|
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-21-007-024-001/1998
(GHARNI)
|
1821007000NRG24220620230171067
|
22/06/2023
|
Sanjay sangmeshwar kumbhar
|
1821007WL009643
|
Sanjay sangmeshwar kumbhar
|
00032
|
UTIB0001945
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230211097
|
|
KUMBHAR SANJAY SANGMESHWAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
CHAKUR
|
MH-21-007-023-001/107
(GANJURWADI)
|
1821007000NRG24220620230167339
|
22/06/2023
|
dashrath acchut hole
|
1821007WL009420
|
dashrath acchut hole
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230211039
|
|
Mr. DASHRATH ACCHUTRAO HOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
CHAKUR
|
MH-21-007-023-001/579
(GANJURWADI)
|
1821007000NRG24220620230167347
|
22/06/2023
|
JYOTI NARSING KADAM
|
1821007WL009420
|
JYOTI NARSING KADAM
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230211038
|
|
MISS KOMAL PRABHAKAR PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAKUR
|
MH-21-007-023-001/579
(GANJURWADI)
|
1821007000NRG24220620230167346
|
22/06/2023
|
NARSING BALIRAM KADAM
|
1821007WL009420
|
NARSING BALIRAM KADAM
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230211037
|
|
Mr. NARSING BALIRAM KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
CHAKUR
|
MH-21-007-059-001/106
(SHIWANKHED(BU))
|
1821007000NRG24220620230170155
|
22/06/2023
|
ANKUSH GAJENDRA DHOBALE
|
1821007WL009583
|
ANKUSH GAJENDRA DHOBALE
|
00051
|
MAHB0000729
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230211025
|
|
MRS ANKUSH GAJENDRA DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAKUR
|
MH-21-007-059-001/106
(SHIWANKHED(BU))
|
1821007000NRG24220620230170156
|
22/06/2023
|
ASHOK GAJENDRA DHOBLE
|
1821007WL009583
|
ASHOK GAJENDRA DHOBLE
|
00051
|
MAHB0000729
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230211026
|
|
Mr. ASHOK GAJENDRA DHOBALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
7
|
CHAKUR
|
MH-21-007-001-003/1949
(AJANSONDA(BU))
|
1821007000NRG24220620230166493
|
22/06/2023
|
TIRUPATI NARAYAN SHRIMANGALE
|
1821007WL009390
|
TIRUPATI NARAYAN SHRIMANGALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230210962
|
|
MR TIRUPATI NARAYAN SHRIMANGALE
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAKUR
|
MH-21-007-001-003/1950
(AJANSONDA(BU))
|
1821007000NRG24220620230166495
|
22/06/2023
|
KASHINATH DNYANOBA POLAWAR
|
1821007WL009390
|
KASHINATH DNYANOBA POLAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230210971
|
|
MR KASHINATH DNYANOBA POLAWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAKUR
|
MH-21-007-001-003/1951
(AJANSONDA(BU))
|
1821007000NRG24220620230166497
|
22/06/2023
|
SHAMADEVI BHAGWAT SUGAVKAR
|
1821007WL009390
|
SHAMADEVI BHAGWAT SUGAVKAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230210972
|
|
MISS SHAMADEVI DNYANOBA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAKUR
|
MH-21-007-004-001/129
(AMBULGA)
|
1821007000NRG24220620230166656
|
22/06/2023
|
LAXMAN VISHWANATH GARAD
|
1821007WL009400
|
LAXMAN VISHWANATH GARAD
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230211009
|
|
LAXMANVISHWANATHGARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
CHAKUR
|
MH-21-007-004-001/130
(AMBULGA)
|
1821007000NRG24220620230166658
|
22/06/2023
|
NAGNATH VISHWANATH GARAD
|
1821007WL009400
|
NAGNATH VISHWANATH GARAD
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230211010
|
|
NAGANATHVISHWANATHGARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
CHAKUR
|
MH-21-007-004-001/43
(AMBULGA)
|
1821007000NRG24220620230166664
|
22/06/2023
|
babasaheb maroti garad
|
1821007WL009400
|
babasaheb maroti garad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230211011
|
|
MR BABASAHEB MAROTI GARAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHAKUR
|
MH-21-007-004-001/87
(AMBULGA)
|
1821007000NRG24220620230166674
|
22/06/2023
|
Raktate Sangita Yuvraj
|
1821007WL009400
|
Raktate Sangita Yuvraj
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230210980
|
|
SANGITAYOUVRAJRAKTATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
CHAKUR
|
MH-21-007-004-001/87
(AMBULGA)
|
1821007000NRG24220620230166673
|
22/06/2023
|
Raktate Uvraj Uttamrao
|
1821007WL009400
|
Raktate Uvraj Uttamrao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230210998
|
|
YUVRAJ UTTAM RAKTATE
|
BANK OF INDIA(508505)
|
|
15
|
CHAKUR
|
MH-21-007-004-001/97
(AMBULGA)
|
1821007000NRG24220620230166675
|
22/06/2023
|
Bhalerao Ankush Shankar
|
1821007WL009400
|
Bhalerao Ankush Shankar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230211012
|
|
ANKUSHSHANKARBHALERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
16
|
CHAKUR
|
MH-21-007-009-001/18
(BAWALGAON)
|
1821007000NRG24220620230167284
|
22/06/2023
|
Anusaya Maroti Kamble
|
1821007WL009416
|
Anusaya Maroti Kamble
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230210981
|
|
KAMBLEANUSAYAMAROTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
CHAKUR
|
MH-21-007-009-001/31
(BAWALGAON)
|
1821007000NRG24220620230167286
|
22/06/2023
|
kamble shobha chandrakant
|
1821007WL009416
|
kamble shobha chandrakant
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230210985
|
|
KAMBLESHOBHACHANDRKANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
CHAKUR
|
MH-21-007-020-001/343
(DEVANGRA)
|
1821007000NRG24220620230169364
|
22/06/2023
|
SURYKANT MADHAV SHINGDE
|
1821007WL009534
|
SURYKANT MADHAV SHINGDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230210961
|
|
SURYAKANTMADHAVSHINGADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
CHAKUR
|
MH-21-007-020-001/343
(DEVANGRA)
|
1821007000NRG24220620230169365
|
22/06/2023
|
VANMALA SURYKANT SHINGADE
|
1821007WL009534
|
VANMALA SURYKANT SHINGADE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230210960
|
|
VANMALASURYAKANTSHINGADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
