|
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-21-007-059-001/576
(SHIWANKHED(BU))
|
1821007000NRG24110120240630457
|
11/01/2024
|
Rutija Dattatraya Sake
|
1821007WL037694
|
Rutija Dattatraya Sake
|
00048
|
BKID0000641
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9518499410
|
|
SAKE RUTUJA D M/G USHA DATTATRAYA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
CHAKUR
|
MH-21-007-059-001/189
(SHIWANKHED(BU))
|
1821007000NRG24110120240630513
|
11/01/2024
|
attar bebijan khajoddin
|
1821007WL037697
|
attar bebijan khajoddin
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9518499454
|
|
M/s. BEBI KHAJUDDIN ATTAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
CHAKUR
|
MH-21-007-059-001/213
(SHIWANKHED(BU))
|
1821007000NRG24110120240630515
|
11/01/2024
|
pardashe swati
|
1821007WL037697
|
pardashe swati
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9518499460
|
|
MS SWATI RAVISING PARDESI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAKUR
|
MH-21-007-059-001/370-A
(SHIWANKHED(BU))
|
1821007000NRG24110120240630497
|
11/01/2024
|
Minabai Sudhakar Kadam
|
1821007WL037696
|
Minabai Sudhakar Kadam
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9518499451
|
|
Mrs. MEENABAI SUDHAKAR KADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
CHAKUR
|
MH-21-007-059-001/391-A
(SHIWANKHED(BU))
|
1821007000NRG24110120240630477
|
11/01/2024
|
MUKTABAI SUBHASH SAKE
|
1821007WL037695
|
MUKTABAI SUBHASH SAKE
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9518499445
|
|
M/s. MUKTABAI SUBHASHRAO SAKE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
CHAKUR
|
MH-21-007-059-001/391-A
(SHIWANKHED(BU))
|
1821007000NRG24110120240630476
|
11/01/2024
|
SAKE SUBHASH SHANKAR
|
1821007WL037695
|
SAKE SUBHASH SHANKAR
|
00051
|
MAHB0000729
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9518499446
|
|
SUBHASH SHANKAR SAKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
CHAKUR
|
MH-21-007-059-001/424-A
(SHIWANKHED(BU))
|
1821007000NRG24110120240630498
|
11/01/2024
|
Shinde Mohan Vitthalrao
|
1821007WL037696
|
Shinde Mohan Vitthalrao
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9518499434
|
|
Mr. SHINDE MOHAN VITTALRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
8
|
CHAKUR
|
MH-21-007-059-001/576
(SHIWANKHED(BU))
|
1821007000NRG24110120240630455
|
11/01/2024
|
DATTATRYA OMPRAKASH SAKE
|
1821007WL037694
|
DATTATRYA OMPRAKASH SAKE
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9518499437
|
|
Mr. DATTATRAY OMPRAKASH SAKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
9
|
CHAKUR
|
MH-21-007-059-001/142
(SHIWANKHED(BU))
|
1821007000NRG24110120240630425
|
11/01/2024
|
BALAJI BABURAO DHOWALE
|
1821007WL037693
|
BALAJI BABURAO DHOWALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9518499425
|
|
Mr. BALAJI BABURAO DHOBALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
CHAKUR
|
MH-21-007-059-001/142
(SHIWANKHED(BU))
|
1821007000NRG24110120240630427
|
11/01/2024
|
dhobale
|
1821007WL037693
|
dhobale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9518499424
|
|
Mr. LAHU BALAJI DHOBALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
CHAKUR
|
MH-21-007-059-001/142
(SHIWANKHED(BU))
|
1821007000NRG24110120240630426
|
11/01/2024
|
RANJANA BALAJI DHOBLE
|
1821007WL037693
|
RANJANA BALAJI DHOBLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9518499426
|
|
Mrs. RANJANABAI BALAJI DHOBALE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
CHAKUR
|
MH-21-007-059-001/189
(SHIWANKHED(BU))
|
1821007000NRG24110120240630512
|
11/01/2024
|
KHAJODDIN ISMAIL ATTAR
