|
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-21-007-064-001/159
(TIWGHAL)
|
1821007000NRG24250120240673012
|
25/01/2024
|
Pravin Dashrath Gaikwad
|
1821007WL040692
|
Pravin Dashrath Gaikwad
|
00045
|
BARB0KHARAD
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667680
|
|
PRAVIN DASHRATH GAIK
|
BANK OF BARODA(606985)
|
|
2
|
CHAKUR
|
MH-21-007-064-001/159
(TIWGHAL)
|
1821007000NRG24250120240673013
|
25/01/2024
|
Pravin Dashrath Gaikwad
|
1821007WL040692
|
Pravin Dashrath Gaikwad
|
00045
|
BARB0KHARAD
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667681
|
|
PRAVIN DASHRATH GAIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
CHAKUR
|
MH-21-007-064-001/1001
(TIWGHAL)
|
1821007000NRG24250120240673323
|
25/01/2024
|
SHUBHAM DNYANESHWAR YADAV
|
1821007WL040711
|
SHUBHAM DNYANESHWAR YADAV
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667703
|
|
SHUBHAM DNYANESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
CHAKUR
|
MH-21-007-059-001/358
(SHIWANKHED(BU))
|
1821007000NRG24250120240673226
|
25/01/2024
|
AALAPURE DHONDIRAM DNYANOBA
|
1821007WL040707
|
AALAPURE DHONDIRAM DNYANOBA
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667699
|
|
Mr. DHONDIRAM DNYANOBA ALAPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
CHAKUR
|
MH-21-007-059-001/405
(SHIWANKHED(BU))
|
1821007000NRG24250120240673231
|
25/01/2024
|
Sushila Balaji Bhinge
|
1821007WL040707
|
Sushila Balaji Bhinge
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667700
|
|
M/s. SUSHILA BALAJI BHINGE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
CHAKUR
|
MH-21-007-059-001/419
(SHIWANKHED(BU))
|
1821007000NRG24250120240673234
|
25/01/2024
|
LALITA BALIRAM VALAKATE
|
1821007WL040707
|
LALITA BALIRAM VALAKATE
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667698
|
|
M/s. LALITA BALIRAM ALAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
CHAKUR
|
MH-21-007-059-001/419
(SHIWANKHED(BU))
|
1821007000NRG24250120240673233
|
25/01/2024
|
SHILABAI MADHAV ALAPURE
|
1821007WL040707
|
SHILABAI MADHAV ALAPURE
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667697
|
|
Mrs. SHILABAI MADHAV ALAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
CHAKUR
|
MH-21-007-059-001/505-A
(SHIWANKHED(BU))
|
1821007000NRG24250120240673238
|
25/01/2024
|
SHIVAJI RANGNATH NAUBADE
|
1821007WL040707
|
SHIVAJI RANGNATH NAUBADE
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667701
|
|
SHIVAJI SANGNATH NOVBADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
9
|
CHAKUR
|
MH-21-007-059-001/505-A
(SHIWANKHED(BU))
|
1821007000NRG24250120240673239
|
25/01/2024
|
Mahananda Shivaji Naubade
|
1821007WL040707
|
Mahananda Shivaji Naubade
|
00051
|
MAHB0001806
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667702
|
|
M/s. MAHANANDA SHIVAJI NOUBADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
CHAKUR
|
MH-21-007-059-001/207-A
(SHIWANKHED(BU))
|
1821007000NRG24250120240673225
|
25/01/2024
|
RAJPUT RAJENDRA BABUSHING
|
1821007WL040707
|
RAJPUT RAJENDRA BABUSHING
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667651
|
|
Mr. RAJENDRA BABUSING RAJPUT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
CHAKUR
|
MH-21-007-059-001/358
(SHIWANKHED(BU))
|
1821007000NRG24250120240673227
|
25/01/2024
|
AALAPURE ANUSAYA DHONDIRAM
|
1821007WL040707
|
AALAPURE ANUSAYA DHONDIRAM
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667657
|
|
M/s. ANUSAYA DHONDIRAM ALAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
CHAKUR
|
MH-21-007-059-001/359
(SHIWANKHED(BU))
|
1821007000NRG24250120240673228
|
25/01/2024
|
AALAPURE TUKARAM raghunath
|
1821007WL040707
|
AALAPURE TUKARAM raghunath
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667650
|
|
Mr. TUKARAM RAGHUNATH ALAPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
CHAKUR
|
MH-21-007-059-001/371
(SHIWANKHED(BU))
|
1821007000NRG24250120240673229
|
25/01/2024
|
Aradwad Madhav Narsing
|
1821007WL040707
|
Aradwad Madhav Narsing
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667652
|
|
Mr. MADHAV NARSING ARADVAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
CHAKUR
|
MH-21-007-059-001/419
(SHIWANKHED(BU))
|
1821007000NRG24250120240673232
|
25/01/2024
|
Aalapure Baliram Subhash
|
1821007WL040707
|
Aalapure Baliram Subhash
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667654
|
|
Mr. BALIRAM SUBHASH ALAPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
CHAKUR
|
MH-21-007-059-001/420
(SHIWANKHED(BU))
|
1821007000NRG24250120240673235
|
25/01/2024
|
Javane Shiddeshwar Balaji
|
1821007WL040707
|
Javane Shiddeshwar Balaji
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667655
|
|
JAVANE SIDDHESHWAR BALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
16
|
CHAKUR
|
MH-21-007-059-001/473
(SHIWANKHED(BU))
|
1821007000NRG24250120240673236
|
25/01/2024
|
Kulle Nitin Prabhakar
|
1821007WL040707
|
Kulle Nitin Prabhakar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667653
|
|
MR NITEEN PRABHAKAR KULLE
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHAKUR
|
MH-21-007-059-001/500
(SHIWANKHED(BU))
|
1821007000NRG24250120240673237
|
25/01/2024
|
SHAMABAI VIJAYPAL KULLE
|
1821007WL040707
|
SHAMABAI VIJAYPAL KULLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667656
|
|
