|
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-21-007-048-001/245
(MURAMBI)
|
1821007000NRG24210320240906488
|
21/03/2024
|
Ashok Sopan Mekale
|
1821007WL055647
|
Ashok Sopan Mekale
|
00045
|
BARB0LATURX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429876
|
|
Mr. ASHOK SOPAN MEKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
CHAKUR
|
MH-21-007-048-001/413
(MURAMBI)
|
1821007000NRG24210320240906590
|
21/03/2024
|
amir rashid shaikh
|
1821007WL055649
|
amir rashid shaikh
|
00048
|
BKID0000641
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242429873
|
|
AMIR RASHID SHAIKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
CHAKUR
|
MH-21-007-064-001/1416
(TIWGHAL)
|
1821007000NRG24210320240906655
|
21/03/2024
|
Rushikesh Rajkumar Ghadle
|
1821007WL055654
|
Rushikesh Rajkumar Ghadle
|
00048
|
BKID0000756
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242429874
|
|
RUSHIKESH RAJKUMAR GHADLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
4
|
CHAKUR
|
MH-21-007-064-001/1690
(TIWGHAL)
|
1821007000NRG24210320240906429
|
21/03/2024
|
patil om manchak
|
1821007WL055642
|
patil om manchak
|
00051
|
MAHB0000667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429790
|
|
Mr. OM MANCHAK PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
CHAKUR
|
MH-21-007-019-001/40
(DAPKYAL)
|
1821007000NRG24210320240906843
|
21/03/2024
|
Shaikh Akbar Tayyab
|
1821007WL055666
|
Shaikh Akbar Tayyab
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430012
|
|
Mr. AKABAR TAYYAB SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
CHAKUR
|
MH-21-007-019-001/40
(DAPKYAL)
|
1821007000NRG24210320240906844
|
21/03/2024
|
Shaikh Akbar Tayyab
|
1821007WL055666
|
Shaikh Akbar Tayyab
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430011
|
|
Mr. AKABAR TAYYAB SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
CHAKUR
|
MH-21-007-019-001/47
(DAPKYAL)
|
1821007000NRG24210320240906845
|
21/03/2024
|
Udage Bhimashankar Shivraj
|
1821007WL055666
|
Udage Bhimashankar Shivraj
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429788
|
|
Mr. BHIMASHANKAR SHIVRAJ UTAGE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
CHAKUR
|
MH-21-007-019-001/47
(DAPKYAL)
|
1821007000NRG24210320240906846
|
21/03/2024
|
Udage Bhimashankar Shivraj
|
1821007WL055666
|
Udage Bhimashankar Shivraj
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429789
|
|
Mr. BHIMASHANKAR SHIVRAJ UTAGE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
CHAKUR
|
MH-21-007-019-001/79
(DAPKYAL)
|
1821007000NRG24210320240906857
|
21/03/2024
|
Alapure Somnath Rajendra
|
1821007WL055666
|
Alapure Somnath Rajendra
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429917
|
|
SOMNATH RAJENDRA ALAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
CHAKUR
|
MH-21-007-019-001/79
(DAPKYAL)
|
1821007000NRG24210320240906858
|
21/03/2024
|
Alapure Somnath Rajendra
|
1821007WL055666
|
Alapure Somnath Rajendra
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429918
|
|
SOMNATH RAJENDRA ALAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
CHAKUR
|
MH-21-007-059-001/405
(SHIWANKHED(BU))
|
1821007000NRG24210320240904634
|
21/03/2024
|
Sushila Balaji Bhinge
|
1821007WL055538
|
Sushila Balaji Bhinge
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430010
|
|
M/s. SUSHILA BALAJI BHINGE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
CHAKUR
|
MH-21-007-059-001/405
(SHIWANKHED(BU))
|
1821007000NRG24210320240904635
|
21/03/2024
|
Sushila Balaji Bhinge
|
1821007WL055538
|
Sushila Balaji Bhinge
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430009
|
|
M/s. SUSHILA BALAJI BHINGE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
CHAKUR
|
MH-21-007-059-001/67
(SHIWANKHED(BU))
|
1821007000NRG24210320240908719
|
21/03/2024
|
SUSHMA ANKUSH DANDAGE
|
1821007WL055785
|
SUSHMA ANKUSH DANDAGE
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430093
|
|
Mrs. SUSHAMA ANKUSH DANDGE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
CHAKUR
|
MH-21-007-059-001/67
(SHIWANKHED(BU))
|
1821007000NRG24210320240908720
|
21/03/2024
|
SUSHMA ANKUSH DANDAGE
|
1821007WL055785
|
SUSHMA ANKUSH DANDAGE
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430094
|
|
Mrs. SUSHAMA ANKUSH DANDGE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
CHAKUR
|
MH-21-007-059-001/784
(SHIWANKHED(BU))
|
1821007000NRG24210320240908723
|
21/03/2024
|
SALUNKHE JAYDEV NARSHING
|
1821007WL055785
|
SALUNKHE JAYDEV NARSHING
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429791
|
|
Mr. JAYDEV NARSING SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
CHAKUR
|
MH-21-007-059-001/784
(SHIWANKHED(BU))
|
1821007000NRG24210320240908725
|
21/03/2024
|
SALUNKHE JAYDEV NARSHING
|
1821007WL055785
|
SALUNKHE JAYDEV NARSHING
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429792
|
|
Mr. JAYDEV NARSING SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
CHAKUR
|
MH-21-007-059-001/784
(SHIWANKHED(BU))
|
1821007000NRG24210320240908726
|
21/03/2024
|
SALUNKHE MAHANANDA JAYDEV
|
1821007WL055785
|
SALUNKHE MAHANANDA JAYDEV
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429794
|
|
Salunke Mahananda Jaydev
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
CHAKUR
|
MH-21-007-059-001/784
(SHIWANKHED(BU))
|
1821007000NRG24210320240908724
|
21/03/2024
|
SALUNKHE MAHANANDA JAYDEV
|
1821007WL055785
|
SALUNKHE MAHANANDA JAYDEV
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429795
|
|
Salunke Mahananda Jaydev
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
19
|
CHAKUR
|
MH-21-007-048-001/65
(MURAMBI)
|
1821007000NRG24210320240906535
|
21/03/2024
|
Laxman Jankiram Panchal
|
1821007WL055647
|
Laxman Jankiram Panchal
|
00078
|
CNRB0008576
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430100
|
|
LAXMAN JANKIRAM PANCHAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
CHAKUR
|
MH-21-007-001-003/1019
(AJANSONDA(BU))
|
1821007000NRG24210320240907986
|
21/03/2024
|
Purshottam Yashawant Mane
|
1821007WL055740
|
Purshottam Yashawant Mane
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242430074
|
|
Mr. MANE PURUSHOTTAM YASHWANTRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
21
|
CHAKUR
|
MH-21-007-001-003/1019
(AJANSONDA(BU))
|
1821007000NRG24210320240907985
|
21/03/2024
|
Vijayamala Yashawant Mane
|
1821007WL055740
|
Vijayamala Yashawant Mane
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242429904
|
|
MRS MANE VIJAYMALA YASHAVANT
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHAKUR
|
MH-21-007-001-003/1019
(AJANSONDA(BU))
|
1821007000NRG24210320240907984
|
21/03/2024
|
Yashawant Nivruti Mane
|
1821007WL055740
|
Yashawant Nivruti Mane
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242429911
|
|
MANE YESHWANT NIVRATTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
CHAKUR
|
MH-21-007-001-003/1106
(AJANSONDA(BU))
|
1821007000NRG24210320240908052
|
21/03/2024
|
ANGAD VYAKATI RECHWADE
|
1821007WL055746
|
ANGAD VYAKATI RECHWADE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429933
|
|
ANGAD VENKATI RECHWADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
CHAKUR
|
MH-21-007-001-003/118
(AJANSONDA(BU))
|
1821007000NRG24210320240908100
|
21/03/2024
|
Godavari Ramdas Bhalekar
|
1821007WL055750
|
Godavari Ramdas Bhalekar
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242430232
|
|
Mr. Godavari Ramdas Bhalekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
CHAKUR
|
MH-21-007-001-003/119
(AJANSONDA(BU))
|
1821007000NRG24210320240908053
|
21/03/2024
|
Mane Ravindra Bhagwan
|
1821007WL055746
|
Mane Ravindra Bhagwan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430128
|
|
RAVINDRA BHAGWAN MANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
26
|
CHAKUR
|
MH-21-007-001-003/119
(AJANSONDA(BU))
|
1821007000NRG24210320240908120
|
21/03/2024
|
Mane Ravindra Bhagwan
|
1821007WL055752
|
Mane Ravindra Bhagwan
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242430127
|
|
RAVINDRA BHAGWAN MANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
CHAKUR
|
MH-21-007-001-003/121
(AJANSONDA(BU))
|
1821007000NRG24210320240907974
|
21/03/2024
|
shrimant sopan mane
|
1821007WL055739
|
shrimant sopan mane
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242430066
|
|
MANE SHRIMANT SOPAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
CHAKUR
|
MH-21-007-001-003/121
(AJANSONDA(BU))
|
1821007000NRG24210320240907975
|
21/03/2024
|
tarabai shrimant mane
|
1821007WL055739
|
tarabai shrimant mane
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242430067
|
|
Mrs. MANE TARABAI SRIMANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
CHAKUR
|
MH-21-007-001-003/1848
(AJANSONDA(BU))
|
1821007000NRG24210320240907969
|
21/03/2024
|
UJVALA TATERAO BHALERAO
|
1821007WL055738
|
UJVALA TATERAO BHALERAO
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242430126
|
|
MRS UJWALA TATERAO BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHAKUR
|
MH-21-007-001-003/2063
(AJANSONDA(BU))
|
1821007000NRG24210320240908076
|
21/03/2024
|
ganpat raosaheb mane
|
1821007WL055748
|
ganpat raosaheb mane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430046
|
|
Mr. GANPAT RAOSAHEB MANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
CHAKUR
|
MH-21-007-001-003/278-A
(AJANSONDA(BU))
|
1821007000NRG24210320240907972
|
21/03/2024
|
Bhalerao Jayshri Dhrmpal
|
1821007WL055738
|
Bhalerao Jayshri Dhrmpal
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242430129
|
|
MRS JAYSHREE DHARMPAL BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHAKUR
|
MH-21-007-001-003/337
(AJANSONDA(BU))
|
1821007000NRG24210320240907814
|
21/03/2024
|
VITTHAL DASRAO KAMBLE
|
1821007WL055725
|
VITTHAL DASRAO KAMBLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430095
|
|
MR VITTHAL DASRAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHAKUR
|
MH-21-007-001-003/403-A
(AJANSONDA(BU))
|
1821007000NRG24210320240907996
|
21/03/2024
|
ARCHANA BPUSAHEB MANE
|
1821007WL055740
|
ARCHANA BPUSAHEB MANE
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242430075
|
|
Mr. Archana Bapusaheb Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
CHAKUR
|
MH-21-007-001-003/403-A
(AJANSONDA(BU))
|
1821007000NRG24210320240907997
|
21/03/2024
|
Mane Shivaji Dnyanoba
|
1821007WL055740
|
Mane Shivaji Dnyanoba
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242429919
|
|
Mr. SHIVAJI DNYANOBA MANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
35
|
CHAKUR
|
MH-21-007-001-003/502
(AJANSONDA(BU))
|
1821007000NRG24210320240907998
|
21/03/2024
|
MANE BALAJI NARAYAN
|
1821007WL055740
|
MANE BALAJI NARAYAN
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242430229
|
|
MR BALAJI NARAYAN MANE
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHAKUR
|
MH-21-007-001-003/510
(AJANSONDA(BU))
|
1821007000NRG24210320240907978
|
21/03/2024
|
Gawale Hanmant Narsing
|
1821007WL055739
|
Gawale Hanmant Narsing
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242430230
|
|
GAWLE HANMANT NARSING
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
37
|
CHAKUR
|
MH-21-007-001-003/510
(AJANSONDA(BU))
|
1821007000NRG24210320240907979
|
21/03/2024
|
Gawale Sima Tukaram
|
1821007WL055739
|
Gawale Sima Tukaram
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242430231
|
|
Mrs. Sima Tukaram Gavle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
CHAKUR
|
MH-21-007-001-003/512
(AJANSONDA(BU))
|
1821007000NRG24210320240907980
|
21/03/2024
|
Fulmali Dnyanonba Govind
|
1821007WL055739
|
Fulmali Dnyanonba Govind
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242430038
|
|
MR DAYANONMBA GOVIND FULMAIL
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHAKUR
|
MH-21-007-001-003/521-A
(AJANSONDA(BU))
|
1821007000NRG24210320240908169
|
21/03/2024
|
RATNABAI BANSILAL BANGAD
|
1821007WL055756
|
RATNABAI BANSILAL BANGAD
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242430042
|
|
RATNABAI BANSILAL BANGAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
40
|
CHAKUR
|
MH-21-007-001-003/659
(AJANSONDA(BU))
|
1821007000NRG24210320240908096
|
21/03/2024
|
Gavale Ram Dhondiba
|
1821007WL055749
|
Gavale Ram Dhondiba
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430105
|
|
MR RAM DHONDIBA GAVALE
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHAKUR
|
MH-21-007-011-001/161
(BHATSANGVI)
|
1821007000NRG24210320240909738
|
21/03/2024
|
Abhimanyu Madhavrao Tamke
|
1821007WL055829
|
Abhimanyu Madhavrao Tamke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429907
|
|
ABHIMANYU MADHAVRAO TAMAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
CHAKUR
|
MH-21-007-011-001/167
(BHATSANGVI)
|
1821007000NRG24210320240909699
|
21/03/2024
|
Namdev Manikrao Jadhav
|
1821007WL055827
|
Namdev Manikrao Jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430167
|
|
MR NAMDEV MANIKRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHAKUR
|
MH-21-007-011-001/247
(BHATSANGVI)
|
1821007000NRG24210320240909749
|
21/03/2024
|
kavthe varsha bhagwat
|
1821007WL055829
|
kavthe varsha bhagwat
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429927
|
|
BHAGVAT SAHEBRAO KAVATHE
|
HDFC BANK LTD(607152)
|
|
44
|
CHAKUR
|
MH-21-007-011-001/249
(BHATSANGVI)
|
1821007000NRG24210320240909706
|
21/03/2024
|
Padminbai Devidas Shinde
|
1821007WL055827
|
Padminbai Devidas Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429926
|
|
DEVIDAS TUKARAM SHINDE
|
HDFC BANK LTD(607152)
|
|
45
|
CHAKUR
|
MH-21-007-011-001/316
(BHATSANGVI)
|
1821007000NRG24210320240909710
|
21/03/2024
|
Sandipan Babu Dadge
|
1821007WL055827
|
Sandipan Babu Dadge
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430172
|
|
SANDIPAN BABU DADGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
46
|
CHAKUR
|
MH-21-007-011-001/316
(BHATSANGVI)
|
1821007000NRG24210320240909711
|
21/03/2024
|
sunita sandipan dadage
|
1821007WL055827
|
sunita sandipan dadage
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430173
|
|
MRS SUNITA SANDIPAN DADGE
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHAKUR
|
MH-21-007-011-001/68
(BHATSANGVI)
|
1821007000NRG24210320240909723
|
21/03/2024
|
DNYANESHWAR ABHANG JAMBLE
|
1821007WL055827
|
DNYANESHWAR ABHANG JAMBLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430058
|
|
Mr. JADHAV DYNANESWAR ABHANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
48
|
CHAKUR
|
MH-21-007-011-001/70-A
(BHATSANGVI)
|
1821007000NRG24210320240909758
|
21/03/2024
|
BALAJI PRALAD JADHAV
|
1821007WL055831
|
BALAJI PRALAD JADHAV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429905
|
|
JADHAV BALAJI PRAHLAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
49
|
CHAKUR
|
MH-21-007-013-001/1-A
(BORGAON(BU))
|
1821007000NRG24210320240910768
|
21/03/2024
|
HANMANT WAMANRAO
|
1821007WL055888
|
HANMANT WAMANRAO
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429931
|
|
Mr. BHOSALE HANAMANTH WAMANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
50
|
CHAKUR
|
MH-21-007-013-001/108
(BORGAON(BU))
|
1821007000NRG24210320240910769
|
21/03/2024
|
BHAGYASHRI BALASAHEB BHOSLE
|
1821007WL055888
|
BHAGYASHRI BALASAHEB BHOSLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430212
|
|
MRS BHAGYASHRI BALASAHEB BHOSALE BALASAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHAKUR
|
MH-21-007-013-001/11
(BORGAON(BU))
|
1821007000NRG24210320240910771
|
21/03/2024
|
VITTHAL SHESHERAO BHOSLE
|
1821007WL055888
|
VITTHAL SHESHERAO BHOSLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430044
|
|
MR BHOSALE VITTHAL SHESHERAO
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHAKUR
|
MH-21-007-013-001/169
(BORGAON(BU))
|
1821007000NRG24210320240910787
|
21/03/2024
|
kanvate bhimabai dhondiram
|
1821007WL055889
|
kanvate bhimabai dhondiram
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242430211
|
|
Mrs. BHIMABAI DHONDIRAM KANWATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
CHAKUR
|
MH-21-007-013-001/176
(BORGAON(BU))
|
1821007000NRG24210320240910774
|
21/03/2024
|
Borde Dinananth Shivdas
|
1821007WL055888
|
Borde Dinananth Shivdas
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429910
|
|
MRS ASHATAI DINKAR BODDE DINKAR SHIVDAS
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHAKUR
|
MH-21-007-013-001/288-A
(BORGAON(BU))
|
1821007000NRG24210320240910785
|
21/03/2024
|
VISHAKHA NANASAHEB BHOSLE
|
1821007WL055888
|
VISHAKHA NANASAHEB BHOSLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430055
|
|
Miss. VISHAKHA NANASAHEB BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
CHAKUR
|
MH-21-007-013-001/48
(BORGAON(BU))
|
1821007000NRG24210320240910702
|
21/03/2024
|
Abasaheb Pandurang Bhosle
|
1821007WL055886
|
Abasaheb Pandurang Bhosle
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430176
|
|
Mr. BHOSLE ABASAHEB PANDURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
56
|
CHAKUR
|
MH-21-007-023-001/144
(GANJURWADI)
|
1821007000NRG24210320240906711
|
21/03/2024
|
Krishnkant Yogiraj Chamale
|
1821007WL055656
|
Krishnkant Yogiraj Chamale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430158
|
|
KRUSHNAKANT YOGIRAJ CHAMALE
|
ICICI BANK LTD(508534)
|
|
57
|
CHAKUR
|
MH-21-007-023-001/144
(GANJURWADI)
|
1821007000NRG24210320240906710
|
21/03/2024
|
Sushila Yogiraj Chamale
|
1821007WL055656
|
Sushila Yogiraj Chamale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430216
|
|
Mrs. Sushila Yogiraj Chamle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
CHAKUR
|
MH-21-007-023-001/57
(GANJURWADI)
|
1821007000NRG24210320240906715
|
21/03/2024
|
Lokhande Rajkumar Shivaji
|
1821007WL055656
|
Lokhande Rajkumar Shivaji
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242429932
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
CHAKUR
|
MH-21-007-023-001/57
(GANJURWADI)
|
1821007000NRG24210320240906714
|
21/03/2024
|
Lokhande Shivaji Bhagwan
|
1821007WL055656
|
Lokhande Shivaji Bhagwan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429930
|
|
LOKHANDE SHIVAJI BHAGWAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
60
|
CHAKUR
|
MH-21-007-023-001/57
(GANJURWADI)
|
1821007000NRG24210320240906716
|
21/03/2024
|
shakuntala shivaji lokhande
|
1821007WL055656
|
shakuntala shivaji lokhande
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430217
|
|
Miss. Shakuntala Shivaji Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
CHAKUR
|
MH-21-007-023-001/9
(GANJURWADI)
|
1821007000NRG24210320240906721
|
21/03/2024
|
SANDIPAN VITTHAL GURME
|
1821007WL055656
|
SANDIPAN VITTHAL GURME
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242429925
|
|
SANDIPAN VITTHAL GURME
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
62
|
CHAKUR
|
MH-21-007-023-001/93
(GANJURWADI)
|
1821007000NRG24210320240906722
|
21/03/2024
|
Shelke Madhav Suryakant
|
1821007WL055656
|
Shelke Madhav Suryakant
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242429924
|
|
MRS MADHAV SURYAKANT SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHAKUR
|
MH-21-007-023-001/98
(GANJURWADI)
|
1821007000NRG24210320240906723
|
21/03/2024
|
Ganpat Sopan Wghmode
|
1821007WL055656
|
Ganpat Sopan Wghmode
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242430068
|
|
Mr. GANPAT SOPANRAO WAGHMODE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
CHAKUR
|
MH-21-007-048-001/102
(MURAMBI)
|
1821007000NRG24210320240906468
|
21/03/2024
|
chikale walmik tulshiram
|
1821007WL055647
|
chikale walmik tulshiram
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429884
|
|
MR WALMIK TULASHIRAM CHIKALE
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHAKUR
|
MH-21-007-048-001/109
(MURAMBI)
|
1821007000NRG24210320240906469
|
21/03/2024
|
Ekambe Baburao Lingaram
|
1821007WL055647
|
Ekambe Baburao Lingaram
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429882
|
|
BABURAO LINGARAM EKAMBE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
66
|
CHAKUR
|
MH-21-007-048-001/12
(MURAMBI)
|
1821007000NRG24210320240906558
|
21/03/2024
|
giri lakshman umar
|
1821007WL055649
|
giri lakshman umar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429878
|
|
GIRI LAKSHMAN UMARGIR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
67
|
CHAKUR
|
MH-21-007-048-001/124
(MURAMBI)
|
1821007000NRG24210320240906477
|
21/03/2024
|
Aadavale Mahananda Madhukar
|
1821007WL055647
|
Aadavale Mahananda Madhukar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429885
|
|
MAHANANDA MADHUKAR ADAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
CHAKUR
|
MH-21-007-048-001/136
(MURAMBI)
|
1821007000NRG24210320240906481
|
21/03/2024
|
VISHAL SHIVAJI CHAVAN
|
1821007WL055647
|
VISHAL SHIVAJI CHAVAN
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429897
|
|
VISHAL SHIVAJIRAO CHAVAN
|
ICICI BANK LTD(508534)
|
|
69
|
CHAKUR
|
MH-21-007-048-001/144
(MURAMBI)
|
1821007000NRG24210320240906560
|
21/03/2024
|
Sandeep Vilasrao Gambhire
|
1821007WL055649
|
Sandeep Vilasrao Gambhire
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430098
|
|
GAMBHIRE SANDIP VILAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
70
|
CHAKUR
|
MH-21-007-048-001/144
(MURAMBI)
|
1821007000NRG24210320240906561
|
21/03/2024
|
Savita Sandeep Gambhire
|
1821007WL055649
|
Savita Sandeep Gambhire
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430099
|
|
SAVITA SANDIP GAMBHIRE PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
71
|
CHAKUR
|
MH-21-007-048-001/27
(MURAMBI)
|
1821007000NRG24210320240906493
|
21/03/2024
|
barkate udhav kishan
|
1821007WL055647
|
barkate udhav kishan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429891
|
|
UDDHAV KISANRAO BARKTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
CHAKUR
|
MH-21-007-048-001/37
(MURAMBI)
|
1821007000NRG24210320240906579
|
21/03/2024
|
Banurbi Gaurpis Shaikh
|
1821007WL055649
|
Banurbi Gaurpis Shaikh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429889
|
|
SHAIKH BANU GAUSPIR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
73
|
CHAKUR
|
MH-21-007-048-001/37
(MURAMBI)
|
1821007000NRG24210320240906578
|
21/03/2024
|
Gaurpir Mitgu Shaikh
|
1821007WL055649
|
Gaurpir Mitgu Shaikh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429890
|
|
SHAIKH GAUSPIR MITHUSAB RHY
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
74
|
CHAKUR
|
MH-21-007-048-001/376
(MURAMBI)
|
1821007000NRG24210320240906506
|
21/03/2024
|
suvarna sunil chintale
|
1821007WL055647
|
suvarna sunil chintale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429896
|
|
SUVARNA SUNIL CHINTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
CHAKUR
|
MH-21-007-048-001/44
(MURAMBI)
|
1821007000NRG24210320240906523
|
21/03/2024
|
mahadev babu chintale
|
1821007WL055647
|
mahadev babu chintale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429899
|
|
Mrs. Mahadev Babu Chintale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
CHAKUR
|
MH-21-007-048-001/59
(MURAMBI)
|
1821007000NRG24210320240906533
|
21/03/2024
|
jadhav v
|
1821007WL055647
|
jadhav v
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430138
|
|
VIDYEVAN MAHADU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
CHAKUR
|
MH-21-007-048-001/7
(MURAMBI)
|
1821007000NRG24210320240906596
|
21/03/2024
|
Hasan Mithu Shaikh
|
1821007WL055649
|
Hasan Mithu Shaikh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429888
|
|
SHAIKH HASAN MITHUSAB RHY
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
78
|
CHAKUR
|
MH-21-007-048-001/86
(MURAMBI)
|
1821007000NRG24210320240906540
|
21/03/2024
|
Iamam Nabisab Shaikh
|
1821007WL055647
|
Iamam Nabisab Shaikh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429892
|
|
MR IMAM NABISAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHAKUR
|
MH-21-007-048-001/94
(MURAMBI)
|
1821007000NRG24210320240906541
|
21/03/2024
|
Sayyad Sugrani Babulal
|
1821007WL055647
|
Sayyad Sugrani Babulal
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430090
|
|
SUGRABI BABULAL SAYYAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
80
|
CHAKUR
|
MH-21-007-048-001/99
(MURAMBI)
|
1821007000NRG24210320240906545
|
21/03/2024
|
ekambe ranjit venkat
|
1821007WL055647
|
ekambe ranjit venkat
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429887
|
|
Mr. RANJIT VYANKATRAO EKAMBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
CHAKUR
|
MH-21-007-048-001/99
(MURAMBI)
|
1821007000NRG24210320240906546
|
21/03/2024
|
ekmbe savita ranjit
|
1821007WL055647
|
ekmbe savita ranjit
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429886
|
|
MRS SAVITA RANJEET EKAMBE
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHAKUR
|
MH-21-007-049-001/10
(NAGDARWADI)
|
1821007000NRG24210320240910795
|
21/03/2024
|
Laxman Nilakanth Ainule
|
1821007WL055889
|
Laxman Nilakanth Ainule
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242430195
|
|
LAXMAN NILKANT AINULE
|
ICICI BANK LTD(508534)
|
|
83
|
CHAKUR
|
MH-21-007-049-001/10
(NAGDARWADI)
|
1821007000NRG24210320240910794
|
21/03/2024
|
Minabai Nilkanth Ainule
|
1821007WL055889
|
Minabai Nilkanth Ainule
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242430150
|
|
MISS MEENABAI NILKANT AYNULE
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHAKUR
|
MH-21-007-049-001/10
(NAGDARWADI)
|
1821007000NRG24210320240910793
|
21/03/2024
|
Nilkanth Sambhaji Ainule
|
1821007WL055889
|
Nilkanth Sambhaji Ainule
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242430149
|
|
MRS NILKANT SAMBHAJI AYNULE
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHAKUR
|
MH-21-007-049-001/104
(NAGDARWADI)
|
1821007000NRG24210320240910703
|
21/03/2024
|
ainule k.g.
