|
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-21-007-031-001/114
(JANWAL)
|
1821007000NRG24010620230076131
|
01/06/2023
|
Rajesaheb Rangnath Kamble
|
1821007WL004543
|
Rajesaheb Rangnath Kamble
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230102849
|
|
KAMBLE RAJESAHEB TUKARAM
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
2
|
CHAKUR
|
MH-21-007-031-001/130-A
(JANWAL)
|
1821007000NRG24010620230076104
|
01/06/2023
|
kurade
|
1821007WL004542
|
kurade
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230102414
|
|
Mr. RAJARAM BABU KURAHADE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
CHAKUR
|
MH-21-007-031-001/1348
(JANWAL)
|
1821007000NRG24010620230076105
|
01/06/2023
|
MOHAN BABURAO JADHAV
|
1821007WL004542
|
MOHAN BABURAO JADHAV
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230102868
|
|
MOHANBABAUPANDURANGJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
4
|
CHAKUR
|
MH-21-007-031-001/1417
(JANWAL)
|
1821007000NRG24010620230075794
|
01/06/2023
|
parvatibai baliram kadam
|
1821007WL004516
|
parvatibai baliram kadam
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230102853
|
|
Mrs. PARVATIBAI BALIRAM KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
CHAKUR
|
MH-21-007-031-001/1418
(JANWAL)
|
1821007000NRG24010620230075795
|
01/06/2023
|
kadam Narayan Baliram
|
1821007WL004516
|
kadam Narayan Baliram
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230102877
|
|
Mr. NARAYAN BALIRAM KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
CHAKUR
|
MH-21-007-031-001/1418
(JANWAL)
|
1821007000NRG24010620230075796
|
01/06/2023
|
Kadam Sujata Narayan
|
1821007WL004516
|
Kadam Sujata Narayan
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230102878
|
|
SOW KADAM S N
|
GENERAL POST OFFICE(607245)
|
|
7
|
CHAKUR
|
MH-21-007-031-001/1442
(JANWAL)
|
1821007000NRG24010620230075797
|
01/06/2023
|
ganesh govindrao kardile
|
1821007WL004516
|
ganesh govindrao kardile
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230102432
|
|
Mr. GANESH GOVINDRAV KARDILE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
CHAKUR
|
MH-21-007-031-001/1445
(JANWAL)
|
1821007000NRG24010620230075798
|
01/06/2023
|
archana gangadhar kardile
|
1821007WL004516
|
archana gangadhar kardile
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230102879
|
|
ARCHANA GANGADHAR KARDILE
|
INDUSIND BANK(607189)
|
|
9
|
CHAKUR
|
MH-21-007-031-001/1446
(JANWAL)
|
1821007000NRG24010620230075800
|
01/06/2023
|
Keshav Madhav Jadhav
|
1821007WL004516
|
Keshav Madhav Jadhav
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230102860
|
|
Mr. KESHAV MAHADU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
CHAKUR
|
MH-21-007-031-001/1446
(JANWAL)
|
1821007000NRG24010620230075799
|
01/06/2023
|
Mukund Mahadhu Jadhav
|
1821007WL004516
|
Mukund Mahadhu Jadhav
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230102862
|
|
Mr. MUKUND MAHADU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
CHAKUR
|
MH-21-007-031-001/157
(JANWAL)
|
1821007000NRG24010620230076106
|
01/06/2023
|
prakash netaji bhande
|
1821007WL004542
|
prakash netaji bhande
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230102872
|
|
Mr. PRAKASH NETAJI BANDE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
CHAKUR
|
MH-21-007-031-001/165
(JANWAL)
|
1821007000NRG24010620230076107
|
01/06/2023
|
Govind Sudam Salunke
|
1821007WL004542
|
Govind Sudam Salunke
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230102405
|
|
Mr. GOVIND SUDAM SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
CHAKUR
|
MH-21-007-031-001/165
(JANWAL)
|
1821007000NRG24010620230076108
|
01/06/2023
|
Kishor Sudam Salunke
|
1821007WL004542
|
Kishor Sudam Salunke
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230102431
|
|
Mr. KISHOR SUDAM SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
CHAKUR
|
MH-21-007-031-001/165
(JANWAL)
|
1821007000NRG24010620230076132
|
01/06/2023
|
Priyanka Shivaji Salunke
|
1821007WL004543
|
Priyanka Shivaji Salunke
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230102854
|
|
Mrs. PRIYANKA SHIVAJI SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
CHAKUR
|
MH-21-007-031-001/169
(JANWAL)
|
1821007000NRG24010620230076109
|
01/06/2023
|
SATYAVAN MARUTI BHANDE
|
1821007WL004542
|
SATYAVAN MARUTI BHANDE
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230102847
|
|
Mr. SATYAWAN MAROTI BHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
CHAKUR
|
MH-21-007-031-001/285
(JANWAL)
|
1821007000NRG24010620230076134