Mrs. KULLE SHAMABAI VIJAYPAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
CHAKUR
|
MH-21-007-067-001/167
(UJLAMB)
|
1821007000NRG24250120240673166
|
25/01/2024
|
SANJAY PRABHU DEVKATTE
|
1821007WL040702
|
SANJAY PRABHU DEVKATTE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667632
|
|
DEVKATE SANJAY PRABHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHAKUR
|
MH-21-007-067-001/556
(UJLAMB)
|
1821007000NRG24250120240673180
|
25/01/2024
|
NITIN VINAYAK PATIL
|
1821007WL040703
|
NITIN VINAYAK PATIL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667626
|
|
MR NITIN VINAVAK PATIL
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHAKUR
|
MH-21-007-067-001/663
(UJLAMB)
|
1821007000NRG24250120240673168
|
25/01/2024
|
Dnyanoba Ankush Devkatte
|
1821007WL040702
|
Dnyanoba Ankush Devkatte
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667638
|
|
Mr. DEVKATE DNYANOBA ANKUSH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
21
|
CHAKUR
|
MH-21-007-067-001/663
(UJLAMB)
|
1821007000NRG24250120240673169
|
25/01/2024
|
VIMAL DNYNOBA DEVKATE
|
1821007WL040702
|
VIMAL DNYNOBA DEVKATE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240667624
|
Account closed
|
|
|
|
22
|
CHAKUR
|
MH-21-007-067-001/729
(UJLAMB)
|
1821007000NRG24250120240673210
|
25/01/2024
|
SHOBHABAI WAMAN THORAT
|
1821007WL040705
|
SHOBHABAI WAMAN THORAT
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667633
|
|
SHOBAHBAI VAMAN THORAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
CHAKUR
|
MH-21-007-067-001/865
(UJLAMB)
|
1821007000NRG24250120240673175
|
25/01/2024
|
SHESHABAI VYANKAT DEVKATE
|
1821007WL040702
|
SHESHABAI VYANKAT DEVKATE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667630
|
|
SHESHABAI VYANKAT DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHAKUR
|
MH-21-007-067-001/865
(UJLAMB)
|
1821007000NRG24250120240673174
|
25/01/2024
|
VILAS VYANKAT DEVKATE
|
1821007WL040702
|
VILAS VYANKAT DEVKATE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667639
|
|
VILAS VYANKATRAO DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHAKUR
|
MH-21-007-072-001/233-A
(ZARI(KHU))
|
1821007000NRG24250120240673144
|
25/01/2024
|
KISHOR MOHAN SURYAWANSHI
|
1821007WL040700
|
KISHOR MOHAN SURYAWANSHI
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667646
|
|
SURYAWANSHI KISHOR MOHANRAO MOHANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
26
|
CHAKUR
|
MH-21-007-064-001/1000
(TIWGHAL)
|
1821007000NRG24250120240673322
|
25/01/2024
|
PRADEEP SHIVAJI KANWATE
|
1821007WL040711
|
PRADEEP SHIVAJI KANWATE
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667666
|
|
MR PRADEEP SHIVAJI KANWATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
CHAKUR
|
MH-21-007-006-002/85
(AASHTA)
|
1821007000NRG24250120240672965
|
25/01/2024
|
Shivkanya Ramdas Chaoudhari
|
1821007WL040690
|
Shivkanya Ramdas Chaoudhari
|
00415
|
SBIN0012491
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667669
|
|
Mrs. Shivkanya Ramdas Choudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
CHAKUR
|
MH-21-007-064-001/19
(TIWGHAL)
|
1821007000NRG24250120240673161
|
25/01/2024
|
Santosh narayan sakhare
|
1821007WL040701
|
Santosh narayan sakhare
|
00415
|
SBIN0012491
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667663
|
|
Mr. SANTOSH NARAYAN SAKHARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
29
|
CHAKUR
|
MH-21-007-007-001/1425
(AATOLA)
|
1821007000NRG24250120240673320
|
25/01/2024
|
Bhagvat balaji sawant
|
1821007WL040711
|
Bhagvat balaji sawant
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667667
|
|
MR BHAGWANT BALAJI SAVANT
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHAKUR
|
MH-21-007-064-001/1002
(TIWGHAL)
|
1821007000NRG24250120240673324
|
25/01/2024
|
WAGHMODE SANDIP BALAJI
|
1821007WL040711
|
WAGHMODE SANDIP BALAJI
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667693
|
|
MR WAGHMODE SANDIP BALAJI
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHAKUR
|
MH-21-007-064-001/117
(TIWGHAL)
|
1821007000NRG24250120240672980
|
25/01/2024
|
ranjana govind gaikwad
|
1821007WL040691
|
ranjana govind gaikwad
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667674
|
|
MRS RANJANA GOVIND GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHAKUR
|
MH-21-007-064-001/117
(TIWGHAL)
|
1821007000NRG24250120240673063
|
25/01/2024
|
ranjana govind gaikwad
|
1821007WL040695
|
ranjana govind gaikwad
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667673
|
|
MRS RANJANA GOVIND GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHAKUR
|
MH-21-007-064-001/1323
(TIWGHAL)
|
1821007000NRG24250120240673008
|
25/01/2024
|
Somwanshi Pundlik Laxman
|
1821007WL040692
|
Somwanshi Pundlik Laxman
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667687
|
|
MR PUNDALIK LAXMAN SOMWANSHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHAKUR
|
MH-21-007-064-001/19
(TIWGHAL)
|
1821007000NRG24250120240673163
|
25/01/2024
|
Puja Santosh Sakhare
|
1821007WL040701
|
Puja Santosh Sakhare
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667665
|
|
Miss. PUJA SANTOSH SAKHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
CHAKUR
|
MH-21-007-064-001/38
(TIWGHAL)
|
1821007000NRG24250120240672996
|
25/01/2024
|
Saudagar Motiram Shidule
|
