|
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-21-007-064-001/1318-A
(TIWGHAL)
|
1821007000NRG24090220240724859
|
14/02/2024
|
Surywanshi Vinod Gangadhar
|
1821007WL044077
|
Surywanshi Vinod Gangadhar
|
00048
|
BKID0000764
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407873
|
|
VINOD GANGADHAR SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
CHAKUR
|
MH-21-007-064-001/104
(TIWGHAL)
|
1821007000NRG24090220240724848
|
14/02/2024
|
Balaji Santram Telgave
|
1821007WL044076
|
Balaji Santram Telgave
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486407660
|
|
Mr. TELGAVE BALAJI SANTRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
CHAKUR
|
MH-21-007-064-001/12
(TIWGHAL)
|
1821007000NRG24080220240717873
|
14/02/2024
|
ashok sopan tivgale
|
1821007WL043675
|
ashok sopan tivgale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407673
|
|
MR ASHOK SOPAN TIVGHALE
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAKUR
|
MH-21-007-064-001/12
(TIWGHAL)
|
1821007000NRG24080220240717871
|
14/02/2024
|
Balaji Sopan Tiwghale
|
1821007WL043675
|
Balaji Sopan Tiwghale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407657
|
|
MR BALAJI SOPAN TIVGHALE
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAKUR
|
MH-21-007-064-001/12
(TIWGHAL)
|
1821007000NRG24080220240717872
|
14/02/2024
|
laxmi balaji tivgale
|
1821007WL043675
|
laxmi balaji tivgale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407672
|
|
MISS LAXMIBAI BALAJI TIVGHALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAKUR
|
MH-21-007-064-001/12
(TIWGHAL)
|
1821007000NRG24080220240717870
|
14/02/2024
|
sidram sopna tivgale
|
1821007WL043675
|
sidram sopna tivgale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407877
|
|
MR SIDRAM SOPAN TIVGHALE
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAKUR
|
MH-21-007-064-001/12
(TIWGHAL)
|
1821007000NRG24080220240717868
|
14/02/2024
|
sopan santosh tivgale
|
1821007WL043675
|
sopan santosh tivgale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407667
|
|
Mr. SOPAN SANTOBA TIVGHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
CHAKUR
|
MH-21-007-064-001/12
(TIWGHAL)
|
1821007000NRG24080220240717874
|
14/02/2024
|
sudam ashok tivgale
|
1821007WL043675
|
sudam ashok tivgale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407674
|
|
MISS SUKSHAM ASHOK TIVGHALE
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAKUR
|
MH-21-007-064-001/12
(TIWGHAL)
|
1821007000NRG24080220240717869
|
14/02/2024
|
sumtra sopan tivgale
|
1821007WL043675
|
sumtra sopan tivgale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407671
|
|
MISS SUNITA SOPAN TIVGHALE
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAKUR
|
MH-21-007-064-001/150
(TIWGHAL)
|
1821007000NRG24090220240725337
|
14/02/2024
|
Sudeshana Bapurao Tivghale
|
1821007WL044104
|
Sudeshana Bapurao Tivghale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407700
|
|
Mrs. Sudeshana Bapurao Tivghale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
CHAKUR
|
MH-21-007-064-001/170
(TIWGHAL)
|
1821007000NRG24090220240725338
|
14/02/2024
|
Mutthe Sanjay Rajaram
|
1821007WL044104
|
Mutthe Sanjay Rajaram
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407878
|
|
SANJAY RAJARAM MUTHHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
CHAKUR
|
MH-21-007-064-001/172-A
(TIWGHAL)
|
1821007000NRG24080220240717880
|
14/02/2024
|
Ravindra Sandipan Sathe
|
1821007WL043675
|
Ravindra Sandipan Sathe
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486407661
|
|
MR RAVINDRA SANDIPAN SATHE
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHAKUR
|
MH-21-007-064-001/172-A
(TIWGHAL)
|
1821007000NRG24080220240717881
|
14/02/2024
|
Sandipan Eknath Sathe
|
1821007WL043675
|
Sandipan Eknath Sathe
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486407650
|
|
Mr. SATHE SANDIPAN EKNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
CHAKUR
|
MH-21-007-064-001/182
(TIWGHAL)
|
1821007000NRG24090220240724751
|
14/02/2024
|
Tivghale Chandrakant Santram
|
1821007WL044066
|
Tivghale Chandrakant Santram
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407654
|
|
Mr. Chandrakant Santram Telgave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
CHAKUR
|
MH-21-007-064-001/213-A
(TIWGHAL)
|
1821007000NRG24080220240717886
|
14/02/2024
|
Patil Balasaheb Narayan
|
1821007WL043675
|
Patil Balasaheb Narayan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407656
|
|
MR BALAJI NARAYAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHAKUR
|
MH-21-007-064-001/229
(TIWGHAL)
|
1821007000NRG24090220240724988
|
14/02/2024
|
Venkat Raghunath Birajdar
|
1821007WL044091
|
Venkat Raghunath Birajdar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407653
|
|
MR VYANKAT RAGHUNATH BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHAKUR
|
MH-21-007-064-001/229
(TIWGHAL)
|
1821007000NRG24090220240724990
|
14/02/2024
|
Biradar Omkar Venkatrao
|
1821007WL044091
|
Biradar Omkar Venkatrao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407652
|
|
MR OMKAR VYANKATRAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHAKUR
|
MH-21-007-064-001/229
(TIWGHAL)
|
1821007000NRG24090220240724989
|
14/02/2024
|
Birajdar
|
1821007WL044091
|
Birajdar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407665
|
|
MRS BALIKA VYANKATRAO BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHAKUR
|
MH-21-007-064-001/247
(TIWGHAL)
|
1821007000NRG24090220240725343
|
14/02/2024
|
Balasaheb Baburao Sathe
|
1821007WL044105
|
Balasaheb Baburao Sathe
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486407666
|
|
MR BALASAHEB BABURAO SATHE
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHAKUR
|
MH-21-007-064-001/266
(TIWGHAL)
|
1821007000NRG24080220240722418
|
14/02/2024
|
Sandip Dadarao Indrale
|
1821007WL043946
|
Sandip Dadarao Indrale
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486407885
|
|
Mr. INDRALE SANDIP DADARAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
21
|
CHAKUR
|
MH-21-007-064-001/320
(TIWGHAL)
|
1821007000NRG24080220240720570
|
14/02/2024
|
Balika Giridhar Sathe
|
1821007WL043828
|
Balika Giridhar Sathe
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486407685
|
|
Mrs. BALIKA GIRIDHAR SATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
CHAKUR
|
MH-21-007-064-001/97
(TIWGHAL)
|
1821007000NRG24090220240724802
|
14/02/2024
|
Muthe Umakant Bhanudas
|
1821007WL044072
|
Muthe Umakant Bhanudas
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407649
|
|
Mr. Umakant Bhanudas Muthe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
CHAKUR
|
MH-21-007-067-001/126
(UJLAMB)
|
1821007000NRG24090220240724894
|
14/02/2024
|
USHABAI DATTATRYA PITLE
|
1821007WL044082
|
USHABAI DATTATRYA PITLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407682
|
|
MISS USHA DATTA PITALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
24
|
CHAKUR
|
MH-21-007-064-001/269
(TIWGHAL)
|
1821007000NRG24090220240724992
|
14/02/2024
|
Ritesh Govind Patil
|
1821007WL044091
|
Ritesh Govind Patil
|
00152
|
HDFC0000360
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407754
|
|
Mr. Ritesh Govind Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
CHAKUR
|
MH-21-007-064-001/879
(TIWGHAL)
|
1821007000NRG24080220240722317
|
14/02/2024
|
Muthe Swati balaji
|
1821007WL043938
|
Muthe Swati balaji
|
00152
|
HDFC0001453
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407808
|
|
MISS SWATI BALAJI MUTHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
26
|
CHAKUR
|
MH-21-007-064-001/82
(TIWGHAL)
|
1821007000NRG24080220240722316
|
14/02/2024
|
ARJUN RAMCHANDRA BIDAVE
|
1821007WL043938
|
ARJUN RAMCHANDRA BIDAVE
|
00415
|
SBIN0010203
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407701
|
|
Mr. ARJUN RAMCHANDRA BIDWE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
CHAKUR
|
MH-21-007-064-001/113
(TIWGHAL)
|
1821007000NRG24080220240722349
|
14/02/2024
|
MEERA DNYNOBA WAGHMARE
|
1821007WL043941
|
MEERA DNYNOBA WAGHMARE
|
00415
|
SBIN0012491
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486407722
|
|
MRS MIRA DNYANOBA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHAKUR
|
MH-21-007-064-001/115
(TIWGHAL)
|
1821007000NRG24080220240717529
|
14/02/2024
|
WAGHMARE VITTHAL NAMDEV
|
1821007WL043656
|
WAGHMARE VITTHAL NAMDEV
|
00415
|
SBIN0012491
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407789
|
|
MR VITTHAL NAMDEV WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHAKUR
|
MH-21-007-064-001/158
(TIWGHAL)
|
1821007000NRG24080220240722352
|
14/02/2024
|
madhukar khandoji bidve
|
1821007WL043941
|
madhukar khandoji bidve
|
00415
|
SBIN0012491
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486407736
|
|
MR MADHUKAR KHANDOJI BIDWE
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHAKUR
|
MH-21-007-064-001/160
(TIWGHAL)
|
1821007000NRG24090220240724841
|
14/02/2024
|
AKASH BHAGWAN GAIKWAD
|
1821007WL044075
|
AKASH BHAGWAN GAIKWAD
|
00415
|
SBIN0012491
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407721
|
|
MR AKASH BHAGWAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHAKUR
|
