|
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-21-007-030-001/156
(JAGALPUR(KHU))
|
1821007000NRG24150220240751496
|
15/02/2024
|
SURAJ DATTATRAY SALUNKE
|
1821007WL045791
|
SURAJ DATTATRAY SALUNKE
|
00051
|
MAHB0000038
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526721975
|
|
Mr. SURAJ DATTATRYA SALUNKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
CHAKUR
|
MH-21-007-030-001/156
(JAGALPUR(KHU))
|
1821007000NRG24150220240751494
|
15/02/2024
|
Datta Narhari Shelge
|
1821007WL045791
|
Datta Narhari Shelge
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526721946
|
|
SALUNKE DATTATRYA NARHARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
CHAKUR
|
MH-21-007-030-001/156
(JAGALPUR(KHU))
|
1821007000NRG24150220240751495
|
15/02/2024
|
Jayshri Datta Salunke
|
1821007WL045791
|
Jayshri Datta Salunke
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526721957
|
|
Mrs. SALUNKE JAYSHRI DATTATRAY
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
4
|
CHAKUR
|
MH-21-007-067-001/557
(UJLAMB)
|
1821007000NRG24150220240751828
|
15/02/2024
|
DATTATRYA VINAYAK PATIL
|
1821007WL045827
|
DATTATRYA VINAYAK PATIL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526721931
|
|
MR DATTATRYA VINAYAKRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAKUR
|
MH-21-007-067-001/557
(UJLAMB)
|
1821007000NRG24150220240751830
|
15/02/2024
|
DATTATRYA VINAYAK PATIL
|
1821007WL045827
|
DATTATRYA VINAYAK PATIL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526721930
|
|
MR DATTATRYA VINAYAKRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAKUR
|
MH-21-007-067-001/557
(UJLAMB)
|
1821007000NRG24150220240751831
|
15/02/2024
|
POONAM DATTATRYA PATIL
|
1821007WL045827
|
POONAM DATTATRYA PATIL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526721933
|
|
MRS PUNAM DATTATRYA PATIL
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAKUR
|
MH-21-007-067-001/557
(UJLAMB)
|
1821007000NRG24150220240751829
|
15/02/2024
|
POONAM DATTATRYA PATIL
|
1821007WL045827
|
POONAM DATTATRYA PATIL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526721932
|
|
MRS PUNAM DATTATRYA PATIL
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAKUR
|
MH-21-007-067-001/865
(UJLAMB)
|
1821007000NRG24150220240751815
|
15/02/2024
|
SHESHABAI VYANKAT DEVKATE
|
1821007WL045826
|
SHESHABAI VYANKAT DEVKATE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526721934
|
|
SHESHABAI VYANKAT DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHAKUR
|
MH-21-007-067-001/865
(UJLAMB)
|
1821007000NRG24150220240751814
|
15/02/2024
|
VILAS VYANKAT DEVKATE
|
1821007WL045826
|
VILAS VYANKAT DEVKATE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526721950
|
|
VILAS VYANKATRAO DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
10
|
CHAKUR
|
MH-21-007-064-001/573
(TIWGHAL)
|
1821007000NRG24150220240751769
|
15/02/2024
|
balaji ankush vangale
|
1821007WL045825
|
balaji ankush vangale
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526721969
|
|
MR BALAJI ANKUSH WANGALE
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHAKUR
|
MH-21-007-064-001/573
(TIWGHAL)
|
1821007000NRG24150220240751775
|
15/02/2024
|
balaji ankush vangale
|
1821007WL045825
|
balaji ankush vangale
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526721970
|
|
MR BALAJI ANKUSH WANGALE
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHAKUR
|
MH-21-007-064-001/573
(TIWGHAL)
|
1821007000NRG24150220240751774
|
15/02/2024
|
pooja nitin vangale
|
1821007WL045825
|
pooja nitin vangale
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526721967
|
|
PUJA VIJAY DEBADE
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHAKUR
|
MH-21-007-064-001/573
(TIWGHAL)
|
1821007000NRG24150220240751768
|
15/02/2024
|
pooja nitin vangale
|
1821007WL045825
|
pooja nitin vangale
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526721968
|
|
PUJA VIJAY DEBADE
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHAKUR
|
MH-21-007-064-001/574
(TIWGHAL)
|
1821007000NRG24150220240751778
|
15/02/2024
|
Sadashiv Narsing Vangale
|
1821007WL045825
|
Sadashiv Narsing Vangale
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526721961