|
1821007WL037697
|
KHAJODDIN ISMAIL ATTAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9518499420
|
|
MR KHAJUDIN ISMAIL ATTAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHAKUR
|
MH-21-007-059-001/373-A
(SHIWANKHED(BU))
|
1821007000NRG24110120240630518
|
11/01/2024
|
Sunita Pratpsing Rajput
|
1821007WL037697
|
Sunita Pratpsing Rajput
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9518499453
|
|
Mrs. SUNITABAI PRATAPSING RAJAPUT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
CHAKUR
|
MH-21-007-059-001/391-A
(SHIWANKHED(BU))
|
1821007000NRG24110120240630478
|
11/01/2024
|
Pradip Subhash Sake
|
1821007WL037695
|
Pradip Subhash Sake
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9518499442
|
|
Mr. SAKE PRADIP SUBHASH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
CHAKUR
|
MH-21-007-059-001/424-A
(SHIWANKHED(BU))
|
1821007000NRG24110120240630499
|
11/01/2024
|
SAVITA MOHAN SHINDE
|
1821007WL037696
|
SAVITA MOHAN SHINDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9518499444
|
|
Mrs. SHINDE SAVITA MOHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
16
|
CHAKUR
|
MH-21-007-059-001/468
(SHIWANKHED(BU))
|
1821007000NRG24110120240630526
|
11/01/2024
|
GANESH PRABHAKAR MOTHE
|
1821007WL037698
|
GANESH PRABHAKAR MOTHE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9518499423
|
|
Mr. GANESH PRABHAKAR MOTHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
CHAKUR
|
MH-21-007-059-001/576
(SHIWANKHED(BU))
|
1821007000NRG24110120240630456
|
11/01/2024
|
USHA DATTATRYA SAKE
|
1821007WL037694
|
USHA DATTATRYA SAKE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9518499435
|
|
SAKE USHA DATTATRAY
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
CHAKUR
|
MH-21-007-064-001/245-A
(TIWGHAL)
|
1821007000NRG24110120240630540
|
11/01/2024
|
Babita Ganesh Pawar
|
1821007WL037699
|
Babita Ganesh Pawar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9518499415
|
|
MRS BABITA GANESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHAKUR
|
MH-21-007-064-001/245-A
(TIWGHAL)
|
1821007000NRG24110120240630539
|
11/01/2024
|
ganesh jyotiram pawar
|
1821007WL037699
|
ganesh jyotiram pawar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9518499413
|
|
MR GANESH JOTIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHAKUR
|
MH-21-007-064-001/246-A
(TIWGHAL)
|
1821007000NRG24110120240630541
|
11/01/2024
|
pawar nadkumar jyotiram
|
1821007WL037699
|
pawar nadkumar jyotiram
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9518499414
|
|
MR NANDKUMAR JYOTIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHAKUR
|
MH-21-007-064-001/281-A
(TIWGHAL)
|
1821007000NRG24110120240630544
|
11/01/2024
|
Mutthe Dnyanoba Govindrao
|
1821007WL037699
|
Mutthe Dnyanoba Govindrao
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9518499411
|
|
Mr. MUTTHE DYANOBA GOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
22
|
CHAKUR
|
MH-21-007-064-001/551
(TIWGHAL)
|
1821007000NRG24110120240630552
|
11/01/2024
|
Sima Akbar Bagwan
|
1821007WL037699
|
Sima Akbar Bagwan
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9518499416
|
|
MRS SIMA AKBAR BAGWAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHAKUR
|
MH-21-007-064-001/73
(TIWGHAL)
|
1821007000NRG24110120240630554
|
11/01/2024
|
SAVITRA PANDURANG SALUNKE
|
1821007WL037699
|
SAVITRA PANDURANG SALUNKE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9518499412
|
|
MRS SAVITRABAI PANDURANG SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
24
|
CHAKUR
|
MH-21-007-064-001/131
(TIWGHAL)
|
1821007000NRG24110120240630536
|