|
1821007WL055886
|
ainule k.g.
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430152
|
|
KAMLAKAR GOVINDRAO AYNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
CHAKUR
|
MH-21-007-049-001/104
(NAGDARWADI)
|
1821007000NRG24210320240910704
|
21/03/2024
|
ainule m.k.
|
1821007WL055886
|
ainule m.k.
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430154
|
|
MAINABAI KAMALAKAR AYUNLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
CHAKUR
|
MH-21-007-049-001/104
(NAGDARWADI)
|
1821007000NRG24210320240910705
|
21/03/2024
|
ainule s.g.
|
1821007WL055886
|
ainule s.g.
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430153
|
|
AINULE SOMABAI GOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
88
|
CHAKUR
|
MH-21-007-049-001/11
(NAGDARWADI)
|
1821007000NRG24210320240910707
|
21/03/2024
|
Bhagwan Suresh Ainule
|
1821007WL055886
|
Bhagwan Suresh Ainule
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430180
|
|
INULE BHAGWAN SURESH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
89
|
CHAKUR
|
MH-21-007-049-001/11
(NAGDARWADI)
|
1821007000NRG24210320240910706
|
21/03/2024
|
Suresh Sambhaji Ainule
|
1821007WL055886
|
Suresh Sambhaji Ainule
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430175
|
|
MRS SURESH SAMBHAJI AYNULE
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHAKUR
|
MH-21-007-049-001/111
(NAGDARWADI)
|
1821007000NRG24210320240910709
|
21/03/2024
|
sagunabai yashwant ainule
|
1821007WL055886
|
sagunabai yashwant ainule
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430184
|
|
MISS SAGUNABAI YASHVANT AYNULE
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHAKUR
|
MH-21-007-049-001/111
(NAGDARWADI)
|
1821007000NRG24210320240910708
|
21/03/2024
|
YASHWANT RAGHOBA AINULE
|
1821007WL055886
|
YASHWANT RAGHOBA AINULE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430179
|
|
MRS YASHVANT RAGOBA AYNULE
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHAKUR
|
MH-21-007-049-001/21
(NAGDARWADI)
|
1821007000NRG24210320240910719
|
21/03/2024
|
Thakubai Ainule
|
1821007WL055886
|
Thakubai Ainule
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430073
|
|
THAKUBAI ABHANG AINULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
93
|
CHAKUR
|
MH-21-007-049-001/24
(NAGDARWADI)
|
1821007000NRG24210320240910797
|
21/03/2024
|
AINULE S.N.
|
1821007WL055889
|
AINULE S.N.
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242430178
|
|
AYANULE SUMAN NIVRUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
CHAKUR
|
MH-21-007-049-001/24
(NAGDARWADI)
|
1821007000NRG24210320240910798
|
21/03/2024
|
AINULE V.N.
|
1821007WL055889
|
AINULE V.N.
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242430188
|
|
VIMAL NIVRUTI AYNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
CHAKUR
|
MH-21-007-049-001/241
(NAGDARWADI)
|
1821007000NRG24210320240910799
|
21/03/2024
|
DAIVASHALA PRABHAKAR AINULE
|
1821007WL055889
|
DAIVASHALA PRABHAKAR AINULE
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242430183
|
|
DAIVASHALA PRBHU AYNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
CHAKUR
|
MH-21-007-049-001/247
(NAGDARWADI)
|
1821007000NRG24210320240910722
|
21/03/2024
|
Ainule Sangita Santosh
|
1821007WL055886
|
Ainule Sangita Santosh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430190
|
|
MISS SANGITA SANTOSH AYNULE
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHAKUR
|
MH-21-007-049-001/255
(NAGDARWADI)
|
1821007000NRG24210320240910800
|
21/03/2024
|
Gitabai Maroti Gavane
|
1821007WL055889
|
Gitabai Maroti Gavane
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242430193
|
|
GEETA MAROTI GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
CHAKUR
|
MH-21-007-049-001/256
(NAGDARWADI)
|
1821007000NRG24210320240907953
|
21/03/2024
|
Vijaykumar Govind Nakkalwad
|
1821007WL055737
|
Vijaykumar Govind Nakkalwad
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242430070
|
|
Mr. JAKALWAD ANIL GOVINDRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
99
|
CHAKUR
|
MH-21-007-049-001/259
(NAGDARWADI)
|
1821007000NRG24210320240910801
|
21/03/2024
|
Ainule Nagorao Ganpati
|
1821007WL055889
|
Ainule Nagorao Ganpati
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242430151
|
|
NAGORAO GANPATI AYNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
CHAKUR
|
MH-21-007-049-001/300
(NAGDARWADI)
|
1821007000NRG24210320240910802
|
21/03/2024
|
PADMIN SURESH AINULE
|
1821007WL055889
|
PADMIN SURESH AINULE
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242430181
|
|
MISS PADMINBAI SURESH AYNULE
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHAKUR
|
MH-21-007-049-001/305
(NAGDARWADI)
|
1821007000NRG24210320240910729
|
21/03/2024
|
DASHRATH VANKAT AINULE
|
1821007WL055886
|
DASHRATH VANKAT AINULE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430182
|
|
Mr. DASHRATH VAIKANTRAO AYANULE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
CHAKUR
|
MH-21-007-049-001/306
(NAGDARWADI)
|
1821007000NRG24210320240910731
|
21/03/2024
|
CHANDRAKANT RAMRAO PATIL
|
1821007WL055886
|
CHANDRAKANT RAMRAO PATIL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430174
|
|
MRS CHANDRAKANT RAMRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHAKUR
|
MH-21-007-049-001/306
(NAGDARWADI)
|
1821007000NRG24210320240910730
|
21/03/2024
|
RAMRAO PUNDLIK PATIL
|
1821007WL055886
|
RAMRAO PUNDLIK PATIL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430210
|
|
RAMRAO PUNDLIKRAO AYANULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
104
|
CHAKUR
|
MH-21-007-049-001/317
(NAGDARWADI)
|
1821007000NRG24210320240907957
|
21/03/2024
|
BALAJI RAJARAM GHAVANE
|
1821007WL055737
|
BALAJI RAJARAM GHAVANE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430077
|
|
MR BALAJI RAJARAM GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHAKUR
|
MH-21-007-049-001/317
(NAGDARWADI)
|
1821007000NRG24210320240907956
|
21/03/2024
|
RAJARAM GOVIND GHAVANE
|
1821007WL055737
|
RAJARAM GOVIND GHAVANE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430078
|
|
MRS RAJARAM GOVINDRAO GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHAKUR
|
MH-21-007-049-001/37
(NAGDARWADI)
|
1821007000NRG24210320240910745
|
21/03/2024
|
Ghavhane prabakar Dattatray
|
1821007WL055886
|
Ghavhane prabakar Dattatray
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430177
|
|
MRS PRABHU DATTATRAO GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHAKUR
|
MH-21-007-049-001/42
(NAGDARWADI)
|
1821007000NRG24210320240910806
|
21/03/2024
|
AINULE A.N.
|
1821007WL055889
|
AINULE A.N.
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242430186
|
|
APPARAO NARSHING AINULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
CHAKUR
|
MH-21-007-049-001/42
(NAGDARWADI)
|
1821007000NRG24210320240910807
|
21/03/2024
|
AINULE K.A.
|
1821007WL055889
|
AINULE K.A.
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242430187
|
|
KAUSHABAI ANNARAO AINULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
CHAKUR
|
MH-21-007-049-001/42
(NAGDARWADI)
|
1821007000NRG24210320240910809
|
21/03/2024
|
annarao narsing aainule
|
1821007WL055889
|
annarao narsing aainule
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242430185
|
|
ANNARAO NARSING AYNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
CHAKUR
|
MH-21-007-049-001/42
(NAGDARWADI)
|
1821007000NRG24210320240910808
|
21/03/2024
|
Anusaya Babruvan Ainule
|
1821007WL055889
|
Anusaya Babruvan Ainule
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242430194
|
|
ANUSAYABAI BABRUVAN AYANULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
CHAKUR
|
MH-21-007-049-001/44
(NAGDARWADI)
|
1821007000NRG24210320240910811
|
21/03/2024
|
Gunwant Ramrao Ainule
|
1821007WL055889
|
Gunwant Ramrao Ainule
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242430192
|
|
Mr. GUNVANT RAMRAO AYNULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
CHAKUR
|
MH-21-007-049-001/44
(NAGDARWADI)
|
1821007000NRG24210320240910812
|
21/03/2024
|
Kalinda Gunvant Ainule
|
1821007WL055889
|
Kalinda Gunvant Ainule
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242430213
|
|
MISS KALINDA GUNVANT AYNULE
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHAKUR
|
MH-21-007-049-001/46
(NAGDARWADI)
|
1821007000NRG24210320240910816
|
21/03/2024
|
Pushpabai Shesherao Ainule
|
1821007WL055889
|
Pushpabai Shesherao Ainule
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242430191
|
|
PUSHPABAI SHESHRAO AYNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
CHAKUR
|
MH-21-007-049-001/46
(NAGDARWADI)
|
1821007000NRG24210320240910815
|
21/03/2024
|
Shesherao Narsing Ainule
|
1821007WL055889
|
Shesherao Narsing Ainule
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242429908
|
|
MRS SHESHERAO NARSING AYNULE
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHAKUR
|
MH-21-007-049-001/50
(NAGDARWADI)
|
1821007000NRG24210320240910748
|
21/03/2024
|
Ahilyabai Govind Ainule
|
1821007WL055886
|
Ahilyabai Govind Ainule
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430189
|
|
MISS AHILYABAI GOVIND AYNULE
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHAKUR
|
MH-21-007-049-001/50
(NAGDARWADI)
|
1821007000NRG24210320240910747
|
21/03/2024
|
Govind Rama Ainule
|
1821007WL055886
|
Govind Rama Ainule
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430155
|
|
AINULE GOVIND RAMA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
117
|
CHAKUR
|
MH-21-007-059-001/167
(SHIWANKHED(BU))
|
1821007000NRG24210320240908697
|
21/03/2024
|
Devidas Namdev Aalapure
|
1821007WL055784
|
Devidas Namdev Aalapure
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430160
|
|
MR DEVIDAS NAMADEV ALAPURE
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHAKUR
|
MH-21-007-059-001/167
(SHIWANKHED(BU))
|
1821007000NRG24210320240908698
|
21/03/2024
|
Devidas Namdev Aalapure
|
1821007WL055784
|
Devidas Namdev Aalapure
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430159
|
|
MR DEVIDAS NAMADEV ALAPURE
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHAKUR
|
MH-21-007-059-001/205
(SHIWANKHED(BU))
|
1821007000NRG24210320240908699
|
21/03/2024
|
keshav manikrao shinde
|
1821007WL055784
|
keshav manikrao shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429921
|
|
SHINDE KESHAW MANIKRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
120
|
CHAKUR
|
MH-21-007-059-001/205
(SHIWANKHED(BU))
|
1821007000NRG24210320240908701
|
21/03/2024
|
keshav manikrao shinde
|
1821007WL055784
|
keshav manikrao shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429922
|
|
SHINDE KESHAW MANIKRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
121
|
CHAKUR
|
MH-21-007-059-001/205
(SHIWANKHED(BU))
|
1821007000NRG24210320240908702
|
21/03/2024
|
vaishali keshav shinde
|
1821007WL055784
|
vaishali keshav shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430239
|
|
M/s. VAISHALI KESHAV SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
CHAKUR
|
MH-21-007-059-001/205
(SHIWANKHED(BU))
|
1821007000NRG24210320240908700
|
21/03/2024
|
vaishali keshav shinde
|
1821007WL055784
|
vaishali keshav shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430240
|
|
M/s. VAISHALI KESHAV SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
CHAKUR
|
MH-21-007-059-001/207-A
(SHIWANKHED(BU))
|
1821007000NRG24210320240904622
|
21/03/2024
|
RAJPUT RAJENDRA BABUSHING
|
1821007WL055538
|
RAJPUT RAJENDRA BABUSHING
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429915
|
|
Mr. RAJENDRA BABUSING RAJPUT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
124
|
CHAKUR
|
MH-21-007-059-001/207-A
(SHIWANKHED(BU))
|
1821007000NRG24210320240904623
|
21/03/2024
|
RAJPUT RAJENDRA BABUSHING
|
1821007WL055538
|
RAJPUT RAJENDRA BABUSHING
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429916
|
|
Mr. RAJENDRA BABUSING RAJPUT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
125
|
CHAKUR
|
MH-21-007-059-001/358
(SHIWANKHED(BU))
|
1821007000NRG24210320240904627
|
21/03/2024
|
AALAPURE ANUSAYA DHONDIRAM
|
1821007WL055538
|
AALAPURE ANUSAYA DHONDIRAM
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430162
|
|
M/s. ANUSAYA DHONDIRAM ALAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
CHAKUR
|
MH-21-007-059-001/358
(SHIWANKHED(BU))
|
1821007000NRG24210320240904625
|
21/03/2024
|
AALAPURE ANUSAYA DHONDIRAM
|
1821007WL055538
|
AALAPURE ANUSAYA DHONDIRAM
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430161
|
|
M/s. ANUSAYA DHONDIRAM ALAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
CHAKUR
|
MH-21-007-059-001/358
(SHIWANKHED(BU))
|
1821007000NRG24210320240904626
|
21/03/2024
|
AALAPURE DNYANOBA NIVRUTI
|
1821007WL055538
|
AALAPURE DNYANOBA NIVRUTI
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430137
|
|
ALAPURE DYANOBA NIVARUTTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
128
|
CHAKUR
|
MH-21-007-059-001/358
(SHIWANKHED(BU))
|
1821007000NRG24210320240904624
|
21/03/2024
|
AALAPURE DNYANOBA NIVRUTI
|
1821007WL055538
|
AALAPURE DNYANOBA NIVRUTI
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430136
|
|
ALAPURE DYANOBA NIVARUTTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
129
|
CHAKUR
|
MH-21-007-059-001/359
(SHIWANKHED(BU))
|
1821007000NRG24210320240904628
|
21/03/2024
|
AALAPURE TUKARAM raghunath
|
1821007WL055538
|
AALAPURE TUKARAM raghunath
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430166
|
|
Mr. TUKARAM RAGHUNATH ALAPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
130
|
CHAKUR
|
MH-21-007-059-001/359
(SHIWANKHED(BU))
|
1821007000NRG24210320240904629
|
21/03/2024
|
AALAPURE TUKARAM raghunath
|
1821007WL055538
|
AALAPURE TUKARAM raghunath
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430165
|
|
Mr. TUKARAM RAGHUNATH ALAPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
131
|
CHAKUR
|
MH-21-007-059-001/371
(SHIWANKHED(BU))
|
1821007000NRG24210320240904630
|
21/03/2024
|
Aradwad Madhav Narsing
|
1821007WL055538
|
Aradwad Madhav Narsing
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430164
|
|
Mr. MADHAV NARSING ARADVAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
132
|
CHAKUR
|
MH-21-007-059-001/371
(SHIWANKHED(BU))
|
1821007000NRG24210320240904632
|
21/03/2024
|
Aradwad Madhav Narsing
|
1821007WL055538
|
Aradwad Madhav Narsing
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430163
|
|
Mr. MADHAV NARSING ARADVAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
133
|
CHAKUR
|
MH-21-007-059-001/420
(SHIWANKHED(BU))
|
1821007000NRG24210320240904641
|
21/03/2024
|
Javane Shiddeshwar Balaji
|
1821007WL055538
|
Javane Shiddeshwar Balaji
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429923
|
|
JAVANE SIDDHESHWAR BALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
134
|
CHAKUR
|
MH-21-007-059-001/421-A
(SHIWANKHED(BU))
|
1821007000NRG24210320240908703
|
21/03/2024
|
Aalapure Savita Sanjivan
|
1821007WL055784
|
Aalapure Savita Sanjivan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429928
|
|
M/s. SAVITA SANJIVAN AALAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
CHAKUR
|
MH-21-007-059-001/421-A
(SHIWANKHED(BU))
|
1821007000NRG24210320240908704
|
21/03/2024
|
Aalapure Savita Sanjivan
|
1821007WL055784
|
Aalapure Savita Sanjivan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429929
|
|
M/s. SAVITA SANJIVAN AALAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
CHAKUR
|
MH-21-007-059-001/441
(SHIWANKHED(BU))
|
1821007000NRG24210320240908705
|
21/03/2024
|
NAMDEV TUKARAM WALAKATE
|
1821007WL055784
|
NAMDEV TUKARAM WALAKATE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430050
|
|
Mr. NAMDEV TUKARAM VALAKATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
137
|
CHAKUR
|
MH-21-007-059-001/441
(SHIWANKHED(BU))
|
1821007000NRG24210320240908707
|
21/03/2024
|
NAMDEV TUKARAM WALAKATE
|
1821007WL055784
|
NAMDEV TUKARAM WALAKATE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430049
|
|
Mr. NAMDEV TUKARAM VALAKATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
138
|
CHAKUR
|
MH-21-007-059-001/441
(SHIWANKHED(BU))
|
1821007000NRG24210320240908708
|
21/03/2024
|
Surekha Namdev Walakate
|
1821007WL055784
|
Surekha Namdev Walakate
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430156
|
|
Mrs. VALAKATE SUREKHA NAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
139
|
CHAKUR
|
MH-21-007-059-001/441
(SHIWANKHED(BU))
|
1821007000NRG24210320240908706
|
21/03/2024
|
Surekha Namdev Walakate
|
1821007WL055784
|
Surekha Namdev Walakate
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430157
|
|
Mrs. VALAKATE SUREKHA NAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
140
|
CHAKUR
|
MH-21-007-059-001/473
(SHIWANKHED(BU))
|
1821007000NRG24210320240904642
|
21/03/2024
|
Kulle Nitin Prabhakar
|
1821007WL055538
|
Kulle Nitin Prabhakar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430116
|
|
MR NITEEN PRABHAKAR KULLE
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHAKUR
|
MH-21-007-059-001/473
(SHIWANKHED(BU))
|
1821007000NRG24210320240904643
|
21/03/2024
|
Kulle Nitin Prabhakar
|
1821007WL055538
|
Kulle Nitin Prabhakar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430117
|
|
MR NITEEN PRABHAKAR KULLE
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHAKUR
|
MH-21-007-059-001/500
(SHIWANKHED(BU))
|
1821007000NRG24210320240904644
|
21/03/2024
|
SHAMABAI VIJAYPAL KULLE
|
1821007WL055538
|
SHAMABAI VIJAYPAL KULLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430118
|
|
Mrs. KULLE SHAMABAI VIJAYPAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
143
|
CHAKUR
|
MH-21-007-059-001/500
(SHIWANKHED(BU))
|
1821007000NRG24210320240904645
|
21/03/2024
|
SHAMABAI VIJAYPAL KULLE
|
1821007WL055538
|
SHAMABAI VIJAYPAL KULLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430119
|
|
Mrs. KULLE SHAMABAI VIJAYPAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
144
|
CHAKUR
|
MH-21-007-059-001/560
(SHIWANKHED(BU))
|
1821007000NRG24210320240908709
|
21/03/2024
|
BALIRAM SANGAPPA VALAKATE
|
1821007WL055784
|
BALIRAM SANGAPPA VALAKATE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430233
|
|
Mr. BALIRAM SANGAPPA VALAKATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
145
|
CHAKUR
|
MH-21-007-059-001/560
(SHIWANKHED(BU))
|
1821007000NRG24210320240908710
|