|
01/06/2023
|
VILAS DATTU WAGHMARE
|
1821007WL004543
|
VILAS DATTU WAGHMARE
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230102855
|
|
Mr. WAGHMARE VILAS DATTU
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
CHAKUR
|
MH-21-007-031-001/287
(JANWAL)
|
1821007000NRG24010620230076110
|
01/06/2023
|
mina
|
1821007WL004542
|
mina
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230102416
|
|
Mrs. MINABAI RAJANAND SOLANKE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
CHAKUR
|
MH-21-007-031-001/297
(JANWAL)
|
1821007000NRG24010620230076135
|
01/06/2023
|
RAMCHANDRA GANGADHAR WAGHMARE
|
1821007WL004543
|
RAMCHANDRA GANGADHAR WAGHMARE
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230102407
|
|
Mr. RAMCHANDRA GANGADHAR WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
CHAKUR
|
MH-21-007-031-001/314
(JANWAL)
|
1821007000NRG24010620230076111
|
01/06/2023
|
balaji antram wakle
|
1821007WL004542
|
balaji antram wakle
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230102429
|
|
Mr. BALAJI ANTRAM VAKALE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
CHAKUR
|
MH-21-007-031-001/314
(JANWAL)
|
1821007000NRG24010620230076112
|
01/06/2023
|
pushpa balaji wakle
|
1821007WL004542
|
pushpa balaji wakle
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230102415
|
|
Mrs. PUSHPABAI BALAJI WAKALE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
CHAKUR
|
MH-21-007-031-001/342-A
(JANWAL)
|
1821007000NRG24010620230076113
|
01/06/2023
|
Aatmaram sitaram kale
|
1821007WL004542
|
Aatmaram sitaram kale
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230102845
|
|
Mr. ATMARAM SITARAM KALE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
CHAKUR
|
MH-21-007-031-001/342-A
(JANWAL)
|
1821007000NRG24010620230076115
|
01/06/2023
|
chayabai sambaja kale
|
1821007WL004542
|
chayabai sambaja kale
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230102848
|
|
Mrs. CHAYA SAMBHAJI KALE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
CHAKUR
|
MH-21-007-031-001/342-A
(JANWAL)
|
1821007000NRG24010620230075801
|
01/06/2023
|
kale dhanaji aatmaram
|
1821007WL004516
|
kale dhanaji aatmaram
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230102843
|
|
Mr. KALE DHANAJI ATAMARAM
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
CHAKUR
|
MH-21-007-031-001/342-A
(JANWAL)
|
1821007000NRG24010620230076114
|
01/06/2023
|
Shivabai aatmaram kale
|
1821007WL004542
|
Shivabai aatmaram kale
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230102846
|
|
Mrs. SHIVABAI ATMARAM KALE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
CHAKUR
|
MH-21-007-031-001/342-A
(JANWAL)
|
1821007000NRG24010620230076116
|
01/06/2023
|
sonale dhanaji kale
|
1821007WL004542
|
sonale dhanaji kale
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230102844
|
|
Mr. SONALI DHANAJI KALE01/01/1986
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
CHAKUR
|
MH-21-007-031-001/344
(JANWAL)
|
1821007000NRG24010620230075803
|
01/06/2023
|
DNYANOBA NARAYAN BHOJANE
|
1821007WL004516
|
DNYANOBA NARAYAN BHOJANE
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230102892
|
|
Mr. DNANOBA NARAYAN BHOJANE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
CHAKUR
|
MH-21-007-031-001/344
(JANWAL)
|
1821007000NRG24010620230075802
|
01/06/2023
|
KANTABAI NARAYAN BHOJANE
|
1821007WL004516
|
KANTABAI NARAYAN BHOJANE
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230102866
|
|
Mrs. KANTABAI NARAYAN BHOJNE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
CHAKUR
|
MH-21-007-031-001/61
(JANWAL)
|
1821007000NRG24010620230076117
|
01/06/2023
|
PANDIT
|
1821007WL004542
|
PANDIT
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230102412
|
|
Mr. SOLUNKE PANDIT RAGHUNATH
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
CHAKUR
|
MH-21-007-031-001/61
(JANWAL)
|
1821007000NRG24010620230076118
|
01/06/2023
|
SAVITA
|
1821007WL004542
|
SAVITA
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230102413
|
|
Mr. SOLUNKE SAVITA PANDIT
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
CHAKUR
|
MH-21-007-031-001/63
(JANWAL)
|
1821007000NRG24010620230076119
|
01/06/2023
|
tukaram narsing pawar
|
1821007WL004542
|
tukaram narsing pawar
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230102864
|
|
Mr. TUKARAM NARSING PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
CHAKUR
|
MH-21-007-031-001/645
(JANWAL)
|
1821007000NRG24010620230076120
|
01/06/2023
|
GOVIND DEVIDAS PAWAR
|
1821007WL004542
|
GOVIND DEVIDAS PAWAR