1821007WL040691
|
Saudagar Motiram Shidule
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667705
|
|
Mr. SAUDAGAR MOTIRAM SHEDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
CHAKUR
|
MH-21-007-064-001/496
(TIWGHAL)
|
1821007000NRG24250120240673022
|
25/01/2024
|
Balika Udhav Gaikwad
|
1821007WL040692
|
Balika Udhav Gaikwad
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667675
|
|
MISS BALIKA UDHAV GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHAKUR
|
MH-21-007-064-001/496
(TIWGHAL)
|
1821007000NRG24250120240673023
|
25/01/2024
|
Balika Udhav Gaikwad
|
1821007WL040692
|
Balika Udhav Gaikwad
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667676
|
|
MISS BALIKA UDHAV GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHAKUR
|
MH-21-007-064-001/501
(TIWGHAL)
|
1821007000NRG24250120240673024
|
25/01/2024
|
vijay baburav adavale
|
1821007WL040692
|
vijay baburav adavale
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667713
|
|
MR VIJAY BABURAO ADWALE
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHAKUR
|
MH-21-007-064-001/501
(TIWGHAL)
|
1821007000NRG24250120240673025
|
25/01/2024
|
vijay baburav adavale
|
1821007WL040692
|
vijay baburav adavale
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667714
|
|
MR VIJAY BABURAO ADWALE
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHAKUR
|
MH-21-007-064-001/523
(TIWGHAL)
|
1821007000NRG24250120240673078
|
25/01/2024
|
parmeshwar surybhan patil
|
1821007WL040695
|
parmeshwar surybhan patil
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667678
|
|
MR PARMESHWAR SURYABHAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHAKUR
|
MH-21-007-064-001/544
(TIWGHAL)
|
1821007000NRG24250120240673026
|
25/01/2024
|
PRATIK DASHRATH GAIKWAD
|
1821007WL040692
|
PRATIK DASHRATH GAIKWAD
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667670
|
|
MR PRATIK DASHRATH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHAKUR
|
MH-21-007-064-001/544
(TIWGHAL)
|
1821007000NRG24250120240673027
|
25/01/2024
|
PRATIK DASHRATH GAIKWAD
|
1821007WL040692
|
PRATIK DASHRATH GAIKWAD
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667671
|
|
MR PRATIK DASHRATH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHAKUR
|
MH-21-007-064-001/583
(TIWGHAL)
|
1821007000NRG24250120240673028
|
25/01/2024
|
Shinde Chandrakant Ramdas
|
1821007WL040692
|
Shinde Chandrakant Ramdas
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667684
|
|
MR CHANDRAKANT RAMDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHAKUR
|
MH-21-007-064-001/583
(TIWGHAL)
|
1821007000NRG24250120240673029
|
25/01/2024
|
Shinde Chandrakant Ramdas
|
1821007WL040692
|
Shinde Chandrakant Ramdas
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667685
|
|
MR CHANDRAKANT RAMDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHAKUR
|
MH-21-007-064-001/605
(TIWGHAL)
|
1821007000NRG24250120240673083
|
25/01/2024
|
Amol narsing samukhrao
|
1821007WL040695
|
Amol narsing samukhrao
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667682
|
|
MR AMOL NARSING SAMUKHRAO
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHAKUR
|
MH-21-007-064-001/684
(TIWGHAL)
|
1821007000NRG24250120240673047
|
25/01/2024
|
Anita Sangram Yernale
|
1821007WL040693
|
Anita Sangram Yernale
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667716
|
|
MRS ANITA SANGRAM YERNALE
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHAKUR
|
MH-21-007-064-001/684
(TIWGHAL)
|
1821007000NRG24250120240673046
|
25/01/2024
|
Sangram Shivraj Yernale
|
1821007WL040693
|
Sangram Shivraj Yernale
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667704
|
|
MR SANGRAM SHIVRAJ YERNALE
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHAKUR
|
MH-21-007-064-001/875
(TIWGHAL)
|
1821007000NRG24250120240673256
|
25/01/2024
|
Tukaram Madhav Telgave
|
1821007WL040708
|
Tukaram Madhav Telgave
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667688
|
|
Mr. Telgave Tukaram Madhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
CHAKUR
|
MH-21-007-064-001/876
(TIWGHAL)
|
1821007000NRG24250120240673030
|
25/01/2024
|
Srikrushna Apparao Gaikwad
|
1821007WL040692
|
Srikrushna Apparao Gaikwad
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667710
|
|
MR SRIKRUSHNA APPARAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHAKUR
|
MH-21-007-064-001/876
(TIWGHAL)
|
1821007000NRG24250120240673031
|
25/01/2024
|
Srikrushna Apparao Gaikwad
|
1821007WL040692
|
Srikrushna Apparao Gaikwad
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667711
|
|
MR SRIKRUSHNA APPARAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHAKUR
|
MH-21-007-066-001/1001
(TIWATGHAL)
|
1821007000NRG24250120240673345
|
25/01/2024
|
More Bhagwan Tulshiram
|
1821007WL040712
|
More Bhagwan Tulshiram
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667726
|
|
MR BHAGWAN TULSIRAM MORE
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHAKUR
|
MH-21-007-066-002/423
(TIWATGHAL)
|
1821007000NRG24250120240673353
|
25/01/2024
|
abhnag baliram chatre
|
1821007WL040712
|
abhnag baliram chatre
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667677
|
|
MR ABHANG BALIRAM CHATRE
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHAKUR
|
MH-21-007-066-002/479
(TIWATGHAL)