21/03/2024
|
BALIRAM SANGAPPA VALAKATE
|
1821007WL055784
|
BALIRAM SANGAPPA VALAKATE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430234
|
|
Mr. BALIRAM SANGAPPA VALAKATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
146
|
CHAKUR
|
MH-21-007-064-001/38
(TIWGHAL)
|
1821007000NRG24210320240906431
|
21/03/2024
|
Singan Sunita
|
1821007WL055642
|
Singan Sunita
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430224
|
|
SUNITA MOTIRAM SHEDULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193830
|
193830
|
|
|
|
|
|
|
|
|
147
|
CHAKUR
|
MH-21-007-011-001/86
(BHATSANGVI)
|
1821007000NRG24210320240909760
|
21/03/2024
|
Sachin Dayand Shinde
|
1821007WL055831
|
Sachin Dayand Shinde
|
00152
|
HDFC0000360
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429753
|
|
SACHIN DAYANAND SHINDE
|
PRERANA CO-OP BANK LTD.(607601)
|
|
148
|
CHAKUR
|
MH-21-007-048-001/290
(MURAMBI)
|
1821007000NRG24210320240906567
|
21/03/2024
|
vishvanath shivaji shendge
|
1821007WL055649
|
vishvanath shivaji shendge
|
00152
|
HDFC0000360
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430019
|
|
VISHWANATHSHIVAJI SHINDGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
149
|
CHAKUR
|
MH-21-007-001-003/3168
(AJANSONDA(BU))
|
1821007000NRG24210320240904661
|
21/03/2024
|
dadarao sambhaji tidole
|
1821007WL055539
|
dadarao sambhaji tidole
|
00152
|
HDFC0003877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430018
|
|
DADARAO SAMBHAJI TIDOLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
150
|
CHAKUR
|
MH-21-007-048-001/111
(MURAMBI)
|
1821007000NRG24210320240906470
|
21/03/2024
|
Shaikh Jabbar Mahetab
|
1821007WL055647
|
Shaikh Jabbar Mahetab
|
00168
|
ICIC0000341
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429872
|
|
JABBR MEHTAB SHAIKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
151
|
CHAKUR
|
MH-21-007-048-001/268
(MURAMBI)
|
1821007000NRG24210320240906562
|
21/03/2024
|
Balaji Baburao Ekambe
|
1821007WL055649
|
Balaji Baburao Ekambe
|
00176
|
IDIB000L016
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429796
|
|
Mr. BALAJI BABURAO EKAMBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
152
|
CHAKUR
|
MH-21-007-048-001/340
(MURAMBI)
|
1821007000NRG24210320240906500
|
21/03/2024
|
rabbana rajjak shaikh
|
1821007WL055647
|
rabbana rajjak shaikh
|
00176
|
IDIB000L535
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429755
|
|
MRS RABBANABI RAJJAK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHAKUR
|
MH-21-007-048-001/340
(MURAMBI)
|
1821007000NRG24210320240906499
|
21/03/2024
|
Rajjak Mahamadsaheb Shaikh
|
1821007WL055647
|
Rajjak Mahamadsaheb Shaikh
|
00176
|
IDIB000L535
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429754
|
|
Mr. NIZAM RAJJAK SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
154
|
CHAKUR
|
MH-21-007-001-003/69
(AJANSONDA(BU))
|
1821007000NRG24210320240907983
|
21/03/2024
|
PRITI SADHAV TELANG
|
1821007WL055739
|
PRITI SADHAV TELANG
|
00415
|
SBIN0004369
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242429723
|
|
PRITI SADHAV TELANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
155
|
CHAKUR
|
MH-21-007-064-001/1519
(TIWGHAL)
|
1821007000NRG24210320240906556
|
21/03/2024
|
Balaji Rameshwar Jadhav
|
1821007WL055648
|
Balaji Rameshwar Jadhav
|
00415
|
SBIN0005923
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430021
|
|
MR BALAJI RAMESHWAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHAKUR
|
MH-21-007-064-001/1519
(TIWGHAL)
|
1821007000NRG24210320240906555
|
21/03/2024
|
Mahesh Rameshwar Jadhav
|
1821007WL055648
|
Mahesh Rameshwar Jadhav
|
00415
|
SBIN0005923
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430139
|
|
MAHESH RAMESHWAR JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
157
|
CHAKUR
|
MH-21-007-049-001/313
(NAGDARWADI)
|
1821007000NRG24210320240910733
|
21/03/2024
|
sadashiv jagannath aainule
|
1821007WL055886
|
sadashiv jagannath aainule
|
00415
|
SBIN0006303
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429737
|
|
MR SADASHIV JAGNNATH AYNULE
|
STATE BANK OF INDIA(508548)
|
|
158
|
CHAKUR
|
MH-21-007-049-001/313
(NAGDARWADI)
|
1821007000NRG24210320240910734
|
21/03/2024
|
sunita jagannath aainule
|
1821007WL055886
|
sunita jagannath aainule
|
00415
|
SBIN0006303
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429738
|
|
MISS SUNITA JAGANNATH AYNULE
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHAKUR
|
MH-21-007-049-001/313
(NAGDARWADI)
|
1821007000NRG24210320240910735
|
21/03/2024
|
surekha jagannath aainule
|
1821007WL055886
|
surekha jagannath aainule
|
00415
|
SBIN0006303
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429739
|
|
INULE SUREKHA JAGANNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
160
|
CHAKUR
|
MH-21-007-001-003/1809
(AJANSONDA(BU))
|
1821007000NRG24210320240907964
|
21/03/2024
|
MAHESH BALAJI MANE
|
1821007WL055738
|
MAHESH BALAJI MANE
|
00415
|
SBIN0012480
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242429736
|
|
MAHESH BALAJI MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
161
|
CHAKUR
|
MH-21-007-001-003/48
(AJANSONDA(BU))
|
1821007000NRG24210320240907815
|
21/03/2024
|
Vaishali Baburao Kasabe
|
1821007WL055725
|
Vaishali Baburao Kasabe
|
00415
|
SBIN0012491
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430027
|
|
MISS VAISHALI BAPURAO KASABE
|
STATE BANK OF INDIA(508548)
|
|
162
|
CHAKUR
|
MH-21-007-011-001/121
(BHATSANGVI)
|
1821007000NRG24210320240909731
|
21/03/2024
|
Govind Hanmantrao Takalgawe
|
1821007WL055829
|
Govind Hanmantrao Takalgawe
|
00415
|
SBIN0012491
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429714
|
|
Mr. GOVIND HANMANT TAKALGAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
CHAKUR
|
MH-21-007-011-001/163
(BHATSANGVI)
|
1821007000NRG24210320240909740
|
21/03/2024
|
Ashok Gopinath Jadhav
|
1821007WL055829
|
Ashok Gopinath Jadhav
|
00415
|
SBIN0012491
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430140
|
|
JADHAV ASHOK GOPINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
164
|
CHAKUR
|
MH-21-007-019-001/76
(DAPKYAL)
|
1821007000NRG24210320240906855
|
21/03/2024
|
Jadhav Tanaji Gopinath
|
1821007WL055666
|
Jadhav Tanaji Gopinath
|
00415
|
SBIN0012491
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429715
|
|
Mr. TANAJI GOPINATH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
CHAKUR
|
MH-21-007-019-001/76
(DAPKYAL)
|
1821007000NRG24210320240906856
|
21/03/2024
|
Jadhav Tanaji Gopinath
|
1821007WL055666
|
Jadhav Tanaji Gopinath
|
00415
|
SBIN0012491
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429716
|
|
Mr. TANAJI GOPINATH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
CHAKUR
|
MH-21-007-067-001/519
(UJLAMB)
|
1821007000NRG24210320240906659
|
21/03/2024
|
Lohar Surekha Sudhakar
|
1821007WL055654
|
Lohar Surekha Sudhakar
|
00415
|
SBIN0012491
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242429722
|
|
MRS SUREKHA SUDHAKAR LOHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
167
|
CHAKUR
|
MH-21-007-048-001/115
(MURAMBI)
|
1821007000NRG24210320240906474
|
21/03/2024
|
Mahadev shankar giri
|
1821007WL055647
|
Mahadev shankar giri
|
00415
|
SBIN0015088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430142
|
|
MR MAHADEV SHANKAR GOSAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
168
|
CHAKUR
|
MH-21-007-001-003/4007
(AJANSONDA(BU))
|
1821007000NRG24210320240907787
|
21/03/2024
|
sujata amol mane
|
1821007WL055723
|
sujata amol mane
|
00415
|
SBIN0020041
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242429751
|
|
SUJATA BHAGAVANRAO KAUNSALYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
CHAKUR
|
MH-21-007-001-003/4007
(AJANSONDA(BU))
|
1821007000NRG24210320240907788
|
21/03/2024
|
sujata amol mane
|
1821007WL055723
|
sujata amol mane
|
00415
|
SBIN0020041
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242429752
|
|
SUJATA BHAGAVANRAO KAUNSALYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
CHAKUR
|
MH-21-007-064-001/1384
(TIWGHAL)
|
1821007000NRG24210320240906920
|
21/03/2024
|
Shivaji Vishvanath Aglave
|
1821007WL055672
|
Shivaji Vishvanath Aglave
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429810
|
|
MR SHIVAJI VISHVANATH AGLAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
171
|
CHAKUR
|
MH-21-007-001-003/1494
(AJANSONDA(BU))
|
1821007000NRG24210320240907817
|
21/03/2024
|
Korake Maroti Nivrati
|
1821007WL055726
|
Korake Maroti Nivrati
|
00415
|
SBIN0020260
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242429819
|
|
MR MAROTI NIVRUTI KORKE
|
STATE BANK OF INDIA(508548)
|
|
172
|
CHAKUR
|
MH-21-007-001-003/1508
(AJANSONDA(BU))
|
1821007000NRG24210320240907963
|
21/03/2024
|
Sangita Balaji Mane
|
1821007WL055738
|
Sangita Balaji Mane
|
00415
|
SBIN0020260
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242429793
|
|
MRS SANGEETA BALAJI MANE
|
STATE BANK OF INDIA(508548)
|
|
173
|
CHAKUR
|
MH-21-007-001-003/1719
(AJANSONDA(BU))
|
1821007000NRG24210320240907807
|
21/03/2024
|
ishhwar maroti kamble
|
1821007WL055725
|
ishhwar maroti kamble
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430030
|
|
MR ISHWAR MAROTI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
174
|
CHAKUR
|
MH-21-007-001-003/1719
(AJANSONDA(BU))
|
1821007000NRG24210320240907808
|
21/03/2024
|
nikita ishwar kamble
|
1821007WL055725
|
nikita ishwar kamble
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430029
|
|
MISS NIKITA ISHAWAR KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
175
|
CHAKUR
|
MH-21-007-001-003/1802
(AJANSONDA(BU))
|
1821007000NRG24210320240908123
|
21/03/2024
|
KALUBAI DIGAMBER MANE
|
1821007WL055752
|
KALUBAI DIGAMBER MANE
|
00415
|
SBIN0020260
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242429821
|
|
MRS KALUBAI DIGAMBAR MANE
|
STATE BANK OF INDIA(508548)
|
|
176
|
CHAKUR
|
MH-21-007-001-003/1848
(AJANSONDA(BU))
|
1821007000NRG24210320240907970
|
21/03/2024
|
SATYAJIT TATERAO BHALERAO
|
1821007WL055738
|
SATYAJIT TATERAO BHALERAO
|
00415
|
SBIN0020260
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242429800
|
|
MR SATYAJEET TATERAO BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
177
|
CHAKUR
|
MH-21-007-001-003/2141
(AJANSONDA(BU))
|
1821007000NRG24210320240908185
|
21/03/2024
|
Ankush balaji mane
|
1821007WL055758
|
Ankush balaji mane
|
00415
|
SBIN0020260
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242429713
|
|
Mr. MANE ANKUSH BALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
178
|
CHAKUR
|
MH-21-007-001-003/2180
(AJANSONDA(BU))
|
1821007000NRG24210320240908124
|
21/03/2024
|
shivanand nagnath ghumme
|
1821007WL055752
|
shivanand nagnath ghumme
|
00415
|
SBIN0020260
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242430001
|
|
MR SHIVANAND NAGNATH GUMME
|
STATE BANK OF INDIA(508548)
|
|
179
|
CHAKUR
|
MH-21-007-001-003/2209
(AJANSONDA(BU))
|
1821007000NRG24210320240908179
|
21/03/2024
|
Pankaj balaji mane
|
1821007WL055757
|
Pankaj balaji mane
|
00415
|
SBIN0020260
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242429750
|
|
Mr. MANE PANKAJ BALAJI M/G BAJALI PANDUR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
180
|
CHAKUR
|
MH-21-007-001-003/225
(AJANSONDA(BU))
|
1821007000NRG24210320240907976
|
21/03/2024
|
PRABHAVATI SADHU TELANGE
|
1821007WL055739
|
PRABHAVATI SADHU TELANGE
|
00415
|
SBIN0020260
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242429824
|
|
PRBHAVATI SADHAAV TELANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
CHAKUR
|
MH-21-007-001-003/225
(AJANSONDA(BU))
|
1821007000NRG24210320240907977
|
21/03/2024
|
PRAVIN SADHU TELANGE
|
1821007WL055739
|
PRAVIN SADHU TELANGE
|
00415
|
SBIN0020260
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242429825
|
|
MR PRAVIN SADHAV TELANGE
|
STATE BANK OF INDIA(508548)
|
|
182
|
CHAKUR
|
MH-21-007-001-003/2271
(AJANSONDA(BU))
|
1821007000NRG24210320240908054
|
21/03/2024
|
rajkumar vitthal biradar
|
1821007WL055746
|
rajkumar vitthal biradar
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429817
|
|
MR RAJKUMAR VITTHAL BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
CHAKUR
|
MH-21-007-001-003/276
(AJANSONDA(BU))
|
1821007000NRG24210320240908161
|
21/03/2024
|
NURJAHA VAJID SHAIKH
|
1821007WL055756
|
NURJAHA VAJID SHAIKH
|
00415
|
SBIN0020260
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242430032
|
|
MRS NURJAHAN WAJID SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
184
|
CHAKUR
|
MH-21-007-001-003/276
(AJANSONDA(BU))
|
1821007000NRG24210320240908160
|
21/03/2024
|
VAJID ABBAS SHAIKH
|
1821007WL055756
|
VAJID ABBAS SHAIKH
|
00415
|
SBIN0020260
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242430039
|
|
MR WAJID ABBAS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
185
|
CHAKUR
|
MH-21-007-001-003/337
(AJANSONDA(BU))
|
1821007000NRG24210320240907812
|
21/03/2024
|
dasrao maroti kamble
|
1821007WL055725
|
dasrao maroti kamble
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429718
|
|
MR DASRAO MAROTI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
186
|
CHAKUR
|
MH-21-007-001-003/462
(AJANSONDA(BU))
|
1821007000NRG24210320240908048
|
21/03/2024
|
nagnath bharat mathpati
|
1821007WL055745
|
nagnath bharat mathpati
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430147
|
|
NAGNATH BHARAT MATHPATI
|
ICICI BANK LTD(508534)
|
|
187
|
CHAKUR
|
MH-21-007-011-001/111
(BHATSANGVI)
|
1821007000NRG24210320240909728
|
21/03/2024
|
randale Ramakant Shankarappa
|
1821007WL055829
|
randale Ramakant Shankarappa
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430007
|
|
MR RAMAKANT SHANKARAPPA RANDALE
|
STATE BANK OF INDIA(508548)
|
|
188
|
CHAKUR
|
MH-21-007-011-001/111
(BHATSANGVI)
|
1821007000NRG24210320240909729
|
21/03/2024
|
randale Shanta Ramakant
|
1821007WL055829
|
randale Shanta Ramakant
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429801
|
|
MR SHANTABAI RAMAKANT RANDALE
|
STATE BANK OF INDIA(508548)
|
|
189
|
CHAKUR
|
MH-21-007-011-001/133
(BHATSANGVI)
|
1821007000NRG24210320240909733
|
21/03/2024
|
chandrkant baburao bavge
|
1821007WL055829
|
chandrkant baburao bavge
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429774
|
|
MR CHANDRAKANT BABURAO BAVGE
|
STATE BANK OF INDIA(508548)
|
|
190
|
CHAKUR
|
MH-21-007-011-001/154
(BHATSANGVI)
|
1821007000NRG24210320240909737
|
21/03/2024
|
saurakha ganpat batve
|
1821007WL055829
|
saurakha ganpat batve
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430006
|
|
MR SUREKHA GANPAT BATVE
|
STATE BANK OF INDIA(508548)
|
|
191
|
CHAKUR
|
MH-21-007-011-001/163
(BHATSANGVI)
|
1821007000NRG24210320240909741
|
21/03/2024
|
Sopan Ashok Jadhav
|
1821007WL055829
|
Sopan Ashok Jadhav
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429813
|
|
Mrs. ANUSAYA ASHOK JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
CHAKUR
|
MH-21-007-011-001/167
(BHATSANGVI)
|
1821007000NRG24210320240909702
|
21/03/2024
|
Jayashri Laxman Jadhav
|
1821007WL055827
|
Jayashri Laxman Jadhav
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429742
|
|
MRS JAYASHRI LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
193
|
CHAKUR
|
MH-21-007-011-001/167
(BHATSANGVI)
|
1821007000NRG24210320240909700
|
21/03/2024
|
Laxman Namdev Jadhav
|
1821007WL055827
|
Laxman Namdev Jadhav
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429812
|
|
MR LAXMAN NAMDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
194
|
CHAKUR
|
MH-21-007-011-001/167
(BHATSANGVI)
|
1821007000NRG24210320240909704
|
21/03/2024
|
Rameshwar Namdev Jadhav
|
1821007WL055827
|
Rameshwar Namdev Jadhav
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429743
|
|
Mr. Ram Namdev Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
CHAKUR
|
MH-21-007-011-001/167
(BHATSANGVI)
|
1821007000NRG24210320240909703
|
21/03/2024
|
Rekha Rameshwar Jadhav
|
1821007WL055827
|
Rekha Rameshwar Jadhav
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429749
|
|
MRS REKHA RAMESHWAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
196
|
CHAKUR
|
MH-21-007-011-001/18
(BHATSANGVI)
|
1821007000NRG24210320240909743
|
21/03/2024
|
Dropada Yadav Kamble
|
1821007WL055829
|
Dropada Yadav Kamble
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430024
|
|
MISS DHURPATA YADAV KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
197
|
CHAKUR
|
MH-21-007-011-001/180
(BHATSANGVI)
|
1821007000NRG24210320240909744
|
21/03/2024
|
Santram Bhanudas Kamble
|
1821007WL055829
|
Santram Bhanudas Kamble
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429802
|
|
KAMBLE SANTRAM BHANUDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
198
|
CHAKUR
|
MH-21-007-011-001/182
(BHATSANGVI)
|
1821007000NRG24210320240909745
|
21/03/2024
|
Jjija rangnath kamble
|
1821007WL055829
|
Jjija rangnath kamble
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429814
|
|
MRS JIJABAI RANGNATH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
199
|
CHAKUR
|
MH-21-007-011-001/182
(BHATSANGVI)
|
1821007000NRG24210320240909755
|
21/03/2024
|
Rangnath piraji kamble
|
1821007WL055831
|
Rangnath piraji kamble
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429803
|
|
KAMBALE RANGNATH PIRAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
200
|
CHAKUR
|
MH-21-007-011-001/274
(BHATSANGVI)
|
1821007000NRG24210320240909709
|
21/03/2024
|
puja shrirang waghmare
|
1821007WL055827
|
puja shrirang waghmare
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430025
|
|
MRS PUJA SHRIRANG WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
201
|
CHAKUR
|
MH-21-007-011-001/55
(BHATSANGVI)
|
1821007000NRG24210320240909720
|
21/03/2024
|
vanita ramrao sangave
|
1821007WL055827
|
vanita ramrao sangave
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429815
|
|
MRS VANITA RAMRAO SAGVE
|
STATE BANK OF INDIA(508548)
|
|
202
|
CHAKUR
|
MH-21-007-011-001/7
(BHATSANGVI)
|
1821007000NRG24210320240909757
|
21/03/2024
|
BHAGABAI RAGHUNATH KAMBLE
|
1821007WL055831
|
BHAGABAI RAGHUNATH KAMBLE
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430005
|
|
KAMBLE BHGABAI RAGHUNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
203
|
CHAKUR
|
MH-21-007-013-001/138
(BORGAON(BU))
|
1821007000NRG24210320240910772
|
21/03/2024
|
shelke D.V.
|
1821007WL055888
|
shelke D.V.