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230102403
|
|
Mr. GOVIND DEVIDASRAO PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
CHAKUR
|
MH-21-007-031-001/652
(JANWAL)
|
1821007000NRG24010620230076121
|
01/06/2023
|
JALINDAR KISHAN BHADADE
|
1821007WL004542
|
JALINDAR KISHAN BHADADE
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230102404
|
|
Mr. JALINDAR KISHAN BHADADE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
CHAKUR
|
MH-21-007-031-001/652
(JANWAL)
|
1821007000NRG24010620230076122
|
01/06/2023
|
PANDURANG JALINDAR BHADADE
|
1821007WL004542
|
PANDURANG JALINDAR BHADADE
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230102865
|
|
Mr. PANDURANG JALINDAR BHADADE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
CHAKUR
|
MH-21-007-031-001/68-A
(JANWAL)
|
1821007000NRG24010620230076123
|
01/06/2023
|
Rameshwar Vaijenath Pawar
|
1821007WL004542
|
Rameshwar Vaijenath Pawar
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230102411
|
|
Mr. PAWAR RAMESHWAR VAIJNATH
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
CHAKUR
|
MH-21-007-031-001/786
(JANWAL)
|
1821007000NRG24010620230076137
|
01/06/2023
|
Chayabai Suryakant Kambkle
|
1821007WL004543
|
Chayabai Suryakant Kambkle
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230102861
|
|
Mrs. CHAYA SURYABAHN KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
CHAKUR
|
MH-21-007-031-001/786
(JANWAL)
|
1821007000NRG24010620230076136
|
01/06/2023
|
Surbhan Narba Kamble
|
1821007WL004543
|
Surbhan Narba Kamble
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230102859
|
|
Mr. SURYABHAN NARABA KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
CHAKUR
|
MH-21-007-031-001/786
(JANWAL)
|
1821007000NRG24010620230076138
|
01/06/2023
|
Vidhyasagar Suryakant Sonkamble
|
1821007WL004543
|
Vidhyasagar Suryakant Sonkamble
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230102863
|
|
Mr. VIDHYSAGAR SURYBHAN SONKAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
CHAKUR
|
MH-21-007-031-001/870
(JANWAL)
|
1821007000NRG24010620230076139
|
01/06/2023
|
PANDURANG KISAN SUSANGE
|
1821007WL004543
|
PANDURANG KISAN SUSANGE
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230102430
|
|
Mr. PANDURANG KISHAN SUSANGE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
CHAKUR
|
MH-21-007-031-001/883
(JANWAL)
|
1821007000NRG24010620230076130
|
01/06/2023
|
DNYANOBA BHIMRAO MHETRE
|
1821007WL004542
|
DNYANOBA BHIMRAO MHETRE
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230102409
|
|
Mr. MHETRE DNYANOBA BHIMRAO
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
CHAKUR
|
MH-21-007-058-001/16
(SHIWANI(M))
|
1821007000NRG24010620230075570
|
01/06/2023
|
bhale d s
|
1821007WL004508
|
bhale d s
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230102857
|
|
Mr. DIGAMBAR SHRIPATI BHALE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
CHAKUR
|
MH-21-007-058-001/18
(SHIWANI(M))
|
1821007000NRG24010620230075571
|
01/06/2023
|
Rajabai Keshav Rajpankhe
|
1821007WL004508
|
Rajabai Keshav Rajpankhe
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230102850
|
|
RAJPANGERAJABAIKESHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
CHAKUR
|
MH-21-007-058-001/22
(SHIWANI(M))
|
1821007000NRG24010620230075574
|
01/06/2023
|
kamlakar
|
1821007WL004508
|
kamlakar
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230102858
|
|
Mr. KAMLAKAR NARAYAN PALANE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
CHAKUR
|
MH-21-007-058-001/49
(SHIWANI(M))
|
1821007000NRG24010620230075580
|
01/06/2023
|
urmila laxman dagade
|
1821007WL004508
|
urmila laxman dagade
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230102851
|
|
Mrs. URMILA LAXMAN DAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
CHAKUR
|
MH-21-007-058-001/52
(SHIWANI(M))
|
1821007000NRG24010620230075581
|
01/06/2023
|
Aanand bhagwan goshavi
|
1821007WL004508
|
Aanand bhagwan goshavi
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230102406
|
|
ANANDBHAGAWANGOSAVI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
45
|
CHAKUR
|
MH-21-007-058-001/79
(SHIWANI(M))
|
1821007000NRG24010620230075584
|
01/06/2023
|
Anita Chandrakant Patil
|
1821007WL004508
|
Anita Chandrakant Patil
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230102408
|
|
ANITACHANDRAKANTPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
46
|
CHAKUR
|
MH-21-007-058-001/80
(SHIWANI(M))
|
1821007000NRG24010620230075585
|
01/06/2023
|
Pandurang Shivaji Patil
|
1821007WL004508
|
Pandurang Shivaji Patil