|
1821007000NRG24250120240673354
|
25/01/2024
|
Krushna Shivaji Chatre
|
1821007WL040712
|
Krushna Shivaji Chatre
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667691
|
|
MASTER KRUSHNA SHIVAJI CHATRE
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHAKUR
|
MH-21-007-067-001/150
(UJLAMB)
|
1821007000NRG24250120240673209
|
25/01/2024
|
bhopale vaynkat ranganath
|
1821007WL040705
|
bhopale vaynkat ranganath
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667706
|
|
MR VYANKAT RANGNATH BHOPALE
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHAKUR
|
MH-21-007-067-001/158
(UJLAMB)
|
1821007000NRG24250120240673196
|
25/01/2024
|
ghumade dattatrya digambar
|
1821007WL040704
|
ghumade dattatrya digambar
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667720
|
|
MR DATTATRAY DIGAMBAR GHUMADE
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHAKUR
|
MH-21-007-067-001/158
(UJLAMB)
|
1821007000NRG24250120240673195
|
25/01/2024
|
sarswati digambar ghumade
|
1821007WL040704
|
sarswati digambar ghumade
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667717
|
|
MRS SARASWATI DIGAMBAR GHUMADE
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHAKUR
|
MH-21-007-067-001/167
(UJLAMB)
|
1821007000NRG24250120240673167
|
25/01/2024
|
SANGITA SANJAY DEVKATTE
|
1821007WL040702
|
SANGITA SANJAY DEVKATTE
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667672
|
|
SANGEETA SANJEEV DEVKTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHAKUR
|
MH-21-007-067-001/95
(UJLAMB)
|
1821007000NRG24250120240673202
|
25/01/2024
|
Mangesh tryambak kotapure
|
1821007WL040704
|
Mangesh tryambak kotapure
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667668
|
|
MRS MANGESH TRYAMBAK KOTAPURE
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHAKUR
|
MH-21-007-067-002/512
(UJLAMB)
|
1821007000NRG24250120240673185
|
25/01/2024
|
prakash maroti gunale
|
1821007WL040703
|
prakash maroti gunale
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667694
|
|
GUNALE PRAKASH MARUTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
60
|
CHAKUR
|
MH-21-007-067-002/522
(UJLAMB)
|
1821007000NRG24250120240673120
|
25/01/2024
|
balaji sikndar posane
|
1821007WL040698
|
balaji sikndar posane
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667683
|
|
MR BALAJI SIKANDAR POSANE
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHAKUR
|
MH-21-007-067-002/523
(UJLAMB)
|
1821007000NRG24250120240673207
|
25/01/2024
|
Shtrugun shivaji andhare
|
1821007WL040704
|
Shtrugun shivaji andhare
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667692
|
|
SHATRUGUN SHIVAJI ANDHARE
|
UNION BANK OF INDIA(508500)
|
|
62
|
CHAKUR
|
MH-21-007-067-002/527
(UJLAMB)
|
1821007000NRG24250120240673189
|
25/01/2024
|
Sambhaji Bhaguram Posane
|
1821007WL040703
|
Sambhaji Bhaguram Posane
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667712
|
|
MR SAMBHAJI BHAGURAM POSANE
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHAKUR
|
MH-21-007-067-002/527
(UJLAMB)
|
1821007000NRG24250120240673190
|
25/01/2024
|
Uamabai Sambhaji Posane
|
1821007WL040703
|
Uamabai Sambhaji Posane
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667722
|
|
MRS UMABAI SAMBHAJI POSANE
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHAKUR
|
MH-21-007-067-002/528
(UJLAMB)
|
1821007000NRG24250120240673191
|
25/01/2024
|
Tanaji Kishanrao Lavate
|
1821007WL040703
|
Tanaji Kishanrao Lavate
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667664
|
|
MR TANAJI KISHANRAO LAVATE
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHAKUR
|
MH-21-007-072-001/57
(ZARI(KHU))
|
1821007000NRG24250120240673146
|
25/01/2024
|
vitthal ramrao bidwe
|
1821007WL040700
|
vitthal ramrao bidwe
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667679
|
|
MR VITTHAL RAMRAO BIDVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
66
|
CHAKUR
|
MH-21-007-007-001/1426
(AATOLA)
|
1821007000NRG24250120240673321
|
25/01/2024
|
Savant Govind balaji
|
1821007WL040711
|
Savant Govind balaji
|
00415
|
SBIN0020409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667725
|
|
MR GOVIND BALAJI SAWANT
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHAKUR
|
MH-21-007-007-001/344
(AATOLA)
|
1821007000NRG24250120240673160
|
25/01/2024
|
Hanmant rama kurupkhale
|
1821007WL040701
|
Hanmant rama kurupkhale
|
00415
|
SBIN0020409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667709
|
|
MR HANMANT RAMU KURUPAKHELE
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHAKUR
|
MH-21-007-064-001/907
(TIWGHAL)
|
1821007000NRG24250120240673260
|
25/01/2024
|
Ganesh Rajendra Machave
|
1821007WL040708
|
Ganesh Rajendra Machave
|
00415
|
SBIN0020409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667686
|
|
MR GANESH RAJENDRA MACHAVE
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHAKUR
|
MH-21-007-064-001/909
(TIWGHAL)
|
1821007000NRG24250120240673262
|
25/01/2024
|
Aadesh Chagdev Machave
|
1821007WL040708
|
Aadesh Chagdev Machave
|
00415
|
SBIN0020409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667721
|
|
MR AADESH CHANGDEV MACHAVE
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHAKUR
|
MH-21-007-064-001/911
(TIWGHAL)
|
1821007000NRG24250120240673264
|
25/01/2024
|
Pradhuumn Banars Machave