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430003
|
|
MR DILIP VENKATRAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
204
|
CHAKUR
|
MH-21-007-013-001/139
(BORGAON(BU))
|
1821007000NRG24210320240910773
|
21/03/2024
|
BHOSALE DNYANESHW
|
1821007WL055888
|
BHOSALE DNYANESHW
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429804
|
|
MR DNYANESHWAR A BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
205
|
CHAKUR
|
MH-21-007-013-001/151
(BORGAON(BU))
|
1821007000NRG24210320240910700
|
21/03/2024
|
BHOSALE
|
1821007WL055886
|
BHOSALE
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430002
|
|
MR UTTAM PANDURANG BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
206
|
CHAKUR
|
MH-21-007-013-001/151
(BORGAON(BU))
|
1821007000NRG24210320240910701
|
21/03/2024
|
BHOSALE
|
1821007WL055886
|
BHOSALE
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429809
|
|
BHOSLE CHANDRBHAGA UTTAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
207
|
CHAKUR
|
MH-21-007-013-001/176
(BORGAON(BU))
|
1821007000NRG24210320240910775
|
21/03/2024
|
BORDE ASHA DINANATH
|
1821007WL055888
|
BORDE ASHA DINANATH
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429729
|
|
MRS ASHABAI DINANATH BORDE
|
STATE BANK OF INDIA(508548)
|
|
208
|
CHAKUR
|
MH-21-007-013-001/184
(BORGAON(BU))
|
1821007000NRG24210320240910777
|
21/03/2024
|
Ashish Madhukar Surywanshi
|
1821007WL055888
|
Ashish Madhukar Surywanshi
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430028
|
|
MR ASHISH MADHUKAR SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
209
|
CHAKUR
|
MH-21-007-013-001/184
(BORGAON(BU))
|
1821007000NRG24210320240910776
|
21/03/2024
|
Madhukar Baliram Surywanshi
|
1821007WL055888
|
Madhukar Baliram Surywanshi
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429733
|
|
MR MADHUKAR BALIRAM SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
210
|
CHAKUR
|
MH-21-007-013-001/2
(BORGAON(BU))
|
1821007000NRG24210320240910778
|
21/03/2024
|
madhav baburao kalsadkar
|
1821007WL055888
|
madhav baburao kalsadkar
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429730
|
|
MR MADHAV BABURAO KALSAIT
|
STATE BANK OF INDIA(508548)
|
|
211
|
CHAKUR
|
MH-21-007-013-001/2
(BORGAON(BU))
|
1821007000NRG24210320240910779
|
21/03/2024
|
NARSING MADHAV KALSAIAT
|
1821007WL055888
|
NARSING MADHAV KALSAIAT
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429721
|
|
MR NARSING MADHAV KALSAYITA
|
STATE BANK OF INDIA(508548)
|
|
212
|
CHAKUR
|
MH-21-007-014-002/364
(BOTHI)
|
1821007000NRG24210320240906039
|
21/03/2024
|
Lalita Namdev Alat
|
1821007WL055616
|
Lalita Namdev Alat
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429820
|
|
MRS LALITA NAMDEV ALAT
|
STATE BANK OF INDIA(508548)
|
|
213
|
CHAKUR
|
MH-21-007-014-002/364
(BOTHI)
|
1821007000NRG24210320240906038
|
21/03/2024
|
Namdev vaman alat
|
1821007WL055616
|
Namdev vaman alat
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430004
|
|
NAMDEV VAMAN ALAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
CHAKUR
|
MH-21-007-018-003/1805
(CHAPOLI)
|
1821007000NRG24210320240906434
|
21/03/2024
|
Laxmi Angad kale
|
1821007WL055643
|
Laxmi Angad kale
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430031
|
|
MRS LAXMI ANGAD KALE
|
STATE BANK OF INDIA(508548)
|
|
215
|
CHAKUR
|
MH-21-007-049-001/123
(NAGDARWADI)
|
1821007000NRG24210320240910713
|
21/03/2024
|
aditya janardhan panchal
|
1821007WL055886
|
aditya janardhan panchal
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429746
|
|
Mr. Adithy Janardhan Panchal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
CHAKUR
|
MH-21-007-049-001/273
(NAGDARWADI)
|
1821007000NRG24210320240907286
|
21/03/2024
|
BALAJI PRABHAKAR CHAVAN
|
1821007WL055694
|
BALAJI PRABHAKAR CHAVAN
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429717
|
|
MR BALAJI PRABHAKAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
217
|
CHAKUR
|
MH-21-007-049-001/273
(NAGDARWADI)
|
1821007000NRG24210320240907288
|
21/03/2024
|
PRABHAKAR PARSHURAM CHAVHAN
|
1821007WL055694
|
PRABHAKAR PARSHURAM CHAVHAN
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429735
|
|
MR PRABHAKAR PARSHURAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
218
|
CHAKUR
|
MH-21-007-049-001/339
(NAGDARWADI)
|
1821007000NRG24210320240907929
|
21/03/2024
|
ANURADHA DATTATRAY MUTTALWAD
|
1821007WL055736
|
ANURADHA DATTATRAY MUTTALWAD
|
00415
|
SBIN0020260
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242429727
|
|
MISS ANURADHA DATTATRAY MUTTALWAD
|
STATE BANK OF INDIA(508548)
|
|
219
|
CHAKUR
|
MH-21-007-049-001/71
(NAGDARWADI)
|
1821007000NRG24210320240907340
|
21/03/2024
|
KAVITA BABURAO JADHAV
|
1821007WL055698
|
KAVITA BABURAO JADHAV
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429745
|
|
MRS KAVITA BABURAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
220
|
CHAKUR
|
MH-21-007-050-001/173
(NAGESHWADI)
|
1821007000NRG24210320240906770
|
21/03/2024
|
kamal kamaji kesale
|
1821007WL055661
|
kamal kamaji kesale
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429799
|
|
MR KAMAL KAMAJI KESALE
|
STATE BANK OF INDIA(508548)
|
|
221
|
CHAKUR
|
MH-21-007-059-001/764
(SHIWANKHED(BU))
|
1821007000NRG24210320240908721
|
21/03/2024
|
MALAN PARMESHWAR DANDGE
|
1821007WL055785
|
MALAN PARMESHWAR DANDGE
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430023
|
|
MRS MALAN PARMESHWAR DANDAGE
|
STATE BANK OF INDIA(508548)
|
|
222
|
CHAKUR
|
MH-21-007-059-001/764
(SHIWANKHED(BU))
|
1821007000NRG24210320240908722
|
21/03/2024
|
MALAN PARMESHWAR DANDGE
|
1821007WL055785
|
MALAN PARMESHWAR DANDGE
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430022
|
|
MRS MALAN PARMESHWAR DANDAGE
|
STATE BANK OF INDIA(508548)
|
|
223
|
CHAKUR
|
MH-21-007-064-001/112
(TIWGHAL)
|
1821007000NRG24210320240903868
|
21/03/2024
|
tivghale umkant shrirang
|
1821007WL055513
|
tivghale umkant shrirang
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429816
|
|
Mr. Umakant Srirang Tiwghale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
CHAKUR
|
MH-21-007-064-001/1341
(TIWGHAL)
|
1821007000NRG24210320240906870
|
21/03/2024
|
Chandrakant Yashavant Dhondage
|
1821007WL055668
|
Chandrakant Yashavant Dhondage
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430033
|
|
MR CHANDRAKANT YASHVANT DHONDAGE
|
STATE BANK OF INDIA(508548)
|
|
225
|
CHAKUR
|
MH-21-007-064-001/1414
(TIWGHAL)
|
1821007000NRG24210320240906553
|
21/03/2024
|
Balaji Nivrauti Bhore
|
1821007WL055648
|
Balaji Nivrauti Bhore
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429811
|
|
MR BALAJI NIVARATTI BHORE
|
STATE BANK OF INDIA(508548)
|
|
226
|
CHAKUR
|
MH-21-007-064-001/1565
(TIWGHAL)
|
1821007000NRG24210320240906040
|
21/03/2024
|
Jankar Sandip Bapurao
|
1821007WL055616
|
Jankar Sandip Bapurao
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429734
|
|
MR SANDIP BAPURAO JANKAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
CHAKUR
|
MH-21-007-064-001/1604
(TIWGHAL)
|
1821007000NRG24210320240905678
|
21/03/2024
|
Tivghale Usha Bhagwan
|
1821007WL055603
|
Tivghale Usha Bhagwan
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429728
|
|
MISS USHA BHAGVAN TIVDHALE
|
STATE BANK OF INDIA(508548)
|
|
228
|
CHAKUR
|
MH-21-007-064-001/1619
(TIWGHAL)
|
1821007000NRG24210320240906041
|
21/03/2024
|
Ganesh Balaji Mane
|
1821007WL055616
|
Ganesh Balaji Mane
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429720
|
|
MR GANESH BALAJI MANE
|
STATE BANK OF INDIA(508548)
|
|
229
|
CHAKUR
|
MH-21-007-064-001/1622
(TIWGHAL)
|
1821007000NRG24210320240906043
|
21/03/2024
|
Anusaya Shyamsundar Savant
|
1821007WL055616
|
Anusaya Shyamsundar Savant
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429719
|
|
MRS ANUSAYA SHYAMSUNDAR SAVANT
|
STATE BANK OF INDIA(508548)
|
|
230
|
CHAKUR
|
MH-21-007-064-001/1622
(TIWGHAL)
|
1821007000NRG24210320240906042
|
21/03/2024
|
Shyamsundar Vishvnath Savant
|
1821007WL055616
|
Shyamsundar Vishvnath Savant
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429805
|
|
SAWANT SHAMSUNDAR VISHWANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
231
|
CHAKUR
|
MH-21-007-064-001/1631
(TIWGHAL)
|
1821007000NRG24210320240906044
|
21/03/2024
|
Mane Gyanoba Bhaurao
|
1821007WL055616
|
Mane Gyanoba Bhaurao
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430209
|
|
MR MANE GYANOBA BHAURAO
|
STATE BANK OF INDIA(508548)
|
|
232
|
CHAKUR
|
MH-21-007-064-001/253-B
(TIWGHAL)
|
1821007000NRG24210320240905617
|
21/03/2024
|
Shaikh Ahemad Rahemansab
|
1821007WL055598
|
Shaikh Ahemad Rahemansab
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429732
|
|
MR AHEMAD RAHEMANSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
233
|
CHAKUR
|
MH-21-007-064-001/253-B
(TIWGHAL)
|
1821007000NRG24210320240905616
|
21/03/2024
|
Shaikh Ajmat Rahemansab
|
1821007WL055598
|
Shaikh Ajmat Rahemansab
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429731
|
|
MR AJMAT RAHEMANSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
234
|
CHAKUR
|
MH-21-007-064-001/600
(TIWGHAL)
|
1821007000NRG24210320240905703
|
21/03/2024
|
muthee vishal prabhakar
|
1821007WL055605
|
muthee vishal prabhakar
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429724
|
|
MR VISHAL PRABHAKAR MUTHEE
|
STATE BANK OF INDIA(508548)
|
|
235
|
CHAKUR
|
MH-21-007-066-002/1135
(TIWATGHAL)
|
1821007000NRG24210320240909901
|
21/03/2024
|
Naresh Audambar suryawanshi
|
1821007WL055844
|
Naresh Audambar suryawanshi
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429747
|
|
MR NARESH AUDUMBAR SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
236
|
CHAKUR
|
MH-21-007-066-002/1136
(TIWATGHAL)
|
1821007000NRG24210320240909902
|
21/03/2024
|
Balaji haridas kale
|
1821007WL055844
|
Balaji haridas kale
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429725
|
|
MR BALAJI HARIDAS KALE
|
STATE BANK OF INDIA(508548)
|
|
237
|
CHAKUR
|
MH-21-007-066-002/1136
(TIWATGHAL)
|
1821007000NRG24210320240909903
|
21/03/2024
|
Balaji haridas kale
|
1821007WL055844
|
Balaji haridas kale
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429726
|
|
MR BALAJI HARIDAS KALE
|
STATE BANK OF INDIA(508548)
|
|
238
|
CHAKUR
|
MH-21-007-066-002/1139
(TIWATGHAL)
|
1821007000NRG24210320240909905
|
21/03/2024
|
shivlila Shivshankar dhondapure
|
1821007WL055844
|
shivlila Shivshankar dhondapure
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429822
|
|
MRS SHIVLILA SHIVSHANKAR DHONDAPURE
|
STATE BANK OF INDIA(508548)
|
|
239
|
CHAKUR
|
MH-21-007-066-002/1139
(TIWATGHAL)
|
1821007000NRG24210320240909906
|
21/03/2024
|
shivlila Shivshankar dhondapure
|
1821007WL055844
|
shivlila Shivshankar dhondapure
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429823
|
|
MRS SHIVLILA SHIVSHANKAR DHONDAPURE
|
STATE BANK OF INDIA(508548)
|
|
240
|
CHAKUR
|
MH-21-007-066-002/1140
(TIWATGHAL)
|
1821007000NRG24210320240909907
|
21/03/2024
|
Maheshkumar wamanrao suryawanshi
|
1821007WL055844
|
Maheshkumar wamanrao suryawanshi
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430241
|
|
Mr. Maheshkumar Wamanrao Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
CHAKUR
|
MH-21-007-066-002/1140
(TIWATGHAL)
|
1821007000NRG24210320240909908
|
21/03/2024
|
Maheshkumar wamanrao suryawanshi
|
1821007WL055844
|
Maheshkumar wamanrao suryawanshi
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430242
|
|
Mr. Maheshkumar Wamanrao Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
CHAKUR
|
MH-21-007-066-002/423
(TIWATGHAL)
|
1821007000NRG24210320240906399
|
21/03/2024
|
abhnag baliram chatre
|
1821007WL055637
|
abhnag baliram chatre
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430026
|
|
MR ABHANG BALIRAM CHATRE
|
STATE BANK OF INDIA(508548)
|
|
243
|
CHAKUR
|
MH-21-007-066-002/479
(TIWATGHAL)
|
1821007000NRG24210320240906400
|
21/03/2024
|
Krushna Shivaji Chatre
|
1821007WL055637
|
Krushna Shivaji Chatre
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429744
|
|
MASTER KRUSHNA SHIVAJI CHATRE
|
STATE BANK OF INDIA(508548)
|
|
244
|
CHAKUR
|
MH-21-007-071-001/283
(ZARI(BU))
|
1821007000NRG24210320240905111
|
21/03/2024
|
Dongre Sita Kerba
|
1821007WL055575
|
Dongre Sita Kerba
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429827
|
|
MRS SITABAI KERBA DONGRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124488
|
124488
|
|
|
|
|
|
|
|
|
245
|
CHAKUR
|
MH-21-007-048-001/85
(MURAMBI)
|
1821007000NRG24210320240906538
|
21/03/2024
|
MAROTI BALAJI PURI
|
1821007WL055647
|
MAROTI BALAJI PURI
|
00415
|
SBIN0020409
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430020
|
|
PURI MAROTI BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
246
|
CHAKUR
|
MH-21-007-071-001/1033
(ZARI(BU))
|
1821007000NRG24210320240905099
|
21/03/2024
|
Ramdas Namdev Surwase
|
1821007WL055575
|
Ramdas Namdev Surwase
|
00415
|
SBIN0020620
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429797
|
|
Mr. SURWASE RAMDAS NAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
247
|
CHAKUR
|
MH-21-007-071-001/1099
(ZARI(BU))
|
1821007000NRG24210320240905103
|
21/03/2024
|
Onkar Dayanand Surwase
|
1821007WL055575
|
Onkar Dayanand Surwase
|
00415
|
SBIN0020620
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429748
|
|
Mr. SURWASE OMKAR SURWASE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
248
|
CHAKUR
|
MH-21-007-071-001/1102
(ZARI(BU))
|
1821007000NRG24210320240905104
|
21/03/2024
|
Sidram Narayan Idure
|
1821007WL055575
|
Sidram Narayan Idure
|
00415
|
SBIN0020620
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429798
|
|
MR SIDRAM NARAYAN IDURE
|
STATE BANK OF INDIA(508548)
|
|
249
|
CHAKUR
|
MH-21-007-071-001/244
(ZARI(BU))
|
1821007000NRG24210320240905109
|
21/03/2024
|
birajappa
|
1821007WL055575
|
birajappa
|
00415
|
SBIN0020620
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430016
|
|
IDURE GIRJAPPA HARIBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
250
|
CHAKUR
|
MH-21-007-071-001/392
(ZARI(BU))
|
1821007000NRG24210320240905112
|
21/03/2024
|
Asruba Nagappa Jadhav
|
1821007WL055575
|
Asruba Nagappa Jadhav
|
00415
|
SBIN0020620
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429828
|
|
MR ASRUBA NAGAPPA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
251
|
CHAKUR
|
MH-21-007-071-001/406
(ZARI(BU))
|
1821007000NRG24210320240905147
|
21/03/2024
|
PRATIKISHA DAYNAND GHAVANE
|
1821007WL055577
|
PRATIKISHA DAYNAND GHAVANE
|
00415
|
SBIN0020620
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429806
|
|
MRS PRATIKCHA DAYANAND GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
252
|
CHAKUR
|
MH-21-007-071-001/599-A
(ZARI(BU))
|
1821007000NRG24210320240905154
|
21/03/2024
|
PANCHAL VIJAY RAMESH
|
1821007WL055577
|
PANCHAL VIJAY RAMESH
|
00415
|
SBIN0020620
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429818
|
|
MR VIJAY RAMESH PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
253
|
CHAKUR
|
MH-21-007-071-001/966
(ZARI(BU))
|
1821007000NRG24210320240905164
|
21/03/2024
|
angad bhanudas bodke
|
1821007WL055577
|
angad bhanudas bodke
|
00415
|
SBIN0020620
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429829
|
|
Mr. ANGAD BHANUDAS BODKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
254
|
CHAKUR
|
MH-21-007-048-001/17
(MURAMBI)
|
1821007000NRG24210320240906484
|
21/03/2024
|
taher shaikhlal shaikh
|
1821007WL055647
|
taher shaikhlal shaikh
|
00415
|
SBIN0021239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429741
|
|
Mr. TAHER SHAIKHLAL SHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
255
|
CHAKUR
|
MH-21-007-048-001/414
(MURAMBI)
|
1821007000NRG24210320240906591
|
21/03/2024
|
samir rashid shaikh
|
1821007WL055649
|
samir rashid shaikh
|
00415
|
SBIN0021239
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242429740
|
|
SAMEER RASHIDSAAB SHAIKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
256
|
CHAKUR
|
MH-21-007-001-003/2283
(AJANSONDA(BU))
|
1821007000NRG24210320240908059
|
21/03/2024
|
MAHESH DNYANOBA KOLHE
|
1821007WL055746
|
MAHESH DNYANOBA KOLHE
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429826
|
|
MR MAHESH DNYANOBA KOLHE
|
STATE BANK OF INDIA(508548)
|
|
257
|
CHAKUR
|
MH-21-007-001-003/2285
(AJANSONDA(BU))
|
1821007000NRG24210320240908060
|
21/03/2024
|
SANJEEV DNYANOBA WALSW
|
1821007WL055746
|
SANJEEV DNYANOBA WALSW
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429808
|
|
SANJEEV DNYANOBA WALSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
CHAKUR
|
MH-21-007-001-003/2291
(AJANSONDA(BU))
|
1821007000NRG24210320240908093
|
21/03/2024
|
shrimant vithoba gore
|
1821007WL055749
|
shrimant vithoba gore
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429807
|
|
Mr. GORE SRIMANT VITHOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
259
|
CHAKUR
|
MH-21-007-048-001/265
(MURAMBI)
|
1821007000NRG24210320240906492
|
21/03/2024
|
Ramkishan Dnyanoba Shelke
|
1821007WL055647
|
Ramkishan Dnyanoba Shelke
|
00462
|
UCBA0002384
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430113
|
|
SHALKE RAMKISAN DYNOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
260
|
CHAKUR
|
MH-21-007-064-001/449
(TIWGHAL)
|
1821007000NRG24210320240906226
|
21/03/2024
|
Telgave Usha Vaijanath
|
1821007WL055628
|
Telgave Usha Vaijanath
|
00468
|
UBIN0558958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429787
|
|
TELGAVE USHA VAIJANATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
261
|
CHAKUR
|
MH-21-007-001-003/11
(AJANSONDA(BU))
|
1821007000NRG24210320240908051
|
21/03/2024
|
SHANA SAHEBRAO KABLE
|
1821007WL055746
|
SHANA SAHEBRAO KABLE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242429850
|
|
MRS SHANTABAI SAHEBRAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
262
|
CHAKUR
|
MH-21-007-048-001/245
(MURAMBI)
|
1821007000NRG24210320240906489
|
21/03/2024
|
MANISHA ASHOK MEKALE
|
1821007WL055647
|
MANISHA ASHOK MEKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429858
|
|
MANISHA ASHOK MEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
CHAKUR
|
MH-21-007-048-001/247
(MURAMBI)
|
1821007000NRG24210320240906490
|
21/03/2024
|
virbhadra gangadhar telange
|
1821007WL055647
|
virbhadra gangadhar telange
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429854
|
|
VIRBHADRA GANGADHAR TELANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
CHAKUR
|
MH-21-007-048-001/275
(MURAMBI)
|
1821007000NRG24210320240906496
|
21/03/2024
|
ANJALI SANTOSH CHAMWAD
|
1821007WL055647
|
ANJALI SANTOSH CHAMWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429864
|
|
ANJALI SANTOSH CHAMWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
CHAKUR
|
MH-21-007-048-001/288
(MURAMBI)
|
1821007000NRG24210320240906497
|
21/03/2024
|
NIKHIL BALIRAM CHAMWAD
|
1821007WL055647
|
NIKHIL BALIRAM CHAMWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429865
|
|
CHAMAWAD NIKHIL BALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
CHAKUR
|
MH-21-007-048-001/288
(MURAMBI)
|
1821007000NRG24210320240906498
|
21/03/2024
|
SWATI BALIRAM CHAMWAD
|
1821007WL055647
|
SWATI BALIRAM CHAMWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429860
|
|
SWATI BALIRAM CHAMWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
CHAKUR
|
MH-21-007-048-001/381
(MURAMBI)
|
1821007000NRG24210320240906507
|
21/03/2024
|
POOJA DNYANESHWAR CHAMALE
|
1821007WL055647
|
POOJA DNYANESHWAR CHAMALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429861
|
|
POOJA DNYANESHWAR CHAMLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
CHAKUR
|
MH-21-007-048-001/383
(MURAMBI)
|
1821007000NRG24210320240906583
|
21/03/2024
|
SHOBHABAI BHARAT DUDILE
|
1821007WL055649
|
SHOBHABAI BHARAT DUDILE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429853
|
|
DUDILE SHOBHABAI BHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
CHAKUR
|
MH-21-007-048-001/392
(MURAMBI)
|
1821007000NRG24210320240906587
|
21/03/2024
|
DNYANOBA VITTHAL DUDILE
|
1821007WL055649
|
DNYANOBA VITTHAL DUDILE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429856
|
|
Mr. DNYANOBA VITTHAL DUDILE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
270
|
CHAKUR
|
MH-21-007-048-001/409
(MURAMBI)
|
1821007000NRG24210320240906519
|
21/03/2024
|
mahebub alabaxh shaikh
|
1821007WL055647
|
mahebub alabaxh shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429849
|
|
SHAIKH MAHEBUB ALLABKSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
CHAKUR
|
MH-21-007-048-001/410
(MURAMBI)
|
1821007000NRG24210320240906521
|
21/03/2024
|
anita vitthal chintale
|
1821007WL055647
|
anita vitthal chintale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429851
|
|
ANITA VITTHAL CHINTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
CHAKUR
|
MH-21-007-048-001/410
(MURAMBI)
|
1821007000NRG24210320240906520
|
21/03/2024
|
VITTHAL BABURAV CHINTALE
|
1821007WL055647
|
VITTHAL BABURAV CHINTALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429852
|
|
VITTHAL BABURAO CHINTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