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230102402
|
|
PANDURANGSHIVAJIPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
47
|
CHAKUR
|
MH-21-007-058-001/80
(SHIWANI(M))
|
1821007000NRG24010620230075587
|
01/06/2023
|
Sunita Pandurang Patil
|
1821007WL004508
|
Sunita Pandurang Patil
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230102842
|
|
Mrs. SUNITA PANDURANG PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
CHAKUR
|
MH-21-007-058-001/91
(SHIWANI(M))
|
1821007000NRG24010620230075594
|
01/06/2023
|
Aruna Rajaram Machapalle
|
1821007WL004508
|
Aruna Rajaram Machapalle
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230102856
|
|
ARUNABAIRAJARAMMACHAPALLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
49
|
CHAKUR
|
MH-21-007-058-001/91
(SHIWANI(M))
|
1821007000NRG24010620230075595
|
01/06/2023
|
Dinesh Rajaram Machppale
|
1821007WL004508
|
Dinesh Rajaram Machppale
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230102867
|
|
Mr. DINESH RAJARAM MACHAPALLE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
CHAKUR
|
MH-21-007-058-001/91
(SHIWANI(M))
|
1821007000NRG24010620230075593
|
01/06/2023
|
Rajaram Dnyanoba Machapalle
|
1821007WL004508
|
Rajaram Dnyanoba Machapalle
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230102889
|
|
RAJARAMDNANOBAMACHAPLLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
CHAKUR
|
MH-21-007-058-001/94
(SHIWANI(M))
|
1821007000NRG24010620230075596
|
01/06/2023
|
jagannath ramrao patil
|
1821007WL004508
|
jagannath ramrao patil
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230102401
|
|
JAGANNATHRAMRAOPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
CHAKUR
|
MH-21-007-058-001/94-C
(SHIWANI(M))
|
1821007000NRG24010620230075597
|
01/06/2023
|
sangita jagannath patil
|
1821007WL004508
|
sangita jagannath patil
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230102410
|
|
SANGITAJAGANNATHPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
53
|
CHAKUR
|
MH-21-007-058-001/95
(SHIWANI(M))
|
1821007000NRG24010620230075599
|
01/06/2023
|
Yelgate Archana Balaji
|
1821007WL004508
|
Yelgate Archana Balaji
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230102852
|
|
Mrs. ARCHANA BALAJI YELGATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86814
|
86814
|
|
|
|
|
|
|
|
|
54
|
CHAKUR
|
MH-21-007-010-001/167
(BELGAON)
|
1821007000NRG24010620230075830
|
01/06/2023
|
Yelnure Tulshiram Sopan
|
1821007WL004520
|
Yelnure Tulshiram Sopan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230102896
|
|
YERNULETULSHIRAMS PAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
55
|
CHAKUR
|
MH-21-007-015-001/41
(BRAMHAWADI(A))
|
1821007000NRG24010620230075816
|
01/06/2023
|
balaji janardhan yenge
|
1821007WL004518
|
balaji janardhan yenge
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230102377
|
|
YENGEBALAJIJANARDHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
56
|
CHAKUR
|
MH-21-007-015-001/41
(BRAMHAWADI(A))
|
1821007000NRG24010620230075818
|
01/06/2023
|
murari janardhan yenge
|
1821007WL004518
|
murari janardhan yenge
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230102374
|
|
MR MURHARI JANARDHAN YENGE
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHAKUR
|
MH-21-007-018-003/352
(CHAPOLI)
|
1821007000NRG24010620230075783
|
01/06/2023
|
Balaji Subhash Kamble
|
1821007WL004515
|
Balaji Subhash Kamble
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230102375
|
|
MR BALAJI SUBHASH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHAKUR
|
MH-21-007-018-003/352
(CHAPOLI)
|
1821007000NRG24010620230075784
|
01/06/2023
|
Laxmi Balaji Kamble
|
1821007WL004515
|
Laxmi Balaji Kamble
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230102368
|
|
MS LAXMIBAI BALAJI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHAKUR
|
MH-21-007-030-001/167
(JAGALPUR(KHU))
|
1821007000NRG24010620230076176
|
01/06/2023
|
RAM PRALHAD SHELGE
|
1821007WL004545
|
RAM PRALHAD SHELGE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230102387
|
|
RAMPRALHADSHELGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
60
|
CHAKUR
|
MH-21-007-030-001/178-A
(JAGALPUR(KHU))
|
1821007000NRG24010620230076177
|
01/06/2023
|
govind dagdhu thakur
|
1821007WL004545
|
govind dagdhu thakur
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230102895
|
|
GOVINDDAGADUTHAKUR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
61
|
CHAKUR
|
MH-21-007-030-001/206
(JAGALPUR(KHU))
|
1821007000NRG24010620230076180
|
01/06/2023
|
shelge pradip balaji