MH-21-007-064-001/164
(TIWGHAL)
|
1821007000NRG24080220240717877
|
14/02/2024
|
Chandrakant Maroti Sathe
|
1821007WL043675
|
Chandrakant Maroti Sathe
|
00415
|
SBIN0012491
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407711
|
|
Mr. CHANDRAKANT MARUTI SATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
CHAKUR
|
MH-21-007-064-001/172-A
(TIWGHAL)
|
1821007000NRG24080220240717882
|
14/02/2024
|
Dipali Sandipan Sathe
|
1821007WL043675
|
Dipali Sandipan Sathe
|
00415
|
SBIN0012491
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486407707
|
|
MRS DIPALI SANDIPAN SATHE MINOR
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHAKUR
|
MH-21-007-064-001/182
(TIWGHAL)
|
1821007000NRG24090220240724754
|
14/02/2024
|
Kaushalya Narayan Telgave
|
1821007WL044066
|
Kaushalya Narayan Telgave
|
00415
|
SBIN0012491
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407821
|
|
MISS KAUSHALYA NARAYAN TELGAVE
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHAKUR
|
MH-21-007-064-001/182
(TIWGHAL)
|
1821007000NRG24090220240724752
|
14/02/2024
|
Sukanya Chandrakant Telgave
|
1821007WL044066
|
Sukanya Chandrakant Telgave
|
00415
|
SBIN0012491
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407820
|
|
MISS SUKANYA CHANDRAKANT TELGAVE
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHAKUR
|
MH-21-007-064-001/213-A
(TIWGHAL)
|
1821007000NRG24080220240717885
|
14/02/2024
|
Tukaram Balasaheb Patil
|
1821007WL043675
|
Tukaram Balasaheb Patil
|
00415
|
SBIN0012491
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407709
|
|
MR TUKARAM BALASAHEB PATIL
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHAKUR
|
MH-21-007-064-001/235-A
(TIWGHAL)
|
1821007000NRG24080220240722395
|
14/02/2024
|
shivaji chandrshekhar birajdar
|
1821007WL043944
|
shivaji chandrshekhar birajdar
|
00415
|
SBIN0012491
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407710
|
|
MR SHIVAJI CHANDRASHEKHAR BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHAKUR
|
MH-21-007-064-001/319
(TIWGHAL)
|
1821007000NRG24080220240717532
|
14/02/2024
|
Neha Sahebrao Sathe
|
1821007WL043656
|
Neha Sahebrao Sathe
|
00415
|
SBIN0012491
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407793
|
|
MS NEHA SAHEBRAO SATHE
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHAKUR
|
MH-21-007-064-001/70
(TIWGHAL)
|
1821007000NRG24080220240717893
|
14/02/2024
|
Shriram dattu gaikwad
|
1821007WL043675
|
Shriram dattu gaikwad
|
00415
|
SBIN0012491
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407735
|
|
MR SHRIRAM DATTU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHAKUR
|
MH-21-007-064-001/93
(TIWGHAL)
|
1821007000NRG24080220240722345
|
14/02/2024
|
SHUBHAM RAMESH GAIKWAD
|
1821007WL043940
|
SHUBHAM RAMESH GAIKWAD
|
00415
|
SBIN0012491
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486407705
|
|
MR SHUBHAM RAMESH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHAKUR
|
MH-21-007-064-001/97
(TIWGHAL)
|
1821007000NRG24090220240724803
|
14/02/2024
|
mutte anusaya umakant
|
1821007WL044072
|
mutte anusaya umakant
|
00415
|
SBIN0012491
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407727
|
|
MRS ANUSAYA UMAKANT MUTTHE
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHAKUR
|
MH-21-007-064-001/98
(TIWGHAL)
|
1821007000NRG24090220240725083
|
14/02/2024
|
muthe pralhad maroti
|
1821007WL044099
|
muthe pralhad maroti
|
00415
|
SBIN0012491
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407702
|
|
MR PRALHAD MARUTI MUTTHE
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHAKUR
|
MH-21-007-066-002/246
(TIWATGHAL)
|
1821007000NRG24080220240722356
|
14/02/2024
|
SHIVAJI BALIRAM CHATRE
|
1821007WL043942
|
SHIVAJI BALIRAM CHATRE
|
00415
|
SBIN0012491
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486407819
|
|
Mr. SHIVAJI BALIRAM CHATRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
CHAKUR
|
MH-21-007-066-002/246
(TIWATGHAL)
|
1821007000NRG24080220240722357
|
14/02/2024
|
SUNITA BALIRAM CHATRE
|
1821007WL043942
|
SUNITA BALIRAM CHATRE
|
00415
|
SBIN0012491
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486407732
|
|
Mrs. SUNITA SHIVAJI CHATRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
44
|
CHAKUR
|
MH-21-007-007-001/1424
(AATOLA)
|
1821007000NRG24080220240722400
|
14/02/2024
|
Ram balaji sawant
|
1821007WL043945
|
Ram balaji sawant
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407847
|
|
MR RAM BALAJI SAVANT
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHAKUR
|
MH-21-007-011-001/425
(BHATSANGVI)
|
1821007000NRG24090220240724788
|
14/02/2024
|
Antram Viswanath Tamake
|
1821007WL044070
|
Antram Viswanath Tamake
|
00415
|
SBIN0020260
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486407852
|
|
MR SHANKAR ANTRAM TAMAKE
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHAKUR
|
MH-21-007-011-001/425
(BHATSANGVI)
|
1821007000NRG24090220240724789
|
14/02/2024
|
suvarna Shankar Tamake
|
1821007WL044070
|
suvarna Shankar Tamake
|
00415
|
SBIN0020260
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486407853
|
|
MRS SUVARNA SHANKAR TAMAKE
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHAKUR
|
MH-21-007-050-001/70
(NAGESHWADI)
|
1821007000NRG24090220240725430
|
14/02/2024
|
Sunita tukaram Kesale
|
1821007WL044114
|
Sunita tukaram Kesale
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407855
|
|
MRS SUNITA TUKARAM KESALE
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHAKUR
|
MH-21-007-050-001/70
(NAGESHWADI)
|
1821007000NRG24090220240725429
|
14/02/2024
|
Tukaram manohar kesale
|
1821007WL044114
|
Tukaram manohar kesale
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407856
|
|
MR TUKARAM MANOHAR KESALE
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHAKUR
|
MH-21-007-064-001/100
(TIWGHAL)
|
1821007000NRG24110220240727865
|
14/02/2024
|
Patil rameshvar suryabhan
|
1821007WL044276
|
Patil rameshvar suryabhan
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407755
|
|
MR RAMESHWAR SURYABHAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHAKUR
|
MH-21-007-064-001/100
(TIWGHAL)
|
1821007000NRG24110220240727866
|
14/02/2024
|
Sushilabai Surybhan Patil
|
1821007WL044276
|
Sushilabai Surybhan Patil
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407747
|
|
MRS SUSHILA SURYABHAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHAKUR
|
MH-21-007-064-001/105
(TIWGHAL)
|
1821007000NRG24080220240717865
|
14/02/2024
|
mutte balaji ashok
|
1821007WL043675
|
mutte balaji ashok
|
00415
|
SBIN0020260
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486407704
|
|
Mr. MUTHE BALAJI ASHOK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
CHAKUR
|
MH-21-007-064-001/105
(TIWGHAL)
|
1821007000NRG24080220240717864
|
14/02/2024
|
usha ashok muthe
|
1821007WL043675
|
usha ashok muthe
|
00415
|
SBIN0020260
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486407832
|
|
MISS USHABAI ASHOK MUTHE
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHAKUR
|
MH-21-007-064-001/1323
(TIWGHAL)
|
1821007000NRG24090220240724835
|
14/02/2024
|
Somwanshi Pundlik Laxman
|
1821007WL044075
|
Somwanshi Pundlik Laxman
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407858
|
|
MR PUNDALIK LAXMAN SOMWANSHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHAKUR
|
MH-21-007-064-001/138
(TIWGHAL)
|
1821007000NRG24080220240717876
|
14/02/2024
|
Pandurang Maroti Sindhalkar
|
1821007WL043675
|
Pandurang Maroti Sindhalkar
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407804
|
|
Mr. SINDALKAR PANDURNAG MAROTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
55
|
CHAKUR
|
MH-21-007-064-001/252-A
(TIWGHAL)
|
1821007000NRG24080220240722305
|
14/02/2024
|
suraj balaji muthe
|
1821007WL043938
|
suraj balaji muthe
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407746
|
|
MR SURAJ BALAJI MUTHEE
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHAKUR
|
MH-21-007-064-001/273
(TIWGHAL)
|
1821007000NRG24080220240722342
|
14/02/2024
|
Naushad Alishar Bagwan
|
1821007WL043940
|
Naushad Alishar Bagwan
|
00415
|
SBIN0020260
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486407826
|
|
MR NAUSHAD ALISHER BAGWAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHAKUR
|
MH-21-007-064-001/273
(TIWGHAL)
|
1821007000NRG24080220240722343
|
14/02/2024
|
Samina Sarwar Bagwan
|
1821007WL043940
|
Samina Sarwar Bagwan
|
00415
|
SBIN0020260
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486407825
|
|
SAMINA AJIM BAGWAN
|
UNION BANK OF INDIA(508500)
|
|
58
|
CHAKUR
|
MH-21-007-064-001/273
(TIWGHAL)
|
1821007000NRG24080220240722344
|
14/02/2024
|
Sarvar Alishaer Bhagwan
|
1821007WL043940
|
Sarvar Alishaer Bhagwan
|
00415
|
SBIN0020260
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486407827
|
|
MR SARWAR ALISHER BAGWAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHAKUR
|
MH-21-007-064-001/320
(TIWGHAL)
|
1821007000NRG24080220240720571
|
14/02/2024
|
shradha giridhar sathe
|
1821007WL043828
|
shradha giridhar sathe
|
00415
|
SBIN0020260
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486407759
|
|
MS SHRADHA GIRIDHAR SATHE
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHAKUR
|
MH-21-007-064-001/326
(TIWGHAL)
|
1821007000NRG24090220240724794
|
14/02/2024
|
Pallavi babruwan biradar
|
1821007WL044070
|
Pallavi babruwan biradar
|
00415
|
SBIN0020260
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486407706
|
|
MRS PALLAVI BABRUWAN BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHAKUR
|
MH-21-007-064-001/361-A
(TIWGHAL)
|
1821007000NRG24090220240724890
|
14/02/2024
|
sathe chandrakant nilkanth
|
1821007WL044082
|
sathe chandrakant nilkanth
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407766
|
|
MR SATHE CHANDRAKANT NILKANTH
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHAKUR
|
MH-21-007-064-001/627
(TIWGHAL)
|
1821007000NRG24090220240724966
|
14/02/2024
|
Muthee Akash Balaji
|
1821007WL044088
|
Muthee Akash Balaji
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407846
|
|
MR MUTHE AKASH BALAJI
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHAKUR
|
MH-21-007-064-001/627
(TIWGHAL)
|
1821007000NRG24090220240724967
|
14/02/2024
|
Vaishali Balaji muthe
|
1821007WL044088
|
Vaishali Balaji muthe
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407848
|
|
MISS VAISHALI BALAJI MUTHE
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHAKUR
|
MH-21-007-064-001/70
(TIWGHAL)
|
1821007000NRG24080220240717894
|
14/02/2024
|
dattu sopan gaikwad
|
1821007WL043675
|
dattu sopan gaikwad
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407797
|
|
MR DATTU SOPAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHAKUR
|
MH-21-007-064-001/70
(TIWGHAL)
|
1821007000NRG24080220240717895
|
14/02/2024
|
parvti dattatray gayakwad
|
1821007WL043675
|
parvti dattatray gayakwad
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407823
|
|
MRS PARVATI DATTU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHAKUR
|
MH-21-007-064-001/823
(TIWGHAL)
|
1821007000NRG24090220240724758
|
14/02/2024
|
Dhanraj Chandrakant Telgave
|
1821007WL044066
|
Dhanraj Chandrakant Telgave
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407863
|
|
Mr. Dhanraj Chandrkat Telgave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
CHAKUR
|
MH-21-007-064-001/93
(TIWGHAL)
|
1821007000NRG24080220240722346
|
14/02/2024
|
Shital Ramesh Gaikwad
|
1821007WL043940
|
Shital Ramesh Gaikwad
|
00415
|
SBIN0020260
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486407708
|
|
MRS SHITAL RAMESH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHAKUR
|
MH-21-007-064-001/98
(TIWGHAL)
|
1821007000NRG24090220240725084
|
14/02/2024
|
muthe savitra pralhad
|
1821007WL044099
|
muthe savitra pralhad
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407728
|
|
MRS SAVITRA PRALHAD MUTTHE
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHAKUR
|
MH-21-007-066-002/108
(TIWATGHAL)
|
1821007000NRG24140220240739259
|
14/02/2024
|
Vilas Baliram Chatre
|
1821007WL045043
|
Vilas Baliram Chatre
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407776
|
|
MR VILAS BALIRAM CHATRE
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHAKUR
|
MH-21-007-066-002/68
(TIWATGHAL)
|
1821007000NRG24080220240717538
|
14/02/2024
|
Pratiksha Nagnath Shinde
|
1821007WL043656
|
Pratiksha Nagnath Shinde
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407812
|
|
MS PRATIKSH NAGNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHAKUR
|
MH-21-007-067-001/126
(UJLAMB)
|
1821007000NRG24090220240724893
|
14/02/2024
|
RAHUL NAGNATH PITLE
|
1821007WL044082
|
RAHUL NAGNATH PITLE
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407757
|
|
MR PITLE RAHUL NAGNATH
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHAKUR
|
MH-21-007-067-001/43
(UJLAMB)
|
1821007000NRG24090220240725438
|
14/02/2024
|
GOVIND SHIVAJI NAIKWADE
|
1821007WL044114
|
GOVIND SHIVAJI NAIKWADE
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407871
|
|
MR GOVIND SHIVAJI NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHAKUR
|
MH-21-007-067-001/501
(UJLAMB)
|
1821007000NRG24090220240724806
|
14/02/2024
|
jadhav g.b.
|
1821007WL044072
|
jadhav g.b.
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407737
|
|
MR GANGADHAR BABURAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHAKUR
|
MH-21-007-067-001/501
(UJLAMB)
|
1821007000NRG24090220240724807
|
14/02/2024
|
SAVITA GANGADHAR JADHAV
|
1821007WL044072
|
SAVITA GANGADHAR JADHAV
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407838
|
|
MRS SAVITA GANGADHAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHAKUR
|
MH-21-007-067-001/888
(UJLAMB)
|
1821007000NRG24140220240738524
|
14/02/2024
|
Dattatry Narayan Jadhav
|
1821007WL044988
|
Dattatry Narayan Jadhav
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407703
|
|
MR DATTATRY NARAYAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHAKUR
|
MH-21-007-067-001/97
(UJLAMB)
|
1821007000NRG24090220240724808
|
14/02/2024
|
RASHID RAJJUSAB SHAIKH
|
1821007WL044072
|
RASHID RAJJUSAB SHAIKH
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407822
|
|
MR RASHID RAJUSAHEB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHAKUR
|
MH-21-007-067-001/97
(UJLAMB)
|
1821007000NRG24090220240724809
|
14/02/2024
|
Shaikh SULTANA R
|
1821007WL044072
|
Shaikh SULTANA R
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407837
|
|
MRS SULTANBI RASHEED SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52962
|
52962
|
|
|
|
|
|
|
|
|
78
|
CHAKUR
|
MH-21-007-007-001/1424
(AATOLA)
|
1821007000NRG24080220240722398
|
14/02/2024
|
Balaji Bhagvat sawant
|
1821007WL043945
|
Balaji Bhagvat sawant
|
00415
|
SBIN0020409
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407851
|
|
MR BALAJI BHAGWANT SAWANT
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHAKUR
|
MH-21-007-007-001/1424
(AATOLA)
|
1821007000NRG24080220240722399
|
14/02/2024
|
laxmi balaji sawant
|
1821007WL043945
|
laxmi balaji sawant
|
00415
|
SBIN0020409
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407850
|
|
MISS LAXMI BALAJI SAWANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
80
|
CHAKUR
|
MH-21-007-064-001/160
(TIWGHAL)
|
1821007000NRG24090220240724840
|
14/02/2024
|
AMOL BHAGWAN GAIKWAD
|
1821007WL044075
|
AMOL BHAGWAN GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
15/02/2024
|
|
0486407872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
81
|
CHAKUR
|
MH-21-007-050-001/388
(NAGESHWADI)
|
1821007000NRG24090220240724766
|
14/02/2024
|
Dhondiram Shesherao Indrale
|
1821007WL044068
|
Dhondiram Shesherao Indrale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407679
|
|
Mr. Dhondiram Shesherao Indrale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
CHAKUR
|
MH-21-007-050-001/388
(NAGESHWADI)
|
1821007000NRG24090220240724764
|
14/02/2024
|
Shesherao Baburao Indrale
|
1821007WL044068
|
Shesherao Baburao Indrale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407664
|
|
MR SHESHERAO BABURAO INDRALE
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHAKUR
|
MH-21-007-050-001/388
(NAGESHWADI)
|
1821007000NRG24090220240724765
|
14/02/2024
|
Vikram shesherao Indrale
|
1821007WL044068
|
Vikram shesherao Indrale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407678
|
|
MR VIKRAM SHESHERAO INDRALE
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHAKUR
|
MH-21-007-064-001/1318-A
(TIWGHAL)
|
1821007000NRG24090220240724858
|
14/02/2024
|
Gangadhar Doulatrao Suryavanshi
|
1821007WL044077
|
Gangadhar Doulatrao Suryavanshi
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407875
|
|
SURYWANSHI GANGADHAR DAULAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
85
|
CHAKUR
|
MH-21-007-064-001/163
(TIWGHAL)
|
1821007000NRG24090220240724962
|
14/02/2024
|
Sangita Ramrao Patil
|
1821007WL044087
|
Sangita Ramrao Patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407883
|
|
PATIL SANGITA RAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
86
|
CHAKUR
|
MH-21-007-064-001/163
(TIWGHAL)
|
1821007000NRG24090220240724959
|
14/02/2024
|
suryakant maroti sathe
|
1821007WL044087
|
suryakant maroti sathe
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407687
|
|
Mr. SURYAKANT MARUTI SATHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
87
|
CHAKUR
|
MH-21-007-064-001/179
(TIWGHAL)
|
1821007000NRG24080220240722355
|
14/02/2024
|
Tiwghale Sharada Anil
|
1821007WL043942
|
Tiwghale Sharada Anil
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486407699
|
|
MISS SHARDA ANIL TIVGHALE
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHAKUR
|
MH-21-007-064-001/182
(TIWGHAL)
|
1821007000NRG24090220240724753
|
14/02/2024
|
Tivghale Narayan Santram
|
1821007WL044066
|
Tivghale Narayan Santram
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407659
|
|
NARAYAN SANTRAM TELGAVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
89
|
CHAKUR
|
MH-21-007-064-001/182
(TIWGHAL)
|
1821007000NRG24090220240724750
|
14/02/2024
|
Tivghale Ramesh Santram
|
1821007WL044066
|
Tivghale Ramesh Santram
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407655
|
|
TELGAVE RAMAKANT SANTRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
90
|
CHAKUR
|
MH-21-007-064-001/235-A
(TIWGHAL)
|
1821007000NRG24080220240722396
|
14/02/2024
|