20
|
CHAKUR
|
MH-21-007-020-002/1337
(DEVANGRA)
|
1821007000NRG24220620230169367
|
22/06/2023
|
sonabai
|
1821007WL009534
|
sonabai
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230210974
|
|
SONABAIVISHWNATHNARWADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
21
|
CHAKUR
|
MH-21-007-020-002/1337
(DEVANGRA)
|
1821007000NRG24220620230169366
|
22/06/2023
|
vishwanath
|
1821007WL009534
|
vishwanath
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230210965
|
|
VISHWANATHBAJIRAONARWADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
22
|
CHAKUR
|
MH-21-007-020-002/151
(DEVANGRA)
|
1821007000NRG24220620230169369
|
22/06/2023
|
BALAJI RAMCHANDRA JADHAV
|
1821007WL009534
|
BALAJI RAMCHANDRA JADHAV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230210984
|
|
BALAJIRAMCHANDRAJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
CHAKUR
|
MH-21-007-020-002/151
(DEVANGRA)
|
1821007000NRG24220620230169370
|
22/06/2023
|
JADHAV BALAJI JADHAV
|
1821007WL009534
|
JADHAV BALAJI JADHAV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230210964
|
|
Mrs. Vimal Balaji Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
CHAKUR
|
MH-21-007-023-001/26
(GANJURWADI)
|
1821007000NRG24220620230167341
|
22/06/2023
|
narvate ramrao gyana
|
1821007WL009420
|
narvate ramrao gyana
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230210988
|
|
RAMRAOGYANANARWATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
CHAKUR
|
MH-21-007-023-001/577
(GANJURWADI)
|
1821007000NRG24220620230167342
|
22/06/2023
|
BABURAO ACCHUTRAO HOLE
|
1821007WL009420
|
BABURAO ACCHUTRAO HOLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230210991
|
|
MR BABURAO ACHUT HOLE
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHAKUR
|
MH-21-007-023-001/577
(GANJURWADI)
|
1821007000NRG24220620230167343
|
22/06/2023
|
SUNITA BABURAO HOLE
|
1821007WL009420
|
SUNITA BABURAO HOLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230210992
|
|
MRS VINITA BABURAO HOLE
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHAKUR
|
MH-21-007-023-001/578
(GANJURWADI)
|
1821007000NRG24220620230167344
|
22/06/2023
|
ACCHUTRAO VANKATI HOLE
|
1821007WL009420
|
ACCHUTRAO VANKATI HOLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230210963
|
|
HOLEACHUTRAOVANKAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
CHAKUR
|
MH-21-007-023-001/578
(GANJURWADI)
|
1821007000NRG24220620230167345
|
22/06/2023
|
INDUBAI ACCHUTRAO HOLE
|
1821007WL009420
|
INDUBAI ACCHUTRAO HOLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230210990
|
|
HOLEINDUBAIACHUTRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
CHAKUR
|
MH-21-007-023-001/580
(GANJURWADI)
|
1821007000NRG24220620230167348
|
22/06/2023
|
MOTIRAM ACHHUTRAO HOLE
|
1821007WL009420
|
MOTIRAM ACHHUTRAO HOLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230210993
|
|
MOTIRAM ACHUTRAO HOLE
|
HDFC BANK LTD(607152)
|
|
30
|
CHAKUR
|
MH-21-007-023-001/580
(GANJURWADI)
|
1821007000NRG24220620230167349
|
22/06/2023
|
SIMA MOTIRAM HOLE
|
1821007WL009420
|
SIMA MOTIRAM HOLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230210994
|
|
HOLESEEMAMOTIRAMACHUTRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
CHAKUR
|
MH-21-007-023-001/581
(GANJURWADI)
|
1821007000NRG24220620230167351
|
22/06/2023
|
KAVITA LAKSHMAN HOLE
|
1821007WL009420
|
KAVITA LAKSHMAN HOLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230210995
|
|
KAVITALAXMANHOLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
32
|
CHAKUR
|
MH-21-007-023-001/581
(GANJURWADI)
|
1821007000NRG24220620230167350
|
22/06/2023
|
LAKSHMAN ACHHUTRAO HOLE
|
1821007WL009420
|
LAKSHMAN ACHHUTRAO HOLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230210989
|
|
Mr. HOLE LAXMAN ACHYUTRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
CHAKUR
|
MH-21-007-024-001/1335
(GHARNI)
|
1821007000NRG24220620230171062
|
22/06/2023
|
RUKMINIBAI RAMDAS MEKALE
|
1821007WL009643
|
RUKMINIBAI RAMDAS MEKALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230211014
|
|
RUKMINBAIRAMDASMEKALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
CHAKUR
|
MH-21-007-024-001/1335
(GHARNI)
|
1821007000NRG24220620230171063
|
22/06/2023
|
SUDHIR RAMDAS MEKALE
|
1821007WL009643
|
SUDHIR RAMDAS MEKALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230211015
|
|
MR SUDHIR RAMDAS MEKALE
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHAKUR
|
MH-21-007-024-001/231
(GHARNI)
|
1821007000NRG24220620230171068
|
22/06/2023
|
ARUN SHEKBA KAMBLE
|
1821007WL009643
|
ARUN SHEKBA KAMBLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230211017
|
|
ARUN SHEKABA KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHAKUR
|
MH-21-007-024-001/246
(GHARNI)
|
1821007000NRG24220620230171071
|
22/06/2023
|
Netaji Pandurang Shinde
|
1821007WL009643
|
Netaji Pandurang Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230210987
|
|
Mr. NETAJI PANDURANG SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
CHAKUR
|
MH-21-007-040-001/102
(MANHADOL)
|
1821007000NRG24220620230170068
|
22/06/2023
|
balaji padmakar lamture
|
1821007WL009578
|
balaji padmakar lamture
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230210979
|
|
MR LAMTURE BALAJI PADMAKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHAKUR
|
MH-21-007-040-001/614
(MANHADOL)
|
1821007000NRG24220620230170071
|
22/06/2023
|
Ashok Namdev Lamture
|
1821007WL009578
|
Ashok Namdev Lamture
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230210958
|
|
Mr. ASHOK NAMDEV LAMTURE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
CHAKUR
|
MH-21-007-040-001/622
(MANHADOL)
|
1821007000NRG24220620230170076
|
22/06/2023
|
Hemlata Pandurang Lamture
|
1821007WL009578
|
Hemlata Pandurang Lamture
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230210978
|
|
LAMTUREHEMLATAPANDURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
40
|
CHAKUR
|
MH-21-007-040-001/622
(MANHADOL)
|
1821007000NRG24220620230170075
|
22/06/2023
|
Pandurang Prabhakar Lamture
|
1821007WL009578
|
Pandurang Prabhakar Lamture
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230210959
|
|
LAMTUREPANDURANGPRABHAKARRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
41
|
CHAKUR
|
MH-21-007-040-001/786
(MANHADOL)
|
1821007000NRG24220620230170727
|
22/06/2023
|
Madhav Govind Bande
|
1821007WL009620
|
Madhav Govind Bande
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230210997
|
|
BANDEMADHAVGOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
CHAKUR
|
MH-21-007-040-001/83
(MANHADOL)
|
1821007000NRG24220620230170084
|
22/06/2023
|
FAD BASWRAJ WAMAN
|
1821007WL009578
|
FAD BASWRAJ WAMAN
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230210950
|
|
MR BASWARAJ VAMAN FAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHAKUR
|
MH-21-007-040-001/84
(MANHADOL)
|
1821007000NRG24220620230170086
|
22/06/2023
|
KENDRE PRALADH ANANDRAO
|
1821007WL009578
|
KENDRE PRALADH ANANDRAO
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230210952
|
|
KENDREPRALHADANANDARAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
44
|
CHAKUR
|
MH-21-007-045-001/125
(MASNERWADI)
|
1821007000NRG24220620230171038
|
22/06/2023
|
amruta kashinath narwate
|
1821007WL009641
|
amruta kashinath narwate
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230210967
|
|
KASHINATHAMRITANARWATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
45
|
CHAKUR
|
MH-21-007-045-001/251
(MASNERWADI)
|
1821007000NRG24220620230171042
|
22/06/2023
|
DHAROBA MANIK MARKAD
|
1821007WL009641
|
DHAROBA MANIK MARKAD
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230210968
|
|
DHARABA MANIKRAO MARKAD
|
UNION BANK OF INDIA(508500)
|
|
46
|
CHAKUR
|
MH-21-007-045-001/252
(MASNERWADI)
|
1821007000NRG24220620230171044
|
22/06/2023
|
NARHARE NARSING BAJGIR
|
1821007WL009641
|
NARHARE NARSING BAJGIR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230210966
|
|
MR B NARAHARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHAKUR
|
MH-21-007-045-001/252
(MASNERWADI)
|
1821007000NRG24220620230171045
|
22/06/2023
|
SUNITA NARHARI BAJGIR
|
1821007WL009641
|
SUNITA NARHARI BAJGIR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230210969
|
|
MRS SUNITA NARAHARI BAJIGERI
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHAKUR
|
MH-21-007-059-001/106
(SHIWANKHED(BU))
|
1821007000NRG24220620230170153
|
22/06/2023
|
Dhoble Gajendra Baburao
|
1821007WL009583
|
Dhoble Gajendra Baburao
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230210986
|
|
GAJENDRABABURAODHOBALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
49
|
CHAKUR
|
MH-21-007-059-001/106
(SHIWANKHED(BU))
|
1821007000NRG24220620230170154
|
22/06/2023
|
shalu gajendra dhoble
|
1821007WL009583
|
shalu gajendra dhoble
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230211001
|
|
Mrs. SHALUBAI GAJENDRA DHOBALE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
CHAKUR
|
MH-21-007-059-001/14
(SHIWANKHED(BU))
|
1821007000NRG24220620230170157
|
22/06/2023
|
surekha
|
1821007WL009583
|
surekha
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
28/06/2023
|
|
A178230211002
|
|
MS SUREKHA BALIRAM KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHAKUR
|
MH-21-007-064-001/130
(TIWGHAL)
|
1821007000NRG24220620230170477
|
22/06/2023
|
Kadam Sukmar Bhagwan
|
1821007WL009602
|
Kadam Sukmar Bhagwan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230210949
|
|
Mrs. KADAM SUKUMARBAI BHAGWAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
CHAKUR
|
MH-21-007-064-001/172-A
(TIWGHAL)
|
1821007000NRG24220620230170490
|
22/06/2023
|
Ravindra Sandipan Sathe
|
1821007WL009602
|
Ravindra Sandipan Sathe
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230210951
|
|
MR RAVINDRA SANDIPAN SATHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71526
|
71526
|
|
|
|
|
|
|
|
|
53
|
CHAKUR
|
MH-21-007-004-001/445
(AMBULGA)
|
1821007000NRG24220620230166671
|
22/06/2023
|
sajan dilip jadahv
|
1821007WL009400
|
sajan dilip jadahv
|
00165
|
IBKL0000497
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230210946
|
|
SAJJAN DILIP JADHAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
54
|
CHAKUR
|
MH-21-007-040-001/89
(MANHADOL)
|
1821007000NRG24220620230170731
|
22/06/2023
|
mundhe ganpat nagesh
|
1821007WL009620
|
mundhe ganpat nagesh
|
00415
|
SBIN0012491
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230211045
|
|
MR GANPATI NAGESH MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHAKUR
|
MH-21-007-064-001/131
(TIWGHAL)
|
1821007000NRG24220620230170479
|
22/06/2023
|
AYODHYA VILAS KADAM
|
1821007WL009602
|
AYODHYA VILAS KADAM
|
00415
|
SBIN0012491
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230211029
|
|
MRS AYODHYA VILAS KADAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHAKUR
|
MH-21-007-064-001/131
(TIWGHAL)
|
1821007000NRG24220620230170480
|
22/06/2023
|
Kadam Balaji Vilas
|
1821007WL009602
|
Kadam Balaji Vilas
|
00415
|
SBIN0012491
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230210983
|
|
MR BALAJI VILAS KADAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHAKUR
|
MH-21-007-064-001/131
(TIWGHAL)
|
1821007000NRG24220620230170478
|
22/06/2023
|
Kadam Vilas Dagdu
|
1821007WL009602
|
Kadam Vilas Dagdu
|
00415
|
SBIN0012491
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230210982
|
|
MR VILAS DAGDOBA KADAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHAKUR
|
MH-21-007-064-001/16
(TIWGHAL)
|
1821007000NRG24220620230170486
|
22/06/2023
|
Biradar Shivaji Dadasaheb
|
1821007WL009602
|
Biradar Shivaji Dadasaheb
|
00415
|
SBIN0012491
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230211022
|
|