|
1821007WL004545
|
shelge pradip balaji
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230102389
|
|
PRADIPBALAJISHELGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
62
|
CHAKUR
|
MH-21-007-030-001/206
(JAGALPUR(KHU))
|
1821007000NRG24010620230076179
|
01/06/2023
|
Shelge sandip balaji
|
1821007WL004545
|
Shelge sandip balaji
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230102388
|
|
SANDEEPBALAJIRAOSHELGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
63
|
CHAKUR
|
MH-21-007-031-001/42-A
(JANWAL)
|
1821007000NRG24010620230075804
|
01/06/2023
|
AATMARAM PANDURANG GAVANE
|
1821007WL004516
|
AATMARAM PANDURANG GAVANE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230102383
|
|
ATMARAM PANDURANG GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHAKUR
|
MH-21-007-031-001/721
(JANWAL)
|
1821007000NRG24010620230076124
|
01/06/2023
|
HANMANT SAHEBRAO KARDILE
|
1821007WL004542
|
HANMANT SAHEBRAO KARDILE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230102384
|
|
Mr. HANAMANT SAHEBRAO KARDILE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
CHAKUR
|
MH-21-007-031-001/738
(JANWAL)
|
1821007000NRG24010620230076125
|
01/06/2023
|
PAWAR VASANT DEVIDAS
|
1821007WL004542
|
PAWAR VASANT DEVIDAS
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230102381
|
|
Mr. VASANTRAO DEVIDAS PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
CHAKUR
|
MH-21-007-031-001/740
(JANWAL)
|
1821007000NRG24010620230076126
|
01/06/2023
|
PAWAR SANDIPAN DEVIDAS
|
1821007WL004542
|
PAWAR SANDIPAN DEVIDAS
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230102380
|
|
SANDIPAN DEVIDASRAO PAWAR
|
HDFC BANK LTD(607152)
|
|
67
|
CHAKUR
|
MH-21-007-031-001/742
(JANWAL)
|
1821007000NRG24010620230076127
|
01/06/2023
|
PATIL NARSING NANDHKUMAR
|
1821007WL004542
|
PATIL NARSING NANDHKUMAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230102382
|
|
Mr. NARSING NANDKUMAR PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
CHAKUR
|
MH-21-007-031-001/876
(JANWAL)
|
1821007000NRG24010620230076129
|
01/06/2023
|
GOKUL SATYAPAL PATIL
|
1821007WL004542
|
GOKUL SATYAPAL PATIL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230102386
|
|
Mr. GOKUL SATAYPAL PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
CHAKUR
|
MH-21-007-031-001/876
(JANWAL)
|
1821007000NRG24010620230076128
|
01/06/2023
|
VISHAL SATYAPAL PATIL
|
1821007WL004542
|
VISHAL SATYAPAL PATIL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230102385
|
|
PATILVISHALSATAYPAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
70
|
CHAKUR
|
MH-21-007-045-001/42
(MASNERWADI)
|
1821007000NRG24010620230076156
|
01/06/2023
|
hulappa gopal devkate
|
1821007WL004544
|
hulappa gopal devkate
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230102376
|
|
MR GOPAL HULAPPA DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHAKUR
|
MH-21-007-058-001/208
(SHIWANI(M))
|
1821007000NRG24010620230075572
|
01/06/2023
|
udhav manik gosavi
|
1821007WL004508
|
udhav manik gosavi
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230102390
|
|
UDDHAVMANIKGOSAVI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
72
|
CHAKUR
|
MH-21-007-058-001/209
(SHIWANI(M))
|
1821007000NRG24010620230075573
|
01/06/2023
|
shobha shivaji gosavi
|
1821007WL004508
|
shobha shivaji gosavi
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230102400
|
|
M/s. SHOBHA SHIVAJI GOSAVI
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
CHAKUR
|
MH-21-007-058-001/38
(SHIWANI(M))
|
1821007000NRG24010620230075578
|
01/06/2023
|
swapnil vankat gosavi
|
1821007WL004508
|
swapnil vankat gosavi
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230102373
|
|
SWAPANIL VENKAT GOSAVI
|
BANK OF BARODA(606985)
|
|
74
|
CHAKUR
|
MH-21-007-058-001/38
(SHIWANI(M))
|
1821007000NRG24010620230075577
|
01/06/2023
|
vaishnu vankat gosavi
|
1821007WL004508
|
vaishnu vankat gosavi
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230102372
|
|
GOSAVIVASISHANAVIVYANKATAP
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
75
|
CHAKUR
|
MH-21-007-058-001/38
(SHIWANI(M))
|
1821007000NRG24010620230075576
|
01/06/2023
|
vankat udhav gosavi
|
1821007WL004508
|
vankat udhav gosavi
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230102371
|
|
GOSAVIVYANKATUDHDAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
76
|
CHAKUR
|
MH-21-007-058-001/49
(SHIWANI(M))
|
1821007000NRG24010620230075579
|
01/06/2023
|
Laxman Vishwanath Dagde
|
1821007WL004508
|
Laxman Vishwanath Dagde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230102391
