|
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-21-007-069-001/1982
(WADWAL(NA))
|
1821007000NRG24290720230342255
|
29/07/2023
|
amrut madhav kasbe
|
1821007WL018219
|
amrut madhav kasbe
|
00051
|
MAHB0001459
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230072811
|
|
Mr. AMRUT MADHAV KASBE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
CHAKUR
|
MH-21-007-010-001/167
(BELGAON)
|
1821007000NRG24290720230342480
|
29/07/2023
|
Yelnure Tulshiram Sopan
|
1821007WL018227
|
Yelnure Tulshiram Sopan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230072745
|
|
YERNULETULSHIRAMS PAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
CHAKUR
|
MH-21-007-010-001/201
(BELGAON)
|
1821007000NRG24290720230342489
|
29/07/2023
|
padmakar sopan nandure
|
1821007WL018227
|
padmakar sopan nandure
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230072755
|
|
NANDUREPADMAKARSOPAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
4
|
CHAKUR
|
MH-21-007-010-001/201
(BELGAON)
|
1821007000NRG24290720230342490
|
29/07/2023
|
shital padmakar nandure
|
1821007WL018227
|
shital padmakar nandure
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230072754
|
|
NANDURESHITALPADMAKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
CHAKUR
|
MH-21-007-010-001/223-A
(BELGAON)
|
1821007000NRG24290720230342492
|
29/07/2023
|
ANUSAYA MOHAN SURYAWANSHI
|
1821007WL018227
|
ANUSAYA MOHAN SURYAWANSHI
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230072747
|
|
SURYAWANSHIANUSAYAMOHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
CHAKUR
|
MH-21-007-010-001/223-A
(BELGAON)
|
1821007000NRG24290720230342491
|
29/07/2023
|
MOHAN TULSHIRAM SURYAWASHI
|
1821007WL018227
|
MOHAN TULSHIRAM SURYAWASHI
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230072746
|
|
SURYAWANSHIMOHANTULSHIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
CHAKUR
|
MH-21-007-010-001/252
(BELGAON)
|
1821007000NRG24290720230342497
|
29/07/2023
|
Madhav Nagorao Pastapure
|
1821007WL018227
|
Madhav Nagorao Pastapure
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230072748
|
|
MR MADHAV NAGORAO PASTAPURE
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAKUR
|
MH-21-007-010-001/279
(BELGAON)
|
1821007000NRG24290720230342505
|
29/07/2023
|
MIRA NARAYAN EJARE
|
1821007WL018227
|
MIRA NARAYAN EJARE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230072749
|
|
MIRANARAYANIJARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
CHAKUR
|
MH-21-007-040-001/125
(MANHADOL)
|
1821007000NRG24290720230342275
|
29/07/2023
|
shanta gangadhar rayfale
|
1821007WL018220
|
shanta gangadhar rayfale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230072721
|
|
MRS SHANTABAI GANGADHAR RAYPHALE
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAKUR
|
MH-21-007-040-001/24
(MANHADOL)
|
1821007000NRG24290720230342297
|
29/07/2023
|
Kamble Ganesh Sangram
|
1821007WL018221
|
Kamble Ganesh Sangram
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230072722
|
|
KAMBLEGANESHSANGRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
CHAKUR
|
MH-21-007-040-001/786
(MANHADOL)
|
1821007000NRG24290720230342579
|
29/07/2023
|
Madhav Govind Bande
|
1821007WL018230
|
Madhav Govind Bande
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230072759
|
|
BANDEMADHAVGOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
CHAKUR
|
MH-21-007-040-001/80
(MANHADOL)
|
1821007000NRG24290720230342286
|
29/07/2023
|
Kamkar Kishor Gangadhar
|
1821007WL018220
|
Kamkar Kishor Gangadhar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230072718
|
|
KAMAKARKISHOREGANGADHER
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
CHAKUR
|
MH-21-007-040-001/80
(MANHADOL)
|
1821007000NRG24290720230342287
|
29/07/2023
|
Kamkar Sunita Kishor
|
1821007WL018220
|
Kamkar Sunita Kishor
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230072724
|
|
KAMKARSUNITAKISHOR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
CHAKUR
|
MH-21-007-040-001/83
(MANHADOL)
|
1821007000NRG24290720230342288
|
29/07/2023
|
FAD BASWRAJ WAMAN
|
1821007WL018220
|
FAD BASWRAJ WAMAN
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230072723
|
|
MR BASWARAJ VAMAN FAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHAKUR
|
MH-21-007-040-001/84
(MANHADOL)
|
1821007000NRG24290720230342290
|
29/07/2023
|
KENDRE PRALADH ANANDRAO
|
1821007WL018220
|
KENDRE PRALADH ANANDRAO
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230072719
|
|
KENDREPRALHADANANDARAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
16
|
CHAKUR
|
MH-21-007-040-001/93
(MANHADOL)
|
1821007000NRG24290720230342295
|
29/07/2023
|
MUNDE ASHOK BABURAO
|
1821007WL018220
|
MUNDE ASHOK BABURAO
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230072720
|
|
MUNDEASHOKBABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
CHAKUR
|
MH-21-007-069-001/299
(WADWAL(NA))
|
1821007000NRG24290720230342258
|
29/07/2023
|
Krushna
|
1821007WL018219
|
Krushna
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230072731
|
|
KASBEKRISHNASUBHASH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
CHAKUR
|
MH-21-007-069-001/308
(WADWAL(NA))
|
1821007000NRG24290720230342260
|
29/07/2023
|
jyoti kasbe
|
1821007WL018219
|
jyoti kasbe
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230072733
|
|
JYOTILAHUKASBE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
CHAKUR
|
MH-21-007-069-001/308
(WADWAL(NA))
|
1821007000NRG24290720230342259
|
29/07/2023
|
Lahu Dagdu Kasbe
|
1821007WL018219
|
Lahu Dagdu Kasbe
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230072732
|
|
KASBELAHUDAGDU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
20
|
CHAKUR
|
MH-21-007-069-001/528
(WADWAL(NA))
|
1821007000NRG24290720230342262
|
29/07/2023
|
MAHADEV DAGADU KASBE
|
1821007WL018219
|
MAHADEV DAGADU KASBE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230072730
|
|
KASBEMAHADEVDAGDU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
21
|
CHAKUR
|
MH-21-007-069-001/849
(WADWAL(NA))
|
1821007000NRG24290720230342269
|
29/07/2023
|
DHONDIRAM TUKARAM BENDKE
|
1821007WL018219
|
DHONDIRAM TUKARAM BENDKE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230072737
|
|
BENDKEDHONDIRAMTUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
22
|
CHAKUR
|
MH-21-007-040-001/92
(MANHADOL)
|
1821007000NRG24290720230342294
|
29/07/2023
|
mundhe Vivek Udhav
|
1821007WL018220
|
mundhe Vivek Udhav
|
00152
|
HDFC0000447
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230072784
|
|
VIVEK UDHAVRAO MUNDHE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
CHAKUR
|
MH-21-007-069-001/1268
(WADWAL(NA))
|
1821007000NRG24290720230342046
|
29/07/2023
|
CHANDPASHA BABUMIYA KHURESHI
|
1821007WL018215
|
CHANDPASHA BABUMIYA KHURESHI
|
00152
|
HDFC0003550
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230072783
|
|
CHANDPASHA BABUMIYAN KURESHI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
CHAKUR
|
MH-21-007-010-001/257
(BELGAON)
|
1821007000NRG24290720230342498
|
29/07/2023
|
Suryawanshi Ganesh Dinkar
|
1821007WL018227
|
Suryawanshi Ganesh Dinkar
|
00165
|
IBKL0000497
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230072782
|
|
SURYAWANSHIGANESHDINKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
CHAKUR
|
MH-21-007-010-001/571
(BELGAON)
|
1821007000NRG24290720230342532
|
29/07/2023
|
digambar laxman kamale
|
1821007WL018227
|
digambar laxman kamale
|
00165
|
IBKL0000497
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230072761
|
|
DIGAMBAR LAXMAN KAMALE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
26
|
CHAKUR
|
MH-21-007-069-001/1260
(WADWAL(NA))
|
1821007000NRG24290720230342036
|
29/07/2023
|
RIJWAN HARUNSAB PATEL
|
1821007WL018215
|
RIJWAN HARUNSAB PATEL
|
00168
|
ICIC0001699
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230072760
|
|
RIZWAN HARUNSAB PATEL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
CHAKUR
|
MH-21-007-040-001/89
(MANHADOL)
|
1821007000NRG24290720230342292
|
29/07/2023
|
mundhe ganpat nagesh
|
1821007WL018220
|
mundhe ganpat nagesh
|
00415
|
SBIN0012491
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230072766
|
|
MR GANPATI NAGESH MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
CHAKUR
|
MH-21-007-010-001/637
(BELGAON)
|
1821007000NRG24290720230342540
|
29/07/2023
|
amit dnyanoba alapure
|
1821007WL018227
|
amit dnyanoba alapure
|
00415
|
SBIN0015088
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230072762
|
|