11/01/2024
|
AYODHYA VILAS KADAM
|
1821007WL037699
|
AYODHYA VILAS KADAM
|
00415
|
SBIN0012491
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9518499433
|
|
MRS AYODHYA VILAS KADAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHAKUR
|
MH-21-007-064-001/131
(TIWGHAL)
|
1821007000NRG24110120240630537
|
11/01/2024
|
Kadam Balaji Vilas
|
1821007WL037699
|
Kadam Balaji Vilas
|
00415
|
SBIN0012491
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9518499432
|
|
MR BALAJI VILAS KADAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHAKUR
|
MH-21-007-064-001/131
(TIWGHAL)
|
1821007000NRG24110120240630535
|
11/01/2024
|
Kadam Vilas Dagdu
|
1821007WL037699
|
Kadam Vilas Dagdu
|
00415
|
SBIN0012491
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9518499431
|
|
MR VILAS DAGDOBA KADAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHAKUR
|
MH-21-007-064-001/73
(TIWGHAL)
|
1821007000NRG24110120240630555
|
11/01/2024
|
Salunke Adinath Pandurang
|
1821007WL037699
|
Salunke Adinath Pandurang
|
00415
|
SBIN0012491
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9518499428
|
|
MR ADINATH PANDURANG SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
28
|
CHAKUR
|
MH-21-007-055-001/107
(RACHANNAWADI)
|
1821007000NRG24110120240630359
|
11/01/2024
|
DAGADU LAXMAN SURWASE
|
1821007WL037688
|
DAGADU LAXMAN SURWASE
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9518499447
|
|
MR DAGADU LAXMAN SURWASE
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHAKUR
|
MH-21-007-064-001/10
(TIWGHAL)
|
1821007000NRG24110120240630532
|
11/01/2024
|
urmila madhav mutthe
|
1821007WL037699
|
urmila madhav mutthe
|
00415
|
SBIN0020260
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9518499455
|
|
MRS URMILA MADHAV MUTTHE
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHAKUR
|
MH-21-007-064-001/118-A
(TIWGHAL)
|
1821007000NRG24110120240630533
|
11/01/2024
|
janardhan shamrao jadhav
|
1821007WL037699
|
janardhan shamrao jadhav
|
00415
|
SBIN0020260
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9518499457
|
|
MR JANARDHAN SHYAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHAKUR
|
MH-21-007-064-001/167
(TIWGHAL)
|
1821007000NRG24110120240630538
|
11/01/2024
|
samukhrao jagnath narsingh
|
1821007WL037699
|
samukhrao jagnath narsingh
|
00415
|
SBIN0020260
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9518499429
|
|
Mr. JAGANATH NARSING SAMUKHRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
CHAKUR
|
MH-21-007-064-001/291
(TIWGHAL)
|
1821007000NRG24110120240630545
|
11/01/2024
|
pallavi giridhar gayakwad
|
1821007WL037699
|
pallavi giridhar gayakwad
|
00415
|
SBIN0020260
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9518499440
|
|
MRS PALLAVI GIRIDHAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHAKUR
|
MH-21-007-064-001/359-A
(TIWGHAL)
|
1821007000NRG24110120240630546
|
11/01/2024
|
javed shaboddin bagwan
|
1821007WL037699
|
javed shaboddin bagwan
|
00415
|
SBIN0020260
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9518499459
|
|
MR JAVED SHABODDIN BAGWAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHAKUR
|
MH-21-007-064-001/359-A
(TIWGHAL)
|
1821007000NRG24110120240630548
|
11/01/2024
|
Rijiyabi Shaboddin Bagwan
|
1821007WL037699
|
Rijiyabi Shaboddin Bagwan
|
00415
|
SBIN0020260
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9518499458
|
|
Rijiyabi Shaboddin Bagwan
|
INDUSIND BANK(607189)
|
|
35
|
CHAKUR
|
MH-21-007-064-001/456
(TIWGHAL)
|
1821007000NRG24110120240630550
|
11/01/2024
|
Yogita Nandkumar Pawar
|
1821007WL037699
|
Yogita Nandkumar Pawar
|