|
|
LAXMANVISHWANATHDAGDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
77
|
CHAKUR
|
MH-21-007-058-001/53
(SHIWANI(M))
|
1821007000NRG24010620230075583
|
01/06/2023
|
JYOTI MANIK GOSAVI
|
1821007WL004508
|
JYOTI MANIK GOSAVI
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230102893
|
|
JYOTIMANIKGOSAVI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
78
|
CHAKUR
|
MH-21-007-058-001/53
(SHIWANI(M))
|
1821007000NRG24010620230075582
|
01/06/2023
|
manik
|
1821007WL004508
|
manik
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230102399
|
|
MANIKBHAGVANGOSAVI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
79
|
CHAKUR
|
MH-21-007-058-001/80
(SHIWANI(M))
|
1821007000NRG24010620230075586
|
01/06/2023
|
KANTABAI SHIVAJI PATIL
|
1821007WL004508
|
KANTABAI SHIVAJI PATIL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230102392
|
|
SHIVKANTASHIVAJIPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
80
|
CHAKUR
|
MH-21-007-058-001/80
(SHIWANI(M))
|
1821007000NRG24010620230075588
|
01/06/2023
|
kapil shivajirao patil
|
1821007WL004508
|
kapil shivajirao patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230102393
|
|
KAPILSHIVAJIRAOPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
81
|
CHAKUR
|
MH-21-007-058-001/86
(SHIWANI(M))
|
1821007000NRG24010620230075592
|
01/06/2023
|
Anusaya amol chame
|
1821007WL004508
|
Anusaya amol chame
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230102397
|
|
ANUSAYAAMOLCHAME
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
82
|
CHAKUR
|
MH-21-007-058-001/86
(SHIWANI(M))
|
1821007000NRG24010620230075591
|
01/06/2023
|
chame amol madhukar
|
1821007WL004508
|
chame amol madhukar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230102396
|
|
AMOLMADHUKARCHAME
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
83
|
CHAKUR
|
MH-21-007-058-001/86
(SHIWANI(M))
|
1821007000NRG24010620230075589
|
01/06/2023
|
Madhukar Baburao Chame
|
1821007WL004508
|
Madhukar Baburao Chame
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230102394
|
|
MADHUKARBABURAOCHAME
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
84
|
CHAKUR
|
MH-21-007-058-001/86
(SHIWANI(M))
|
1821007000NRG24010620230075590
|
01/06/2023
|
Shakuntala Madhukar Chame
|
1821007WL004508
|
Shakuntala Madhukar Chame
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230102398
|
|
SHAKUNTALAMADHUKARCHAME
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
85
|
CHAKUR
|
MH-21-007-058-001/95
(SHIWANI(M))
|
1821007000NRG24010620230075598
|
01/06/2023
|
Yelgate Balaji Laxman
|
1821007WL004508
|
Yelgate Balaji Laxman
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230102395
|
|
BALAJILAXMANYELGATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51324
|
51324
|
|
|
|
|
|
|
|
|
86
|
CHAKUR
|
MH-21-007-031-001/214
(JANWAL)
|
1821007000NRG24010620230076133
|
01/06/2023
|
ANIL MADHUKAR KAMBLE
|
1821007WL004543
|
ANIL MADHUKAR KAMBLE
|
00415
|
SBIN0012491
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230102419
|
|
MR ANIL MADHUKAR KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHAKUR
|
MH-21-007-045-001/70
(MASNERWADI)
|
1821007000NRG24010620230076168
|
01/06/2023
|
rajaram gopal sul
|
1821007WL004544
|
rajaram gopal sul
|
00415
|
SBIN0012491
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230102417
|
|
MR RAJARAM GOPAL SUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
88
|
CHAKUR
|
MH-21-007-010-001/637
(BELGAON)
|
1821007000NRG24010620230075834
|
01/06/2023
|
amit dnyanoba alapure
|
1821007WL004520
|
amit dnyanoba alapure
|
00415
|
SBIN0015088
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230102418
|
|
MR AMIT DNYANOBA ALAPURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
89
|
CHAKUR
|
MH-21-007-030-001/20
(JAGALPUR(KHU))
|
1821007000NRG24010620230076178
|
01/06/2023
|
Bhagwat Babu Kamble
|
1821007WL004545
|
Bhagwat Babu Kamble
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230102424
|
|
MR BHAGVAT BABURAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHAKUR
|
MH-21-007-030-001/31
(JAGALPUR(KHU))
|
1821007000NRG24010620230076181
|
01/06/2023
|
KAMALAKAR CHANDAR SABALE
|
1821007WL004545
|
KAMALAKAR CHANDAR SABALE
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230102425
|
|
SABALEMEENABAIKKAMLAKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
91
|
CHAKUR
|
MH-21-007-045-001/143
(MASNERWADI)
|
1821007000NRG24010620230076145
|
01/06/2023
|
sanjivani kishan vadare
|
1821007WL004544
|
sanjivani kishan vadare