CHAKUR
|
MH-21-007-048-001/49
(MURAMBI)
|
1821007000NRG24210320240906529
|
21/03/2024
|
CHAMLE BHARAT BABU
|
1821007WL055647
|
CHAMLE BHARAT BABU
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429862
|
|
CHAMLE BHARAT BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
CHAKUR
|
MH-21-007-048-001/49
(MURAMBI)
|
1821007000NRG24210320240906530
|
21/03/2024
|
CHAMLE SHILPA BHARAT
|
1821007WL055647
|
CHAMLE SHILPA BHARAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429859
|
|
SHILPA BHARAT CHAMLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
CHAKUR
|
MH-21-007-048-001/61
(MURAMBI)
|
1821007000NRG24210320240906534
|
21/03/2024
|
PAWAR KAMLAKAR KESHAV
|
1821007WL055647
|
PAWAR KAMLAKAR KESHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429857
|
|
KAMALAKAR KESHAV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
CHAKUR
|
MH-21-007-048-001/95
(MURAMBI)
|
1821007000NRG24210320240906542
|
21/03/2024
|
vishal dnyanoba puri
|
1821007WL055647
|
vishal dnyanoba puri
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429855
|
|
VISHAL DNYANOBA PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
CHAKUR
|
MH-21-007-048-001/98
(MURAMBI)
|
1821007000NRG24210320240906544
|
21/03/2024
|
BAGLE MANISHA TUKARAM
|
1821007WL055647
|
BAGLE MANISHA TUKARAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429863
|
|
MANISHA TUKARAM BAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
CHAKUR
|
MH-21-007-049-001/163
(NAGDARWADI)
|
1821007000NRG24210320240910796
|
21/03/2024
|
rupavati sadashiv inule
|
1821007WL055889
|
rupavati sadashiv inule
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242429866
|
|
RUPALI SADASHIV AYNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
CHAKUR
|
MH-21-007-049-001/344
(NAGDARWADI)
|
1821007000NRG24210320240910739
|
21/03/2024
|
jayantrao vyankati aynule
|
1821007WL055886
|
jayantrao vyankati aynule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429869
|
|
JAYVANTRAO VYANKATI AYNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
CHAKUR
|
MH-21-007-049-001/344
(NAGDARWADI)
|
1821007000NRG24210320240910738
|
21/03/2024
|
rupavati vyankati inule
|
1821007WL055886
|
rupavati vyankati inule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429868
|
|
RUPAWATI VANKATI AYNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
CHAKUR
|
MH-21-007-049-001/42-A
(NAGDARWADI)
|
1821007000NRG24210320240910810
|
21/03/2024
|
sindubai apparao bhosle
|
1821007WL055889
|
sindubai apparao bhosle
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242429867
|
|
SINDHUBAI APPARAO AYNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
CHAKUR
|
MH-21-007-049-001/56
(NAGDARWADI)
|
1821007000NRG24210320240910749
|
21/03/2024
|
SUREKHA RAMRAO SHINDE
|
1821007WL055886
|
SUREKHA RAMRAO SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429871
|
|
SUREKHA RAMRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
CHAKUR
|
MH-21-007-049-001/56
(NAGDARWADI)
|
1821007000NRG24210320240910750
|
21/03/2024
|
tukaram ramrao shinde
|
1821007WL055886
|
tukaram ramrao shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429870
|
|
TUKARAM RAMRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35217
|
35217
|
|
|
|
|
|
|
|
|
284
|
CHAKUR
|
MH-21-007-001-003/1061-A
(AJANSONDA(BU))
|
1821007000NRG24210320240908181
|
21/03/2024
|
balaji panditrao mane
|
1821007WL055758
|
balaji panditrao mane
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242430060
|
|
Mr. BALAJI PANDITRAO MANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
285
|
CHAKUR
|
MH-21-007-001-003/2232
(AJANSONDA(BU))
|
1821007000NRG24210320240907994
|
21/03/2024
|
nirmala govind mane
|
1821007WL055740
|
nirmala govind mane
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242430228
|
|
Mr. Nirmala Govind Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
286
|
CHAKUR
|
MH-21-007-001-003/2282
(AJANSONDA(BU))
|
1821007000NRG24210320240908058
|
21/03/2024
|
RECHWADE VYANKATI NAGOBA
|
1821007WL055746
|
RECHWADE VYANKATI NAGOBA
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430109
|
|
RECHWADE VYANKATI NAGOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
CHAKUR
|
MH-21-007-001-003/403-A
(AJANSONDA(BU))
|
1821007000NRG24210320240908245
|
21/03/2024
|
VYANKAT DNANOBA MANE
|
1821007WL055762
|
VYANKAT DNANOBA MANE
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242429877
|
|
VENKATRAO DAYNOBA MANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
288
|
CHAKUR
|
MH-21-007-001-003/48
(AJANSONDA(BU))
|
1821007000NRG24210320240907816
|
21/03/2024
|
bapurao ramkishan kasbe
|
1821007WL055725
|
bapurao ramkishan kasbe
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430097
|
|
MR BABURAO RAMKISHAN KASBE
|
STATE BANK OF INDIA(508548)
|
|
289
|
CHAKUR
|
MH-21-007-001-003/69
(AJANSONDA(BU))
|
1821007000NRG24210320240907981
|
21/03/2024
|
kashinath lahu telange
|
1821007WL055739
|
kashinath lahu telange
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242430045
|
|
KASHINATH LAHU TELANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
CHAKUR
|
MH-21-007-001-003/85
(AJANSONDA(BU))
|
1821007000NRG24210320240908174
|
21/03/2024
|
Badesab Shaikh
|
1821007WL055756
|
Badesab Shaikh
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242430048
|
|
Mr. Badesab Yasin Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
291
|
CHAKUR
|
MH-21-007-001-003/85
(AJANSONDA(BU))
|
1821007000NRG24210320240908175
|
21/03/2024
|
Sufiya Shaikh
|
1821007WL055756
|
Sufiya Shaikh
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242430047
|
|
SUFAYABI BADESAB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
CHAKUR
|
MH-21-007-007-001/1430
(AATOLA)
|
1821007000NRG24210320240906047
|
21/03/2024
|
Sanjay Vyankatrao Farkande
|
1821007WL055617
|
Sanjay Vyankatrao Farkande
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430091
|
|
FARKANDE SANJIV VENKAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
293
|
CHAKUR
|
MH-21-007-007-001/1431
(AATOLA)
|
1821007000NRG24210320240906048
|
21/03/2024
|
Rajendra Nagoba Farkande
|
1821007WL055617
|
Rajendra Nagoba Farkande
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430144
|
|
RAJENDRA NAGOBA FARKANDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
294
|
CHAKUR
|
MH-21-007-011-001/188
(BHATSANGVI)
|
1821007000NRG24210320240909746
|
21/03/2024
|
Taterao Pandit Shinde
|
1821007WL055829
|
Taterao Pandit Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430052
|
|
Mr. Taterao Pandit Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
295
|
CHAKUR
|
MH-21-007-011-001/347
(BHATSANGVI)
|
1821007000NRG24210320240909713
|
21/03/2024
|
Keshar atta Suravanshi
|
1821007WL055827
|
Keshar atta Suravanshi
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430148
|
|
KESHAR DATTA SURYAVNSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
296
|
CHAKUR
|
MH-21-007-011-001/407
(BHATSANGVI)
|
1821007000NRG24210320240909716
|
21/03/2024
|
Prakash Pandit Shinde
|
1821007WL055827
|
Prakash Pandit Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430053
|
|
MR PRAKASH PANDIT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
297
|
CHAKUR
|
MH-21-007-011-001/86
(BHATSANGVI)
|
1821007000NRG24210320240909759
|
21/03/2024
|
Dayanand Pandit Shinde
|
1821007WL055831
|
Dayanand Pandit Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430051
|
|
Mr. Dayanand Pandit Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
298
|
CHAKUR
|
MH-21-007-013-001/108
(BORGAON(BU))
|
1821007000NRG24210320240910770
|
21/03/2024
|
Balasaheb Madhavrao Bhosale
|
1821007WL055888
|
Balasaheb Madhavrao Bhosale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430056
|
|
BALASAHEB MADHAVRAO BHOSALE
|
HDFC BANK LTD(607152)
|
|
299
|
CHAKUR
|
MH-21-007-013-001/308
(BORGAON(BU))
|
1821007000NRG24210320240906866
|
21/03/2024
|
Bhosale Lahu Sangram
|
1821007WL055668
|
Bhosale Lahu Sangram
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429912
|
|
MR LAHU SANGRAM BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
300
|
CHAKUR
|
MH-21-007-018-003/1805
(CHAPOLI)
|
1821007000NRG24210320240906433
|
21/03/2024
|
Angad Madhav kale
|
1821007WL055643
|
Angad Madhav kale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430204
|
|
Mr. KALE ANGAD MADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
301
|
CHAKUR
|
MH-21-007-031-001/1659
(JANWAL)
|
1821007000NRG24210320240906435
|
21/03/2024
|
Gajanan Shivaji jadhav
|
1821007WL055643
|
Gajanan Shivaji jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430206
|
|
Mr. GAJANAN SHIVAJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
302
|
CHAKUR
|
MH-21-007-031-001/1659
(JANWAL)
|
1821007000NRG24210320240906437
|
21/03/2024
|
laxman Shivaji jadhav
|
1821007WL055643
|
laxman Shivaji jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430207
|
|
Mr. LAXMAN SHIVAJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
303
|
CHAKUR
|
MH-21-007-031-001/1659
(JANWAL)
|
1821007000NRG24210320240906436
|
21/03/2024
|
Pallavi Gajanan jadhav
|
1821007WL055643
|
Pallavi Gajanan jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430208
|
|
JADHAV PALLAVI GAJANAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
304
|
CHAKUR
|
MH-21-007-048-001/1
(MURAMBI)
|
1821007000NRG24210320240906557
|
21/03/2024
|
shaikh sardar rasul
|
1821007WL055649
|
shaikh sardar rasul
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430084
|
|
SHAIKH SARDAR RASUL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
305
|
CHAKUR
|
MH-21-007-048-001/112
(MURAMBI)
|
1821007000NRG24210320240906473
|
21/03/2024
|
goribi mahatab shaikh
|
1821007WL055647
|
goribi mahatab shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430086
|
|
GORIBI MAHATAB SHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
306
|
CHAKUR
|
MH-21-007-048-001/112
(MURAMBI)
|
1821007000NRG24210320240906472
|
21/03/2024
|
mahatab baban shaikh
|
1821007WL055647
|
mahatab baban shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430085
|
|
Mr. SHAIKH MAHETAB BABAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
307
|
CHAKUR
|
MH-21-007-048-001/136
(MURAMBI)
|
1821007000NRG24210320240906482
|
21/03/2024
|
chavhan shital vishal
|
1821007WL055647
|
chavhan shital vishal
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429895
|
|
Mrs. SHITAL VISHAL CHAVHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
308
|
CHAKUR
|
MH-21-007-048-001/137
(MURAMBI)
|
1821007000NRG24210320240906483
|
21/03/2024
|
balaji bhagvat barkate
|
1821007WL055647
|
balaji bhagvat barkate
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429920
|
|
Mr. BALAJI BHAGWAT BARKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
309
|
CHAKUR
|
MH-21-007-048-001/223
(MURAMBI)
|
1821007000NRG24210320240906485
|
21/03/2024
|
RAUF TAIMUR SHAIKH
|
1821007WL055647
|
RAUF TAIMUR SHAIKH
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429764
|
|
MR RAUF TAIMUR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
310
|
CHAKUR
|
MH-21-007-048-001/288
(MURAMBI)
|
1821007000NRG24210320240906564
|
21/03/2024
|
Baliram Naganath Chamwad
|
1821007WL055649
|
Baliram Naganath Chamwad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429768
|
|
CHAMWAD BALIRAM NAGANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
311
|
CHAKUR
|
MH-21-007-048-001/289
(MURAMBI)
|
1821007000NRG24210320240906565
|
21/03/2024
|
Shripati Naganath chikale
|
1821007WL055649
|
Shripati Naganath chikale
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242429880
|
|
CHIKALE SHRIPATI NAGNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
312
|
CHAKUR
|
MH-21-007-048-001/290
(MURAMBI)
|
1821007000NRG24210320240906566
|
21/03/2024
|
Chandrakala Shivaji Shindage
|
1821007WL055649
|
Chandrakala Shivaji Shindage
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430080
|
|
SINDGE CHANDRAKLA SHIVAJI
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
313
|
CHAKUR
|
MH-21-007-048-001/362
(MURAMBI)
|
1821007000NRG24210320240906573
|
21/03/2024
|
ANIRUDH NAMDEV PADILE
|
1821007WL055649
|
ANIRUDH NAMDEV PADILE
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242430214
|
|
DUDILE ANIRUDDHA NAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
314
|
CHAKUR
|
MH-21-007-048-001/364
(MURAMBI)
|
1821007000NRG24210320240906575
|
21/03/2024
|
bastapure bhagvat vankat
|
1821007WL055649
|
bastapure bhagvat vankat
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430083
|
|
BASTAPURE BHAGAVAT VYANKAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
315
|
CHAKUR
|
MH-21-007-048-001/364
(MURAMBI)
|
1821007000NRG24210320240906574
|
21/03/2024
|
hanmant bhagvat bastapure
|
1821007WL055649
|
hanmant bhagvat bastapure
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430082
|
|
HANMANT BHAGWAT BASTAPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
316
|
CHAKUR
|
MH-21-007-048-001/366
(MURAMBI)
|
1821007000NRG24210320240906576
|
21/03/2024
|
anil dnyanoba basatapure
|
1821007WL055649
|
anil dnyanoba basatapure
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429894
|
|
BASTAPURE ANIL DNYANOBA
|
UCO BANK(607066)
|
|
317
|
CHAKUR
|
MH-21-007-048-001/366
(MURAMBI)
|
1821007000NRG24210320240906577
|
21/03/2024
|
sunil dnyanoba bastapure
|
1821007WL055649
|
sunil dnyanoba bastapure
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430081
|
|
BASTAPURE SUNIL DNYANOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
318
|
CHAKUR
|
MH-21-007-048-001/382
(MURAMBI)
|
1821007000NRG24210320240906580
|
21/03/2024
|
SANDIPAN TUKARAM EGE
|
1821007WL055649
|
SANDIPAN TUKARAM EGE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429757
|
|
Mr. IGE SANDIPAN TUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
319
|
CHAKUR
|
MH-21-007-048-001/383
(MURAMBI)
|
1821007000NRG24210320240906582
|
21/03/2024
|
BHARAT HANMANT DUDILE
|
1821007WL055649
|
BHARAT HANMANT DUDILE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429759
|
|
DUDILE BHARAT HANUMANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
320
|
CHAKUR
|
MH-21-007-048-001/383
(MURAMBI)
|
1821007000NRG24210320240906581
|
21/03/2024
|
chandrahas bharat dudule
|
1821007WL055649
|
chandrahas bharat dudule
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429756
|
|
CHANDRAHAS BHARAT DUDILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
CHAKUR
|
MH-21-007-048-001/387
(MURAMBI)
|
1821007000NRG24210320240906508
|
21/03/2024
|
ramdas sopan mekle
|
1821007WL055647
|
ramdas sopan mekle
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430087
|
|
RAMDAS SOPAN MEKALE
|
UCO BANK(607066)
|
|
322
|
CHAKUR
|
MH-21-007-048-001/387
(MURAMBI)
|
1821007000NRG24210320240906509
|
21/03/2024
|
rani ramdas mekle
|
1821007WL055647
|
rani ramdas mekle
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430089
|
|
RANI RAMDAS MEKALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
323
|
CHAKUR
|
MH-21-007-048-001/389
(MURAMBI)
|
1821007000NRG24210320240906585
|
21/03/2024
|
shelke kakaji shelke
|
1821007WL055649
|
shelke kakaji shelke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430088
|
|
SHELKE AJIT KAKAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
324
|
CHAKUR
|
MH-21-007-048-001/389
(MURAMBI)
|
1821007000NRG24210320240906584
|
21/03/2024
|
shelke sumit kakaji
|
1821007WL055649
|
shelke sumit kakaji
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429893
|
|
Mr. SHELKE SUMIT KAKAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
325
|
CHAKUR
|
MH-21-007-048-001/391
(MURAMBI)
|
1821007000NRG24210320240906510
|
21/03/2024
|
nandkumar babruwan panchan
|
1821007WL055647
|
nandkumar babruwan panchan
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429898
|
|
NANDKUMAR BABRUVAN PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
CHAKUR
|
MH-21-007-048-001/391
(MURAMBI)
|
1821007000NRG24210320240906511
|
21/03/2024
|
shilpa nandkumar panchal
|
1821007WL055647
|
shilpa nandkumar panchal
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430101
|
|
Mrs. SHILPA NANDKUMAR PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
327
|
CHAKUR
|
MH-21-007-048-001/392
(MURAMBI)
|
1821007000NRG24210320240906586
|
21/03/2024
|
nitin dnyanoba didile
|
1821007WL055649
|
nitin dnyanoba didile
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429881
|
|
NITIN DNYANOBA DUDILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
CHAKUR
|
MH-21-007-048-001/399
(MURAMBI)
|
1821007000NRG24210320240906588
|
21/03/2024
|
GOVIND MADHUKAR SHELKE
|
1821007WL055649
|
GOVIND MADHUKAR SHELKE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430017
|
|
GOVIND MADHUKAR SHELAKE
|
THE LATUR URBAN COOP BANK LTD LATUR(607247)
|
|
329
|
CHAKUR
|
MH-21-007-048-001/400
(MURAMBI)
|
1821007000NRG24210320240906589
|
21/03/2024
|
MADHUKAR GOVIND SABDE
|
1821007WL055649
|
MADHUKAR GOVIND SABDE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429758
|
|
Mr. SABDE MADHUKAR GOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
330
|
CHAKUR
|
MH-21-007-048-001/403
(MURAMBI)
|
1821007000NRG24210320240906515
|
21/03/2024
|
ANITABAAI CHANDRAKANT EGE
|
1821007WL055647
|
ANITABAAI CHANDRAKANT EGE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429765
|
|
Mrs. IGE ANITABAI CHANDRAKANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
331
|
CHAKUR
|
MH-21-007-048-001/406
(MURAMBI)
|
1821007000NRG24210320240906517
|
21/03/2024
|
tukaram gopal chamale
|
1821007WL055647
|
tukaram gopal chamale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429879
|
|
CHAMALE TUKARAM GOPAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
332
|
CHAKUR
|
MH-21-007-048-001/407
(MURAMBI)
|
1821007000NRG24210320240906518
|
21/03/2024
|
bandu ramchandra bastapure
|
1821007WL055647
|
bandu ramchandra bastapure
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429769
|
|
BASTAPURE BANDU RAMCHANDR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
333
|
CHAKUR
|
MH-21-007-048-001/416
(MURAMBI)
|
1821007000NRG24210320240906593
|
21/03/2024
|
vasantrao namadev dudile
|
1821007WL055649
|
vasantrao namadev dudile
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429775
|
|
DUDILE VASANT NAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
334
|
CHAKUR
|
MH-21-007-048-001/86
(MURAMBI)
|
1821007000NRG24210320240906539
|
21/03/2024
|
Shaikh nabisab abbas
|
1821007WL055647
|
Shaikh nabisab abbas
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429883
|
|
NABISAHEB ABBASSAHEB SHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
335
|
CHAKUR
|
MH-21-007-048-001/99
(MURAMBI)
|
1821007000NRG24210320240906598
|
21/03/2024
|
EAKAMBE CHANDRAKALA VYANKAT
|
1821007WL055649
|
EAKAMBE CHANDRAKALA VYANKAT
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429767
|
|
RAKMABAI GRAMIN SHIKSHAN PRASARAK MANDAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
336
|
CHAKUR
|
MH-21-007-048-001/99
(MURAMBI)
|
1821007000NRG24210320240906597
|
21/03/2024
|
EAKAMBE VYANKAT BHIMRAV
|
1821007WL055649
|
EAKAMBE VYANKAT BHIMRAV
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429766
|
|
VYANKAT BHIMRAV EKAMBE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
337
|
CHAKUR
|
MH-21-007-049-001/120
(NAGDARWADI)
|
1821007000NRG24210320240909683
|
21/03/2024
|
MAJAGE SHANKAR BAPU
|
1821007WL055825
|
MAJAGE SHANKAR BAPU
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430096
|
|
MAGAJE SHANKAR BAPU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
338
|
CHAKUR
|
MH-21-007-049-001/121
(NAGDARWADI)
|
1821007000NRG24210320240910711
|
21/03/2024
|
vitthal vyanktrao aynule
|
1821007WL055886
|
vitthal vyanktrao aynule
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429763
|
|
MRS VITTHAL VYANKATRAO AYNULE
|
STATE BANK OF INDIA(508548)
|
|
339
|
CHAKUR
|
MH-21-007-049-001/153
(NAGDARWADI)
|
1821007000NRG24210320240909684
|
21/03/2024
|
Sunil Govind Jakkalwad
|
1821007WL055825
|
Sunil Govind Jakkalwad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429902
|
|
MISS SUNIL GOVIND JAKKALWAD
|
STATE BANK OF INDIA(508548)
|
|
340
|
CHAKUR
|
MH-21-007-049-001/307-A
(NAGDARWADI)
|
1821007000NRG24210320240910803
|
21/03/2024
|
SAMPATABAI RAMRAO AINULE
|
1821007WL055889
|
SAMPATABAI RAMRAO AINULE
|
00740
|
IBKL0497LDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242429909
|
|
Mrs. SAMPATBAI RAMRAO AINULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
341
|
CHAKUR
|
MH-21-007-049-001/318-A
(NAGDARWADI)
|
1821007000NRG24210320240910737
|
21/03/2024
|
SHIVKANTA VIJAYKUMAR AINULE
|
1821007WL055886
|
SHIVKANTA VIJAYKUMAR AINULE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430196
|
|
MISS SHIVKANTA VIJAYKUMAR ANULE
|
STATE BANK OF INDIA(508548)
|
|
342
|
CHAKUR
|
MH-21-007-049-001/318-A
(NAGDARWADI)
|
1821007000NRG24210320240910736
|
21/03/2024
|
VIJAYKUMAR MANOHAR AYNULE
|
1821007WL055886
|
VIJAYKUMAR MANOHAR AYNULE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430197
|
|
INULE VIJAYKUMAR MANOHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
343
|
CHAKUR
|