00415
|
SBIN0020260
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9518499439
|
|
Mrs. YOGITA NANDKUMAR PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
CHAKUR
|
MH-21-007-064-001/552
(TIWGHAL)
|
1821007000NRG24110120240630553
|
11/01/2024
|
TOFIK BABARSAB BAGWAN
|
1821007WL037699
|
TOFIK BABARSAB BAGWAN
|
00415
|
SBIN0020260
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9518499438
|
|
MR TOFIC BABERSAB BAGWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
37
|
CHAKUR
|
MH-21-007-059-001/356
(SHIWANKHED(BU))
|
1821007000NRG24110120240630523
|
11/01/2024
|
PRIYANKA NITIN DANDIME
|
1821007WL037698
|
PRIYANKA NITIN DANDIME
|
00415
|
SBIN0020409
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9518499450
|
|
MISS DANDIME PRIYANKA NITIN
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHAKUR
|
MH-21-007-059-001/576
(SHIWANKHED(BU))
|
1821007000NRG24110120240630458
|
11/01/2024
|
Rushikesh Dattatraya Sake
|
1821007WL037694
|
Rushikesh Dattatraya Sake
|
00415
|
SBIN0020409
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9518499436
|
|
MASTER RUSHIKESH DATTATRYA SAKE MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
39
|
CHAKUR
|
MH-21-007-059-001/142
(SHIWANKHED(BU))
|
1821007000NRG24110120240630428
|
11/01/2024
|
arati lahu dhoble
|
1821007WL037693
|
arati lahu dhoble
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9518499461
|
|
M/s. ARATI LAHU DHOBALE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
CHAKUR
|
MH-21-007-059-001/353
(SHIWANKHED(BU))
|
1821007000NRG24110120240630495
|
11/01/2024
|
kadam nagnath shivaji
|
1821007WL037696
|
kadam nagnath shivaji
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9518499427
|
|
Mr. Nagnath Shivaji Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
CHAKUR
|
MH-21-007-059-001/353
(SHIWANKHED(BU))
|
1821007000NRG24110120240630494
|
11/01/2024
|
kadam shivaji dhondiram
|
1821007WL037696
|
kadam shivaji dhondiram
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9518499448
|
|
Mr. SHIVAJI DHONDIRAM KADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
CHAKUR
|
MH-21-007-059-001/370-A
(SHIWANKHED(BU))
|
1821007000NRG24110120240630496
|
11/01/2024
|
Sudhakar Vyankati Kadam
|
1821007WL037696
|
Sudhakar Vyankati Kadam
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9518499421
|
|
Mr. SUDHAKAR VYANKAT KADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
CHAKUR
|
MH-21-007-059-001/373-A
(SHIWANKHED(BU))
|
1821007000NRG24110120240630519
|
11/01/2024
|
satish pratapsing rajput
|
1821007WL037697
|
satish pratapsing rajput
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9518499452
|
|
Mr. SATISH PRATAPSINGH RAJPUT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
44
|
CHAKUR
|
MH-21-007-059-001/506
(SHIWANKHED(BU))
|
1821007000NRG24110120240630450
|
11/01/2024
|
UMAKANT ASHOKRAO NAUBADE
|
1821007WL037694
|
UMAKANT ASHOKRAO NAUBADE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9518499419
|
|
MR UMAKANT ASHOKRAO NAUBADE
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHAKUR
|
MH-21-007-059-001/539
(SHIWANKHED(BU))
|
1821007000NRG24110120240630502
|
11/01/2024
|
narsing bapuroa jadhav
|
1821007WL037696
|
narsing bapuroa jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9518499418
|
|
Mr. NARSING BAPURAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
CHAKUR
|
MH-21-007-059-001/539
(SHIWANKHED(BU))
|
1821007000NRG24110120240630503
|
11/01/2024
|
sakubai narsing jadhv
|
1821007WL037696
|
sakubai narsing jadhv
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9518499417
|
|