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230102871
|
|
MR SANJIVANI KISHAN WADARE
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHAKUR
|
MH-21-007-045-001/173
(MASNERWADI)
|
1821007000NRG24010620230076146
|
01/06/2023
|
SONALI MANGESH HAKE
|
1821007WL004544
|
SONALI MANGESH HAKE
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230102421
|
|
MS SONALI MANGESH HAKKE
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHAKUR
|
MH-21-007-045-001/56
(MASNERWADI)
|
1821007000NRG24010620230076159
|
01/06/2023
|
sandipan
|
1821007WL004544
|
sandipan
|
00415
|
SBIN0020260
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230102422
|
|
MR SANDIPAN GANPAT HAKKE
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHAKUR
|
MH-21-007-045-001/70
(MASNERWADI)
|
1821007000NRG24010620230076169
|
01/06/2023
|
MEGHRAJ TUKARAM SUL
|
1821007WL004544
|
MEGHRAJ TUKARAM SUL
|
00415
|
SBIN0020260
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230102420
|
|
MR MEGHRAJ TUKARAM SUL
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHAKUR
|
MH-21-007-045-001/70
(MASNERWADI)
|
1821007000NRG24010620230076167
|
01/06/2023
|
Tukaram Gopal Sul
|
1821007WL004544
|
Tukaram Gopal Sul
|
00415
|
SBIN0020260
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230102869
|
|
MR TUKARAM GOPAL SUL
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHAKUR
|
MH-21-007-045-001/77
(MASNERWADI)
|
1821007000NRG24010620230076171
|
01/06/2023
|
Hake Ananda Bharat
|
1821007WL004544
|
Hake Ananda Bharat
|
00415
|
SBIN0020260
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230102870
|
|
MR ANAND BHARAT HAKKE
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHAKUR
|
MH-21-007-069-001/1275
(WADWAL(NA))
|
1821007000NRG24010620230076193
|
01/06/2023
|
comesh harshvardhan kasbe
|
1821007WL004546
|
comesh harshvardhan kasbe
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230102423
|
|
COMESH HARSHAWARDHAN KASBE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
98
|
CHAKUR
|
MH-21-007-010-001/233
(BELGAON)
|
1821007000NRG24010620230075831
|
01/06/2023
|
Tukaram Dnyanoba Pitale
|
1821007WL004520
|
Tukaram Dnyanoba Pitale
|
00415
|
SBIN0020620
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230102876
|
|
MR TUKARAM DNYANOBA PITALE
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHAKUR
|
MH-21-007-010-001/88
(BELGAON)
|
1821007000NRG24010620230075835
|
01/06/2023
|
kamble dashrath pandurang
|
1821007WL004520
|
kamble dashrath pandurang
|
00415
|
SBIN0020620
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230102875
|
|
KAMBLEDASHRATHPANDURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
100
|
CHAKUR
|
MH-21-007-010-001/89
(BELGAON)
|
1821007000NRG24010620230075836
|
01/06/2023
|
kamble shyamrao pandurang
|
1821007WL004520
|
kamble shyamrao pandurang
|
00415
|
SBIN0020620
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230102874
|
|
KAMBLESHAMRAOPANDURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
101
|
CHAKUR
|
MH-21-007-010-001/89
(BELGAON)
|
1821007000NRG24010620230075837
|
01/06/2023
|
vaishali shamrao kamble
|
1821007WL004520
|
vaishali shamrao kamble
|
00415
|
SBIN0020620
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230102873
|
|
MRS VAISHALI SHAMRAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
102
|
CHAKUR
|
MH-21-007-058-001/27
(SHIWANI(M))
|
1821007000NRG24010620230075575
|
01/06/2023
|
bharat digamber palne
|
1821007WL004508
|
bharat digamber palne
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230102894
|
|
BHARATDIGANBARPALLANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
103
|
CHAKUR
|
MH-21-007-069-001/1214
(WADWAL(NA))
|
1821007000NRG24010620230076190
|
01/06/2023
|
devkate kamalakar gangadhar
|
1821007WL004546
|
devkate kamalakar gangadhar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230102379
|
|
DEVKATEKAMLAKARGANGADHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
104
|
CHAKUR
|
MH-21-007-069-001/1983
(WADWAL(NA))
|
1821007000NRG24010620230076194
|
01/06/2023
|
Gajanan Gunderao Surywanshi
|
1821007WL004546
|
Gajanan Gunderao Surywanshi
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230102378
|
|
SURYAWANSHIGAJANANGUNDERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
105
|
CHAKUR
|
MH-21-007-015-001/41
(BRAMHAWADI(A))
|
1821007000NRG24010620230075817
|
01/06/2023
|
YENGE SANGEETA BALAJI
|
1821007WL004518
|
YENGE SANGEETA BALAJI
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230102886
|
|