Chandrashekar Baburao Birajdar
|
1821007WL043944
|
Chandrashekar Baburao Birajdar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407886
|
|
Mr. CHANDRASHEKHAR BABURAO BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
CHAKUR
|
MH-21-007-064-001/266-A
(TIWGHAL)
|
1821007000NRG24080220240722420
|
14/02/2024
|
nikhil satish indrale
|
1821007WL043946
|
nikhil satish indrale
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486407691
|
|
MR NIKHIL SATISH INDRALE
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHAKUR
|
MH-21-007-064-001/266-A
(TIWGHAL)
|
1821007000NRG24080220240722421
|
14/02/2024
|
nishant satish indrale
|
1821007WL043946
|
nishant satish indrale
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486407689
|
|
INDRALE NISHANT SATISH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
93
|
CHAKUR
|
MH-21-007-064-001/266-B
(TIWGHAL)
|
1821007000NRG24080220240722422
|
14/02/2024
|
aniket sachin indrale
|
1821007WL043946
|
aniket sachin indrale
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486407692
|
|
MR ANIKET SACHIN INDRALE
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHAKUR
|
MH-21-007-064-001/266-B
(TIWGHAL)
|
1821007000NRG24080220240722424
|
14/02/2024
|
om sandip indarale
|
1821007WL043946
|
om sandip indarale
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486407688
|
|
Mr. INDRALE OM SANDIP
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
95
|
CHAKUR
|
MH-21-007-064-001/266-B
(TIWGHAL)
|
1821007000NRG24080220240722423
|
14/02/2024
|
sanket sachin indrale
|
1821007WL043946
|
sanket sachin indrale
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486407690
|
|
INDRALE SANKET SACHIN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
96
|
CHAKUR
|
MH-21-007-064-001/320
(TIWGHAL)
|
1821007000NRG24080220240720569
|
14/02/2024
|
Giridhar Baburao Sathe
|
1821007WL043828
|
Giridhar Baburao Sathe
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486407843
|
|
GIRIDHAR BABURAO SATHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
97
|
CHAKUR
|
MH-21-007-064-001/326
(TIWGHAL)
|
1821007000NRG24090220240724793
|
14/02/2024
|
Savita babruwan Biradar
|
1821007WL044070
|
Savita babruwan Biradar
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486407686
|
|
Mrs. Savita Babruvan Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
CHAKUR
|
MH-21-007-064-001/33
(TIWGHAL)
|
1821007000NRG24090220240724865
|
14/02/2024
|
manisha somnath solpure
|
1821007WL044078
|
manisha somnath solpure
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407879
|
|
Mr. Manisha Somanath Solpure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
CHAKUR
|
MH-21-007-064-001/411-C
(TIWGHAL)
|
1821007000NRG24090220240724895
|
14/02/2024
|
vinayk baliram tiwaghale
|
1821007WL044083
|
vinayk baliram tiwaghale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407680
|
|
Mr. VINAYAK BALIRAM TIVGHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
CHAKUR
|
MH-21-007-064-001/421
(TIWGHAL)
|
1821007000NRG24090220240725000
|
14/02/2024
|
Sanjay Baburao Sathe
|
1821007WL044092
|
Sanjay Baburao Sathe
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407684
|
|
Mr. Sanjay Baburao Sathe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
CHAKUR
|
MH-21-007-064-001/421
(TIWGHAL)
|
1821007000NRG24090220240725001
|
14/02/2024
|
Utma Sanjay Sathe
|
1821007WL044092
|
Utma Sanjay Sathe
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407683
|
|
SATHE UTTAMA SANJAY
|
MAHESH URBAN COOP BANK LTD AHMEDPUR(608038)
|
|
102
|
CHAKUR
|
MH-21-007-064-001/447
(TIWGHAL)
|
1821007000NRG24080220240722306
|
14/02/2024
|
Jivan narsing suryawanshi
|
1821007WL043938
|
Jivan narsing suryawanshi
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407724
|
|
Mr. SURYAWANSHI JIVAN NARSING
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
103
|
CHAKUR
|
MH-21-007-064-001/447
(TIWGHAL)
|
1821007000NRG24080220240722307
|
14/02/2024
|
sukmurbai sudam patil
|
1821007WL043938
|
sukmurbai sudam patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407725
|
|
Mr. PATIL SUKUMARBAI SUDAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
104
|
CHAKUR
|
MH-21-007-064-001/469
(TIWGHAL)
|
1821007000NRG24090220240724901
|
14/02/2024
|
kondabai vijaykumar tivghale
|
1821007WL044083
|
kondabai vijaykumar tivghale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407764
|
|
Mr. TIWGHALE KONDABAI VIJAYKUMAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
105
|
CHAKUR
|
MH-21-007-064-001/469
(TIWGHAL)
|
1821007000NRG24090220240724899
|
14/02/2024
|
vijaykumar baliram tiwaghale
|
1821007WL044083
|
vijaykumar baliram tiwaghale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407874
|
|
MR VIJAYKUMAR BALIRAM TIVGHALE
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHAKUR
|
MH-21-007-064-001/469
(TIWGHAL)
|
1821007000NRG24090220240724900
|
14/02/2024
|
vikas vijaykumar tivghale
|
1821007WL044083
|
vikas vijaykumar tivghale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407658
|
|
Mr. Vikas Vijaykumar Tivghale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
CHAKUR
|
MH-21-007-064-001/588
(TIWGHAL)
|
1821007000NRG24090220240725436
|
14/02/2024
|
ajinkya vyankat patil
|
1821007WL044114
|
ajinkya vyankat patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407676
|
|
MR AJINKYA VYANKET INDRALEPATIL
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHAKUR
|
MH-21-007-064-001/588
(TIWGHAL)
|
1821007000NRG24090220240725435
|
14/02/2024
|
sangita vyankat patil
|
1821007WL044114
|
sangita vyankat patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407677
|
|
INDRALE PATIL SANGITA VYANKAT
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
109
|
CHAKUR
|
MH-21-007-064-001/588
(TIWGHAL)
|
1821007000NRG24090220240725434
|
14/02/2024
|
vyankat ulhas patil
|
1821007WL044114
|
vyankat ulhas patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407880
|
|
VYANKAT ULHAS INDRALE PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
110
|
CHAKUR
|
MH-21-007-064-001/642
(TIWGHAL)
|
1821007000NRG24090220240724744
|
14/02/2024
|
Mahetab Husensab Shaikh
|
1821007WL044065
|
Mahetab Husensab Shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407694
|
|
MRS SHAMABI MAHETAB KUBADE
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHAKUR
|
MH-21-007-064-001/880
(TIWGHAL)
|
1821007000NRG24140220240738522
|
14/02/2024
|
Potraj Ramdas Tulashiram
|
1821007WL044988
|
Potraj Ramdas Tulashiram
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407651
|
|
MR RAMDAS TULSHIRAM POTRAJ
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHAKUR
|
MH-21-007-064-001/880
(TIWGHAL)
|
1821007000NRG24140220240738523
|
14/02/2024
|
Savitrabai Ramdas potraj
|
1821007WL044988
|
Savitrabai Ramdas potraj
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407648
|
|
SAVITRABAI RAMDAS POTRAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
113
|
CHAKUR
|
MH-21-007-064-001/916
(TIWGHAL)
|
1821007000NRG24090220240724778
|
14/02/2024
|
Mahesh Shivaji Wangale
|
1821007WL044069
|
Mahesh Shivaji Wangale
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486407670
|
|
Mr. WANGALE MAHESH SHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
114
|
CHAKUR
|
MH-21-007-064-001/916
(TIWGHAL)
|
1821007000NRG24090220240724776
|
14/02/2024
|
Mina shivaji Wangale
|
1821007WL044069
|
Mina shivaji Wangale
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486407693
|
|
MINA SHIVAJI WANGALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
115
|
CHAKUR
|
MH-21-007-064-001/916
(TIWGHAL)
|
1821007000NRG24090220240724775
|
14/02/2024
|
Shivaji Vithoba wangale
|
1821007WL044069
|
Shivaji Vithoba wangale
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486407884
|
|
WANGALE SHIVAJI VITHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
116
|
CHAKUR
|
MH-21-007-064-001/916
(TIWGHAL)
|
1821007000NRG24090220240724777
|
14/02/2024
|
Vishnukant Shivaji Wangale
|
1821007WL044069
|
Vishnukant Shivaji Wangale
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486407675
|
|
Mr. VISHANUKANT SHIVAJI WANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
CHAKUR
|
MH-21-007-064-001/925
(TIWGHAL)
|
1821007000NRG24090220240724784
|
14/02/2024
|
Dattaary namdev wangale
|
1821007WL044069
|
Dattaary namdev wangale
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486407876
|
|
WANGALE DATTU NAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
118
|
CHAKUR
|
MH-21-007-064-001/925
(TIWGHAL)
|
1821007000NRG24090220240724785
|
14/02/2024
|
Jaynanda dattary wangale
|
1821007WL044069
|
Jaynanda dattary wangale
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486407669
|
|
Mrs. JAYNANDA DATTATREYA VANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
CHAKUR
|
MH-21-007-064-001/925
(TIWGHAL)
|
1821007000NRG24090220240724786
|
14/02/2024
|
Pradip dattatray Wangale
|
1821007WL044069
|
Pradip dattatray Wangale
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486407668
|
|
MR PRADIP DATTATRYA WANGALE
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHAKUR
|
MH-21-007-064-001/97
(TIWGHAL)
|
1821007000NRG24090220240724805
|
14/02/2024
|