MR SHIVAJI DADASAHEB BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHAKUR
|
MH-21-007-064-001/172-A
(TIWGHAL)
|
1821007000NRG24220620230170492
|
22/06/2023
|
Dipali Sandipan Sathe
|
1821007WL009602
|
Dipali Sandipan Sathe
|
00415
|
SBIN0012491
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230211056
|
|
MRS DIPALI SANDIPAN SATHE MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
60
|
CHAKUR
|
MH-21-007-004-001/443
(AMBULGA)
|
1821007000NRG24220620230166670
|
22/06/2023
|
rasika shivaji jadahv
|
1821007WL009400
|
rasika shivaji jadahv
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230211079
|
|
MISS RASIKA SHIVAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHAKUR
|
MH-21-007-008-001/123
(BANSAWARGAON)
|
1821007000NRG24220620230170881
|
22/06/2023
|
Sudarshan Parmeshwar Bhande
|
1821007WL009630
|
Sudarshan Parmeshwar Bhande
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230211088
|
|
SUDARSHAN PARMESHWAR BHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
CHAKUR
|
MH-21-007-011-001/108
(BHATSANGVI)
|
1821007000NRG24220620230169769
|
22/06/2023
|
DHOBLE BALAJI PRABHAKAR
|
1821007WL009567
|
DHOBLE BALAJI PRABHAKAR
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230211073
|
|
Mr. Balaji Prabhakar Dhoble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
CHAKUR
|
MH-21-007-011-001/109
(BHATSANGVI)
|
1821007000NRG24220620230169771
|
22/06/2023
|
Ashok Ranba Dhoble
|
1821007WL009567
|
Ashok Ranba Dhoble
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230211074
|
|
MR ASHOK RANBA DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHAKUR
|
MH-21-007-011-001/14
(BHATSANGVI)
|
1821007000NRG24220620230170890
|
22/06/2023
|
Champabai Ashok Kambale
|
1821007WL009630
|
Champabai Ashok Kambale
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230211021
|
|
MISS CHAMPABAI ASHOK KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHAKUR
|
MH-21-007-011-001/14
(BHATSANGVI)
|
1821007000NRG24220620230170891
|
22/06/2023
|
kambale t.a.
|
1821007WL009630
|
kambale t.a.
|
00415
|
SBIN0020260
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
A178230211020
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
CHAKUR
|
MH-21-007-011-001/14
(BHATSANGVI)
|
1821007000NRG24220620230170889
|
22/06/2023
|
kamble ashok kishan
|
1821007WL009630
|
kamble ashok kishan
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230211032
|
|
MR ASHOK KISHAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHAKUR
|
MH-21-007-011-001/321
(BHATSANGVI)
|
1821007000NRG24220620230169776
|
22/06/2023
|
Sarswati Prabhakar Dhobale
|
1821007WL009567
|
Sarswati Prabhakar Dhobale
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230211072
|
|
MISS SARSWATI PRABHAKAR DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHAKUR
|
MH-21-007-038-001/25
(LATUR ROAD)
|
1821007000NRG24220620230167005
|
22/06/2023
|
GUNDAPPA VIRBHADRA SWAMI
|
1821007WL009413
|
GUNDAPPA VIRBHADRA SWAMI
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230211028
|
|
SWAMIGUNDAPPAVIRBHADRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
69
|
CHAKUR
|
MH-21-007-040-001/113
(MANHADOL)
|
1821007000NRG24220620230170698
|
22/06/2023
|
Mundhe Renuka Subhash
|
1821007WL009620
|
Mundhe Renuka Subhash
|
00415
|
SBIN0020260
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230211047
|
|
MISS RENUKA SHUBHASH MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHAKUR
|
MH-21-007-040-001/113
(MANHADOL)
|
1821007000NRG24220620230170697
|
22/06/2023
|
Mundhe Subhash Ravsaheb
|
1821007WL009620
|
Mundhe Subhash Ravsaheb
|
00415
|
SBIN0020260
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230211046
|
|
MR SUBHASH RAOSAHEB MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHAKUR
|
MH-21-007-040-001/225
(MANHADOL)
|
1821007000NRG24220620230170704
|
22/06/2023
|
lata parmeshwar mundhe
|
1821007WL009620
|
lata parmeshwar mundhe
|
00415
|
SBIN0020260
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230211055
|
|
MRS LATA PARMESHWAR MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHAKUR
|
MH-21-007-040-001/225
(MANHADOL)
|
1821007000NRG24220620230170703
|
22/06/2023
|
munde parmeshvar raghunath
|
1821007WL009620
|
munde parmeshvar raghunath
|
00415
|
SBIN0020260
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230211031
|
|
MR PARAMESHWAR RAGHUNATH MUNDE
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHAKUR
|
MH-21-007-040-001/234-A
(MANHADOL)
|
1821007000NRG24220620230170705
|
22/06/2023
|
Nitin Satywan Mundhe
|
1821007WL009620
|
Nitin Satywan Mundhe
|
00415
|
SBIN0020260
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230211052
|
|
MR NITIN SATYAVAN MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHAKUR
|
MH-21-007-040-001/234-B
(MANHADOL)
|
1821007000NRG24220620230170712
|
22/06/2023
|
mahananda satyawan mundhe
|
1821007WL009620
|
mahananda satyawan mundhe
|
00415
|
SBIN0020260
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230211054
|
|
MISS MAHANANDA SATYAWAN MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHAKUR
|
MH-21-007-040-001/234-B
(MANHADOL)
|
1821007000NRG24220620230170711
|
22/06/2023
|
Satyawan Trambak Mundhe
|
1821007WL009620
|
Satyawan Trambak Mundhe
|
00415
|
SBIN0020260
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230211053
|
|
MR SATYAWAN TRYAMBAK MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHAKUR
|
MH-21-007-040-001/625
(MANHADOL)
|
1821007000NRG24220620230170716
|
22/06/2023
|
Janabai Gangadhar Mahadule
|
1821007WL009620
|
Janabai Gangadhar Mahadule
|
00415
|
SBIN0020260
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230211050
|
|
MADHULEJANABAIGANGADHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
77
|
CHAKUR
|
MH-21-007-040-001/691
(MANHADOL)
|
1821007000NRG24220620230170717
|
22/06/2023
|
Chayabai Shesherao Kamble
|
1821007WL009620