MR AMIT DNYANOBA ALAPURE
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHAKUR
|
MH-21-007-010-001/637
(BELGAON)
|
1821007000NRG24290720230342541
|
29/07/2023
|
ankita dnyanoba alapure
|
1821007WL018227
|
ankita dnyanoba alapure
|
00415
|
SBIN0015088
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230072805
|
|
MISS ANKITA DNYANOBA ALAPURE
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHAKUR
|
MH-21-007-010-001/639
(BELGAON)
|
1821007000NRG24290720230342543
|
29/07/2023
|
savita dnyanoba alapure
|
1821007WL018227
|
savita dnyanoba alapure
|
00415
|
SBIN0015088
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230072795
|
|
MRS SAVITA DNYANOBA ALAPURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
31
|
CHAKUR
|
MH-21-007-011-001/417
(BHATSANGVI)
|
1821007000NRG24290720230342565
|
29/07/2023
|
Swati Shankar Dadge
|
1821007WL018228
|
Swati Shankar Dadge
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230072764
|
|
MRS SWATI SHANKAR DADGE
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHAKUR
|
MH-21-007-040-001/113
(MANHADOL)
|
1821007000NRG24290720230342273
|
29/07/2023
|
Mundhe Renuka Subhash
|
1821007WL018220
|
Mundhe Renuka Subhash
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230072768
|
|
MISS RENUKA SHUBHASH MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHAKUR
|
MH-21-007-040-001/113
(MANHADOL)
|
1821007000NRG24290720230342272
|
29/07/2023
|
Mundhe Subhash Ravsaheb
|
1821007WL018220
|
Mundhe Subhash Ravsaheb
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230072767
|
|
MR SUBHASH RAOSAHEB MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHAKUR
|
MH-21-007-040-001/125
(MANHADOL)
|
1821007000NRG24290720230342274
|
29/07/2023
|
gangadhar nagnath rayfale
|
1821007WL018220
|
gangadhar nagnath rayfale
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230072809
|
|
MR GANGADHAR NAGNATH RAYFALLE
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHAKUR
|
MH-21-007-040-001/204
(MANHADOL)
|
1821007000NRG24290720230342276
|
29/07/2023
|
Tukaram Ram kamble
|
1821007WL018220
|
Tukaram Ram kamble
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230072791
|
|
KAMBLETUKARAMRAMA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
CHAKUR
|
MH-21-007-040-001/225
(MANHADOL)
|
1821007000NRG24290720230342278
|
29/07/2023
|
lata parmeshwar mundhe
|
1821007WL018220
|
lata parmeshwar mundhe
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230072793
|
|
MRS LATA PARMESHWAR MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHAKUR
|
MH-21-007-040-001/225
(MANHADOL)
|
1821007000NRG24290720230342277
|
29/07/2023
|
munde parmeshvar raghunath
|
1821007WL018220
|
munde parmeshvar raghunath
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230072792
|
|
MR PARAMESHWAR RAGHUNATH MUNDE
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHAKUR
|
MH-21-007-040-001/23
(MANHADOL)
|
1821007000NRG24290720230342296
|
29/07/2023
|
KAMBALE TRISHALA RAMESH
|
1821007WL018221
|
KAMBALE TRISHALA RAMESH
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230072788
|
|
MR TRISHALLA RAMESH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHAKUR
|
MH-21-007-040-001/234-A
(MANHADOL)
|
1821007000NRG24290720230342279
|
29/07/2023
|
Nitin Satywan Mundhe
|
1821007WL018220
|
Nitin Satywan Mundhe
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230072772
|
|
MR NITIN SATYAVAN MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHAKUR
|
MH-21-007-040-001/234-B
(MANHADOL)
|
1821007000NRG24290720230342280
|
29/07/2023
|
Satyawan Trambak Mundhe
|
1821007WL018220
|
Satyawan Trambak Mundhe
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230072773
|
|
MR SATYAWAN TRYAMBAK MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHAKUR
|
MH-21-007-040-001/624
(MANHADOL)
|
1821007000NRG24290720230342298
|
29/07/2023
|
Sarika Chandrakant Kamble
|
1821007WL018221
|
Sarika Chandrakant Kamble
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230072774
|
|
MISS SARIKA CHANDRAKANT KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHAKUR
|
MH-21-007-040-001/625
(MANHADOL)
|
1821007000NRG24290720230342577
|
29/07/2023
|
Janabai Gangadhar Mahadule
|
1821007WL018230
|
Janabai Gangadhar Mahadule