|
1821007WL040708
|
Pradhuumn Banars Machave
|
00415
|
SBIN0020409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667723
|
|
Mr. PRADYUMN BANARAS MACHVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
71
|
CHAKUR
|
MH-21-007-064-001/929
(TIWGHAL)
|
1821007000NRG24250120240673265
|
25/01/2024
|
sainath ravindranath kamthane
|
1821007WL040708
|
sainath ravindranath kamthane
|
00415
|
SBIN0020409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667719
|
|
Mr. SAINATH RAVINDRANATH KAMTHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
CHAKUR
|
MH-21-007-064-001/933
(TIWGHAL)
|
1821007000NRG24250120240673267
|
25/01/2024
|
Pralhad Rajkumar Machve
|
1821007WL040708
|
Pralhad Rajkumar Machve
|
00415
|
SBIN0020409
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667718
|
|
MR PRALHAD RAJKUMAR MACHVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
73
|
CHAKUR
|
MH-21-007-072-001/57
(ZARI(KHU))
|
1821007000NRG24250120240673147
|
25/01/2024
|
bidve sushila vitthal
|
1821007WL040700
|
bidve sushila vitthal
|
00415
|
SBIN0020620
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667724
|
|
MRS SUSHILA VITTHAL BIDVE
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHAKUR
|
MH-21-007-072-001/60
(ZARI(KHU))
|
1821007000NRG24250120240673148
|
25/01/2024
|
dharmraj limbraj suryawanshi
|
1821007WL040700
|
dharmraj limbraj suryawanshi
|
00415
|
SBIN0020620
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667690
|
|
SURYAWANSHI DHARMRAJ LIMBRAJ
|
UNION BANK OF INDIA(508500)
|
|
75
|
CHAKUR
|
MH-21-007-072-001/7
(ZARI(KHU))
|
1821007000NRG24250120240673149
|
25/01/2024
|
ramakant yuvraj bidve
|
1821007WL040700
|
ramakant yuvraj bidve
|
00415
|
SBIN0020620
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667715
|
|
Ramakant Yuvraj Bidave
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
CHAKUR
|
MH-21-007-072-001/99-B
(ZARI(KHU))
|
1821007000NRG24250120240673151
|
25/01/2024
|
ASHA RAMDAS PAWAR
|
1821007WL040700
|
ASHA RAMDAS PAWAR
|
00415
|
SBIN0020620
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667689
|
|
ASHA RAMDAS PAWAR
|
BANK OF BARODA(606985)
|
|
77
|
CHAKUR
|
MH-21-007-072-001/99-B
(ZARI(KHU))
|
1821007000NRG24250120240673150
|
25/01/2024
|
RAMDAS MANIK PAWAR
|
1821007WL040700
|
RAMDAS MANIK PAWAR
|
00415
|
SBIN0020620
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667707
|
|
Mr. PAWAR RAMDAS MANIKRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
78
|
CHAKUR
|
MH-21-007-072-001/99-B
(ZARI(KHU))
|
1821007000NRG24250120240673152
|
25/01/2024
|
SUVARNA UDDHAV PAWAR
|
1821007WL040700
|
SUVARNA UDDHAV PAWAR
|
00415
|
SBIN0020620
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667708
|
|
MS SUWARNA UDDHAV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
79
|
CHAKUR
|
MH-21-007-067-001/663
(UJLAMB)
|
1821007000NRG24250120240673170
|
25/01/2024
|
anita ashok devkatte
|
1821007WL040702
|
anita ashok devkatte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667616
|
|
ANITA ASHOK DEVAKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
CHAKUR
|
MH-21-007-067-001/752
(UJLAMB)
|
1821007000NRG24250120240673171
|
25/01/2024
|
sakhu ganpati khodewad
|
1821007WL040702
|
sakhu ganpati khodewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667605
|
|
KHODEWAD SAKHU GANPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
CHAKUR
|
MH-21-007-067-001/806
(UJLAMB)
|
1821007000NRG24250120240673172
|
25/01/2024
|
Nandkishor Ramakant Thorat
|
1821007WL040702
|
Nandkishor Ramakant Thorat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667608
|
|
NANDKISHOR RAMAKANT THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
CHAKUR
|
MH-21-007-067-001/806
(UJLAMB)
|
1821007000NRG24250120240673173
|
25/01/2024
|
shital nandkishor thorat
|
1821007WL040702
|
shital nandkishor thorat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667612
|
|
SHITAL NANDKISHOR THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
CHAKUR
|
MH-21-007-067-001/827
(UJLAMB)
|
1821007000NRG24250120240673199
|
25/01/2024
|
CHANDRASHEKAR SHESHRAO PANCHAL
|
1821007WL040704
|
CHANDRASHEKAR SHESHRAO PANCHAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667618
|
|
CHANDRASHEKHAR SHESHERAO PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
CHAKUR
|
MH-21-007-067-001/827
(UJLAMB)
|
1821007000NRG24250120240673200
|
25/01/2024
|
omkar chandrasheskar panchal
|
1821007WL040704
|
omkar chandrasheskar panchal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667607
|
|
PANCHAL OMKAR CHANDRASHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
CHAKUR
|
MH-21-007-067-001/827
(UJLAMB)
|
1821007000NRG24250120240673198
|
25/01/2024
|
Suman Chandrashekhar Panchal
|
1821007WL040704
|
Suman Chandrashekhar Panchal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667617
|
|
SUMAN CHANDRASHEKHAR PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
CHAKUR
|
MH-21-007-067-001/908
(UJLAMB)
|
1821007000NRG24250120240673179
|
25/01/2024
|
chanchalabai ramaknt thorat
|
1821007WL040702
|
chanchalabai ramaknt thorat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667613
|
|
CHANCHALBAI RAMESH THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
CHAKUR
|
MH-21-007-067-001/908
(UJLAMB)
|
1821007000NRG24250120240673177
|
25/01/2024
|