|
Chayabai Shesherao Kamble
|
00415
|
SBIN0020260
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230211044
|
|
MRS CHAYA SHESHERAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHAKUR
|
MH-21-007-040-001/725
(MANHADOL)
|
1821007000NRG24220620230170722
|
22/06/2023
|
Manjulabai Arun Kendre
|
1821007WL009620
|
Manjulabai Arun Kendre
|
00415
|
SBIN0020260
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230211048
|
|
KENDREMANJULAARUN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
79
|
CHAKUR
|
MH-21-007-040-001/764
(MANHADOL)
|
1821007000NRG24220620230170723
|
22/06/2023
|
Padminbai Shivaji Bhalerao
|
1821007WL009620
|
Padminbai Shivaji Bhalerao
|
00415
|
SBIN0020260
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230211049
|
|
MR PADMIN SHIVAJI BHELERAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHAKUR
|
MH-21-007-040-001/83
(MANHADOL)
|
1821007000NRG24220620230170085
|
22/06/2023
|
Phad Komal Baswaraj
|
1821007WL009578
|
Phad Komal Baswaraj
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230211062
|
|
MISS KOMAL BASWARAJ FAD
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHAKUR
|
MH-21-007-040-001/84
(MANHADOL)
|
1821007000NRG24220620230170087
|
22/06/2023
|
kendre Shivnanda Pralhad
|
1821007WL009578
|
kendre Shivnanda Pralhad
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230211061
|
|
MISS SHIVNANDA PRALHAD KENDRE
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHAKUR
|
MH-21-007-045-001/125
(MASNERWADI)
|
1821007000NRG24220620230171039
|
22/06/2023
|
narvate mandubai kashinath
|
1821007WL009641
|
narvate mandubai kashinath
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230211058
|
|
MANDUBAIKASHINATHNARWATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
83
|
CHAKUR
|
MH-21-007-045-001/130
(MASNERWADI)
|
1821007000NRG24220620230171040
|
22/06/2023
|
KAUSHALYA GUNWANT HAKE
|
1821007WL009641
|
KAUSHALYA GUNWANT HAKE
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230211089
|
|
MR KOUSALYA GUNVANT HAKKE
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHAKUR
|
MH-21-007-045-001/251
(MASNERWADI)
|
1821007000NRG24220620230171041
|
22/06/2023
|
MANIK KISHAN MARKAD
|
1821007WL009641
|
MANIK KISHAN MARKAD
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230211057
|
|
MANIKKISHANMARKAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
85
|
CHAKUR
|
MH-21-007-061-001/251
(SHIRNAL)
|
1821007000NRG24220620230171114
|
22/06/2023
|
karle sharad madhavrao
|
1821007WL009648
|
karle sharad madhavrao
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230211019
|
|
MR SHARAD MADHAVRAO KARLE
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHAKUR
|
MH-21-007-061-001/251
(SHIRNAL)
|
1821007000NRG24220620230171115
|
22/06/2023
|
shital sharad karle
|
1821007WL009648
|
shital sharad karle
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230211085
|
|
MISS SHITAL SHARAD KARLE
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHAKUR
|
MH-21-007-061-001/34
(SHIRNAL)
|
1821007000NRG24220620230171117
|
22/06/2023
|
padmavati kavde
|
1821007WL009648
|
padmavati kavde
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230211087
|
|
MRS PADAMAVATI SHRIMANT KAWDE
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHAKUR
|
MH-21-007-061-001/34
(SHIRNAL)
|
1821007000NRG24220620230171116
|
22/06/2023
|
sojar nagnath kavde
|
1821007WL009648
|
sojar nagnath kavde
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230211086
|
|
MISS SOJARBAI NAGANATH KAWDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40677
|
40677
|
|
|
|
|
|
|
|
|
89
|
CHAKUR
|
MH-21-007-020-002/1340
(DEVANGRA)
|
1821007000NRG24220620230169368
|
22/06/2023
|
parmeshwar waman karwande
|
1821007WL009534
|
parmeshwar waman karwande
|
00415
|
SBIN0020409
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230211042
|
|
PARMESHWARVAMANKARWANDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
90
|
CHAKUR
|
MH-21-007-004-001/376
(AMBULGA)
|
1821007000NRG24220620230166662
|
22/06/2023
|
jadhav angad shivaji
|
1821007WL009400
|
jadhav angad shivaji
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230210945
|
|
ANGAD SHIVAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
91
|
CHAKUR
|
MH-21-007-004-001/129
(AMBULGA)
|
1821007000NRG24220620230166657
|
22/06/2023
|
anita laxman garad
|
1821007WL009400
|
anita laxman garad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230211018
|
|
MRS ANITA LAXIMAN GARAD LAXIMAN VISHWANA
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHAKUR
|
MH-21-007-004-001/269
(AMBULGA)
|
1821007000NRG24220620230166660
|
22/06/2023
|
Dnyaneshwar sidram maykar
|
1821007WL009400
|
Dnyaneshwar sidram maykar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230211006
|
|
DNYANESHWARSIDRAMMAYKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
93
|
CHAKUR
|
MH-21-007-004-001/379
(AMBULGA)
|
1821007000NRG24220620230166663
|
22/06/2023
|
jadahv sunil narhari
|
1821007WL009400
|
jadahv sunil narhari
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230211007
|
|
MR SUNIL NARHRI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHAKUR
|
MH-21-007-004-001/436
(AMBULGA)
|
1821007000NRG24220620230166665
|
22/06/2023
|
babruwan pandhari suryawanshi
|
1821007WL009400
|
babruwan pandhari suryawanshi
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230211003
|
|
BABRUWANPANDHARISURYAVANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
95
|
CHAKUR
|
MH-21-007-004-001/436
(AMBULGA)
|
1821007000NRG24220620230166666
|
22/06/2023
|
savita babruwan suryawanshi
|
1821007WL009400
|
savita babruwan suryawanshi
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230211008
|
|
Mrs. Savita Babruvan Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
CHAKUR
|
MH-21-007-004-001/440
(AMBULGA)
|
1821007000NRG24220620230166667
|
22/06/2023