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230072798
|
|
MADHULEJANABAIGANGADHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
CHAKUR
|
MH-21-007-040-001/66
(MANHADOL)
|
1821007000NRG24290720230342282
|
29/07/2023
|
RANJAN RAM KAMBALE
|
1821007WL018220
|
RANJAN RAM KAMBALE
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230072797
|
|
SUKUMARRAMKAMBLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
44
|
CHAKUR
|
MH-21-007-040-001/691
(MANHADOL)
|
1821007000NRG24290720230342283
|
29/07/2023
|
Chayabai Shesherao Kamble
|
1821007WL018220
|
Chayabai Shesherao Kamble
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230072765
|
|
MRS CHAYA SHESHERAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHAKUR
|
MH-21-007-040-001/725
(MANHADOL)
|
1821007000NRG24290720230342300
|
29/07/2023
|
Manjulabai Arun Kendre
|
1821007WL018221
|
Manjulabai Arun Kendre
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230072769
|
|
KENDREMANJULAARUN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
46
|
CHAKUR
|
MH-21-007-040-001/764
(MANHADOL)
|
1821007000NRG24290720230342578
|
29/07/2023
|
Padminbai Shivaji Bhalerao
|
1821007WL018230
|
Padminbai Shivaji Bhalerao
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230072789
|
|
MR PADMIN SHIVAJI BHELERAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHAKUR
|
MH-21-007-040-001/83
(MANHADOL)
|
1821007000NRG24290720230342289
|
29/07/2023
|
Phad Komal Baswaraj
|
1821007WL018220
|
Phad Komal Baswaraj
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230072771
|
|
MISS KOMAL BASWARAJ FAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHAKUR
|
MH-21-007-040-001/84
(MANHADOL)
|
1821007000NRG24290720230342291
|
29/07/2023
|
kendre Shivnanda Pralhad
|
1821007WL018220
|
kendre Shivnanda Pralhad
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230072770
|
|
MISS SHIVNANDA PRALHAD KENDRE
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHAKUR
|
MH-21-007-040-001/89
(MANHADOL)
|
1821007000NRG24290720230342293
|
29/07/2023
|
mundhe anita ganpat
|
1821007WL018220
|
mundhe anita ganpat
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230072790
|
|
MR ANITA GANPATI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHAKUR
|
MH-21-007-069-001/1261
(WADWAL(NA))
|
1821007000NRG24290720230342038
|
29/07/2023
|
IMRAN HARUN PATEL
|
1821007WL018215
|
IMRAN HARUN PATEL
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230072800
|
|
MR IMRAN HARUN PATEL
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHAKUR
|
MH-21-007-069-001/528
(WADWAL(NA))
|
1821007000NRG24290720230342264
|
29/07/2023
|
dnyaneshwar mahadu kasbe
|
1821007WL018219
|
dnyaneshwar mahadu kasbe
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230072763
|
|
MR DNYANESHWAR MADHAV KASBE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
52
|
CHAKUR
|
MH-21-007-010-001/112
(BELGAON)
|
1821007000NRG24290720230342469
|
29/07/2023
|
Shinde Anita Pandurang
|
1821007WL018227
|
Shinde Anita Pandurang
|
00415
|
SBIN0020620
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230072806
|
|
MRS ANITA PANDURANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHAKUR
|
MH-21-007-010-001/112
(BELGAON)
|
1821007000NRG24290720230342470
|
29/07/2023
|
shinde vijay pandurang
|
1821007WL018227
|
shinde vijay pandurang
|
00415
|
SBIN0020620
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230072781
|
|
MR VIJAY PANDURANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHAKUR
|
MH-21-007-010-001/201
(BELGAON)
|
1821007000NRG24290720230342488
|
29/07/2023
|
janabai sopan nandure
|
1821007WL018227
|
janabai sopan nandure
|
00415
|
SBIN0020620
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230072777
|
|
MRS JANABAI SOPAN NANDURE
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHAKUR
|
MH-21-007-010-001/201
(BELGAON)
|
1821007000NRG24290720230342487
|
29/07/2023
|
sopan babu nandure
|
1821007WL018227
|
sopan babu nandure
|
00415
|
SBIN0020620
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230072787
|
|
MR SOPAN BABURAO NADURE
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHAKUR
|
MH-21-007-010-001/233
(BELGAON)
|
1821007000NRG24290720230342493
|
29/07/2023
|
Tukaram Dnyanoba Pitale
|
1821007WL018227
|