MH-21-007-049-001/321
(NAGDARWADI)
|
1821007000NRG24210320240907292
|
21/03/2024
|
RATHOD RAJABAI DEVIDAS
|
1821007WL055694
|
RATHOD RAJABAI DEVIDAS
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430225
|
|
MRS RAJABAI DEVIDAS RATHOD DEVIDAS RATHO
|
STATE BANK OF INDIA(508548)
|
|
344
|
CHAKUR
|
MH-21-007-049-001/346
(NAGDARWADI)
|
1821007000NRG24210320240910741
|
21/03/2024
|
Bhagirthibai vyankatrao aynule
|
1821007WL055886
|
Bhagirthibai vyankatrao aynule
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429762
|
|
MISS BHAGIRTHIBAI VYANKATRAO AYNULE
|
STATE BANK OF INDIA(508548)
|
|
345
|
CHAKUR
|
MH-21-007-049-001/346
(NAGDARWADI)
|
1821007000NRG24210320240910740
|
21/03/2024
|
vyankatirao sambhaji aynule
|
1821007WL055886
|
vyankatirao sambhaji aynule
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429761
|
|
MRS VYANKTRAO SAMBHAJI AYNULE
|
STATE BANK OF INDIA(508548)
|
|
346
|
CHAKUR
|
MH-21-007-049-001/71
(NAGDARWADI)
|
1821007000NRG24210320240907339
|
21/03/2024
|
JADHAV BABU HIRAMAN
|
1821007WL055698
|
JADHAV BABU HIRAMAN
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429903
|
|
Mr. JADHAV BABU HIRAMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
347
|
CHAKUR
|
MH-21-007-049-001/71
(NAGDARWADI)
|
1821007000NRG24210320240907338
|
21/03/2024
|
JADHAV HIRAMAN RATAN
|
1821007WL055698
|
JADHAV HIRAMAN RATAN
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429914
|
|
MR HIRAMAN RATAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
348
|
CHAKUR
|
MH-21-007-049-001/71
(NAGDARWADI)
|
1821007000NRG24210320240907341
|
21/03/2024
|
JADHAV KASHIBAI HIRAMAN
|
1821007WL055698
|
JADHAV KASHIBAI HIRAMAN
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429913
|
|
MISS KASHIBAI HIRAMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
349
|
CHAKUR
|
MH-21-007-059-001/371
(SHIWANKHED(BU))
|
1821007000NRG24210320240904633
|
21/03/2024
|
Aradwad Vijaypal Mahadev
|
1821007WL055538
|
Aradwad Vijaypal Mahadev
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430120
|
|
Mr. VIJAYPAL MAHADEV AARADWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
350
|
CHAKUR
|
MH-21-007-059-001/371
(SHIWANKHED(BU))
|
1821007000NRG24210320240904631
|
21/03/2024
|
Aradwad Vijaypal Mahadev
|
1821007WL055538
|
Aradwad Vijaypal Mahadev
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430121
|
|
Mr. VIJAYPAL MAHADEV AARADWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
351
|
CHAKUR
|
MH-21-007-059-001/787
(SHIWANKHED(BU))
|
1821007000NRG24210320240908712
|
21/03/2024
|
patil jayashri bapusaheb
|
1821007WL055784
|
patil jayashri bapusaheb
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429771
|
|
Mrs. PATIL JAYASHRI BAPUSAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
352
|
CHAKUR
|
MH-21-007-059-001/787
(SHIWANKHED(BU))
|
1821007000NRG24210320240908714
|
21/03/2024
|
patil jayashri bapusaheb
|
1821007WL055784
|
patil jayashri bapusaheb
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429770
|
|
Mrs. PATIL JAYASHRI BAPUSAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
353
|
CHAKUR
|
MH-21-007-059-001/787
(SHIWANKHED(BU))
|
1821007000NRG24210320240908713
|
21/03/2024
|
shinde patil babpusaheb laxuman
|
1821007WL055784
|
shinde patil babpusaheb laxuman
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429772
|
|
SHINDEPATIL BAPUSAHAB LAXMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
354
|
CHAKUR
|
MH-21-007-059-001/787
(SHIWANKHED(BU))
|
1821007000NRG24210320240908711
|
21/03/2024
|
shinde patil babpusaheb laxuman
|
1821007WL055784
|
shinde patil babpusaheb laxuman
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429773
|
|
SHINDEPATIL BAPUSAHAB LAXMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
355
|
CHAKUR
|
MH-21-007-059-001/814
(SHIWANKHED(BU))
|
1821007000NRG24210320240908715
|
21/03/2024
|
balaji bhanudas alapure
|
1821007WL055784
|
balaji bhanudas alapure
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430235
|
|
Mr. BALAJI BHANUDAS ALAPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
356
|
CHAKUR
|
MH-21-007-059-001/814
(SHIWANKHED(BU))
|
1821007000NRG24210320240908717
|
21/03/2024
|
balaji bhanudas alapure
|
1821007WL055784
|
balaji bhanudas alapure
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430236
|
|
Mr. BALAJI BHANUDAS ALAPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
357
|
CHAKUR
|
MH-21-007-059-001/814
(SHIWANKHED(BU))
|
1821007000NRG24210320240908718
|
21/03/2024
|
kavita balaji alapure
|
1821007WL055784
|
kavita balaji alapure
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430237
|
|
Mrs. KAVITA BALAJI ALAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
358
|
CHAKUR
|
MH-21-007-059-001/814
(SHIWANKHED(BU))
|
1821007000NRG24210320240908716
|
21/03/2024
|
kavita balaji alapure
|
1821007WL055784
|
kavita balaji alapure
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430238
|
|
Mrs. KAVITA BALAJI ALAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
359
|
CHAKUR
|
MH-21-007-059-001/970
(SHIWANKHED(BU))
|
1821007000NRG24210320240904651
|
21/03/2024
|
diksharani ramesh rajput
|
1821007WL055538
|
diksharani ramesh rajput
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430145
|
|
Miss. Diksharani Ramesh Rajput
|
BANK OF MAHARASHTRA(607387)
|
|
360
|
CHAKUR
|
MH-21-007-059-001/970
(SHIWANKHED(BU))
|
1821007000NRG24210320240904650
|
21/03/2024
|
ramesh kishansing rajput
|
1821007WL055538
|
ramesh kishansing rajput
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430146
|
|
MS RAMESH KISANSING RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
361
|
CHAKUR
|
MH-21-007-064-001/1379
(TIWGHAL)
|
1821007000NRG24210320240906918
|
21/03/2024
|
Shakuntalabai Pundlikrao Biradar
|
1821007WL055672
|
Shakuntalabai Pundlikrao Biradar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429901
|
|
SHAKUNTALABAI PUNDLIKRAO BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
362
|
CHAKUR
|
MH-21-007-064-001/1416
(TIWGHAL)
|
1821007000NRG24210320240906656
|
21/03/2024
|
Subhash Dhondiba Ghadle
|
1821007WL055654
|
Subhash Dhondiba Ghadle
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242429900
|
|
GHADALE SUBHAS DHONDIBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
363
|
CHAKUR
|
MH-21-007-064-001/397-C
(TIWGHAL)
|
1821007000NRG24210320240906921
|
21/03/2024
|
vilas mukund patil
|
1821007WL055672
|
vilas mukund patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429760
|
|
Mr. VILAS MUKUND PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
364
|
CHAKUR
|
MH-21-007-064-001/930
(TIWGHAL)
|
1821007000NRG24210320240906750
|
21/03/2024
|
Anandrao Ganpatrao Birajdar
|
1821007WL055659
|
Anandrao Ganpatrao Birajdar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430102
|
|
BIRAJDAR ANAND GANPATRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
365
|
CHAKUR
|
MH-21-007-064-001/931
(TIWGHAL)
|
1821007000NRG24210320240906751
|
21/03/2024
|
Dattatray Ramchandra Patil
|
1821007WL055659
|
Dattatray Ramchandra Patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430141
|
|
DATTATRE RAMCHANDER PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
366
|
CHAKUR
|
MH-21-007-064-001/940
(TIWGHAL)
|
1821007000NRG24210320240905736
|
21/03/2024
|
SURAJ UDHAV TELGAVE
|
1821007WL055608
|
SURAJ UDHAV TELGAVE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430143
|
|
SURAJ UDHAV TELGAVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
367
|
CHAKUR
|
MH-21-007-065-001/1290
(TIRTHWADI)
|
1821007000NRG24210320240905604
|
21/03/2024
|
Ligade Nilkanth Vishwanath
|
1821007WL055596
|
Ligade Nilkanth Vishwanath
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429906
|
|
MR NILKANTH VISHWNATH LIGADE
|
STATE BANK OF INDIA(508548)
|
|
368
|
CHAKUR
|
MH-21-007-066-002/1144
(TIWATGHAL)
|
1821007000NRG24210320240909911
|
21/03/2024
|
Rohini Baswaraj Swami
|
1821007WL055844
|
Rohini Baswaraj Swami
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430222
|
|
MR ROHINI BASWARAJ SWAMI
|
STATE BANK OF INDIA(508548)
|
|
369
|
CHAKUR
|
MH-21-007-066-002/1144
(TIWATGHAL)
|
1821007000NRG24210320240909912
|
21/03/2024
|
Rohini Baswaraj Swami
|
1821007WL055844
|
Rohini Baswaraj Swami
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430223
|
|
MR ROHINI BASWARAJ SWAMI
|
STATE BANK OF INDIA(508548)
|
|
370
|
CHAKUR
|
MH-21-007-066-002/1145
(TIWATGHAL)
|
1821007000NRG24210320240909913
|
21/03/2024
|
Supriya sagar shete
|
1821007WL055844
|
Supriya sagar shete
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430226
|
|
SHETE SUPRIYA SAGAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
371
|
CHAKUR
|
MH-21-007-066-002/1145
(TIWATGHAL)
|
1821007000NRG24210320240909914
|
21/03/2024
|
Supriya sagar shete
|
1821007WL055844
|
Supriya sagar shete
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430227
|
|
SHETE SUPRIYA SAGAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
372
|
CHAKUR
|
MH-21-007-069-001/2826
(WADWAL(NA))
|
1821007000NRG24210320240906443
|
21/03/2024
|
Nikita Kashinath niture
|
1821007WL055643
|
Nikita Kashinath niture
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430205
|
|
Nikita Kashinath niture
|
INDUSIND BANK(607189)
|
|
373
|
CHAKUR
|
MH-21-007-071-001/1032
(ZARI(BU))
|
1821007000NRG24210320240905098
|
21/03/2024
|
Surwase Gajanan Ramdas
|
1821007WL055575
|
Surwase Gajanan Ramdas
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430104
|
|
SURWASE GAJANAN RAMDAS M/G SURWASE RAMD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
374
|
CHAKUR
|
MH-21-007-071-001/369
(ZARI(BU))
|
1821007000NRG24210320240905145
|
21/03/2024
|
Dongare bapurao hanmant
|
1821007WL055577
|
Dongare bapurao hanmant
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430218
|
|
Mr. DONGARE BAPURAO HANMANT 1137
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
375
|
CHAKUR
|
MH-21-007-071-001/369
(ZARI(BU))
|
1821007000NRG24210320240905146
|
21/03/2024
|
Dongare kmal bapurao
|
1821007WL055577
|
Dongare kmal bapurao
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430219
|
|
MR BAPURAO HANMANT DONGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151242
|
151242
|
|
|
|
|
|
|
|
|
376
|
CHAKUR
|
MH-21-007-048-001/111
(MURAMBI)
|
1821007000NRG24210320240906471
|
21/03/2024
|
parvain jabbar shaikh
|
1821007WL055647
|
parvain jabbar shaikh
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430122
|
|
Mrs. Parvin Jabbar Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
377
|
CHAKUR
|
MH-21-007-048-001/12
(MURAMBI)
|
1821007000NRG24210320240906475
|
21/03/2024
|
ANANDA LAKSHMAN GIRI
|
1821007WL055647
|
ANANDA LAKSHMAN GIRI
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429962
|
|
ANANT LAXMAN GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
CHAKUR
|
MH-21-007-048-001/12
(MURAMBI)
|
1821007000NRG24210320240906559
|
21/03/2024
|
GIRI
|
1821007WL055649
|
GIRI
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429957
|
|
GIRI BHAGIRTHI LAXMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
379
|
CHAKUR
|
MH-21-007-048-001/124
(MURAMBI)
|
1821007000NRG24210320240906476
|
21/03/2024
|
aadawle madhukar gopal
|
1821007WL055647
|
aadawle madhukar gopal
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429875
|
|
MADHUKAR GOPAL ADAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
CHAKUR
|
MH-21-007-048-001/128
(MURAMBI)
|
1821007000NRG24210320240906478
|
21/03/2024
|
AAKASH BABU CHIKALE
|
1821007WL055647
|
AAKASH BABU CHIKALE
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429952
|
|
Mr. AKASH BABURAO CHIKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
381
|
CHAKUR
|
MH-21-007-048-001/13
(MURAMBI)
|
1821007000NRG24210320240906479
|
21/03/2024
|
adawale dnyanoba nagnath
|
1821007WL055647
|
adawale dnyanoba nagnath
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429966
|
|
ADAWLE DNYANOBA NAGNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
CHAKUR
|
MH-21-007-048-001/13
(MURAMBI)
|
1821007000NRG24210320240906480
|
21/03/2024
|
adwale shanta pappu
|
1821007WL055647
|
adwale shanta pappu
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429974
|
|
SHANTABAI DNYANOBA ADAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
CHAKUR
|
MH-21-007-048-001/230
(MURAMBI)
|
1821007000NRG24210320240906486
|
21/03/2024
|
SHAIKH SIKANDAR MOHMAD
|
1821007WL055647
|
SHAIKH SIKANDAR MOHMAD
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429941
|
|
Mr. SIKANDAR MAHAMADSAB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
384
|
CHAKUR
|
MH-21-007-048-001/244
(MURAMBI)
|
1821007000NRG24210320240906487
|
21/03/2024
|
BABASAHEB KAMLAKAR GAIKWAD
|
1821007WL055647
|
BABASAHEB KAMLAKAR GAIKWAD
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429970
|
|
Mr. BABASAHEB KAMALAKAR GAIKWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
385
|
CHAKUR
|
MH-21-007-048-001/249
(MURAMBI)
|
1821007000NRG24210320240906491
|
21/03/2024
|
Sonabai Babu Chintale
|
1821007WL055647
|
Sonabai Babu Chintale
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429961
|
|
SONABAI BABU CHINTALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
386
|
CHAKUR
|
MH-21-007-048-001/27
(MURAMBI)
|
1821007000NRG24210320240906494
|
21/03/2024
|
barkate SUKUMAR UDDHAV
|
1821007WL055647
|
barkate SUKUMAR UDDHAV
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429973
|
|
BARKATE SUKUMAR UDDHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
CHAKUR
|
MH-21-007-048-001/275
(MURAMBI)
|
1821007000NRG24210320240906563
|
21/03/2024
|
SANTOSH RAM CHAMWAD
|
1821007WL055649
|
SANTOSH RAM CHAMWAD
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429951
|
|
Mr. SANTOSH RAM CHAMWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
388
|
CHAKUR
|
MH-21-007-048-001/306
(MURAMBI)
|
1821007000NRG24210320240906571
|
21/03/2024
|
ISMAIL NAJIR SHAIKH
|
1821007WL055649
|
ISMAIL NAJIR SHAIKH
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430134
|
|
MR ISMAIL NAJIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
389
|
CHAKUR
|
MH-21-007-048-001/334
(MURAMBI)
|
1821007000NRG24210320240906572
|
21/03/2024
|
Rafik Ajam Shaikh
|
1821007WL055649
|
Rafik Ajam Shaikh
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430135
|
|
Mr. Rafiq Ajamsaheb Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
390
|
CHAKUR
|
MH-21-007-048-001/352
(MURAMBI)
|
1821007000NRG24210320240906501
|
21/03/2024
|
INDUMATI MAHADEV CHINTALE
|
1821007WL055647
|
INDUMATI MAHADEV CHINTALE
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430132
|
|
INDUMATEE GOVIND BAKKE
|
CANARA BANK(508532)
|
|
391
|
CHAKUR
|
MH-21-007-048-001/363
(MURAMBI)
|
1821007000NRG24210320240906502
|
21/03/2024
|
UMAKANT BHAGURAM MATLAKUTE
|
1821007WL055647
|
UMAKANT BHAGURAM MATLAKUTE
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429943
|
|
UMAKANT BHAGURAM MATLAKUTE
|
IDBI BANK(607095)
|
|
392
|
CHAKUR
|
MH-21-007-048-001/395
(MURAMBI)
|
1821007000NRG24210320240906512
|
21/03/2024
|
sailanth ranjit ekambe
|
1821007WL055647
|
sailanth ranjit ekambe
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429840
|
|
Ekambe Sainath Ranjit
|
IDFC BANK LIMITED(608117)
|
|
393
|
CHAKUR
|
MH-21-007-048-001/396
(MURAMBI)
|
1821007000NRG24210320240906513
|
21/03/2024
|
DNYANOBA BHAGURAM MATLAKUTE
|
1821007WL055647
|
DNYANOBA BHAGURAM MATLAKUTE
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429949
|
|
Mr. DNYANOBA BHAGURAM MATLAKUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
394
|
CHAKUR
|
MH-21-007-048-001/396
(MURAMBI)
|
1821007000NRG24210320240906514
|
21/03/2024
|
GANESH DNAYNOBA MATLAKUTE
|
1821007WL055647
|
GANESH DNAYNOBA MATLAKUTE
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430133
|
|
Mr. MATLAKUTE GANESH DNYANOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
395
|
CHAKUR
|
MH-21-007-048-001/404
(MURAMBI)
|
1821007000NRG24210320240906516
|
21/03/2024
|
DATTA BABRUVAN PANCHAL
|
1821007WL055647
|
DATTA BABRUVAN PANCHAL
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429950
|
|
Mr. DATTA BABRUVAN PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
396
|
CHAKUR
|
MH-21-007-048-001/411
(MURAMBI)
|
1821007000NRG24210320240906522
|
21/03/2024
|
IMRAN SHARFODDIN SHAIKH
|
1821007WL055647
|
IMRAN SHARFODDIN SHAIKH
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429981
|
|
Mr. Imran Sharfoddin Shaikh .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
397
|
CHAKUR
|
MH-21-007-048-001/415
(MURAMBI)
|
1821007000NRG24210320240906592
|
21/03/2024
|
jamir rashid shaikh
|
1821007WL055649
|
jamir rashid shaikh
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430215
|
|
Mr. JAMIR RASHID SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
398
|
CHAKUR
|
MH-21-007-048-001/416
(MURAMBI)
|
1821007000NRG24210320240906595
|
21/03/2024
|
dudile shivkanata vasantrao
|
1821007WL055649
|
dudile shivkanata vasantrao
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429945
|
|
DUDILE SHIVKANTA VASANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
399
|
CHAKUR
|
MH-21-007-048-001/416
(MURAMBI)
|
1821007000NRG24210320240906594
|
21/03/2024
|
prabhakar vasantrao dudile
|
1821007WL055649
|
prabhakar vasantrao dudile
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429942
|
|
Mr. DUDILE PRABHAKAR VASANTRAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
400
|
CHAKUR
|
MH-21-007-048-001/72
(MURAMBI)
|
1821007000NRG24210320240906536
|
21/03/2024
|
panchal babu narsing
|
1821007WL055647
|
panchal babu narsing
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430000
|
|
BABUAO NARSING PANCHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
401
|
CHAKUR
|
MH-21-007-048-001/77
(MURAMBI)
|
1821007000NRG24210320240906537
|
21/03/2024
|
sahil gulab sayyad
|
1821007WL055647
|
sahil gulab sayyad
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429980
|
|
Mr. Sahil Gulab Sayyad .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
402
|
CHAKUR
|
MH-21-007-048-001/96
(MURAMBI)
|
1821007000NRG24210320240906543
|
21/03/2024
|
SAYYAD TASLIM MAHMAD
|
1821007WL055647
|
SAYYAD TASLIM MAHMAD
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429953
|
|
MR TASLIM MAHMAD SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
403
|
CHAKUR
|
MH-21-007-001-001/6
(AJANSONDA(BU))
|
1821007000NRG24210320240908176
|
21/03/2024
|
karan dnyanoba gadade
|
1821007WL055757
|
karan dnyanoba gadade
|
1143
|
MAHG0004310
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242430069
|
|
Mr. Karan Dnyanoba Gadade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
404
|
CHAKUR
|
MH-21-007-001-001/7
(AJANSONDA(BU))
|
1821007000NRG24210320240908177
|
21/03/2024
|
hakke narendra narsing
|
1821007WL055757
|
hakke narendra narsing
|
1143
|
MAHG0004310
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242429978
|
|
HAKKE NRINDRA NARSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
CHAKUR
|
MH-21-007-001-003/1026
(AJANSONDA(BU))
|
1821007000NRG24210320240908088
|
21/03/2024
|
Balaji Gopal Bhalekar
|
1821007WL055749
|
Balaji Gopal Bhalekar
|
1143
|
MAHG0004310
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242429936
|
|
MR BALAJI GOPAL BHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
406
|
CHAKUR
|
MH-21-007-001-003/1026
(AJANSONDA(BU))
|
1821007000NRG24210320240908089
|
21/03/2024
|
laxmibai balaji bhalekar
|
1821007WL055749
|
laxmibai balaji bhalekar
|
1143
|
MAHG0004310
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242429779
|
|
MRS LAXMIBAI BALAJI BHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
407
|
CHAKUR
|
MH-21-007-001-003/1026
(AJANSONDA(BU))
|
1821007000NRG24210320240908087
|
21/03/2024
|
Vandana Balaji Bhalekar
|
1821007WL055749
|
Vandana Balaji Bhalekar
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429778
|
|
MRS VANDANA BALAJI BHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
408
|
CHAKUR
|
MH-21-007-001-003/1032
(AJANSONDA(BU))
|
1821007000NRG24210320240908098
|
21/03/2024
|
Geetabai Naganath Bhalekar
|
1821007WL055750
|
Geetabai Naganath Bhalekar
|
1143
|
MAHG0004310
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242429939
|
|
Mrs. GITABAI NAGNATH BHALEKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
409
|
CHAKUR
|
MH-21-007-001-003/108
(AJANSONDA(BU))
|
1821007000NRG24210320240908099
|
21/03/2024
|
DEVRAO VISHWANATH HANDE
|
1821007WL055750
|
DEVRAO VISHWANATH HANDE
|
1143
|
MAHG0004310
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242429999
|
|
Mr. DEVRAO VISHWANATH HANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
410
|
CHAKUR
|
MH-21-007-001-003/14
(AJANSONDA(BU))
|
1821007000NRG24210320240908066
|
21/03/2024
|
Panchal Dnyanoba Gopinath
|
1821007WL055747
|
Panchal Dnyanoba Gopinath
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429777
|
|
MR DNYANOBA GOPINATH PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
411
|
CHAKUR
|
MH-21-007-001-003/14
(AJANSONDA(BU))
|
1821007000NRG24210320240908067
|
21/03/2024
|
Sarubai Dnyanoba Panchal
|
1821007WL055747
|
Sarubai Dnyanoba Panchal