|
baliram kashinath jadhav
|
1821007WL009400
|
baliram kashinath jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230211004
|
|
Mr. BALIRAM KASHINATH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
CHAKUR
|
MH-21-007-004-001/441
(AMBULGA)
|
1821007000NRG24220620230166668
|
22/06/2023
|
ganpati vitthal shinde
|
1821007WL009400
|
ganpati vitthal shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230211005
|
|
SHINDEGANPATIVITHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
98
|
CHAKUR
|
MH-21-007-004-001/450
(AMBULGA)
|
1821007000NRG24220620230166672
|
22/06/2023
|
rukminbai navnath garad
|
1821007WL009400
|
rukminbai navnath garad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230211016
|
|
RUKMINBAINAVNATHGARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
99
|
CHAKUR
|
MH-21-007-008-001/217
(BANSAWARGAON)
|
1821007000NRG24220620230166999
|
22/06/2023
|
wamanrao haribhau jadhav
|
1821007WL009413
|
wamanrao haribhau jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230210955
|
|
JADAHVWAMANHRIBHAU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
100
|
CHAKUR
|
MH-21-007-011-001/102
(BHATSANGVI)
|
1821007000NRG24220620230169766
|
22/06/2023
|
Dhoble Daivshala Gunwant
|
1821007WL009567
|
Dhoble Daivshala Gunwant
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230210953
|
|
MISS DAIVSHALA GUNVANT DHOBLE
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHAKUR
|
MH-21-007-011-001/102
(BHATSANGVI)
|
1821007000NRG24220620230169765
|
22/06/2023
|
Dhoble Gunawant Sadashiv
|
1821007WL009567
|
Dhoble Gunawant Sadashiv
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230210954
|
|
GUNAWANTSADASHIVDHAOBALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
102
|
CHAKUR
|
MH-21-007-011-001/413
(BHATSANGVI)
|
1821007000NRG24220620230169778
|
22/06/2023
|
Deepak Bhanudas Dhoble
|
1821007WL009567
|
Deepak Bhanudas Dhoble
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230210973
|
|
MR DEEPAK BHANUDAS DHOBLE
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHAKUR
|
MH-21-007-024-001/1188
(GHARNI)
|
1821007000NRG24220620230171061
|
22/06/2023
|
Somnath maroti Kasabe
|
1821007WL009643
|
Somnath maroti Kasabe
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
A178230211013
|
invalid Bank Identifier
|
|
|
|
104
|
CHAKUR
|
MH-21-007-024-001/242
(GHARNI)
|
1821007000NRG24220620230171069
|
22/06/2023
|
dynoba baliram shelke
|
1821007WL009643
|
dynoba baliram shelke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230210999
|
|
DNYANOBABALIRAMSHELKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
105
|
CHAKUR
|
MH-21-007-024-001/242
(GHARNI)
|
1821007000NRG24220620230171070
|
22/06/2023
|
dynoba baliram shelke
|
1821007WL009643
|
dynoba baliram shelke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230211000
|
|
Mrs. SUMAN DNYANOBA SHELAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
CHAKUR
|
MH-21-007-040-001/234-A
(MANHADOL)
|
1821007000NRG24220620230170706
|
22/06/2023
|
Sudarshan Satyawan Mundhe
|
1821007WL009620
|
Sudarshan Satyawan Mundhe
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230210948
|
|
SUDARSHAN SATYAWAN MUNDHE
|
UNION BANK OF INDIA(508500)
|
|
107
|
CHAKUR
|
MH-21-007-040-001/52
(MANHADOL)
|
1821007000NRG24220620230170713
|
22/06/2023
|
tai malhari suryawanshi
|
1821007WL009620
|
tai malhari suryawanshi
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230210947
|
|
MISS TAIBAI MALHARI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHAKUR
|
MH-21-007-040-001/785
(MANHADOL)
|
1821007000NRG24220620230170726
|
22/06/2023
|
Suman Madhav Bande
|
1821007WL009620
|
Suman Madhav Bande
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230210996
|
|
BANDESUMANBAIMADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
109
|
CHAKUR
|
MH-21-007-061-001/247
(SHIRNAL)
|
1821007000NRG24220620230171111
|
22/06/2023
|
Karle Mangesh Ishwar
|
1821007WL009648
|
Karle Mangesh Ishwar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230210975
|
|
MR KARLE MANGESH ISHWAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHAKUR
|
MH-21-007-061-001/247
(SHIRNAL)
|
1821007000NRG24220620230171110
|
22/06/2023
|
sushilabai ishwar karle
|
1821007WL009648
|
sushilabai ishwar karle
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230210976
|
|
MRS SUSHILA ISHWAR KARLE
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHAKUR
|
MH-21-007-061-001/251
(SHIRNAL)
|
1821007000NRG24220620230171112
|
22/06/2023
|
madhavrao manik karle
|
1821007WL009648
|
madhavrao manik karle
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230210956
|
|
MR MADHAV MANIK KARLE
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHAKUR
|
MH-21-007-061-001/251
(SHIRNAL)
|
1821007000NRG24220620230171113
|
22/06/2023
|
shahubai madhavrao karle
|
1821007WL009648
|
shahubai madhavrao karle
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230210977
|
|
MR SHAHUBAI MADHAV KARLE
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHAKUR
|
MH-21-007-061-001/40
(SHIRNAL)
|
1821007000NRG24220620230171118
|
22/06/2023
|
sushela shivdas bomdare
|
1821007WL009648
|
sushela shivdas bomdare
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230210957
|
|
MRS SUSHILABAI SHIVDAS BOMDARE
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHAKUR
|
MH-21-007-064-001/166
(TIWGHAL)
|
1821007000NRG24220620230170489
|
22/06/2023
|
Mathe dayanand babaurao
|
1821007WL009602
|
Mathe dayanand babaurao
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230210970
|
|
DAYANAND BABURAO MUTTE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37401
|
37401
|
|
|
|
|
|
|
|
|
115
|
CHAKUR
|
MH-21-007-001-003/1065
(AJANSONDA(BU))
|
1821007000NRG24220620230166489
|
22/06/2023
|
BALAJI GOVIND GAIKWAD
|
1821007WL009390
|
BALAJI GOVIND GAIKWAD
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230211067