Tukaram Dnyanoba Pitale
|
00415
|
SBIN0020620
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230072807
|
|
MR TUKARAM DNYANOBA PITALE
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHAKUR
|
MH-21-007-010-001/285
(BELGAON)
|
1821007000NRG24290720230342506
|
29/07/2023
|
anil baburao kamale
|
1821007WL018227
|
anil baburao kamale
|
00415
|
SBIN0020620
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230072775
|
|
ANIL BABURAO KAMALE
|
IDBI BANK(607095)
|
|
58
|
CHAKUR
|
MH-21-007-010-001/305
(BELGAON)
|
1821007000NRG24290720230342511
|
29/07/2023
|
aruna dnyanoba madde
|
1821007WL018227
|
aruna dnyanoba madde
|
00415
|
SBIN0020620
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230072810
|
|
MADDEARUNADNYANOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
59
|
CHAKUR
|
MH-21-007-010-001/305
(BELGAON)
|
1821007000NRG24290720230342512
|
29/07/2023
|
madde abhijit dnyanoba
|
1821007WL018227
|
madde abhijit dnyanoba
|
00415
|
SBIN0020620
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230072803
|
|
MR ABHIJIT DNYANOBA MADDE
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHAKUR
|
MH-21-007-010-001/305
(BELGAON)
|
1821007000NRG24290720230342513
|
29/07/2023
|
madde omkar dnyanoba
|
1821007WL018227
|
madde omkar dnyanoba
|
00415
|
SBIN0020620
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230072802
|
|
MR OMKAR DYANOBA MADDE
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHAKUR
|
MH-21-007-010-001/311
(BELGAON)
|
1821007000NRG24290720230342514
|
29/07/2023
|
dnyaneshwar raosaheb vatte
|
1821007WL018227
|
dnyaneshwar raosaheb vatte
|
00415
|
SBIN0020620
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230072794
|
|
VATTEDYANESHARRAOSAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
62
|
CHAKUR
|
MH-21-007-010-001/314
(BELGAON)
|
1821007000NRG24290720230342518
|
29/07/2023
|
Guranale Mahesh Ambadas
|
1821007WL018227
|
Guranale Mahesh Ambadas
|
00415
|
SBIN0020620
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230072785
|
|
GURNALEMAHESHAMBADAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
63
|
CHAKUR
|
MH-21-007-010-001/571
(BELGAON)
|
1821007000NRG24290720230342530
|
29/07/2023
|
Laxman Gangaram Kamble
|
1821007WL018227
|
Laxman Gangaram Kamble
|
00415
|
SBIN0020620
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230072801
|
|
LAXMANGANGARAMKAMALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
64
|
CHAKUR
|
MH-21-007-010-001/571
(BELGAON)
|
1821007000NRG24290720230342531
|
29/07/2023
|
Mandodari Laxman Kamble
|
1821007WL018227
|
Mandodari Laxman Kamble
|
00415
|
SBIN0020620
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230072804
|
|
MRS MANDODARI LAXMAN KAMALE
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHAKUR
|
MH-21-007-010-001/582
(BELGAON)
|
1821007000NRG24290720230342533
|
29/07/2023
|
HARIDAS VANKATI SONEWAD
|
1821007WL018227
|
HARIDAS VANKATI SONEWAD
|
00415
|
SBIN0020620
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230072799
|
|
MR HARIDAS VYANKATI SONEWAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHAKUR
|
MH-21-007-010-001/634
(BELGAON)
|
1821007000NRG24290720230342535
|
29/07/2023
|
haridas vishnudas suryawanshi
|
1821007WL018227
|
haridas vishnudas suryawanshi
|
00415
|
SBIN0020620
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230072779
|
|
SURYAVANSHIHARIDASVISHNUDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
67
|
CHAKUR
|
MH-21-007-010-001/634
(BELGAON)
|
1821007000NRG24290720230342534
|
29/07/2023
|
narsing vishnu suryawanshi
|
1821007WL018227
|
narsing vishnu suryawanshi
|
00415
|
SBIN0020620
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230072778
|
|
SURYAVANSHINARSINGVISHNU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
68
|
CHAKUR
|
MH-21-007-010-001/634
(BELGAON)
|
1821007000NRG24290720230342536
|
29/07/2023
|
varsha haridas suryawanshi
|
1821007WL018227
|
varsha haridas suryawanshi
|
00415
|
SBIN0020620
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230072780
|
|
MR VARSHA HARIDAS SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHAKUR
|
MH-21-007-010-001/638
(BELGAON)
|
1821007000NRG24290720230342542
|
29/07/2023
|
shobha raosaheb vatte
|
1821007WL018227
|
shobha raosaheb vatte