vAishanvi vijaykumar muthe
|
1821007WL044072
|
vAishanvi vijaykumar muthe
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407698
|
|
Mrs. Vaishnavi Vijaykumar Mutthe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
CHAKUR
|
MH-21-007-064-001/97
(TIWGHAL)
|
1821007000NRG24090220240724804
|
14/02/2024
|
vijay umakant mutthe
|
1821007WL044072
|
vijay umakant mutthe
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407695
|
|
MR VIJAYKUMAR UMAKANT MUTHE
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHAKUR
|
MH-21-007-064-001/991
(TIWGHAL)
|
1821007000NRG24090220240724768
|
14/02/2024
|
Anil Ulas Idrale
|
1821007WL044068
|
Anil Ulas Idrale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407881
|
|
Mr. PATIL ANAND ULLASRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
123
|
CHAKUR
|
MH-21-007-064-001/991
(TIWGHAL)
|
1821007000NRG24090220240724770
|
14/02/2024
|
Indrale Akash Anil
|
1821007WL044068
|
Indrale Akash Anil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407882
|
|
MR AKASH ANIL INDRALE
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHAKUR
|
MH-21-007-064-001/991
(TIWGHAL)
|
1821007000NRG24090220240724771
|
14/02/2024
|
Kamal Ulhas Indrale
|
1821007WL044068
|
Kamal Ulhas Indrale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407663
|
|
PATILINDRALE KAMALBAI ULHASRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
125
|
CHAKUR
|
MH-21-007-064-001/991
(TIWGHAL)
|
1821007000NRG24090220240724769
|
14/02/2024
|
Megha Anandrao Patil
|
1821007WL044068
|
Megha Anandrao Patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407681
|
|
MISS MEGHA ANANDRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHAKUR
|
MH-21-007-066-002/104
(TIWATGHAL)
|
1821007000NRG24140220240739258
|
14/02/2024
|
SANJEE RAMCHANDRA MATLAKUTE
|
1821007WL045043
|
SANJEE RAMCHANDRA MATLAKUTE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407864
|
|
Mr. SANJAY RAMCHANDRA MATLAKUTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
127
|
CHAKUR
|
MH-21-007-066-002/8
(TIWATGHAL)
|
1821007000NRG24140220240739260
|
14/02/2024
|
Suryakant Hanmant Marewad
|
1821007WL045043
|
Suryakant Hanmant Marewad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407662
|
|
MR SURYAKANT HANMANT MAREWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72891
|
72891
|
|
|
|
|
|
|
|
|
128
|
CHAKUR
|
MH-21-007-064-001/917
(TIWGHAL)
|
1821007000NRG24090220240724892
|
14/02/2024
|
Manisha Ram wadkar
|
1821007WL044082
|
Manisha Ram wadkar
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407809
|
|
Miss. Manisha Ram Wadkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
CHAKUR
|
MH-21-007-064-001/917
(TIWGHAL)
|
1821007000NRG24090220240724891
|
14/02/2024
|
Wadkar Pradip ramrao
|
1821007WL044082
|
Wadkar Pradip ramrao
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407810
|
|
Mr. Pradip Ram Wadkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
130
|
CHAKUR
|
MH-21-007-064-001/100
(TIWGHAL)
|
1821007000NRG24110220240727864
|
14/02/2024
|
Patil Suryabhan Narayan
|
1821007WL044276
|
Patil Suryabhan Narayan
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407738
|
|
MR SURYABHAN NARAYAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHAKUR
|
MH-21-007-064-001/104
(TIWGHAL)
|
1821007000NRG24090220240724849
|
14/02/2024
|
Kalinda balaji Telgave
|
1821007WL044076
|
Kalinda balaji Telgave
|
1143
|
MAHG0004313
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486407835
|
|
MISS KALINDABAI BALAJI TELGAVE
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHAKUR
|
MH-21-007-064-001/104
(TIWGHAL)
|
1821007000NRG24090220240724850
|
14/02/2024
|
Vinod balaji Telgave
|
1821007WL044076
|
Vinod balaji Telgave
|
1143
|
MAHG0004313
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486407834
|
|
Mr. Vinod Balaji Telgave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
CHAKUR
|
MH-21-007-064-001/105
(TIWGHAL)
|
1821007000NRG24080220240717863
|
14/02/2024
|
ashok vishwanath muthe
|
1821007WL043675
|
ashok vishwanath muthe
|
1143
|
MAHG0004313
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486407723
|
|
Mr. Ashok Vishvanath Muthe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
CHAKUR
|
MH-21-007-064-001/105
(TIWGHAL)
|
1821007000NRG24080220240717866
|
14/02/2024
|
sangita balaji muthe
|
1821007WL043675
|
sangita balaji muthe
|
1143
|
MAHG0004313
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486407697
|
|
MISS SANGEETA BALAJI MUTHE
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHAKUR
|
MH-21-007-064-001/113
(TIWGHAL)
|
1821007000NRG24080220240722348
|
14/02/2024
|
DNYNOBA KRUSHNAJI WAGHMARE
|
1821007WL043941
|
DNYNOBA KRUSHNAJI WAGHMARE
|
1143
|
MAHG0004313
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486407774
|
|
MR DNYANOBA KRASHNJI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHAKUR
|
MH-21-007-064-001/114
(TIWGHAL)
|
1821007000NRG24080220240717867
|
14/02/2024
|
waghmare dhondiram namdev
|
1821007WL043675
|
waghmare dhondiram namdev
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407828
|
|
MR DHONDIRAM NAMDEV WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHAKUR
|
MH-21-007-064-001/114
(TIWGHAL)
|
1821007000NRG24080220240717528
|
14/02/2024
|
waghmare mudrika dhondiram
|
1821007WL043656
|
waghmare mudrika dhondiram
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407829
|
|
MRS MUDRIKA DHONDIRAM WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHAKUR
|
MH-21-007-064-001/115
(TIWGHAL)
|
1821007000NRG24080220240717530
|
14/02/2024
|
WAGHMARE MANDAKINI VITTHAL
|
1821007WL043656
|
WAGHMARE MANDAKINI VITTHAL
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407790
|
|
Mrs. MANDA VITHAL WAGHAMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
CHAKUR
|
MH-21-007-064-001/1323
(TIWGHAL)
|
1821007000NRG24090220240724833
|
14/02/2024
|
Laxman Anantram Somwanse
|
1821007WL044075
|
Laxman Anantram Somwanse
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407860
|
|
MR LAXMAN ANTRAM SOMOSE
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHAKUR
|
MH-21-007-064-001/1323
(TIWGHAL)
|
1821007000NRG24090220240724834
|
14/02/2024
|
Pandurang Lakshman Somwanshi
|
1821007WL044075
|
Pandurang Lakshman Somwanshi
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407859
|
|
PANDURANG LAKSHMAN SOMWANSHI
|
ICICI BANK LTD(508534)
|
|
141
|
CHAKUR
|
MH-21-007-064-001/138
(TIWGHAL)
|
1821007000NRG24080220240717875
|
14/02/2024
|
sindhalkar dipali pandurang
|
1821007WL043675
|
sindhalkar dipali pandurang
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407805
|
|
DIPALI PANDURANG SHINDALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
CHAKUR
|
MH-21-007-064-001/144
(TIWGHAL)
|
1821007000NRG24140220240738519
|
14/02/2024
|
Dhondiram Trimbak Mutthe
|
1821007WL044988
|
Dhondiram Trimbak Mutthe
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407841
|
|
DHONDIRAM TRYMBAK MUTTHE
|
HDFC BANK LTD(607152)
|
|
143
|
CHAKUR
|
MH-21-007-064-001/144
(TIWGHAL)
|
1821007000NRG24140220240738520
|
14/02/2024
|
Haridas Trimbak Mutthe
|
1821007WL044988
|
Haridas Trimbak Mutthe
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407716
|
|
Mr. HARIDAS TRYAMBAK MUTHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
CHAKUR
|
MH-21-007-064-001/144
(TIWGHAL)
|
1821007000NRG24140220240738518
|
14/02/2024
|
jaishree haridas mutthe
|
1821007WL044988
|
jaishree haridas mutthe
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407802
|
|
Mrs. JAYSHRI HARIDAS MUTTHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
CHAKUR
|
MH-21-007-064-001/15
(TIWGHAL)
|
1821007000NRG24080220240722350
|
14/02/2024
|
Baliram narshing sindalkar
|
1821007WL043941
|
Baliram narshing sindalkar
|
1143
|
MAHG0004313
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486407713
|
|
BALIRAM NARSING SHINDALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
CHAKUR
|
MH-21-007-064-001/15
(TIWGHAL)
|
1821007000NRG24080220240722351
|
14/02/2024
|
Narsing Baliram Shindalkar
|
1821007WL043941
|
Narsing Baliram Shindalkar
|
1143
|
MAHG0004313
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486407824
|
|
NARSING BALIRAM SHINDALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
CHAKUR
|
MH-21-007-064-001/158
(TIWGHAL)
|
1821007000NRG24080220240722353
|
14/02/2024
|
kanchan madhukar bidave
|
1821007WL043941
|
kanchan madhukar bidave
|
1143
|
MAHG0004313
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486407768
|
|
Mrs. Kanchan Madhukar Bidve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
CHAKUR
|
MH-21-007-064-001/158
(TIWGHAL)
|
1821007000NRG24090220240724876
|
14/02/2024
|
Khandoji maroti bidve
|
1821007WL044080
|
Khandoji maroti bidve
|
1143
|
MAHG0004313
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486407712
|
|
KHANDUJI MARUTI BIDAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
CHAKUR
|
MH-21-007-064-001/160
(TIWGHAL)
|
1821007000NRG24090220240724838
|
14/02/2024
|
BHAGWAN ZATINGA GAIKWAD
|
1821007WL044075
|
BHAGWAN ZATINGA GAIKWAD
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407773
|
|
MR BHAGAWAN ZOTINGA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHAKUR
|
MH-21-007-064-001/160
(TIWGHAL)
|
1821007000NRG24090220240724839
|
14/02/2024
|
PARVATI BHAGWAN GAIKWAD
|
1821007WL044075
|
PARVATI BHAGWAN GAIKWAD
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407775
|
|
PARVATI BHAGAVAN GAYAKAVAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
CHAKUR
|
MH-21-007-064-001/162
(TIWGHAL)
|
1821007000NRG24090220240724956
|
14/02/2024
|
Bhausaheb Maroti Sathe
|
1821007WL044087
|
Bhausaheb Maroti Sathe
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407778
|
|
BHAUSAHEB MARUTI SATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
CHAKUR
|
MH-21-007-064-001/162
(TIWGHAL)
|
1821007000NRG24090220240724957
|
14/02/2024
|
Shpobha Bhausaheb Sahte
|
1821007WL044087
|
Shpobha Bhausaheb Sahte
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407791
|
|
SATHE SHOBA BHAUSAB SURYAKANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
153
|
CHAKUR
|
MH-21-007-064-001/162
(TIWGHAL)
|
1821007000NRG24090220240724958
|
14/02/2024
|
shriram bhausaheb sathe
|
1821007WL044087
|
shriram bhausaheb sathe
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407753
|
|
Mr. Shriram Bhausaheb Sathe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
CHAKUR
|
MH-21-007-064-001/163
(TIWGHAL)
|
1821007000NRG24090220240724960
|
14/02/2024
|
Madhabai Suryakant Sathe
|
1821007WL044087
|
Madhabai Suryakant Sathe
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407806
|
|
SATHE MAHADABAI SURYAKANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
155
|
CHAKUR
|
MH-21-007-064-001/163
(TIWGHAL)
|
1821007000NRG24090220240724961
|
14/02/2024
|
Nagnath Suryakant Sathe
|
1821007WL044087
|
Nagnath Suryakant Sathe
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407767
|
|
NAGNATH SURYKANT SATHE
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
156
|
CHAKUR
|
MH-21-007-064-001/163
(TIWGHAL)
|
1821007000NRG24090220240724963
|
14/02/2024
|
omkar suryakant sathe
|
1821007WL044087
|
omkar suryakant sathe
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407854
|
|
Mr. Omkar Suryakant Sate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
CHAKUR
|
MH-21-007-064-001/164
(TIWGHAL)
|
1821007000NRG24080220240717878
|
14/02/2024
|
Daivshala Chandrakant Sathe
|
1821007WL043675
|
Daivshala Chandrakant Sathe
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407803
|
|
Mr. Daivashala Chandrakant Sathe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
CHAKUR
|
MH-21-007-064-001/164
(TIWGHAL)
|
1821007000NRG24080220240717879
|
14/02/2024
|
Hanmant Chandrakant Sathe
|
1821007WL043675
|
Hanmant Chandrakant Sathe
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407830
|
|
Mr. Hanumant Chandrakant Sathe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
CHAKUR
|
MH-21-007-064-001/169
(TIWGHAL)
|
1821007000NRG24090220240724798
|
14/02/2024
|
chandrakant gangpat shindalkar
|
1821007WL044071
|
chandrakant gangpat shindalkar
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407836
|
|
Mr. Chandrakant Ganpat Shindalkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
CHAKUR
|
MH-21-007-064-001/169
(TIWGHAL)
|
1821007000NRG24090220240724797
|
14/02/2024
|
SINDALKAR SUNITA GANPAT
|
1821007WL044071
|
SINDALKAR SUNITA GANPAT
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407720
|
|
Mrs. SUNITA GANAPAT SINDALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
CHAKUR
|
MH-21-007-064-001/170
(TIWGHAL)
|
1821007000NRG24090220240725339
|
14/02/2024
|
mule anuradha sanjay
|
1821007WL044104
|
mule anuradha sanjay
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407770
|
|
MRS ANUSAYA SANJAY MUTHE
|
STATE BANK OF INDIA(508548)
|
|
162
|
CHAKUR
|
MH-21-007-064-001/170
(TIWGHAL)
|
1821007000NRG24090220240725340
|
14/02/2024
|
shriniwas sanay mutthe
|
1821007WL044104
|
shriniwas sanay mutthe
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407771
|
|
MUTTHE SHRINIWAS SANJAY
|
AXIS BANK(607153)
|
|
163
|
CHAKUR
|
MH-21-007-064-001/179
(TIWGHAL)
|
1821007000NRG24080220240722354
|
14/02/2024
|
Tiwghale Venkat tulshiram
|
1821007WL043942
|
Tiwghale Venkat tulshiram
|
1143
|
MAHG0004313
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486407717
|
|
Mr. VYANKATRAO TULSHIRAM TIVGHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
CHAKUR
|
MH-21-007-064-001/192
(TIWGHAL)
|
1821007000NRG24080220240717883
|
14/02/2024
|
MADHAV VITTHAL SHINDALKAR
|
1821007WL043675
|
MADHAV VITTHAL SHINDALKAR
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407785
|
|
Mr. MADHAV VITHALRAO SHINDALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
CHAKUR
|
MH-21-007-064-001/192
(TIWGHAL)
|
1821007000NRG24080220240717884
|
14/02/2024
|
Shalu Madhav Shindalkar
|
1821007WL043675
|
Shalu Madhav Shindalkar
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407761
|
|
Mrs. SHALUBAI MADHAV SHINDALAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
CHAKUR
|
MH-21-007-064-001/213-A
(TIWGHAL)
|
1821007000NRG24080220240717887
|
14/02/2024
|
Laxmibai Balasaheb patil
|
1821007WL043675
|
Laxmibai Balasaheb patil
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407739
|
|
MISS LAXMI BALAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
167
|
CHAKUR
|
MH-21-007-064-001/213-A
(TIWGHAL)
|
1821007000NRG24080220240717888
|
14/02/2024
|
Rutuja Tukaram patil
|
1821007WL043675
|
Rutuja Tukaram patil
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407729
|
|
Miss. RUTUJA TUKARAM PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
CHAKUR
|
MH-21-007-064-001/217
(TIWGHAL)
|
1821007000NRG24080220240722301
|
14/02/2024
|
usha govind lamture
|
1821007WL043938
|
usha govind lamture
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407866
|
|
Mrs. Usha Govind Lamture
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
CHAKUR
|
MH-21-007-064-001/217
(TIWGHAL)
|
1821007000NRG24080220240722300
|
14/02/2024
|
Venkatrao Ramrao Lamture
|
1821007WL043938
|
Venkatrao Ramrao Lamture
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407756
|
|
VENKAT RAMRAO LAMBTURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
CHAKUR
|
MH-21-007-064-001/217-A
(TIWGHAL)
|
1821007000NRG24080220240722303
|
14/02/2024
|
ARUNA VENKATRAO LAMTURE
|
1821007WL043938
|
ARUNA VENKATRAO LAMTURE
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407733
|
|
Mrs. ARUNA VYANKATRAO LAMTURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
CHAKUR
|
MH-21-007-064-001/217-A
(TIWGHAL)
|
1821007000NRG24080220240722302
|
14/02/2024
|
govind venkatrao lamture
|
1821007WL043938
|
govind venkatrao lamture
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407718
|
|
Mr. GOVIND VYANKATRAO LAMTURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
CHAKUR
|
MH-21-007-064-001/217-A
(TIWGHAL)
|
1821007000NRG24090220240724884
|
14/02/2024
|
Pallavi Vyankat Lamture
|
1821007WL044082
|
Pallavi Vyankat Lamture
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407792
|
|
Ms. PALLAVI VYANKAT LAMTURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
CHAKUR
|
MH-21-007-064-001/223-A
(TIWGHAL)
|
1821007000NRG24090220240724953
|
14/02/2024
|
akash ulhas patil
|
1821007WL044086
|
akash ulhas patil
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407750
|
|
Mr. Akash Ulhas Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
CHAKUR
|
MH-21-007-064-001/223-A
(TIWGHAL)
|
1821007000NRG24090220240724952
|
14/02/2024
|
Laximibai Ulhas Patil
|
1821007WL044086
|
Laximibai Ulhas Patil
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407782
|
|
Mrs. LAXMIBAI ULHAS PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
CHAKUR
|
MH-21-007-064-001/223-A
(TIWGHAL)
|
1821007000NRG24090220240724954
|
14/02/2024
|
ullash bhaourao patil
|
1821007WL044086
|
ullash bhaourao patil
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407813
|
|
ULHAS BHAURAO PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
176
|
CHAKUR
|
MH-21-007-064-001/229
(TIWGHAL)
|
1821007000NRG24090220240724991
|
14/02/2024
|
Adinath Vyankat Biradar
|
1821007WL044091
|
Adinath Vyankat Biradar
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407745
|
|
MR ADINATH VANKAT BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
CHAKUR
|
MH-21-007-064-001/231-A
(TIWGHAL)
|
1821007000NRG24090220240724965
|
14/02/2024
|
Dnyanoa Balaji Muthe
|
1821007WL044088
|
Dnyanoa Balaji Muthe
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407772
|
|
Mr. Dnyanoba Balaji Mutthe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
CHAKUR
|
MH-21-007-064-001/231-A
(TIWGHAL)
|
1821007000NRG24090220240724964
|
14/02/2024
|
Namdev Maroti Mutthe
|
1821007WL044088
|
Namdev Maroti Mutthe
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407849
|
|
MR NAMDEV MARUTI MUTHE
|
STATE BANK OF INDIA(508548)
|
|
179
|
CHAKUR
|
MH-21-007-064-001/232
(TIWGHAL)
|
1821007000NRG24090220240724790
|
14/02/2024
|
Babruwan Nagnath Biradar
|
1821007WL044070
|
Babruwan Nagnath Biradar
|
1143
|
MAHG0004313
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486407777
|
|
Mr. BABRUVAN NAGNATH BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
CHAKUR
|
MH-21-007-064-001/232
(TIWGHAL)
|
1821007000NRG24090220240724791