jayshri sarjerao thorat
|
1821007WL040702
|
jayshri sarjerao thorat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667614
|
|
JAYASHRI SARAJERAO THORATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
CHAKUR
|
MH-21-007-067-001/908
(UJLAMB)
|
1821007000NRG24250120240673178
|
25/01/2024
|
ramakant pandhari thorat
|
1821007WL040702
|
ramakant pandhari thorat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667609
|
|
THORAT RAMAKANT PANDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
CHAKUR
|
MH-21-007-067-001/908
(UJLAMB)
|
1821007000NRG24250120240673176
|
25/01/2024
|
sarjerao ramakant thorat
|
1821007WL040702
|
sarjerao ramakant thorat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667615
|
|
SARJERAO RAMAKANT THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
CHAKUR
|
MH-21-007-067-002/521
(UJLAMB)
|
1821007000NRG24250120240673119
|
25/01/2024
|
keshav sanjay wangale
|
1821007WL040698
|
keshav sanjay wangale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667606
|
|
VANGALE KESHAV SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
CHAKUR
|
MH-21-007-067-002/529
(UJLAMB)
|
1821007000NRG24250120240673192
|
25/01/2024
|
surekha rajeshar reddy
|
1821007WL040703
|
surekha rajeshar reddy
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667610
|
|
SUREKHA RAJESHWAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
CHAKUR
|
MH-21-007-067-002/529
(UJLAMB)
|
1821007000NRG24250120240673193
|
25/01/2024
|
vaishanvi rajeshwar reddy
|
1821007WL040703
|
vaishanvi rajeshwar reddy
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667611
|
|
REDDY VAISHNAVI RAJESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
93
|
CHAKUR
|
MH-21-007-006-002/85
(AASHTA)
|
1821007000NRG24250120240672964
|
25/01/2024
|
RAmdas Chaudhari
|
1821007WL040690
|
RAmdas Chaudhari
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667649
|
|
RAMDAS NARAYAN CHAUDHARI
|
IDBI BANK(607095)
|
|
94
|
CHAKUR
|
MH-21-007-007-001/1354-D
(AATOLA)
|
1821007000NRG24250120240673154
|
25/01/2024
|
Manik Vishwanath Kurupkhele
|
1821007WL040701
|
Manik Vishwanath Kurupkhele
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667641
|
|
MANIKRAO VISHWANATH KURUPKHELE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
95
|
CHAKUR
|
MH-21-007-007-001/1354-D
(AATOLA)
|
1821007000NRG24250120240673155
|
25/01/2024
|
SANJIVANI MANIK KURUPKHELE
|
1821007WL040701
|
SANJIVANI MANIK KURUPKHELE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667642
|
|
SANJIVANI MANIK KURUPKHELE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
96
|
CHAKUR
|
MH-21-007-059-001/371
(SHIWANKHED(BU))
|
1821007000NRG24250120240673230
|
25/01/2024
|
Aradwad Vijaypal Mahadev
|
1821007WL040707
|
Aradwad Vijaypal Mahadev
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667658
|
|
Mr. VIJAYPAL MAHADEV AARADWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
97
|
CHAKUR
|
MH-21-007-059-001/970
(SHIWANKHED(BU))
|
1821007000NRG24250120240673241
|
25/01/2024
|
diksharani ramesh rajput
|
1821007WL040707
|
diksharani ramesh rajput
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667648
|
|
Miss. Diksharani Ramesh Rajput
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
CHAKUR
|
MH-21-007-059-001/970
(SHIWANKHED(BU))
|
1821007000NRG24250120240673240
|
25/01/2024
|
ramesh kishansing rajput
|
1821007WL040707
|
ramesh kishansing rajput
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667647
|
|
MS RAMESH KISANSING RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHAKUR
|
MH-21-007-064-001/1321
(TIWGHAL)
|
1821007000NRG24250120240673338
|
25/01/2024
|
Gaurav Chandrakant fawade
|
1821007WL040712
|
Gaurav Chandrakant fawade
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667620
|
|
GAURAV CHANDRAKANT FAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
CHAKUR
|
MH-21-007-064-001/1321
(TIWGHAL)
|
1821007000NRG24250120240673339
|
25/01/2024
|
Neha Gaurav fawade
|
1821007WL040712
|
Neha Gaurav fawade
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667619
|
|
NEHA MADHUKAR GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
CHAKUR
|
MH-21-007-064-001/597
(TIWGHAL)
|
1821007000NRG24250120240672977
|
25/01/2024
|
Swati Ganesh Patil
|
1821007WL040690
|
Swati Ganesh Patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667634
|
|
PATIL SWATI GANESH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
102
|
CHAKUR
|
MH-21-007-064-001/642
(TIWGHAL)
|
1821007000NRG24250120240673331
|
25/01/2024
|
Mahetab Husensab Shaikh
|
1821007WL040711
|
Mahetab Husensab Shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667640
|
|
MRS SHAMABI MAHETAB KUBADE
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHAKUR
|
MH-21-007-064-001/908
(TIWGHAL)
|
1821007000NRG24250120240673261
|
25/01/2024
|
Dipak rajendra Machave
|
1821007WL040708
|
Dipak rajendra Machave
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667644
|
|
DIPAK RAJENDRA MACHAVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
104
|
CHAKUR
|
MH-21-007-064-001/910
(TIWGHAL)
|
1821007000NRG24250120240673263
|
25/01/2024
|
Vikram Harichandra Machave
|
1821007WL040708
|
Vikram Harichandra Machave
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667643
|
|
VIKRAM HARICHANDRA MACHAVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