|
00415
|
SBIN0020620
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230072796
|
|
VATTESHOBHARAOSHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
70
|
CHAKUR
|
MH-21-007-010-001/641
(BELGAON)
|
1821007000NRG24290720230342546
|
29/07/2023
|
nagu nivrati kasale
|
1821007WL018227
|
nagu nivrati kasale
|
00415
|
SBIN0020620
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230072786
|
|
KASLENAGNATHNIVRUTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
71
|
CHAKUR
|
MH-21-007-010-001/647
(BELGAON)
|
1821007000NRG24290720230342548
|
29/07/2023
|
shridevi shivanand vatte
|
1821007WL018227
|
shridevi shivanand vatte
|
00415
|
SBIN0020620
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230072776
|
|
MR SHRIDEVI VATTE
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHAKUR
|
MH-21-007-010-001/649
(BELGAON)
|
1821007000NRG24290720230342551
|
29/07/2023
|
malhari baburao kamale
|
1821007WL018227
|
malhari baburao kamale
|
00415
|
SBIN0020620
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230072808
|
|
KAMALEMALHARIBABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
73
|
CHAKUR
|
MH-21-007-069-001/528
(WADWAL(NA))
|
1821007000NRG24290720230342263
|
29/07/2023
|
shubham mahadu kasabe
|
1821007WL018219
|
shubham mahadu kasabe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230072716
|
|
MR SHUBHAM MAHADU KASABE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
74
|
CHAKUR
|
MH-21-007-010-001/162
(BELGAON)
|
1821007000NRG24290720230342478
|
29/07/2023
|
gurnale vijay ambadas
|
1821007WL018227
|
gurnale vijay ambadas
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230072752
|
|
MR VIJAY AMBADAS GURNALE
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHAKUR
|
MH-21-007-010-001/312
(BELGAON)
|
1821007000NRG24290720230342516
|
29/07/2023
|
gajanan tukaram gurnale
|
1821007WL018227
|
gajanan tukaram gurnale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230072751
|
|
GAJANANTUKARAMGURNALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
76
|
CHAKUR
|
MH-21-007-010-001/315
(BELGAON)
|
1821007000NRG24290720230342519
|
29/07/2023
|
Deepti Jaikumar Guranale
|
1821007WL018227
|
Deepti Jaikumar Guranale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230072756
|
|
MRS DEEPTI JAIKUMAR GURANALE
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHAKUR
|
MH-21-007-010-001/315
(BELGAON)
|
1821007000NRG24290720230342520
|
29/07/2023
|
Jaikumar Ambadas Guranale
|
1821007WL018227
|
Jaikumar Ambadas Guranale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230072753
|
|
MR JAY AMBADAS GURANALE
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHAKUR
|
MH-21-007-010-001/317
(BELGAON)
|
1821007000NRG24290720230342521
|
29/07/2023
|
Wakle Mukund Ratnahari
|
1821007WL018227
|
Wakle Mukund Ratnahari
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230072750
|
|
MR VAKLE MUKUND RATNAHARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHAKUR
|
MH-21-007-010-001/640
(BELGAON)
|
1821007000NRG24290720230342545
|
29/07/2023
|
meera parmeshwar yernule
|
1821007WL018227
|
meera parmeshwar yernule
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230072758
|
|
MR MEERA PARMESHWAR YERNULE
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHAKUR
|
MH-21-007-010-001/640
(BELGAON)
|
1821007000NRG24290720230342544
|
29/07/2023
|
yernule parmeshwar gangadhar
|
1821007WL018227
|
yernule parmeshwar gangadhar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230072757
|
|
YERNULEPARMESHWARGANGADHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
81
|
CHAKUR
|
MH-21-007-040-001/52
(MANHADOL)
|
1821007000NRG24290720230342281
|
29/07/2023
|
tai malhari suryawanshi
|
1821007WL018220
|
tai malhari suryawanshi
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230072717
|
|
MISS TAIBAI MALHARI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHAKUR
|
MH-21-007-040-001/768
(MANHADOL)
|
1821007000NRG24290720230342284
|
29/07/2023
|
Shantabai Udhav Mundhe
|
1821007WL018220
|
Shantabai Udhav Mundhe
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230072725
|
|
MUNDHESHANTABAIUDDHAVRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
83
|
CHAKUR
|
MH-21-007-040-001/769
(MANHADOL)
|