|
14/02/2024
|
Manik Nagnath Biradar
|
1821007WL044070
|
Manik Nagnath Biradar
|
1143
|
MAHG0004313
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486407779
|
|
Mr. MANIK NAGNATH BIRAJDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
CHAKUR
|
MH-21-007-064-001/232
(TIWGHAL)
|
1821007000NRG24090220240724792
|
14/02/2024
|
prashant babruwan birajdar
|
1821007WL044070
|
prashant babruwan birajdar
|
1143
|
MAHG0004313
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486407752
|
|
MR PRASHANT BABRUVAN BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
CHAKUR
|
MH-21-007-064-001/235-A
(TIWGHAL)
|
1821007000NRG24080220240722397
|
14/02/2024
|
Kalwati Chandrashekhar Biradar
|
1821007WL043944
|
Kalwati Chandrashekhar Biradar
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407831
|
|
Mr. Kalavati Chandrashekhar Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
CHAKUR
|
MH-21-007-064-001/247
(TIWGHAL)
|
1821007000NRG24090220240725344
|
14/02/2024
|
anil baburao sathe
|
1821007WL044105
|
anil baburao sathe
|
1143
|
MAHG0004313
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486407765
|
|
MR ANIL BABURAO SATHE
|
STATE BANK OF INDIA(508548)
|
|
184
|
CHAKUR
|
MH-21-007-064-001/252-A
(TIWGHAL)
|
1821007000NRG24080220240722304
|
14/02/2024
|
shobha balaji muthe
|
1821007WL043938
|
shobha balaji muthe
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407751
|
|
MRS SHOBHA BALAJI MUTTHE
|
STATE BANK OF INDIA(508548)
|
|
185
|
CHAKUR
|
MH-21-007-064-001/253-A
(TIWGHAL)
|
1821007000NRG24090220240724889
|
14/02/2024
|
Anusaya Dayanand Sathe
|
1821007WL044082
|
Anusaya Dayanand Sathe
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407783
|
|
Mrs. ANUSAYA DAYANAND SATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
CHAKUR
|
MH-21-007-064-001/253-A
(TIWGHAL)
|
1821007000NRG24090220240724887
|
14/02/2024
|
Dayanand Waman Patil
|
1821007WL044082
|
Dayanand Waman Patil
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407780
|
|
DAYANAND WAMANRAO SATHE
|
BANK OF INDIA(508505)
|
|
187
|
CHAKUR
|
MH-21-007-064-001/253-A
(TIWGHAL)
|
1821007000NRG24090220240724888
|
14/02/2024
|
Kanta Waman Patil
|
1821007WL044082
|
Kanta Waman Patil
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407784
|
|
Mrs. KANTA VAMAN PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
CHAKUR
|
MH-21-007-064-001/253-A
(TIWGHAL)
|
1821007000NRG24090220240724885
|
14/02/2024
|
venkat vamanrao sathe
|
1821007WL044082
|
venkat vamanrao sathe
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407781
|
|
MR VENKAT WAMANRAO SATHE
|
STATE BANK OF INDIA(508548)
|
|
189
|
CHAKUR
|
MH-21-007-064-001/253-A
(TIWGHAL)
|
1821007000NRG24090220240724886
|
14/02/2024
|
Wamanrao Ganpati Patil
|
1821007WL044082
|
Wamanrao Ganpati Patil
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407807
|
|
Mr. VAMANRAO GANPATRAO PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
190
|
CHAKUR
|
MH-21-007-064-001/26
(TIWGHAL)
|
1821007000NRG24080220240722406
|
14/02/2024
|
JAYSHREE NARSING TIWGHYALE
|
1821007WL043945
|
JAYSHREE NARSING TIWGHYALE
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407719
|
|
Mrs. JAYSHRI NARSING TIVGHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
CHAKUR
|
MH-21-007-064-001/26
(TIWGHAL)
|
1821007000NRG24080220240722407
|
14/02/2024
|
narsingh prabhakar tivghale
|
1821007WL043945
|
narsingh prabhakar tivghale
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407758
|
|
NARSING PRABHKAR TIVGHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
CHAKUR
|
MH-21-007-064-001/266
(TIWGHAL)
|
1821007000NRG24080220240722416
|
14/02/2024
|
Archana Satish Indrale
|
1821007WL043946
|
Archana Satish Indrale
|
1143
|
MAHG0004313
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486407741
|
|
INDRALE ARCHANA SATISH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
193
|
CHAKUR
|
MH-21-007-064-001/266
(TIWGHAL)
|
1821007000NRG24080220240722414
|
14/02/2024
|
Dadarao Narayan Indrale
|
1821007WL043946
|
Dadarao Narayan Indrale
|
1143
|
MAHG0004313
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486407742
|
|
Mr. DADARAV NARAYAN INDRALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
CHAKUR
|
MH-21-007-064-001/266
(TIWGHAL)
|
1821007000NRG24080220240722417
|
14/02/2024
|
Puja Sachin Indrale
|
1821007WL043946
|
Puja Sachin Indrale
|
1143
|
MAHG0004313
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486407740
|
|
Mrs. POOJA SACHIN INDRALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
CHAKUR
|
MH-21-007-064-001/266
(TIWGHAL)
|
1821007000NRG24080220240722415
|
14/02/2024
|
Sachin Dadarao Indrale
|
1821007WL043946
|
Sachin Dadarao Indrale
|
1143
|
MAHG0004313
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486407743
|
|
SACHIN DADARAO INDRALE
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
CHAKUR
|
MH-21-007-064-001/266
(TIWGHAL)
|
1821007000NRG24080220240722413
|
14/02/2024
|
Satish Dadarao Indrale
|
1821007WL043946
|
Satish Dadarao Indrale
|
1143
|
MAHG0004313
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486407814
|
|
Mr. SATISH DADARAO INDRALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
CHAKUR
|
MH-21-007-064-001/266
(TIWGHAL)
|
1821007000NRG24080220240722419
|
14/02/2024
|
Sonali Sandip Indrale
|
1821007WL043946
|
Sonali Sandip Indrale
|
1143
|
MAHG0004313
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486407744
|
|
Mrs. SONALI SANDIP INDRALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
CHAKUR
|
MH-21-007-064-001/273
(TIWGHAL)
|
1821007000NRG24080220240722341
|
14/02/2024
|
Alisher Ismail Bagwan
|
1821007WL043940
|
Alisher Ismail Bagwan
|
1143
|
MAHG0004313
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486407815
|
|
ALISHER ISMAIL BAGAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
CHAKUR
|
MH-21-007-064-001/319
(TIWGHAL)
|
1821007000NRG24080220240717534
|
14/02/2024
|
chyatnya sahebrao sathe
|
1821007WL043656
|
chyatnya sahebrao sathe
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407796
|
|
Mr. Chaitanya Sahebrao Sathe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
CHAKUR
|
MH-21-007-064-001/319
(TIWGHAL)
|
1821007000NRG24080220240717533
|
14/02/2024
|
Sahebrao Rangnath Sathe
|
1821007WL043656
|
Sahebrao Rangnath Sathe
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407794
|
|
Mr. SAHEBRAO RANGNATH SATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
CHAKUR
|
MH-21-007-064-001/319
(TIWGHAL)
|
1821007000NRG24080220240717535
|
14/02/2024
|
sathe nikita saheb
|
1821007WL043656
|
sathe nikita saheb
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407760
|
|
MISS NIKITA SAHEBRAO SATHE
|
STATE BANK OF INDIA(508548)
|
|
202
|
CHAKUR
|
MH-21-007-064-001/319
(TIWGHAL)
|
1821007000NRG24080220240717531
|
14/02/2024
|
Shobhabai Sahebrao Sathe
|
1821007WL043656
|
Shobhabai Sahebrao Sathe
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407795
|
|
Mrs. Shobhabai Sahebrao Sathe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
CHAKUR
|
MH-21-007-064-001/320
(TIWGHAL)
|
1821007000NRG24080220240720572
|
14/02/2024
|
mahesh giridhar patil
|
1821007WL043828
|
mahesh giridhar patil
|
1143
|
MAHG0004313
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486407816
|
|
Mr. Mahesh Giridhar Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
CHAKUR
|
MH-21-007-064-001/33
(TIWGHAL)
|
1821007000NRG24090220240724864
|
14/02/2024
|
BALAJI HANMANT SOLPURE
|
1821007WL044078
|
BALAJI HANMANT SOLPURE
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407748
|
|
Mr. BALAJI HANMANT SOLAPUE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
CHAKUR
|
MH-21-007-064-001/35
(TIWGHAL)
|
1821007000NRG24080220240717889
|
14/02/2024
|
dnyanoba shivaji shindalkar
|
1821007WL043675
|
dnyanoba shivaji shindalkar
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407763
|
|
JNANOBA SHIVAJIVSINDALAKAR
|
BANK OF INDIA(508505)
|
|
206
|
CHAKUR
|
MH-21-007-064-001/35
(TIWGHAL)
|
1821007000NRG24080220240717890
|
14/02/2024
|
sarika dnyanaba shindalkar
|
1821007WL043675
|
sarika dnyanaba shindalkar
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407762
|
|
Mrs. Sarika Dnyanoba Shidalkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
CHAKUR
|
MH-21-007-064-001/386-B
(TIWGHAL)
|
1821007000NRG24090220240724800
|
14/02/2024
|
Asama Ajim Bagwan
|
1821007WL044072
|
Asama Ajim Bagwan
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407870
|
|
Miss. ASAMA AYUB BAGAWAN
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
CHAKUR
|
MH-21-007-064-001/411-C
(TIWGHAL)
|
1821007000NRG24090220240724896
|
14/02/2024
|
ajay vinayak tivghale
|
1821007WL044083
|
ajay vinayak tivghale
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407865
|
|
Mr. Ajay Vinayak Tivghale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
CHAKUR
|
MH-21-007-064-001/434
(TIWGHAL)
|
1821007000NRG24090220240724898
|
14/02/2024
|
omkar ramakant tivghale
|
1821007WL044083
|
omkar ramakant tivghale
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407801
|
|
MR OMKAR RAMAKANT TIVGHALE
|
STATE BANK OF INDIA(508548)
|
|
210
|
CHAKUR
|
MH-21-007-064-001/434