|
|
MR SADASHIV NARSING WANGALE
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHAKUR
|
MH-21-007-064-001/574
(TIWGHAL)
|
1821007000NRG24150220240751781
|
15/02/2024
|
Sadashiv Narsing Vangale
|
1821007WL045825
|
Sadashiv Narsing Vangale
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526721962
|
|
MR SADASHIV NARSING WANGALE
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHAKUR
|
MH-21-007-067-001/255
(UJLAMB)
|
1821007000NRG24150220240751663
|
15/02/2024
|
Digambar vyankatesh gurle
|
1821007WL045816
|
Digambar vyankatesh gurle
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526721951
|
|
MR DIGAMBAR TRYAMBAK GURALE
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHAKUR
|
MH-21-007-067-001/255
(UJLAMB)
|
1821007000NRG24150220240751664
|
15/02/2024
|
UMABAI DIGAMBAR GURLE
|
1821007WL045816
|
UMABAI DIGAMBAR GURLE
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526721952
|
|
MRS UMABAI DIGAMBER GURLE
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHAKUR
|
MH-21-007-067-001/63
(UJLAMB)
|
1821007000NRG24150220240751898
|
15/02/2024
|
nanda goivnd gayakwad
|
1821007WL045831
|
nanda goivnd gayakwad
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526721971
|
|
MRS NANDA GOVIND NAIKVADE
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHAKUR
|
MH-21-007-067-002/520
(UJLAMB)
|
1821007000NRG24150220240751789
|
15/02/2024
|
sujata hanmant vangale
|
1821007WL045825
|
sujata hanmant vangale
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526721965
|
|
MRS SUJATA HANMANT WANGALE
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHAKUR
|
MH-21-007-067-002/520
(UJLAMB)
|
1821007000NRG24150220240751787
|
15/02/2024
|
sujata hanmant vangale
|
1821007WL045825
|
sujata hanmant vangale
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526721966
|
|
MRS SUJATA HANMANT WANGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
21
|
CHAKUR
|
MH-21-007-067-001/908
(UJLAMB)
|
1821007000NRG24150220240751819
|
15/02/2024
|
chanchalabai ramaknt thorat
|
1821007WL045826
|
chanchalabai ramaknt thorat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526721926
|
|
CHANCHALBAI RAMESH THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHAKUR
|
MH-21-007-067-001/908
(UJLAMB)
|
1821007000NRG24150220240751823
|
15/02/2024
|
chanchalabai ramaknt thorat
|
1821007WL045826
|
chanchalabai ramaknt thorat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526721927
|
|
CHANCHALBAI RAMESH THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHAKUR
|
MH-21-007-067-001/908
(UJLAMB)
|
1821007000NRG24150220240751817
|
15/02/2024
|
jayshri sarjerao thorat
|
1821007WL045826
|
jayshri sarjerao thorat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526721928
|
|
JAYASHRI SARAJERAO THORATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHAKUR
|
MH-21-007-067-001/908
(UJLAMB)
|
1821007000NRG24150220240751818
|
15/02/2024
|
ramakant pandhari thorat
|
1821007WL045826
|
ramakant pandhari thorat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526721925
|
|
THORAT RAMAKANT PANDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHAKUR
|
MH-21-007-067-001/908
(UJLAMB)
|
1821007000NRG24150220240751822
|
15/02/2024
|
ramakant pandhari thorat
|
1821007WL045826
|
ramakant pandhari thorat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526721924
|
|
THORAT RAMAKANT PANDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHAKUR
|
MH-21-007-067-001/908
(UJLAMB)
|
1821007000NRG24150220240751816
|
15/02/2024
|
sarjerao ramakant thorat
|
1821007WL045826
|
sarjerao ramakant thorat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526721929
|
|
SARJERAO RAMAKANT THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHAKUR
|
MH-21-007-067-002/520
(UJLAMB)
|
1821007000NRG24150220240751786
|
15/02/2024
|
mayuri hanmant vangale
|
1821007WL045825
|
mayuri hanmant vangale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526721918
|
|
MAYURI HANMANT WANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHAKUR
|
MH-21-007-067-002/520
(UJLAMB)
|
1821007000NRG24150220240751788
|
15/02/2024
|
mayuri hanmant vangale
|