1821007000NRG24290720230342285
|
29/07/2023
|
Rekha Sushil Mundhe
|
1821007WL018220
|
Rekha Sushil Mundhe
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230072726
|
|
MRS REKHA SUSHIL MUNDE
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHAKUR
|
MH-21-007-069-001/1188
(WADWAL(NA))
|
1821007000NRG24290720230342156
|
29/07/2023
|
dinkar kashinath mirkale
|
1821007WL018217
|
dinkar kashinath mirkale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230072727
|
|
MIRKALEDINKERKASHINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
85
|
CHAKUR
|
MH-21-007-069-001/1188
(WADWAL(NA))
|
1821007000NRG24290720230342157
|
29/07/2023
|
svita dinkar mirkle
|
1821007WL018217
|
svita dinkar mirkle
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230072738
|
|
MIRKALESAVITADINKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
86
|
CHAKUR
|
MH-21-007-069-001/1207
(WADWAL(NA))
|
1821007000NRG24290720230342019
|
29/07/2023
|
harun ajam patel
|
1821007WL018215
|
harun ajam patel
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230072728
|
|
HARUNAJAMPATEL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
87
|
CHAKUR
|
MH-21-007-069-001/1207
(WADWAL(NA))
|
1821007000NRG24290720230342018
|
29/07/2023
|
nafi sultana harun patel
|
1821007WL018215
|
nafi sultana harun patel
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230072734
|
|
NAFISSULTANAHARUNPATEL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
88
|
CHAKUR
|
MH-21-007-069-001/1215
(WADWAL(NA))
|
1821007000NRG24290720230342162
|
29/07/2023
|
ganesh dinkar mirkale
|
1821007WL018217
|
ganesh dinkar mirkale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230072736
|
|
GANESHDINKARAOMIRKALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
89
|
CHAKUR
|
MH-21-007-069-001/1215
(WADWAL(NA))
|
1821007000NRG24290720230342163
|
29/07/2023
|
rohini ganesh mirkale
|
1821007WL018217
|
rohini ganesh mirkale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230072740
|
|
ROHINIGANESHMIRKALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
90
|
CHAKUR
|
MH-21-007-069-001/1216
(WADWAL(NA))
|
1821007000NRG24290720230342165
|
29/07/2023
|
Jyoti suresh mirkale
|
1821007WL018217
|
Jyoti suresh mirkale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230072739
|
|
JYOTISURESHMIRKALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
91
|
CHAKUR
|
MH-21-007-069-001/1217
(WADWAL(NA))
|
1821007000NRG24290720230342167
|
29/07/2023
|
kalpana ramewshwar mirkale
|
1821007WL018217
|
kalpana ramewshwar mirkale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230072741
|
|
Mrs. KALPANA RAMESHWAR MIRKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
CHAKUR
|
MH-21-007-069-001/1218
(WADWAL(NA))
|
1821007000NRG24290720230342168
|
29/07/2023
|
gunwant nagnath mirkale
|
1821007WL018217
|
gunwant nagnath mirkale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230072729
|
|
GUNVANTNAGNATHMIRKALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
93
|
CHAKUR
|
MH-21-007-069-001/1218
(WADWAL(NA))
|
1821007000NRG24290720230342169
|
29/07/2023
|
sarswati gunvantg mirklale
|
1821007WL018217
|
sarswati gunvantg mirklale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230072744
|
|
MIRAKALESARSWATIGUNVANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
94
|
CHAKUR
|
MH-21-007-069-001/1284
(WADWAL(NA))
|
1821007000NRG24290720230342047
|
29/07/2023
|
arshad ajam patel
|
1821007WL018215
|
arshad ajam patel
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230072735
|
|
ARSHADAJAMPATEL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
95
|
CHAKUR
|
MH-21-007-069-001/671
(WADWAL(NA))
|
1821007000NRG24290720230342267
|
29/07/2023
|
omkar dashrath kasbe
|
1821007WL018219
|
omkar dashrath kasbe
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230072742
|
|
OMKARDASHRATHKASBE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
96
|
CHAKUR
|
MH-21-007-069-001/671
(WADWAL(NA))
|
1821007000NRG24290720230342268
|
29/07/2023
|
shivaji dashrath kasabe
|
1821007WL018219
|
shivaji dashrath kasabe
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230072743
|
|
SHIVAJI DASHRATH KASBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
97
|
CHAKUR
|
MH-21-007-011-001/347
(BHATSANGVI)