(TIWGHAL)
|
1821007000NRG24090220240724897
|
14/02/2024
|
ramakant baliram tiwaghake
|
1821007WL044083
|
ramakant baliram tiwaghake
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407800
|
|
RAMAKANT BALIRAM TIVGHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
CHAKUR
|
MH-21-007-064-001/447
(TIWGHAL)
|
1821007000NRG24080220240722308
|
14/02/2024
|
Aishwarya Jivan Surywanshi
|
1821007WL043938
|
Aishwarya Jivan Surywanshi
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407868
|
|
Mr. Aishwarya Jivan Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
CHAKUR
|
MH-21-007-064-001/447
(TIWGHAL)
|
1821007000NRG24080220240722309
|
14/02/2024
|
padmin jivan suryawaqnshi
|
1821007WL043938
|
padmin jivan suryawaqnshi
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407769
|
|
Mrs. Padmin Jivan Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
CHAKUR
|
MH-21-007-064-001/447
(TIWGHAL)
|
1821007000NRG24080220240722310
|
14/02/2024
|
Prashant Jivan Surywanshi
|
1821007WL043938
|
Prashant Jivan Surywanshi
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407869
|
|
Mr. Prashant Jivan Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
CHAKUR
|
MH-21-007-064-001/526
(TIWGHAL)
|
1821007000NRG24090220240725082
|
14/02/2024
|
Muthe vishanudas prahalad
|
1821007WL044099
|
Muthe vishanudas prahalad
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407726
|
|
Mr. Vishnudas Pralhad Muthe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
CHAKUR
|
MH-21-007-064-001/55
(TIWGHAL)
|
1821007000NRG24080220240722312
|
14/02/2024
|
Baliji Rukmaji Muthe
|
1821007WL043938
|
Baliji Rukmaji Muthe
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407833
|
|
MR BALAJI RUKMAJI MUTTHE
|
STATE BANK OF INDIA(508548)
|
|
216
|
CHAKUR
|
MH-21-007-064-001/55
(TIWGHAL)
|
1821007000NRG24080220240722313
|
14/02/2024
|
MIna Balaji Muthe
|
1821007WL043938
|
MIna Balaji Muthe
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407696
|
|
MISS MEENA BALAJI MUTHTHE
|
STATE BANK OF INDIA(508548)
|
|
217
|
CHAKUR
|
MH-21-007-064-001/56
(TIWGHAL)
|
1821007000NRG24090220240725346
|
14/02/2024
|
sulochana dnyaneshwar muthe
|
1821007WL044106
|
sulochana dnyaneshwar muthe
|
1143
|
MAHG0004313
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486407867
|
|
Mrs. Sulochana Dnyneshwar Mutthe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
CHAKUR
|
MH-21-007-064-001/592
(TIWGHAL)
|
1821007000NRG24080220240722408
|
14/02/2024
|
gokul narsing tivghale
|
1821007WL043945
|
gokul narsing tivghale
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407798
|
|
Mr. GOKUL NARSING TIVGHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
CHAKUR
|
MH-21-007-064-001/592
(TIWGHAL)
|
1821007000NRG24080220240722409
|
14/02/2024
|
pooja gokul tivghale
|
1821007WL043945
|
pooja gokul tivghale
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407799
|
|
Mrs. Pooja Gokul Tiwghale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
CHAKUR
|
MH-21-007-064-001/640
(TIWGHAL)
|
1821007000NRG24090220240724743
|
14/02/2024
|
Kubde Yunus Farid
|
1821007WL044065
|
Kubde Yunus Farid
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407861
|
|
Mr. Yunus FARID Kubde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
CHAKUR
|
MH-21-007-064-001/640
(TIWGHAL)
|
1821007000NRG24090220240724742
|
14/02/2024
|
Putlibi Farid Kubde
|
1821007WL044065
|
Putlibi Farid Kubde
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407842
|
|
MRS PUTLIBEE FARID KUBDE
|
STATE BANK OF INDIA(508548)
|
|
222
|
CHAKUR
|
MH-21-007-064-001/642
(TIWGHAL)
|
1821007000NRG24090220240724745
|
14/02/2024
|
Shamabi Mahetab Kubade
|
1821007WL044065
|
Shamabi Mahetab Kubade
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407862
|
|
MRS SHAMABI MAHETAB KUBADE
|
STATE BANK OF INDIA(508548)
|
|
223
|
CHAKUR
|
MH-21-007-064-001/8
(TIWGHAL)
|
1821007000NRG24090220240724877
|
14/02/2024
|
gundram pandurag bidve
|
1821007WL044080
|
gundram pandurag bidve
|
1143
|
MAHG0004313
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486407715
|
|
Mr. GUNDERAM PANDURANG BIDAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
CHAKUR
|
MH-21-007-064-001/8
(TIWGHAL)
|
1821007000NRG24090220240724878
|
14/02/2024
|
LOCHANBAI GUNDRAM BIDVE
|
1821007WL044080
|
LOCHANBAI GUNDRAM BIDVE
|
1143
|
MAHG0004313
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486407786
|
|
Mrs. LOCHANABAI GUNDERAM BIDAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
CHAKUR
|
MH-21-007-064-001/8
(TIWGHAL)
|
1821007000NRG24090220240724879
|
14/02/2024
|
Narsing Gundram Bidave
|
1821007WL044080
|
Narsing Gundram Bidave
|
1143
|
MAHG0004313
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486407749
|
|
BIDVE NARSING GUNDRA
|
BANK OF BARODA(606985)
|
|
226
|
CHAKUR
|
MH-21-007-064-001/82
(TIWGHAL)
|
1821007000NRG24080220240722315
|
14/02/2024
|
AYODHYA RAMCHANDRA BIDVE
|
1821007WL043938
|
AYODHYA RAMCHANDRA BIDVE
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407788
|
|
Mrs. AYODHYABAI RAMCHANDRA BIDAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
CHAKUR
|
MH-21-007-064-001/82
(TIWGHAL)
|
1821007000NRG24080220240722314
|
14/02/2024
|
RAMCHANDRA NIVRUTTI BIDVE
|
1821007WL043938
|
RAMCHANDRA NIVRUTTI BIDVE
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407787
|
|
Mr. RAMCHANDRA NIVRATTI BIDAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
CHAKUR
|
MH-21-007-064-001/823
(TIWGHAL)
|
1821007000NRG24090220240724757
|
14/02/2024
|
Pandurang Ramkant Telgave
|
1821007WL044066
|
Pandurang Ramkant Telgave
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407840
|
|
MR PANDURANG RAMAKANT TELGAVE
|
STATE BANK OF INDIA(508548)
|
|
229
|
CHAKUR
|
MH-21-007-064-001/84
(TIWGHAL)
|
1821007000NRG24090220240724746
|
14/02/2024
|
tivghale nandkumar balaji
|
1821007WL044065
|
tivghale nandkumar balaji
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407857
|
|
Mr. NANDKUMAR BALAJI TIVGHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
CHAKUR
|
MH-21-007-064-001/879
(TIWGHAL)
|
1821007000NRG24080220240722318
|
14/02/2024
|
Muthe ashitosh Balaji
|
1821007WL043938
|
Muthe ashitosh Balaji
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407811
|
|
MR ASHITOSH BALAJI MUTHE
|
STATE BANK OF INDIA(508548)
|
|
231
|
CHAKUR
|
MH-21-007-064-001/91
(TIWGHAL)
|
1821007000NRG24090220240724880
|
14/02/2024
|
ANKUSH MALHARI GAIKWAD
|
1821007WL044080
|
ANKUSH MALHARI GAIKWAD
|
1143
|
MAHG0004313
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486407714
|
|
MR ANKUSH MALHARI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
232
|
CHAKUR
|
MH-21-007-064-001/91
(TIWGHAL)
|
1821007000NRG24090220240724881
|
14/02/2024
|
RAJABAI ANKUSH GAIKWAD
|
1821007WL044080
|
RAJABAI ANKUSH GAIKWAD
|
1143
|
MAHG0004313
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486407731
|
|
MRS RAJABAI ANKUSH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
233
|
CHAKUR
|
MH-21-007-064-001/92
(TIWGHAL)
|
1821007000NRG24090220240724779
|
14/02/2024
|
LAHU MALHARI GAIKWAD
|
1821007WL044069
|
LAHU MALHARI GAIKWAD
|
1143
|
MAHG0004313
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486407845
|
|
LAHU MALHARI GAIKWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
234
|
CHAKUR
|
MH-21-007-064-001/98
(TIWGHAL)
|
1821007000NRG24090220240725085
|
14/02/2024
|
Mahesh Pralhad Muthe
|
1821007WL044099
|
Mahesh Pralhad Muthe
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407730
|
|
Mr. Mutthe Mahesh Pralhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
CHAKUR
|
MH-21-007-066-002/447
(TIWATGHAL)
|
1821007000NRG24090220240724747
|
14/02/2024
|
MEENABAI BALAJI TIWGHALE
|
1821007WL044065
|
MEENABAI BALAJI TIWGHALE
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407844
|
|
MEENABAI BALAJI TIWGHALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
236
|
CHAKUR
|
MH-21-007-066-002/447
(TIWATGHAL)
|
1821007000NRG24090220240724749
|
14/02/2024
|
PRAJKTATA SANDIPAN TIVGHALE
|
1821007WL044065
|
PRAJKTATA SANDIPAN TIVGHALE
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407818
|
|
Mr. Prajktta Sandipan Tivghale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
CHAKUR
|
MH-21-007-066-002/447
(TIWATGHAL)
|
1821007000NRG24090220240724748
|
14/02/2024
|
SANDIPAN BALAJI TIVGHALE
|
1821007WL044065
|
SANDIPAN BALAJI TIVGHALE
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407817
|
|
MR SANDIPAN BALAJI TIVGHALE
|
STATE BANK OF INDIA(508548)
|
|
238
|
CHAKUR
|
MH-21-007-066-002/68
(TIWATGHAL)
|
1821007000NRG24080220240717536
|
14/02/2024
|
NAGNATH DADARAO SHINDE
|
1821007WL043656
|
NAGNATH DADARAO SHINDE
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407839
|
|
NAGNATH DADARAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
CHAKUR
|
MH-21-007-066-002/68
(TIWATGHAL)
|
1821007000NRG24080220240717537
|
14/02/2024
|
PRADEEP NAGNATH SHINDE
|
1821007WL043656
|
PRADEEP NAGNATH SHINDE
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407734
|
|
PRADIP NAGNATH SHINDE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172263
|
172263
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
373464
|
373464
|
|
|
|
|
|
|
|