|
|
MR BALAJI GOVINDRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHAKUR
|
MH-21-007-001-003/1065
(AJANSONDA(BU))
|
1821007000NRG24220620230166488
|
22/06/2023
|
LAXMIBAI BALAJI GAIKWAD
|
1821007WL009390
|
LAXMIBAI BALAJI GAIKWAD
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230211069
|
|
MS LAXMIBAI BALAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHAKUR
|
MH-21-007-001-003/1065
(AJANSONDA(BU))
|
1821007000NRG24220620230166490
|
22/06/2023
|
NARSING BALAJI GAIKWAD
|
1821007WL009390
|
NARSING BALAJI GAIKWAD
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230211068
|
|
GAIKWADNARSINGBALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
118
|
CHAKUR
|
MH-21-007-001-003/1065
(AJANSONDA(BU))
|
1821007000NRG24220620230166491
|
22/06/2023
|
RENUKA NARSING GAIKWAD
|
1821007WL009390
|
RENUKA NARSING GAIKWAD
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230211070
|
|
MS RENUKA NARSING GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHAKUR
|
MH-21-007-001-003/1948
(AJANSONDA(BU))
|
1821007000NRG24220620230166492
|
22/06/2023
|
RAVI JAGANNATH MANE
|
1821007WL009390
|
RAVI JAGANNATH MANE
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230211066
|
|
MR RAVI JAGNNATH MANE
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHAKUR
|
MH-21-007-001-003/1949
(AJANSONDA(BU))
|
1821007000NRG24220620230166494
|
22/06/2023
|
ANITA TIRUPATI SHRIMANGLE
|
1821007WL009390
|
ANITA TIRUPATI SHRIMANGLE
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230211034
|
|
ANITATIRUPATISHRIMANGLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
121
|
CHAKUR
|
MH-21-007-001-003/1950
(AJANSONDA(BU))
|
1821007000NRG24220620230166496
|
22/06/2023
|
SARIKA DNYANOBA POLAWAR
|
1821007WL009390
|
SARIKA DNYANOBA POLAWAR
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230211071
|
|
Mrs. Sarika Kashinath Polawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
CHAKUR
|
MH-21-007-045-001/71-B
(MASNERWADI)
|
1821007000NRG24220620230171047
|
22/06/2023
|
KONDIBA DAMODAR DEVKATE
|
1821007WL009641
|
KONDIBA DAMODAR DEVKATE
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230211059
|
|
MR KONDIBA DAMODAR DEVKATTE
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHAKUR
|
MH-21-007-045-001/94
(MASNERWADI)
|
1821007000NRG24220620230171048
|
22/06/2023
|
mashna
|
1821007WL009641
|
mashna
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230211060
|
|
MR MASHNA SHIVAJI SURNAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
124
|
CHAKUR
|
MH-21-007-004-001/196
(AMBULGA)
|
1821007000NRG24220620230166659
|
22/06/2023
|
mangal dilip jadhav
|
1821007WL009400
|
mangal dilip jadhav
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230211080
|
|
MS MANGLA DILIP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHAKUR
|
MH-21-007-004-001/372
(AMBULGA)
|
1821007000NRG24220620230166661
|
22/06/2023
|
jadhav amol ramdas
|
1821007WL009400
|
jadhav amol ramdas
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230211082
|
|
AMOLRAMDASJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
126
|
CHAKUR
|
MH-21-007-004-001/441
(AMBULGA)
|
1821007000NRG24220620230166669
|
22/06/2023
|
satyashila ganpati shinde
|
1821007WL009400
|
satyashila ganpati shinde
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230211081
|
|
MRS SATYASHILA GANPATI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHAKUR
|
MH-21-007-008-001/158
(BANSAWARGAON)
|
1821007000NRG24220620230166988
|
22/06/2023
|
SANJAY VITTHAL JADHAV
|
1821007WL009413
|
SANJAY VITTHAL JADHAV
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230211083
|
|
Mr. SANJAY VITHALRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
CHAKUR
|
MH-21-007-008-001/189
(BANSAWARGAON)
|
1821007000NRG24220620230170883
|
22/06/2023
|
Ratnakar Shantappa hanke
|
1821007WL009630
|
Ratnakar Shantappa hanke
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230211092
|
|
MR RATANAKAR SHANTAPPA SHANKE
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHAKUR
|
MH-21-007-008-001/217
(BANSAWARGAON)
|
1821007000NRG24220620230167000
|
22/06/2023
|
uddhav wamanrao jadhav
|
1821007WL009413
|
uddhav wamanrao jadhav
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230211084
|
|
Mr. UDDHAV WAMANRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
CHAKUR
|
MH-21-007-011-001/104
(BHATSANGVI)
|
1821007000NRG24220620230169768
|
22/06/2023
|
Nandani Narayan Dhoble
|
1821007WL009567
|
Nandani Narayan Dhoble
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230211077
|
|
Mrs. Nandani Narayan Dhoble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
CHAKUR
|
MH-21-007-011-001/104
(BHATSANGVI)
|
1821007000NRG24220620230169767
|
22/06/2023
|
Narayan Maroti Dhoble
|
1821007WL009567
|
Narayan Maroti Dhoble
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230211076
|
|
MR NARAYAN MAROTI DHOBLE
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHAKUR
|
MH-21-007-011-001/108
(BHATSANGVI)
|
1821007000NRG24220620230169770
|
22/06/2023
|
DHOBLE SUREKHA BALAJI
|
1821007WL009567
|
DHOBLE SUREKHA BALAJI
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230211027
|
|
MISS SUREKHA BALAJI DHOBLE
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHAKUR
|
MH-21-007-011-001/109
(BHATSANGVI)
|
1821007000NRG24220620230169772
|
22/06/2023
|
Datta Shok Dhobale
|
1821007WL009567
|
Datta Shok Dhobale
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230211078
|
|
MR DATTA ASHOK SHOBALE
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHAKUR
|
MH-21-007-011-001/138
(BHATSANGVI)
|
1821007000NRG24220620230170887
|
22/06/2023
|
SANGVIKAR BALIKA SUBHASH
|
1821007WL009630
|
SANGVIKAR BALIKA SUBHASH
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230211096
|
|
Mr. Balika Subhash Sangvikar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