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429944
|
|
MRS SARUBAI DNYANOBA PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
412
|
CHAKUR
|
MH-21-007-001-003/1634
(AJANSONDA(BU))
|
1821007000NRG24210320240908121
|
21/03/2024
|
Ganesh Gangadhar Prndharkar
|
1821007WL055752
|
Ganesh Gangadhar Prndharkar
|
1143
|
MAHG0004310
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242429937
|
|
MR GANESH GANGADHAR PENDHARKAR
|
STATE BANK OF INDIA(508548)
|
|
413
|
CHAKUR
|
MH-21-007-001-003/1634
(AJANSONDA(BU))
|
1821007000NRG24210320240908122
|
21/03/2024
|
Jyoti Ganesh Pendharkar
|
1821007WL055752
|
Jyoti Ganesh Pendharkar
|
1143
|
MAHG0004310
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242429938
|
|
MISS JYOTI GANESH PENDHARKAR
|
STATE BANK OF INDIA(508548)
|
|
414
|
CHAKUR
|
MH-21-007-001-003/1666
(AJANSONDA(BU))
|
1821007000NRG24210320240908240
|
21/03/2024
|
BHAGYASHRI BIBHISHAN MANE
|
1821007WL055762
|
BHAGYASHRI BIBHISHAN MANE
|
1143
|
MAHG0004310
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242429848
|
|
Mrs. MANE BHAGYASHRI BIBHISHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
415
|
CHAKUR
|
MH-21-007-001-003/1672
(AJANSONDA(BU))
|
1821007000NRG24210320240908241
|
21/03/2024
|
AASHABI SALIM SHAIKH
|
1821007WL055762
|
AASHABI SALIM SHAIKH
|
1143
|
MAHG0004310
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242429948
|
|
Mrs. ASHABEE SALIM SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
416
|
CHAKUR
|
MH-21-007-001-003/1856
(AJANSONDA(BU))
|
1821007000NRG24210320240907988
|
21/03/2024
|
DHANAJI UDDHAV MANE
|
1821007WL055740
|
DHANAJI UDDHAV MANE
|
1143
|
MAHG0004310
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242430041
|
|
Mr. Dhanaji Udhav Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
417
|
CHAKUR
|
MH-21-007-001-003/1890
(AJANSONDA(BU))
|
1821007000NRG24210320240907818
|
21/03/2024
|
SUNITA TUKARAM KORKE
|
1821007WL055726
|
SUNITA TUKARAM KORKE
|
1143
|
MAHG0004310
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242430106
|
|
Mr. Sunita Tukatam Korke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
418
|
CHAKUR
|
MH-21-007-001-003/1891
(AJANSONDA(BU))
|
1821007000NRG24210320240908090
|
21/03/2024
|
SHIVKUMAR DNYANOBA MANE
|
1821007WL055749
|
SHIVKUMAR DNYANOBA MANE
|
1143
|
MAHG0004310
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242430040
|
|
Mr. Mane Shivkumar Dnyanoba
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
419
|
CHAKUR
|
MH-21-007-001-003/1957
(AJANSONDA(BU))
|
1821007000NRG24210320240908152
|
21/03/2024
|
ANIL SAMBHAJI TUDAME
|
1821007WL055756
|
ANIL SAMBHAJI TUDAME
|
1143
|
MAHG0004310
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242430063
|
|
Mr. Anil Sambhaji Tudme
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
420
|
CHAKUR
|
MH-21-007-001-003/2080
(AJANSONDA(BU))
|
1821007000NRG24210320240908077
|
21/03/2024
|
sushilabai kashinath suryawanshi
|
1821007WL055748
|
sushilabai kashinath suryawanshi
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430061
|
|
Mrs. SURAYWANSHI SUSHILABAI KASHINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
421
|
CHAKUR
|
MH-21-007-001-003/2086
(AJANSONDA(BU))
|
1821007000NRG24210320240908153
|
21/03/2024
|
reshma harun shaikh
|
1821007WL055756
|
reshma harun shaikh
|
1143
|
MAHG0004310
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242430130
|
|
Miss. Reshma Harun Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
422
|
CHAKUR
|
MH-21-007-001-003/2138
(AJANSONDA(BU))
|
1821007000NRG24210320240908182
|
21/03/2024
|
Dnyaneshwar sambhaji mane
|
1821007WL055758
|
Dnyaneshwar sambhaji mane
|
1143
|
MAHG0004310
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242429965
|
|
MR DNYANESHWAR SAMBHAJI MANE
|
STATE BANK OF INDIA(508548)
|
|
423
|
CHAKUR
|
MH-21-007-001-003/2139
(AJANSONDA(BU))
|
1821007000NRG24210320240908183
|
21/03/2024
|
jayshri lahu mane
|
1821007WL055758
|
jayshri lahu mane
|
1143
|
MAHG0004310
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242430062
|
|
Mrs. Jayashri Lahu Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
424
|
CHAKUR
|
MH-21-007-001-003/2175
(AJANSONDA(BU))
|
1821007000NRG24210320240908073
|
21/03/2024
|
bhurkapalle shivaji hanmant
|
1821007WL055747
|
bhurkapalle shivaji hanmant
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430064
|
|
BHURKAPALLE SHIVAJI HANMANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
425
|
CHAKUR
|
MH-21-007-001-003/2178
(AJANSONDA(BU))
|
1821007000NRG24210320240908091
|
21/03/2024
|
datta digambar bhalekar
|
1821007WL055749
|
datta digambar bhalekar
|
1143
|
MAHG0004310
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242429935
|
|
Mr. Bhalekar Datta Digambar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
426
|
CHAKUR
|
MH-21-007-001-003/2211
(AJANSONDA(BU))
|
1821007000NRG24210320240908180
|
21/03/2024
|
shahin sikandar shaikh
|
1821007WL055757
|
shahin sikandar shaikh
|
1143
|
MAHG0004310
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242430108
|
|
Mrs. Shahin Sikandar Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
427
|
CHAKUR
|
MH-21-007-001-003/2229
(AJANSONDA(BU))
|
1821007000NRG24210320240908092
|
21/03/2024
|
narayan govind panchal
|
1821007WL055749
|
narayan govind panchal
|
1143
|
MAHG0004310
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242429776
|
|
Mr. NARAYAN GOVIND PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
428
|
CHAKUR
|
MH-21-007-001-003/2232
(AJANSONDA(BU))
|
1821007000NRG24210320240907993
|
21/03/2024
|
trishala chandrakant mane
|
1821007WL055740
|
trishala chandrakant mane
|
1143
|
MAHG0004310
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242429830
|
|
Mr. Trishala Chandrakant Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
429
|
CHAKUR
|
MH-21-007-001-003/2259
(AJANSONDA(BU))
|
1821007000NRG24210320240908101
|
21/03/2024
|
kondiram vyankati bhalekar
|
1821007WL055750
|
kondiram vyankati bhalekar
|
1143
|
MAHG0004310
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242429969
|
|
Mr. BHALEKAR KONDIRAM VENKATRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
430
|
CHAKUR
|
MH-21-007-001-003/2281
(AJANSONDA(BU))
|
1821007000NRG24210320240908057
|
21/03/2024
|
SWATI RAMCHNDRA PINATE
|
1821007WL055746
|
SWATI RAMCHNDRA PINATE
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430110
|
|
MS SWATI RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
431
|
CHAKUR
|
MH-21-007-001-003/2291
(AJANSONDA(BU))
|
1821007000NRG24210320240908094
|
21/03/2024
|
sadanand shrimant gore
|
1821007WL055749
|
sadanand shrimant gore
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429988
|
|
Mr. Sadanand Shrimant Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
432
|
CHAKUR
|
MH-21-007-001-003/2292
(AJANSONDA(BU))
|
1821007000NRG24210320240908186
|
21/03/2024
|
mahesh jagannath korke
|
1821007WL055758
|
mahesh jagannath korke
|
1143
|
MAHG0004310
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242429835
|
|
MR MAHESH JAGANATH KORKE
|
STATE BANK OF INDIA(508548)
|
|
433
|
CHAKUR
|
MH-21-007-001-003/2293
(AJANSONDA(BU))
|
1821007000NRG24210320240908095
|
21/03/2024
|
deepak balaji mali
|
1821007WL055749
|
deepak balaji mali
|
1143
|
MAHG0004310
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242430111
|
|
Mr. Deepak Balaji Mali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
434
|
CHAKUR
|
MH-21-007-001-003/240
(AJANSONDA(BU))
|
1821007000NRG24210320240908159
|
21/03/2024
|
UMAR ASGAR SHAIKH
|
1821007WL055756
|
UMAR ASGAR SHAIKH
|
1143
|
MAHG0004310
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242430043
|
|
SHAIKH UMAR ASGAR
|
HDFC BANK LTD(607152)
|
|
435
|
CHAKUR
|
MH-21-007-001-003/337
(AJANSONDA(BU))
|
1821007000NRG24210320240907813
|
21/03/2024
|
subhadrabai kamble
|
1821007WL055725
|
subhadrabai kamble
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429968
|
|
MRS SUBHADRABAI DASRAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
436
|
CHAKUR
|
MH-21-007-001-003/5
(AJANSONDA(BU))
|
1821007000NRG24210320240908128
|
21/03/2024
|
KAKNATE BHANUDAS GANPAT
|
1821007WL055753
|
KAKNATE BHANUDAS GANPAT
|
1143
|
MAHG0004310
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242429940
|
|
MR BHANUDAS GANPATI KAKNATE
|
STATE BANK OF INDIA(508548)
|
|
437
|
CHAKUR
|
MH-21-007-001-003/5
(AJANSONDA(BU))
|
1821007000NRG24210320240908129
|
21/03/2024
|
MANISHA BHANUDAS KAKNATE
|
1821007WL055753
|
MANISHA BHANUDAS KAKNATE
|
1143
|
MAHG0004310
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242429963
|
|
MRS MANISHA BHANUDAS KAKNATE
|
STATE BANK OF INDIA(508548)
|
|
438
|
CHAKUR
|
MH-21-007-001-003/521-A
(AJANSONDA(BU))
|
1821007000NRG24210320240908168
|
21/03/2024
|
SHRIRAM BANSILAL BANGAD
|
1821007WL055756
|
SHRIRAM BANSILAL BANGAD
|
1143
|
MAHG0004310
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242429841
|
|
SHRIRAM BANSILAL BANGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
CHAKUR
|
MH-21-007-001-003/521-A
(AJANSONDA(BU))
|
1821007000NRG24210320240908170
|
21/03/2024
|
SHUBHANGI SHRIRAM BANGAD
|
1821007WL055756
|
SHUBHANGI SHRIRAM BANGAD
|
1143
|
MAHG0004310
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242429842
|
|
SHUBHANGI SHRIRAM BANGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
CHAKUR
|
MH-21-007-001-003/578
(AJANSONDA(BU))
|
1821007000NRG24210320240907793
|
21/03/2024
|
sulochana nagesh mane
|
1821007WL055723
|
sulochana nagesh mane
|
1143
|
MAHG0004310
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242429986
|
|
MRS SULOCHANA NAGESH MANE
|
STATE BANK OF INDIA(508548)
|
|
441
|
CHAKUR
|
MH-21-007-001-003/578
(AJANSONDA(BU))
|
1821007000NRG24210320240907794
|
21/03/2024
|
sulochana nagesh mane
|
1821007WL055723
|
sulochana nagesh mane
|
1143
|
MAHG0004310
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242429987
|
|
MRS SULOCHANA NAGESH MANE
|
STATE BANK OF INDIA(508548)
|
|
442
|
CHAKUR
|
MH-21-007-001-003/619
(AJANSONDA(BU))
|
1821007000NRG24210320240907820
|
21/03/2024
|
Vaishali Gorakh Gavale
|
1821007WL055726
|
Vaishali Gorakh Gavale
|
1143
|
MAHG0004310
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242429994
|
|
Mr. Vaishali Gorakh Gawle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
443
|
CHAKUR
|
MH-21-007-001-003/627
(AJANSONDA(BU))
|
1821007000NRG24210320240908083
|
21/03/2024
|
JIVAN PRABHAKAR KESALE
|
1821007WL055748
|
JIVAN PRABHAKAR KESALE
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429844
|
|
MR JIVAN PRABHAKAR KESALE
|
STATE BANK OF INDIA(508548)
|
|
444
|
CHAKUR
|
MH-21-007-001-003/659
(AJANSONDA(BU))
|
1821007000NRG24210320240908097
|
21/03/2024
|
Gavale Laxmibai Ram
|
1821007WL055749
|
Gavale Laxmibai Ram
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430107
|
|
Mr. Laxmibai Ram Gawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
445
|
CHAKUR
|
MH-21-007-001-003/69
(AJANSONDA(BU))
|
1821007000NRG24210320240907982
|
21/03/2024
|
SUMAN KASHINATH TELANG
|
1821007WL055739
|
SUMAN KASHINATH TELANG
|
1143
|
MAHG0004310
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242429993
|
|
SUMANBAI KASHINATH TELANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79443
|
79443
|
|
|
|
|
|
|
|
|
446
|
CHAKUR
|
MH-21-007-001-003/3150
(AJANSONDA(BU))
|
1821007000NRG24210320240907995
|
21/03/2024
|
mane datta uddhav
|
1821007WL055740
|
mane datta uddhav
|
1143
|
MAHG0004313
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242429836
|
|
Mr. Mane Datta Uddhavrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
447
|
CHAKUR
|
MH-21-007-011-001/113
(BHATSANGVI)
|
1821007000NRG24210320240909730
|
21/03/2024
|
Govind Ankush Tamke
|
1821007WL055829
|
Govind Ankush Tamke
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430059
|
|
TAMKE GOVIND ANKUSHRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
448
|
CHAKUR
|
MH-21-007-011-001/121
(BHATSANGVI)
|
1821007000NRG24210320240909732
|
21/03/2024
|
sangita govindrao takalgave
|
1821007WL055829
|
sangita govindrao takalgave
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430168
|
|
MRS SANGITA GOVINDRAO TAKALGAVE
|
STATE BANK OF INDIA(508548)
|
|
449
|
CHAKUR
|
MH-21-007-011-001/133
(BHATSANGVI)
|
1821007000NRG24210320240909734
|
21/03/2024
|
Suneeta Chandrakant Bawage
|
1821007WL055829
|
Suneeta Chandrakant Bawage
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430036
|
|
Mrs. Suneeta Chandrakant Bawage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
450
|
CHAKUR
|
MH-21-007-011-001/152
(BHATSANGVI)
|
1821007000NRG24210320240909736
|
21/03/2024
|
Gayabai Balaji Waghmare
|
1821007WL055829
|
Gayabai Balaji Waghmare
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430245
|
|
MRS GAYABAI BALAJI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
451
|
CHAKUR
|
MH-21-007-011-001/161
(BHATSANGVI)
|
1821007000NRG24210320240909739
|
21/03/2024
|
Padmin Abhimanyu Tamke
|
1821007WL055829
|
Padmin Abhimanyu Tamke
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429784
|
|
PADMINBAI ABHIMANNU TAMAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
452
|
CHAKUR
|
MH-21-007-011-001/167
(BHATSANGVI)
|
1821007000NRG24210320240909701
|
21/03/2024
|
Rohini Bharat Jadhav
|
1821007WL055827
|
Rohini Bharat Jadhav
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430255
|
|
MRS ROHINI SANJAY SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
453
|
CHAKUR
|
MH-21-007-011-001/18
(BHATSANGVI)
|
1821007000NRG24210320240909742
|
21/03/2024
|
kamble nagnath yadav
|
1821007WL055829
|
kamble nagnath yadav
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429956
|
|
MR YADAV NAGURAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
454
|
CHAKUR
|
MH-21-007-011-001/247
(BHATSANGVI)
|
1821007000NRG24210320240909750
|
21/03/2024
|
Bhagwat Sahebrao Kavathe
|
1821007WL055829
|
Bhagwat Sahebrao Kavathe
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429781
|
|
BHAGVAT SAHEBRAO KAVATHE
|
HDFC BANK LTD(607152)
|
|
455
|
CHAKUR
|
MH-21-007-011-001/249
(BHATSANGVI)
|
1821007000NRG24210320240909705
|
21/03/2024
|
Devidas Tukaram Shinde
|
1821007WL055827
|
Devidas Tukaram Shinde
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430015
|
|
DEVIDAS TUKARAM SHINDE
|
HDFC BANK LTD(607152)
|
|
456
|
CHAKUR
|
MH-21-007-011-001/258
(BHATSANGVI)
|
1821007000NRG24210320240909707
|
21/03/2024
|
GANPAT BHUJANGRAO KAVTE
|
1821007WL055827
|
GANPAT BHUJANGRAO KAVTE
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429782
|
|
Mr. GANPAT BHUJANG KAWATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
457
|
CHAKUR
|
MH-21-007-011-001/274
(BHATSANGVI)
|
1821007000NRG24210320240909708
|
21/03/2024
|
Shrirang Santram Waghmare
|
1821007WL055827
|
Shrirang Santram Waghmare
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429997
|
|
Mr. SHRIRANG SANTRAM WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
458
|
CHAKUR
|
MH-21-007-011-001/347
(BHATSANGVI)
|
1821007000NRG24210320240909712
|
21/03/2024
|
Govind Datatrya Suryavanshi
|
1821007WL055827
|
Govind Datatrya Suryavanshi
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429837
|
|
Mr. Govind Datatrya Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
459
|
CHAKUR
|
MH-21-007-011-001/381
(BHATSANGVI)
|
1821007000NRG24210320240909714
|
21/03/2024
|
Bhausaheb Balasaheb Patil
|
1821007WL055827
|
Bhausaheb Balasaheb Patil
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430014
|
|
Mr. BHAUSAHEB BALASAHEB PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
460
|
CHAKUR
|
MH-21-007-011-001/381
(BHATSANGVI)
|
1821007000NRG24210320240909715
|
21/03/2024
|
Megha Bhausaheb Patil
|
1821007WL055827
|
Megha Bhausaheb Patil
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429960
|
|
PATIL MEGHA BHAUSAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
461
|
CHAKUR
|
MH-21-007-011-001/418
(BHATSANGVI)
|
1821007000NRG24210320240909717
|
21/03/2024
|
Sudhir Janardhan niture
|
1821007WL055827
|
Sudhir Janardhan niture
|
1143
|
MAHG0004313
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242429847
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
462
|
CHAKUR
|
MH-21-007-011-001/419
(BHATSANGVI)
|
1821007000NRG24210320240906607
|
21/03/2024
|
manisha parmeshwar tamke
|
1821007WL055651
|
manisha parmeshwar tamke
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429831
|
|
Mrs. Manisha Parmeshwar Tamke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
463
|
CHAKUR
|
MH-21-007-011-001/430
(BHATSANGVI)
|
1821007000NRG24210320240909718
|
21/03/2024
|
shankar bachesaheb jadhav
|
1821007WL055827
|
shankar bachesaheb jadhav
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430112
|
|
PATIL/JADAHV SHANKAR BACHESHAEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
464
|
CHAKUR
|
MH-21-007-011-001/437
(BHATSANGVI)
|
1821007000NRG24210320240909719
|
21/03/2024
|
Mahesh Tanaji Kamble
|
1821007WL055827
|
Mahesh Tanaji Kamble
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430125
|
|
KAMBLE MAHESH TANAJI M/G TANAJI SANTRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
465
|
CHAKUR
|
MH-21-007-011-001/66
(BHATSANGVI)
|
1821007000NRG24210320240909721
|
21/03/2024
|
Baliram Govind Jadhav
|
1821007WL055827
|
Baliram Govind Jadhav
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430057
|
|
Mr. Baliram Govind Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
466
|
CHAKUR
|
MH-21-007-011-001/66
(BHATSANGVI)
|
1821007000NRG24210320240909722
|
21/03/2024
|
Parvati Baliram Jadhav
|
1821007WL055827
|
Parvati Baliram Jadhav
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429838
|
|
Mrs. Parvati Baliram Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
467
|
CHAKUR
|
MH-21-007-011-001/68
(BHATSANGVI)
|
1821007000NRG24210320240909724
|
21/03/2024
|
Ajali Dnyneshwar Jadhav
|
1821007WL055827
|
Ajali Dnyneshwar Jadhav
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429839
|
|
Mrs. Anjali Dnyneshwar Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
468
|
CHAKUR
|
MH-21-007-011-001/69
(BHATSANGVI)
|
1821007000NRG24210320240909756
|
21/03/2024
|
Vishal Ashok Jadhav
|
1821007WL055831
|
Vishal Ashok Jadhav
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430065
|
|
Mr. Vishal Ashok Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
469
|
CHAKUR
|
MH-21-007-013-001/218
(BORGAON(BU))
|
1821007000NRG24210320240910780
|
21/03/2024
|
SHRINIVAS SATISH MUSNE
|
1821007WL055888
|
SHRINIVAS SATISH MUSNE
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429990
|
|
Mr. Shrinivas Satish Musane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
470
|
CHAKUR
|
MH-21-007-049-001/321
(NAGDARWADI)
|
1821007000NRG24210320240907291
|
21/03/2024
|
JANABAI NAMDEV RATHOD
|
1821007WL055694
|
JANABAI NAMDEV RATHOD
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429832
|
|
JANABAI NAMDEV RATHOD
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
471
|
CHAKUR
|
MH-21-007-049-001/75
(NAGDARWADI)
|
1821007000NRG24210320240907946
|
21/03/2024
|
jana rajpal jadhav
|
1821007WL055736
|
jana rajpal jadhav
|
1143
|
MAHG0004313
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242429995
|
|
Mrs. JANABAI RAJPAL JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
472
|
CHAKUR
|
MH-21-007-064-001/11
(TIWGHAL)
|
1821007000NRG24210320240906422
|
21/03/2024
|
Gajanan bajirao telgave
|
1821007WL055641
|
Gajanan bajirao telgave
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429998
|
|
Mr. GAJANAN BAJIRAO TELGAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
473
|
CHAKUR
|
MH-21-007-064-001/11
(TIWGHAL)
|
1821007000NRG24210320240906218
|
21/03/2024
|
Vaijnath Bajirao Telgave
|
1821007WL055628
|
Vaijnath Bajirao Telgave
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430035
|
|
VAIJNATH BAJIRAO TELGAVE
|
AXIS BANK(607153)
|
|
474
|
CHAKUR
|
MH-21-007-064-001/1378
(TIWGHAL)
|
1821007000NRG24210320240905601
|
21/03/2024
|
Somnath Balaji Solpure
|
1821007WL055596
|
Somnath Balaji Solpure
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430114
|
|
Mr. Somnath Balaji Solapure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
475
|
CHAKUR
|
MH-21-007-064-001/139-A
(TIWGHAL)
|
1821007000NRG24210320240906394
|
21/03/2024
|
Bhosle Lahu ramrao
|
1821007WL055637
|
Bhosle Lahu ramrao
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430076
|
|
LAHU RAMRAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
476
|
CHAKUR
|
MH-21-007-064-001/1412
(TIWGHAL)
|
1821007000NRG24210320240903869
|
21/03/2024
|
Swapnil Atmaram Somwanshi
|
1821007WL055513
|
Swapnil Atmaram Somwanshi
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429845
|
|
MR SWAPNIL ATMARAM SOMWANSHI
|
STATE BANK OF INDIA(508548)
|
|
477
|
CHAKUR
|
MH-21-007-064-001/1413
(TIWGHAL)
|
1821007000NRG24210320240903870
|
21/03/2024
|
Padmawati Umakant Tivghale
|
1821007WL055513
|
Padmawati Umakant Tivghale
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430170
|
|
PADMAWATI UMAKANT TIVGHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
CHAKUR
|