105
|
CHAKUR
|
MH-21-007-064-001/930
(TIWGHAL)
|
1821007000NRG24250120240673266
|
25/01/2024
|
Anandrao Ganpatrao Birajdar
|
1821007WL040708
|
Anandrao Ganpatrao Birajdar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667645
|
|
BIRAJDAR ANAND GANPATRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
106
|
CHAKUR
|
MH-21-007-064-001/941-A
(TIWGHAL)
|
1821007000NRG24250120240673104
|
25/01/2024
|
Bachifale Govind Shubhash
|
1821007WL040697
|
Bachifale Govind Shubhash
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667631
|
|
Mr. BACHIFALE GOVIND SUBHASH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
107
|
CHAKUR
|
MH-21-007-066-001/1000
(TIWATGHAL)
|
1821007000NRG24250120240673344
|
25/01/2024
|
Pranita Vilas Patil
|
1821007WL040712
|
Pranita Vilas Patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667636
|
|
MRS PRANITA VILAS PATIL
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHAKUR
|
MH-21-007-067-001/158
(UJLAMB)
|
1821007000NRG24250120240673194
|
25/01/2024
|
ghumade digambar narsing
|
1821007WL040704
|
ghumade digambar narsing
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667622
|
|
DIGAMBAR NARSING GHUMADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
CHAKUR
|
MH-21-007-067-001/945
(UJLAMB)
|
1821007000NRG24250120240673115
|
25/01/2024
|
arvind maroti gaikwad
|
1821007WL040698
|
arvind maroti gaikwad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667625
|
|
GAIKWAD ARVIND MAROTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
110
|
CHAKUR
|
MH-21-007-067-001/945
(UJLAMB)
|
1821007000NRG24250120240673116
|
25/01/2024
|
Ashwin Maroti Gaikwad
|
1821007WL040698
|
Ashwin Maroti Gaikwad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667627
|
|
Mr. GAIKWAD ASHWIN MAROTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
111
|
CHAKUR
|
MH-21-007-067-001/945
(UJLAMB)
|
1821007000NRG24250120240673114
|
25/01/2024
|
maroti tulshiram gaikwad
|
1821007WL040698
|
maroti tulshiram gaikwad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667623
|
|
GAYKWAD MAROTI TULSHIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
112
|
CHAKUR
|
MH-21-007-067-001/95
(UJLAMB)
|
1821007000NRG24250120240673201
|
25/01/2024
|
kotapure chababai tryambak
|
1821007WL040704
|
kotapure chababai tryambak
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667661
|
|
Mrs. CHHABABAI TRYAMBAK KOTAPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
113
|
CHAKUR
|
MH-21-007-067-002/510
(UJLAMB)
|
1821007000NRG24250120240673203
|
25/01/2024
|
sonali digambar indrale
|
1821007WL040704
|
sonali digambar indrale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667637
|
|
SONALI DIGAMBAR INDRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
CHAKUR
|
MH-21-007-067-002/511
(UJLAMB)
|
1821007000NRG24250120240673204
|
25/01/2024
|
ganesh madhav gole
|
1821007WL040704
|
ganesh madhav gole
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667659
|
|
MR GANESH MADHAV GOLE
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHAKUR
|
MH-21-007-067-002/511
(UJLAMB)
|
1821007000NRG24250120240673205
|
25/01/2024
|
mirabai madhav gole
|
1821007WL040704
|
mirabai madhav gole
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667660
|
|
MRS MIRABAI MADHAV GOLE
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHAKUR
|
MH-21-007-067-002/512
(UJLAMB)
|
1821007000NRG24250120240673186
|
25/01/2024
|
parwati prakash gunale
|
1821007WL040703
|
parwati prakash gunale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667662
|
|
MRS PARVATI PRAKASH GUNALE PRAKASH MAROT
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHAKUR
|
MH-21-007-067-002/522
(UJLAMB)
|
1821007000NRG24250120240673121
|
25/01/2024
|
shivkanta sikandar posane
|
1821007WL040698
|
shivkanta sikandar posane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667635
|
|
Mr. POSANE SHIVKANTA SIKANDAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
118
|
CHAKUR
|
MH-21-007-067-002/522
(UJLAMB)
|
1821007000NRG24250120240673122
|
25/01/2024
|
sikandar govind Posane
|
1821007WL040698
|
sikandar govind Posane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667621
|
|
MR POSANE SIKANDAR GOVINRAO
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHAKUR
|
MH-21-007-067-002/525
(UJLAMB)
|
1821007000NRG24250120240673188
|
25/01/2024
|
Anusaya Sandip reddy
|
1821007WL040703
|
Anusaya Sandip reddy
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667628
|
|
REDDY ANUSAYA SANDIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
CHAKUR
|
MH-21-007-067-002/525
(UJLAMB)
|
1821007000NRG24250120240673187
|
25/01/2024
|
Sandip Rangnath Reddy
|
1821007WL040703
|
Sandip Rangnath Reddy
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667629
|
|
REDDY SANDIP RANGNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
121
|
CHAKUR
|
MH-21-007-024-001/2034
(GHARNI)
|
1821007000NRG24250120240672966
|
25/01/2024
|
Tanaji Annarao Shinde
|
1821007WL040690
|
Tanaji Annarao Shinde
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667695
|
|
Mr. TANAJI ANNARAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
CHAKUR
|
MH-21-007-064-001/1323
(TIWGHAL)
|
1821007000NRG24250120240673006
|
25/01/2024
|
Laxman Anantram Somwanse
|