CHAKUR
|
MH-21-007-011-001/138
(BHATSANGVI)
|
1821007000NRG24220620230170888
|
22/06/2023
|
Subhash Bhaurao Sangvikar
|
1821007WL009630
|
Subhash Bhaurao Sangvikar
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230211095
|
|
MR SUBHASH BHAURAO SANGVIKAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHAKUR
|
MH-21-007-011-001/321
(BHATSANGVI)
|
1821007000NRG24220620230169775
|
22/06/2023
|
Prabhakar Ranba Dhoble
|
1821007WL009567
|
Prabhakar Ranba Dhoble
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230211075
|
|
MR PRABHAKAR RANBA DHOBLE
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHAKUR
|
MH-21-007-024-001/1583
(GHARNI)
|
1821007000NRG24220620230171064
|
22/06/2023
|
Maroti Tukaram Khatke
|
1821007WL009643
|
Maroti Tukaram Khatke
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230211036
|
|
Mr. Maroti Tukaram Khatke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
CHAKUR
|
MH-21-007-024-001/1897
(GHARNI)
|
1821007000NRG24220620230171065
|
22/06/2023
|
Vitthal Jaganath Palle
|
1821007WL009643
|
Vitthal Jaganath Palle
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230211043
|
|
VITHALJAGANATHPALLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
139
|
CHAKUR
|
MH-21-007-024-001/1970
(GHARNI)
|
1821007000NRG24220620230171066
|
22/06/2023
|
gudme ganesh pandhari
|
1821007WL009643
|
gudme ganesh pandhari
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230211064
|
|
GANESH PANDHARI GUDME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
CHAKUR
|
MH-21-007-024-001/246
(GHARNI)
|
1821007000NRG24220620230171072
|
22/06/2023
|
Sangita Nitaji Shinde
|
1821007WL009643
|
Sangita Nitaji Shinde
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230211065
|
|
SANGITANETAJISHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
141
|
CHAKUR
|
MH-21-007-024-001/446
(GHARNI)
|
1821007000NRG24220620230171073
|
22/06/2023
|
SUNIL DHONDIBA SHINDE
|
1821007WL009643
|
SUNIL DHONDIBA SHINDE
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230211091
|
|
MR SUNIL DHONDIRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHAKUR
|
MH-21-007-024-001/600
(GHARNI)
|
1821007000NRG24220620230171074
|
22/06/2023
|
kandhare balaji kishn
|
1821007WL009643
|
kandhare balaji kishn
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230211041
|
|
Mr. Balu Kishanrao Kendre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
CHAKUR
|
MH-21-007-040-001/614
(MANHADOL)
|
1821007000NRG24220620230170072
|
22/06/2023
|
vandana ashok lamture
|
1821007WL009578
|
vandana ashok lamture
|
1143
|
MAHG0004313
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230211093
|
|
Mr. ASHOK NAMDEV LAMTURE
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
CHAKUR
|
MH-21-007-040-001/725
(MANHADOL)
|
1821007000NRG24220620230170721
|
22/06/2023
|
Arun Janardhan Kendre
|
1821007WL009620
|
Arun Janardhan Kendre
|
1143
|
MAHG0004313
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230211051
|
|
ARUNJANARDHANKENDRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
145
|
CHAKUR
|
MH-21-007-040-001/742
(MANHADOL)
|
1821007000NRG24220620230170081
|
22/06/2023
|
MADHAV SHRIRANG LAMTURE
|
1821007WL009578
|
MADHAV SHRIRANG LAMTURE
|
1143
|
MAHG0004313
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230211094
|
|
Mr. MADHAV SHRIRANG LAMTURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
CHAKUR
|
MH-21-007-061-001/81
(SHIRNAL)
|
1821007000NRG24220620230171119
|
22/06/2023
|
vishwanath gangaram gone
|
1821007WL009648
|
vishwanath gangaram gone
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230211090
|
|
GONEVISHWANATHGANGARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
147
|
CHAKUR
|
MH-21-007-064-001/134
(TIWGHAL)
|
1821007000NRG24220620230170481
|
22/06/2023
|
TELGAWE SUNITA NAMDEV
|
1821007WL009602
|
TELGAWE SUNITA NAMDEV
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230211040
|
|
MISS SUNITA NAMDEV TELGAVE
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHAKUR
|
MH-21-007-064-001/15
(TIWGHAL)
|
1821007000NRG24220620230170482
|
22/06/2023
|
Baliram narshing sindalkar
|
1821007WL009602
|
Baliram narshing sindalkar
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230211023
|
|
BALIRAM NARSING SHINDALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
CHAKUR
|
MH-21-007-064-001/15
(TIWGHAL)
|
1821007000NRG24220620230170483
|
22/06/2023
|
Narsing Baliram Shindalkar
|
1821007WL009602
|
Narsing Baliram Shindalkar
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230211035
|
|
NARSING BALIRAM SHINDALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
CHAKUR
|
MH-21-007-064-001/16
(TIWGHAL)
|
1821007000NRG24220620230170485
|
22/06/2023
|
anita dadasaheb patil
|
1821007WL009602
|
anita dadasaheb patil
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230211030
|
|
MRS ANITA DADASAHEB PATIL
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHAKUR
|
MH-21-007-064-001/16
(TIWGHAL)
|
1821007000NRG24220620230170484
|
22/06/2023
|
dadasaheb raosaheb patil
|
1821007WL009602
|
dadasaheb raosaheb patil
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230211024
|
|
MR DADASAHEB RAOSAHEB PATIL
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHAKUR
|
MH-21-007-064-001/166
(TIWGHAL)
|
1821007000NRG24220620230170487
|
22/06/2023
|
Mathe baburao nagnath
|
1821007WL009602
|
Mathe baburao nagnath
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230211033
|
|
Mr. BABURAO NAGANATH MUTHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
CHAKUR
|
MH-21-007-064-001/166
(TIWGHAL)
|
1821007000NRG24220620230170488
|
22/06/2023
|
Mathe gajanan baburao
|
1821007WL009602
|
Mathe gajanan baburao
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230211063
|
|
GAJANAN BABURAO MUTTHE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233961
|
233961
|
|
|
|
|
|
|
|