MH-21-007-064-001/1414
(TIWGHAL)
|
1821007000NRG24210320240906554
|
21/03/2024
|
Bhore Avinash Balaji
|
1821007WL055648
|
Bhore Avinash Balaji
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430115
|
|
Mr. Bhore Avinash Balaji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
479
|
CHAKUR
|
MH-21-007-064-001/1604
(TIWGHAL)
|
1821007000NRG24210320240905679
|
21/03/2024
|
Dnyanaswar Bhagawan Tivghale
|
1821007WL055603
|
Dnyanaswar Bhagawan Tivghale
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430169
|
|
Mr. Dnyaneshwar Bhagawan Tivghale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
480
|
CHAKUR
|
MH-21-007-064-001/1687
(TIWGHAL)
|
1821007000NRG24210320240906426
|
21/03/2024
|
Sanjay Vijay Mane
|
1821007WL055642
|
Sanjay Vijay Mane
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430246
|
|
SANJAY VIJAY MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
CHAKUR
|
MH-21-007-064-001/1688
(TIWGHAL)
|
1821007000NRG24210320240906427
|
21/03/2024
|
Jayshree Saudagar shidule
|
1821007WL055642
|
Jayshree Saudagar shidule
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430254
|
|
Mr. Jayshree Saudagar Shidule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
482
|
CHAKUR
|
MH-21-007-064-001/1688
(TIWGHAL)
|
1821007000NRG24210320240906428
|
21/03/2024
|
Uday vijyanand singan
|
1821007WL055642
|
Uday vijyanand singan
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430256
|
|
Mr. Uday Vijyanand Singan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
483
|
CHAKUR
|
MH-21-007-064-001/253-B
(TIWGHAL)
|
1821007000NRG24210320240905618
|
21/03/2024
|
Banu Ajmat Shaikh
|
1821007WL055598
|
Banu Ajmat Shaikh
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430220
|
|
Banu Ajmat Shaikh
|
INDUSIND BANK(607189)
|
|
484
|
CHAKUR
|
MH-21-007-064-001/253-B
(TIWGHAL)
|
1821007000NRG24210320240905619
|
21/03/2024
|
Shaikh Bilkis Ahemad
|
1821007WL055598
|
Shaikh Bilkis Ahemad
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430203
|
|
Shaikh Bilkis Ahemad
|
INDUSIND BANK(607189)
|
|
485
|
CHAKUR
|
MH-21-007-064-001/289
(TIWGHAL)
|
1821007000NRG24210320240906425
|
21/03/2024
|
Muktabai GajananTelgave
|
1821007WL055641
|
Muktabai GajananTelgave
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430092
|
|
Mrs. Muktabai Gajanan Telgave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
486
|
CHAKUR
|
MH-21-007-064-001/397-C
(TIWGHAL)
|
1821007000NRG24210320240906923
|
21/03/2024
|
Patil Dattatrya Vilas
|
1821007WL055672
|
Patil Dattatrya Vilas
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430124
|
|
Mr. Dattatrya Vilas Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
487
|
CHAKUR
|
MH-21-007-064-001/397-C
(TIWGHAL)
|
1821007000NRG24210320240906922
|
21/03/2024
|
Patil Sunita Vilas
|
1821007WL055672
|
Patil Sunita Vilas
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430123
|
|
Mrs. Sunita Vilas Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
488
|
CHAKUR
|
MH-21-007-064-001/546
(TIWGHAL)
|
1821007000NRG24210320240906367
|
21/03/2024
|
DASHRATH ZATING GAIKWAD
|
1821007WL055635
|
DASHRATH ZATING GAIKWAD
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429780
|
|
Mr. DASHRATH ZOTING GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
489
|
CHAKUR
|
MH-21-007-064-001/57-A
(TIWGHAL)
|
1821007000NRG24210320240906368
|
21/03/2024
|
RAHUL DASHRATH GAIKAWAD
|
1821007WL055635
|
RAHUL DASHRATH GAIKAWAD
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429954
|
|
Mr. RAHUL DASHRATH GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
490
|
CHAKUR
|
MH-21-007-064-001/585
(TIWGHAL)
|
1821007000NRG24210320240905682
|
21/03/2024
|
ubed nijam bagwan
|
1821007WL055603
|
ubed nijam bagwan
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430079
|
|
MR UBED NIZAM BAGWAN
|
STATE BANK OF INDIA(508548)
|
|
491
|
CHAKUR
|
MH-21-007-064-001/599
(TIWGHAL)
|
1821007000NRG24210320240905701
|
21/03/2024
|
prabhakar naganath muthe
|
1821007WL055605
|
prabhakar naganath muthe
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429783
|
|
Prabhakar Nagnath Mutthe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
492
|
CHAKUR
|
MH-21-007-064-001/599
(TIWGHAL)
|
1821007000NRG24210320240905702
|
21/03/2024
|
sangeeta prabhakar mutthe
|
1821007WL055605
|
sangeeta prabhakar mutthe
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429984
|
|
Mrs. Sangeeta Prabhakar Mutthe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
493
|
CHAKUR
|
MH-21-007-064-001/905
(TIWGHAL)
|
1821007000NRG24210320240908975
|
21/03/2024
|
Padmaja Nandkumar Tivaghale
|
1821007WL055800
|
Padmaja Nandkumar Tivaghale
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430103
|
|
Mrs. Padmaja Nandkumar Tivaghale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
494
|
CHAKUR
|
MH-21-007-064-001/992
(TIWGHAL)
|
1821007000NRG24210320240906916
|
21/03/2024
|
vandana VandanaTanaji
|
1821007WL055671
|
vandana VandanaTanaji
|
1143
|
MAHG0004313
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242429958
|
|
Mrs. VANDANA TANAJI TELGAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
495
|
CHAKUR
|
MH-21-007-064-001/992
(TIWGHAL)
|
1821007000NRG24210320240906917
|
21/03/2024
|
vandana VandanaTanaji
|
1821007WL055671
|
vandana VandanaTanaji
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429959
|
|
Mrs. VANDANA TANAJI TELGAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
496
|
CHAKUR
|
MH-21-007-066-002/1134
(TIWATGHAL)
|
1821007000NRG24210320240909899
|
21/03/2024
|
Naresh gopal pawar
|
1821007WL055844
|
Naresh gopal pawar
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429982
|
|
Mr. Naresh Gopal Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
497
|
CHAKUR
|
MH-21-007-066-002/1134
(TIWATGHAL)
|
1821007000NRG24210320240909900
|
21/03/2024
|
Naresh gopal pawar
|
1821007WL055844
|
Naresh gopal pawar
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429983
|
|
Mr. Naresh Gopal Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
498
|
CHAKUR
|
MH-21-007-066-002/1138
(TIWATGHAL)
|
1821007000NRG24210320240909904
|
21/03/2024
|
Rohit Rajkumar kamble
|
1821007WL055844
|
Rohit Rajkumar kamble
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430253
|
|
MR ROHIT RAJKUMAR KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
499
|
CHAKUR
|
MH-21-007-066-002/1141
(TIWATGHAL)
|
1821007000NRG24210320240909909
|
21/03/2024
|
Anita nitin swami
|
1821007WL055844
|
Anita nitin swami
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430249
|
|
ANITA NITIN SWAMI
|
HDFC BANK LTD(607152)
|
|
500
|
CHAKUR
|
MH-21-007-066-002/1141
(TIWATGHAL)
|
1821007000NRG24210320240909910
|
21/03/2024
|
Anita nitin swami
|
1821007WL055844
|
Anita nitin swami
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430250
|
|
ANITA NITIN SWAMI
|
HDFC BANK LTD(607152)
|
|
501
|
CHAKUR
|
MH-21-007-066-002/1146
(TIWATGHAL)
|
1821007000NRG24210320240909916
|
21/03/2024
|
priyanka Tulshiram Mandurake
|
1821007WL055844
|
priyanka Tulshiram Mandurake
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430243
|
|
DEVAKATE INDIRABAI DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
502
|
CHAKUR
|
MH-21-007-066-002/1146
(TIWATGHAL)
|
1821007000NRG24210320240909918
|
21/03/2024
|
priyanka Tulshiram Mandurake
|
1821007WL055844
|
priyanka Tulshiram Mandurake
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430244
|
|
DEVAKATE INDIRABAI DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
503
|
CHAKUR
|
MH-21-007-066-002/1146
(TIWATGHAL)
|
1821007000NRG24210320240909917
|
21/03/2024
|
Tulshiram Narayan Mandurake
|
1821007WL055844
|
Tulshiram Narayan Mandurake
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429991
|
|
Mr. Tulshiram Narayan Mandurake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
504
|
CHAKUR
|
MH-21-007-066-002/1146
(TIWATGHAL)
|
1821007000NRG24210320240909915
|
21/03/2024
|
Tulshiram Narayan Mandurake
|
1821007WL055844
|
Tulshiram Narayan Mandurake
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429992
|
|
Mr. Tulshiram Narayan Mandurake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95823
|
95823
|
|
|
|
|
|
|
|
|
505
|
CHAKUR
|
MH-21-007-001-003/2253
(AJANSONDA(BU))
|
1821007000NRG24210320240908158
|
21/03/2024
|
jampangire arjun shivaji
|
1821007WL055756
|
jampangire arjun shivaji
|
1143
|
MAHG0004315
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242430131
|
|
JAMPANGIRE ARJUN SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
CHAKUR
|
MH-21-007-013-001/169
(BORGAON(BU))
|
1821007000NRG24210320240910788
|
21/03/2024
|
GOPALRAO DHONDIRAM KANWATE
|
1821007WL055889
|
GOPALRAO DHONDIRAM KANWATE
|
1143
|
MAHG0004315
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242430013
|
|
MR GOPAL DHONDIRAM KANWATE
|
STATE BANK OF INDIA(508548)
|
|
507
|
CHAKUR
|
MH-21-007-013-001/288-A
(BORGAON(BU))
|
1821007000NRG24210320240910786
|
21/03/2024
|
Virendra nanasaheb bhosle
|
1821007WL055888
|
Virendra nanasaheb bhosle
|
1143
|
MAHG0004315
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430054
|
|
Mr. Virendra Nanasaheb Bhosle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
508
|
CHAKUR
|
MH-21-007-049-001/12
(NAGDARWADI)
|
1821007000NRG24210320240910710
|
21/03/2024
|
om shankar aynile
|
1821007WL055886
|
om shankar aynile
|
1143
|
MAHG0004315
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430198
|
|
Mr. Om Shankar Ainule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
509
|
CHAKUR
|
MH-21-007-049-001/124
(NAGDARWADI)
|
1821007000NRG24210320240910714
|
21/03/2024
|
parwatibai shanakr aynule
|
1821007WL055886
|
parwatibai shanakr aynule
|
1143
|
MAHG0004315
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429964
|
|
MISS PARVATIBAI SHANKAR AYNULE
|
STATE BANK OF INDIA(508548)
|
|
510
|
CHAKUR
|
MH-21-007-049-001/19-A
(NAGDARWADI)
|
1821007000NRG24210320240910715
|
21/03/2024
|
sultana akbar shaikh
|
1821007WL055886
|
sultana akbar shaikh
|
1143
|
MAHG0004315
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429989
|
|
Mrs. Sultana Akbar Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
511
|
CHAKUR
|
MH-21-007-049-001/273
(NAGDARWADI)
|
1821007000NRG24210320240907287
|
21/03/2024
|
CHAVAN ISHWAR BALAJI
|
1821007WL055694
|
CHAVAN ISHWAR BALAJI
|
1143
|
MAHG0004315
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430247
|
|
Mr. Chavan Ishwar Balaji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
512
|
CHAKUR
|
MH-21-007-049-001/273
(NAGDARWADI)
|
1821007000NRG24210320240907289
|
21/03/2024
|
MIRABAI BALAJI CHAVAN
|
1821007WL055694
|
MIRABAI BALAJI CHAVAN
|
1143
|
MAHG0004315
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429976
|
|
Mrs. MIRABAI SALAJI CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
513
|
CHAKUR
|
MH-21-007-049-001/273
(NAGDARWADI)
|
1821007000NRG24210320240907285
|
21/03/2024
|
SUNIL PRABHAKAR CHAVAN
|
1821007WL055694
|
SUNIL PRABHAKAR CHAVAN
|
1143
|
MAHG0004315
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429996
|
|
Mr. SUNIL PRABHAKAR CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
514
|
CHAKUR
|
MH-21-007-049-001/275
(NAGDARWADI)
|
1821007000NRG24210320240907333
|
21/03/2024
|
SURESH PUNDLIK JADHAV
|
1821007WL055698
|
SURESH PUNDLIK JADHAV
|
1143
|
MAHG0004315
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430251
|
|
MR SURESH PUNDLIK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
515
|
CHAKUR
|
MH-21-007-049-001/289
(NAGDARWADI)
|
1821007000NRG24210320240907927
|
21/03/2024
|
Kavita Balaji Kamble
|
1821007WL055736
|
Kavita Balaji Kamble
|
1143
|
MAHG0004315
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242429785
|
|
Mrs. KAVITA BALAJI KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
516
|
CHAKUR
|
MH-21-007-049-001/291
(NAGDARWADI)
|
1821007000NRG24210320240907954
|
21/03/2024
|
Baburao Laxman Muttalwad
|
1821007WL055737
|
Baburao Laxman Muttalwad
|
1143
|
MAHG0004315
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429972
|
|
MRS BABURAO LAXMAN MUTTALWAD
|
STATE BANK OF INDIA(508548)
|
|
517
|
CHAKUR
|
MH-21-007-049-001/309
(NAGDARWADI)
|
1821007000NRG24210320240907955
|
21/03/2024
|
PRASHANT MAROTI JAKKALWAD
|
1821007WL055737
|
PRASHANT MAROTI JAKKALWAD
|
1143
|
MAHG0004315
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242430034
|
|
Mr. PRASHANT MAROTI JAKKALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
518
|
CHAKUR
|
MH-21-007-049-001/316
(NAGDARWADI)
|
1821007000NRG24210320240907311
|
21/03/2024
|
golawar vishnukant sanjay
|
1821007WL055696
|
golawar vishnukant sanjay
|
1143
|
MAHG0004315
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429946
|
|
MR VISHNU SANJAY GOLAWAR
|
STATE BANK OF INDIA(508548)
|
|
519
|
CHAKUR
|
MH-21-007-049-001/320
(NAGDARWADI)
|
1821007000NRG24210320240907928
|
21/03/2024
|
MEGHA LINGRAM GONE
|
1821007WL055736
|
MEGHA LINGRAM GONE
|
1143
|
MAHG0004315
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242429977
|
|
Mrs. GONE MEGHA LINGRAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
520
|
CHAKUR
|
MH-21-007-049-001/321
(NAGDARWADI)
|
1821007000NRG24210320240907290
|
21/03/2024
|
mandana manoj rathod
|
1821007WL055694
|
mandana manoj rathod
|
1143
|
MAHG0004315
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430171
|
|
Mrs. Mandana Manoj Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
521
|
CHAKUR
|
MH-21-007-049-001/322
(NAGDARWADI)
|
1821007000NRG24210320240907293
|
21/03/2024
|
manoj namdev rathod
|
1821007WL055694
|
manoj namdev rathod
|
1143
|
MAHG0004315
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430248
|
|
MANOJ NAMDEV RATHOD
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
522
|
CHAKUR
|
MH-21-007-049-001/343
(NAGDARWADI)
|
1821007000NRG24210320240910804
|
21/03/2024
|
rani baban honale
|
1821007WL055889
|
rani baban honale
|
1143
|
MAHG0004315
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242430202
|
|
MISS RANI BABAN HONALE
|
STATE BANK OF INDIA(508548)
|
|
523
|
CHAKUR
|
MH-21-007-049-001/347
(NAGDARWADI)
|
1821007000NRG24210320240910742
|
21/03/2024
|
tukaram kamlakar ayanule
|
1821007WL055886
|
tukaram kamlakar ayanule
|
1143
|
MAHG0004315
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430199
|
|
MR TUKARAM KAMLAKAR AYANULE
|
STATE BANK OF INDIA(508548)
|
|
524
|
CHAKUR
|
MH-21-007-049-001/348
(NAGDARWADI)
|
1821007000NRG24210320240910805
|
21/03/2024
|
tejas dhanraj aynule
|
1821007WL055889
|
tejas dhanraj aynule
|
1143
|
MAHG0004315
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242429985
|
|
AYNULE TEJAS DHANRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
CHAKUR
|
MH-21-007-049-001/349
(NAGDARWADI)
|
1821007000NRG24210320240910744
|
21/03/2024
|
pawan prabhu gavhane
|
1821007WL055886
|
pawan prabhu gavhane
|
1143
|
MAHG0004315
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430200
|
|
Pavan Prabhu Gavhane
|
FINO PAYMENTS BANK LTD(608001)
|
|
526
|
CHAKUR
|
MH-21-007-049-001/349
(NAGDARWADI)
|
1821007000NRG24210320240910743
|
21/03/2024
|
raubai prabhu gavhane
|
1821007WL055886
|
raubai prabhu gavhane
|
1143
|
MAHG0004315
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430201
|
|
MISS RAUBAI PRABHU GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
527
|
CHAKUR
|
MH-21-007-049-001/37
(NAGDARWADI)
|
1821007000NRG24210320240910746
|
21/03/2024
|
amar prabhu ghavane
|
1821007WL055886
|
amar prabhu ghavane
|
1143
|
MAHG0004315
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430071
|
|
Mr. Naresh Prabhakar Gavane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
528
|
CHAKUR
|
MH-21-007-049-001/57
(NAGDARWADI)
|
1821007000NRG24210320240910817
|
21/03/2024
|
lata bhimrao shinde
|
1821007WL055889
|
lata bhimrao shinde
|
1143
|
MAHG0004315
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242429967
|
|
MRS LATABAI BHIMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
529
|
CHAKUR
|
MH-21-007-049-001/75
(NAGDARWADI)
|
1821007000NRG24210320240907943
|
21/03/2024
|
AKASH RAJPAL JADHAV
|
1821007WL055736
|
AKASH RAJPAL JADHAV
|
1143
|
MAHG0004315
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242430221
|
|
JADHAV AKASH RAJPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
CHAKUR
|
MH-21-007-049-001/82
(NAGDARWADI)
|
1821007000NRG24210320240907947
|
21/03/2024
|
ashok devidas rathod
|
1821007WL055736
|
ashok devidas rathod
|
1143
|
MAHG0004315
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242429971
|
|
Mr. ASHOK DEVIDAS RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
531
|
CHAKUR
|
MH-21-007-049-001/82
(NAGDARWADI)
|
1821007000NRG24210320240907948
|
21/03/2024
|
lakshmi ashok rathod
|
1821007WL055736
|
lakshmi ashok rathod
|
1143
|
MAHG0004315
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242430037
|
|
MRS LAXMIBAI ASHOK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
532
|
CHAKUR
|
MH-21-007-049-001/92
(NAGDARWADI)
|
1821007000NRG24210320240907949
|
21/03/2024
|
Jetalal Ram Rathod
|
1821007WL055736
|
Jetalal Ram Rathod
|
1143
|
MAHG0004315
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242429833
|
|
Mr. JETALAL RAMU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
533
|
CHAKUR
|
MH-21-007-049-001/92
(NAGDARWADI)
|
1821007000NRG24210320240907950
|
21/03/2024
|
sachin jaitalal rathod
|
1821007WL055736
|
sachin jaitalal rathod
|
1143
|
MAHG0004315
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242429834
|
|
SACHIN JETALAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
CHAKUR
|
MH-21-007-049-001/93
(NAGDARWADI)
|
1821007000NRG24210320240907951
|
21/03/2024
|
arjun vasant rathod
|
1821007WL055736
|
arjun vasant rathod
|
1143
|
MAHG0004315
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242430072
|
|
Mr. Arjun Vasant Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
535
|
CHAKUR
|
MH-21-007-049-001/96
(NAGDARWADI)
|
1821007000NRG24210320240907952
|
21/03/2024
|
VITTHAL DARASING RATHOD
|
1821007WL055736
|
VITTHAL DARASING RATHOD
|
1143
|
MAHG0004315
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242429843
|
|
RATHOD VITTHAL DARASING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49413
|
49413
|
|
|
|
|
|
|
|
|
536
|
CHAKUR
|
MH-21-007-064-001/1605
(TIWGHAL)
|
1821007000NRG24210320240906834
|
21/03/2024
|
Hausabai Raghunath Chavan
|
1821007WL055665
|
Hausabai Raghunath Chavan
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429934
|
|
Mrs. HAUSABAI RAGHUNATH CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
537
|
CHAKUR
|
MH-21-007-064-001/1605
(TIWGHAL)
|
1821007000NRG24210320240906836
|
21/03/2024
|
Krishna Vaijanath Adatrao
|
1821007WL055665
|
Krishna Vaijanath Adatrao
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429975
|
|
Mr. Krishna Vaijanat Adatrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
538
|
CHAKUR
|
MH-21-007-064-001/1605
(TIWGHAL)
|
1821007000NRG24210320240906835
|
21/03/2024
|
Mukind Jagannath Aadatarav
|
1821007WL055665
|
Mukind Jagannath Aadatarav
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429947
|
|
AADATARAV MUKINDA JAGSNNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
539
|
CHAKUR
|
MH-21-007-064-001/1605
(TIWGHAL)
|
1821007000NRG24210320240906833
|
21/03/2024
|
Raghunath Gyanba Adatrao
|
1821007WL055665
|
Raghunath Gyanba Adatrao
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429786
|
|
ADATRAO RAGHUNATH GYANABA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
540
|
CHAKUR
|
MH-21-007-064-001/1606
(TIWGHAL)
|
1821007000NRG24210320240906837
|
21/03/2024
|
Limbaraj Kishan Adude
|
1821007WL055665
|
Limbaraj Kishan Adude
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429979
|
|
Mr. Limbaraj Kisan Adude
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
541
|
CHAKUR
|
MH-21-007-064-001/1379
(TIWGHAL)
|
1821007000NRG24210320240906919
|
21/03/2024
|
Balaji Pundlikrao Biradar
|
1821007WL055672
|
Balaji Pundlikrao Biradar
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429846
|
|
BIRADAR BALAJI PUNDLIK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
542
|
CHAKUR
|
MH-21-007-064-001/1691
(TIWGHAL)
|
1821007000NRG24210320240906440
|
21/03/2024
|
Saraswati Datta Niture
|
1821007WL055643
|
Saraswati Datta Niture
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242430252
|
|
Mrs. Sarswati Datta Niture
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
543
|
CHAKUR
|
MH-21-007-069-001/2826
(WADWAL(NA))
|
1821007000NRG24210320240906442
|
21/03/2024
|
Kashinath Shivdas Niture
|
1821007WL055643
|
Kashinath Shivdas Niture
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429955
|
|
Mr. KASHINATH SHIVDAS NITURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
544
|
CHAKUR
|
MH-21-007-001-003/2132
(AJANSONDA(BU))
|
1821007000NRG24210320240907819
|
21/03/2024
|
parshuram kondiba gavale
|
1821007WL055726
|
parshuram kondiba gavale
|
1143
|
MAHG0004548
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242430008
|
|
MR PARSHURAM KONDIBA GAVALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
885885
|
885885
|
|
|
|
|
|
|
|