1821007WL040692
|
Laxman Anantram Somwanse
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667739
|
|
LAKSMAN ANANTRAM SOMWANSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
CHAKUR
|
MH-21-007-064-001/1323
(TIWGHAL)
|
1821007000NRG24250120240673009
|
25/01/2024
|
Laxman Anantram Somwanse
|
1821007WL040692
|
Laxman Anantram Somwanse
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667740
|
|
LAKSMAN ANANTRAM SOMWANSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
CHAKUR
|
MH-21-007-064-001/1323
(TIWGHAL)
|
1821007000NRG24250120240673010
|
25/01/2024
|
Pandurang Lakshman Somwanshi
|
1821007WL040692
|
Pandurang Lakshman Somwanshi
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667728
|
|
PANDURANG LAKSHMAN SOMWANSHI
|
ICICI BANK LTD(508534)
|
|
125
|
CHAKUR
|
MH-21-007-064-001/1323
(TIWGHAL)
|
1821007000NRG24250120240673007
|
25/01/2024
|
Pandurang Lakshman Somwanshi
|
1821007WL040692
|
Pandurang Lakshman Somwanshi
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667729
|
|
PANDURANG LAKSHMAN SOMWANSHI
|
ICICI BANK LTD(508534)
|
|
126
|
CHAKUR
|
MH-21-007-064-001/139-A
(TIWGHAL)
|
1821007000NRG24250120240673340
|
25/01/2024
|
Bhosle Lahu ramrao
|
1821007WL040712
|
Bhosle Lahu ramrao
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667737
|
|
LAHU RAMRAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHAKUR
|
MH-21-007-064-001/151
(TIWGHAL)
|
1821007000NRG24250120240673064
|
25/01/2024
|
meera pralhad tivghale
|
1821007WL040695
|
meera pralhad tivghale
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667730
|
|
Mrs. MIRABAI PRALHAD TIVGHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
CHAKUR
|
MH-21-007-064-001/19
(TIWGHAL)
|
1821007000NRG24250120240673162
|
25/01/2024
|
Bhagyshri Santosh Sakhare
|
1821007WL040701
|
Bhagyshri Santosh Sakhare
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667727
|
|
Mrs. BHAGYASHRI SANTOSH SAKHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
CHAKUR
|
MH-21-007-064-001/457
(TIWGHAL)
|
1821007000NRG24250120240673077
|
25/01/2024
|
Vandana Rameshwar Patil
|
1821007WL040695
|
Vandana Rameshwar Patil
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667735
|
|
MRS VANDANA RAMESHWAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHAKUR
|
MH-21-007-064-001/512
(TIWGHAL)
|
1821007000NRG24250120240673045
|
25/01/2024
|
sachin baburav gaikawad
|
1821007WL040693
|
sachin baburav gaikawad
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667733
|
|
MR SACHIN BABURAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHAKUR
|
MH-21-007-064-001/547
(TIWGHAL)
|
1821007000NRG24250120240672954
|
25/01/2024
|
Maruti Sakharam Muthe
|
1821007WL040689
|
Maruti Sakharam Muthe
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667732
|
|
Mr. MARUTI SAKHARAM MUTHE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
CHAKUR
|
MH-21-007-064-001/603
(TIWGHAL)
|
1821007000NRG24250120240673224
|
25/01/2024
|
tivghale aruna sidraam
|
1821007WL040706
|
tivghale aruna sidraam
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667738
|
|
MISS ARUNA SIDRAM TIVGHALE
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHAKUR
|
MH-21-007-064-001/836
(TIWGHAL)
|
1821007000NRG24250120240673333
|
25/01/2024
|
Tiwghale Nirguna Rejeshwar
|
1821007WL040711
|
Tiwghale Nirguna Rejeshwar
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667734
|
|
Miss. NIRGUNA RAJKUMAR GHORPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
CHAKUR
|
MH-21-007-064-001/986
(TIWGHAL)
|
1821007000NRG24250120240673165
|
25/01/2024
|
Sakhare Manmath Santosh
|
1821007WL040701
|
Sakhare Manmath Santosh
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667742
|
|
SAKHARE MANMATH SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
CHAKUR
|
MH-21-007-067-001/158
(UJLAMB)
|
1821007000NRG24250120240673197
|
25/01/2024
|
ghumade shivkanya dattatrya
|
1821007WL040704
|
ghumade shivkanya dattatrya
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667736
|
|
Mrs. Shivkanya Dattatray Ghumade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
CHAKUR
|
MH-21-007-067-001/556
(UJLAMB)
|
1821007000NRG24250120240673181
|
25/01/2024
|
ALKA NITIN PATIL
|
1821007WL040703
|
ALKA NITIN PATIL
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667741
|
|
Mrs. Alka Nitin Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
CHAKUR
|
MH-21-007-067-001/876
(UJLAMB)
|
1821007000NRG24250120240673184
|
25/01/2024
|
jaynanda uttam gaiwkad
|
1821007WL040703
|
jaynanda uttam gaiwkad
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667731
|
|
Mrs. Jaynanda Uttam Gayakwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
CHAKUR
|
MH-21-007-067-002/511
(UJLAMB)
|
1821007000NRG24250120240673206
|
25/01/2024
|
madhav govindrao gole
|
1821007WL040704
|
madhav govindrao gole
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667696
|
|
MADHAV GOVIND GOLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
139
|
CHAKUR
|
MH-21-007-067-002/523
(UJLAMB)
|
1821007000NRG24250120240673208
|
25/01/2024
|
komal shtrugun andhare
|
1821007WL040704
|
komal shtrugun andhare
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240667743
|
|
komal shtrugun andhare
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227682
|
227682
|
|
|
|
|
|
|
|