Mrs. Yenge Sangeeta Balaji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
CHAKUR
|
MH-21-007-045-001/126
(MASNERWADI)
|
1821007000NRG24010620230076141
|
01/06/2023
|
BHARAT RUKMAJI NARWATE
|
1821007WL004544
|
BHARAT RUKMAJI NARWATE
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230102888
|
|
Mr. Bharat Rukmaji Narvate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
CHAKUR
|
MH-21-007-045-001/126
(MASNERWADI)
|
1821007000NRG24010620230076140
|
01/06/2023
|
LAXMAN RUKMAJI NARWATE
|
1821007WL004544
|
LAXMAN RUKMAJI NARWATE
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230102369
|
|
Mr. Naravate Laxman Rukhamaji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
CHAKUR
|
MH-21-007-045-001/260
(MASNERWADI)
|
1821007000NRG24010620230076150
|
01/06/2023
|
devkate
|
1821007WL004544
|
devkate
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230102887
|
|
MR HULAJI GOPAL DEVKATTE
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHAKUR
|
MH-21-007-045-001/260
(MASNERWADI)
|
1821007000NRG24010620230076151
|
01/06/2023
|
devkate
|
1821007WL004544
|
devkate
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230102370
|
|
MRS VARSHA HULAJI DEVAKATTE
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHAKUR
|
MH-21-007-045-001/261
(MASNERWADI)
|
1821007000NRG24010620230076152
|
01/06/2023
|
wadare
|
1821007WL004544
|
wadare
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230102426
|
|
MR RAMDAS KASHIRAM VADARE
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHAKUR
|
MH-21-007-045-001/56
(MASNERWADI)
|
1821007000NRG24010620230076158
|
01/06/2023
|
ganpati
|
1821007WL004544
|
ganpati
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230102884
|
|
Mr. GANPATI EKNATH HAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
CHAKUR
|
MH-21-007-045-001/56
(MASNERWADI)
|
1821007000NRG24010620230076160
|
01/06/2023
|
pradip
|
1821007WL004544
|
pradip
|
1143
|
MAHG0004310
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230102883
|
|
MR PRADIP GANPAT HAKKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
113
|
CHAKUR
|
MH-21-007-069-001/1177
(WADWAL(NA))
|
1821007000NRG24010620230076187
|
01/06/2023
|
savita somnath navne
|
1821007WL004546
|
savita somnath navne
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230102428
|
|
NAVANESAVITASOMANTH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
114
|
CHAKUR
|
MH-21-007-069-001/1177
(WADWAL(NA))
|
1821007000NRG24010620230076186
|
01/06/2023
|
somnath nagnath navne
|
1821007WL004546
|
somnath nagnath navne
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230102427
|
|
NAVNESOMANTHNAGNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
115
|
CHAKUR
|
MH-21-007-069-001/1178
(WADWAL(NA))
|
1821007000NRG24010620230076188
|
01/06/2023
|
satish somnath navne
|
1821007WL004546
|
satish somnath navne
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230102882
|
|
MR SATISH SOMNATH NAVANE
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHAKUR
|
MH-21-007-069-001/1236
(WADWAL(NA))
|
1821007000NRG24010620230076191
|
01/06/2023
|
Amol vishvanath bendke
|
1821007WL004546
|
Amol vishvanath bendke
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230102881
|
|
AMOLVISHVNATHBENDAKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
117
|
CHAKUR
|
MH-21-007-069-001/1236
(WADWAL(NA))
|
1821007000NRG24010620230076192
|
01/06/2023
|
Mahadevi Amol bendke
|
1821007WL004546
|
Mahadevi Amol bendke
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230102880
|
|
Miss. Mahadevi Amol Bendke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
CHAKUR
|
MH-21-007-069-001/675
(WADWAL(NA))
|
1821007000NRG24010620230076195
|
01/06/2023
|
MAHADEV SADASHIV LIMBUTE
|
1821007WL004546
|
MAHADEV SADASHIV LIMBUTE
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230102891
|
|
Mr. MAHADEV SADASHIV LIMBUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
CHAKUR
|
MH-21-007-069-001/728
(WADWAL(NA))
|
1821007000NRG24010620230076196
|
01/06/2023
|
Dagdu Shankar Bhure
|
1821007WL004546
|
Dagdu Shankar Bhure
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230102890
|
|
BHUREDAGDUSHANKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
120
|
CHAKUR
|
MH-21-007-030-001/116
(JAGALPUR(KHU))
|
1821007000NRG24010620230076175
|
01/06/2023
|
Devrawade Laxmi Pralahadh
|
1821007WL004545
|
Devrawade Laxmi Pralahadh
|
1143
|
MAHG0004338
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230102885
|
|
Mrs. Laxmi Pralhad Devarwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193830
|
193830
|
|
|
|
|
|
|
|