M/s. SAKUBAI NARSING JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
CHAKUR
|
MH-21-007-059-001/950
(SHIWANKHED(BU))
|
1821007000NRG24110120240630508
|
11/01/2024
|
harishchandra narsing chame
|
1821007WL037696
|
harishchandra narsing chame
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9518499422
|
|
HARISHCHANRA NARSING CHAME
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
48
|
CHAKUR
|
MH-21-007-059-001/950
(SHIWANKHED(BU))
|
1821007000NRG24110120240630509
|
11/01/2024
|
premkala harishchandra chame
|
1821007WL037696
|
premkala harishchandra chame
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9518499443
|
|
Mrs. CHAME PREMKALA HARISHCHANDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
49
|
CHAKUR
|
MH-21-007-059-001/959
(SHIWANKHED(BU))
|
1821007000NRG24110120240630510
|
11/01/2024
|
amar ram alapure
|
1821007WL037696
|
amar ram alapure
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9518499449
|
|
ALAPURE AMAR RAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
50
|
CHAKUR
|
MH-21-007-064-001/10
(TIWGHAL)
|
1821007000NRG24110120240630530
|
11/01/2024
|
chabu waghmbar muthe
|
1821007WL037699
|
chabu waghmbar muthe
|
1143
|
MAHG0004313
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9518499456
|
|
MRS CHHABUBAI WAGHAMBAR MUTHE
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHAKUR
|
MH-21-007-064-001/10
(TIWGHAL)
|
1821007000NRG24110120240630531
|
11/01/2024
|
madhav waghmbare muthe
|
1821007WL037699
|
madhav waghmbare muthe
|
1143
|
MAHG0004313
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9518499462
|
|
Mr. Madhav Waghambar Mutthe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
CHAKUR
|
MH-21-007-064-001/10
(TIWGHAL)
|
1821007000NRG24110120240630529
|
11/01/2024
|
waghambar govinda mutte
|
1821007WL037699
|
waghambar govinda mutte
|
1143
|
MAHG0004313
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9518499430
|
|
MR WAGHAMBHAR GOVINDRAO MUTHE
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHAKUR
|
MH-21-007-064-001/246-A
(TIWGHAL)
|
1821007000NRG24110120240630542
|
11/01/2024
|
MADAN JYOTIRAM PAWAR
|
1821007WL037699
|
MADAN JYOTIRAM PAWAR
|
1143
|
MAHG0004313
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9518499463
|
|
Mr. MADAN JYOTIRAM PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
CHAKUR
|
MH-21-007-064-001/246-A
(TIWGHAL)
|
1821007000NRG24110120240630543
|
11/01/2024
|
mira madan pawar
|
1821007WL037699
|
mira madan pawar
|
1143
|
MAHG0004313
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9518499464
|
|
Mr. Meera Madan Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
CHAKUR
|
MH-21-007-064-001/359-A
(TIWGHAL)
|
1821007000NRG24110120240630547
|
11/01/2024
|
Arshiya Begam Jawed Bagwan
|
1821007WL037699
|
Arshiya Begam Jawed Bagwan
|
1143
|
MAHG0004313
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9518499408
|
|
Arshiya Begam Jawed Bagwan
|
INDUSIND BANK(607189)
|
|
56
|
CHAKUR
|
MH-21-007-064-001/359-A
(TIWGHAL)
|
1821007000NRG24110120240630549
|
11/01/2024
|
vasim shaboddin bagwan
|
1821007WL037699
|
vasim shaboddin bagwan
|
1143
|
MAHG0004313
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9518499409
|
|
Mr. Vasim Shaboddin Bagwan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
CHAKUR
|
MH-21-007-064-001/551
(TIWGHAL)
|
1821007000NRG24110120240630551
|
11/01/2024
|
Akbar Mahebub Bagwan
|
1821007WL037699
|
Akbar Mahebub Bagwan
|
1143
|
MAHG0004313
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9518499441
|
|
MR AKBAR MAHEBOOB BAGWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85995
|
85995
|
|
|
|
|
|
|
|