|
1821007000NRG24290720230342561
|
29/07/2023
|
Govind Datatrya Suryavanshi
|
1821007WL018228
|
Govind Datatrya Suryavanshi
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230072818
|
|
Mr. Govind Datatrya Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
CHAKUR
|
MH-21-007-011-001/416
(BHATSANGVI)
|
1821007000NRG24290720230342563
|
29/07/2023
|
Ramakant Vyankatrao Tamke
|
1821007WL018228
|
Ramakant Vyankatrao Tamke
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230072822
|
|
Mr. Ramakant Vyankatrao Tamke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
CHAKUR
|
MH-21-007-011-001/417
(BHATSANGVI)
|
1821007000NRG24290720230342564
|
29/07/2023
|
Pandit Shankar Dadge
|
1821007WL018228
|
Pandit Shankar Dadge
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230072821
|
|
Mr. Pandit Shankar Dadge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
CHAKUR
|
MH-21-007-040-001/725
(MANHADOL)
|
1821007000NRG24290720230342299
|
29/07/2023
|
Arun Janardhan Kendre
|
1821007WL018221
|
Arun Janardhan Kendre
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230072815
|
|
ARUNJANARDHANKENDRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
101
|
CHAKUR
|
MH-21-007-069-001/1217
(WADWAL(NA))
|
1821007000NRG24290720230342166
|
29/07/2023
|
rameshwar dinakr mirkale
|
1821007WL018217
|
rameshwar dinakr mirkale
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230072816
|
|
Mr. RAMESHWAR DINKAR MIRKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
CHAKUR
|
MH-21-007-069-001/1259
(WADWAL(NA))
|
1821007000NRG24290720230342034
|
29/07/2023
|
IEFAN POATEL
|
1821007WL018215
|
IEFAN POATEL
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230072819
|
|
Mr. Irfan Haroon Patel
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
CHAKUR
|
MH-21-007-069-001/1259
(WADWAL(NA))
|
1821007000NRG24290720230342035
|
29/07/2023
|
nurinsultan khalil deshmukh
|
1821007WL018215
|
nurinsultan khalil deshmukh
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230072824
|
|
Mrs. Nureensultana Khalekh Deshmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
CHAKUR
|
MH-21-007-069-001/1260
(WADWAL(NA))
|
1821007000NRG24290720230342037
|
29/07/2023
|
farhat sharodin shaikh
|
1821007WL018215
|
farhat sharodin shaikh
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230072825
|
|
Mrs. Shekh Farhat Sharfoddin
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
CHAKUR
|
MH-21-007-069-001/1262
(WADWAL(NA))
|
1821007000NRG24290720230342040
|
29/07/2023
|
KONDABAI PATHAN
|
1821007WL018215
|
KONDABAI PATHAN
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230072817
|
|
Mrs. Kondabai Mheboob Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
CHAKUR
|
MH-21-007-069-001/1263
(WADWAL(NA))
|
1821007000NRG24290720230342041
|
29/07/2023
|
FARHAN HARUN PATHAN
|
1821007WL018215
|
FARHAN HARUN PATHAN
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230072820
|
|
MR FARHAN HARUN PATEL
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHAKUR
|
MH-21-007-069-001/1266
(WADWAL(NA))
|
1821007000NRG24290720230342044
|
29/07/2023
|
altaf shmedpasha mujewar
|
1821007WL018215
|
altaf shmedpasha mujewar
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230072823
|
|
Mr. Mujawar Altaf Ahmedpasha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
CHAKUR
|
MH-21-007-069-001/1267
(WADWAL(NA))
|
1821007000NRG24290720230342045
|
29/07/2023
|
KHURSHED YASIN PATHAN
|
1821007WL018215
|
KHURSHED YASIN PATHAN
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230072814
|
|
MR KHURSHED YASIN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHAKUR
|
MH-21-007-069-001/671
(WADWAL(NA))
|
1821007000NRG24290720230342266
|
29/07/2023
|
Asha Dhashrath Kasbe
|
1821007WL018219
|
Asha Dhashrath Kasbe
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230072813
|
|
ASHA DASHRATH KASBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
CHAKUR
|
MH-21-007-069-001/671
(WADWAL(NA))
|
1821007000NRG24290720230342265
|
29/07/2023
|
Dasharath Kasbe
|
1821007WL018219
|
Dasharath Kasbe
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230072812
|
|
Mr. DASHRATH ANKUSH KASBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180180
|
180180
|
|
|
|
|
|
|
|