1821007WL045825
|
mayuri hanmant vangale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526721919
|
|
MAYURI HANMANT WANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHAKUR
|
MH-21-007-067-002/521
(UJLAMB)
|
1821007000NRG24150220240751790
|
15/02/2024
|
keshav sanjay wangale
|
1821007WL045825
|
keshav sanjay wangale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526721920
|
|
VANGALE KESHAV SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHAKUR
|
MH-21-007-067-002/521
(UJLAMB)
|
1821007000NRG24150220240751791
|
15/02/2024
|
keshav sanjay wangale
|
1821007WL045825
|
keshav sanjay wangale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526721921
|
|
VANGALE KESHAV SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
31
|
CHAKUR
|
MH-21-007-030-001/50
(JAGALPUR(KHU))
|
1821007000NRG24150220240751490
|
15/02/2024
|
Udhav Pandurang Derwade
|
1821007WL045790
|
Udhav Pandurang Derwade
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526721954
|
|
Mr. UDHAV PANDURANG DEVARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
CHAKUR
|
MH-21-007-064-001/573
(TIWGHAL)
|
1821007000NRG24150220240751767
|
15/02/2024
|
nitin ramakant wangale
|
1821007WL045825
|
nitin ramakant wangale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526721937
|
|
NITIN RAMAKANT VANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHAKUR
|
MH-21-007-064-001/573
(TIWGHAL)
|
1821007000NRG24150220240751773
|
15/02/2024
|
nitin ramakant wangale
|
1821007WL045825
|
nitin ramakant wangale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526721938
|
|
NITIN RAMAKANT VANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHAKUR
|
MH-21-007-064-001/573
(TIWGHAL)
|
1821007000NRG24150220240751772
|
15/02/2024
|
prakash ramakant wangale
|
1821007WL045825
|
prakash ramakant wangale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526721942
|
|
MR PRAKASH RAMAKANT WANGALE
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHAKUR
|
MH-21-007-064-001/573
(TIWGHAL)
|
1821007000NRG24150220240751766
|
15/02/2024
|
prakash ramakant wangale
|
1821007WL045825
|
prakash ramakant wangale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526721941
|
|
MR PRAKASH RAMAKANT WANGALE
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHAKUR
|
MH-21-007-064-001/573
(TIWGHAL)
|
1821007000NRG24150220240751764
|
15/02/2024
|
ramakant vitthal wangale
|
1821007WL045825
|
ramakant vitthal wangale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526721936
|
|
Mr. RAMAKANT VITTHAL VANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
CHAKUR
|
MH-21-007-064-001/573
(TIWGHAL)
|
1821007000NRG24150220240751770
|
15/02/2024
|
ramakant vitthal wangale
|
1821007WL045825
|
ramakant vitthal wangale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526721935
|
|
Mr. RAMAKANT VITTHAL VANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
CHAKUR
|
MH-21-007-064-001/573
(TIWGHAL)
|
1821007000NRG24150220240751771
|
15/02/2024
|
sakhubai ramakant wangale
|
1821007WL045825
|
sakhubai ramakant wangale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526721943
|
|
MRS SAKHUBAI RAMAKANT WANGALE
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHAKUR
|
MH-21-007-064-001/573
(TIWGHAL)
|
1821007000NRG24150220240751765
|
15/02/2024
|
sakhubai ramakant wangale
|
1821007WL045825
|
sakhubai ramakant wangale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526721944
|
|
MRS SAKHUBAI RAMAKANT WANGALE
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHAKUR
|
MH-21-007-064-001/574
(TIWGHAL)
|
1821007000NRG24150220240751776
|
15/02/2024
|
bhujang narsing wangale
|
1821007WL045825
|
bhujang narsing wangale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526721923
|
|
MR BHUJANGRAO NARASING VANGALE
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHAKUR
|
MH-21-007-064-001/574
(TIWGHAL)
|
1821007000NRG24150220240751779
|
15/02/2024
|
bhujang narsing wangale
|
1821007WL045825
|
bhujang narsing wangale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526721922
|
|
MR BHUJANGRAO NARASING VANGALE
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHAKUR
|
MH-21-007-064-001/574
(TIWGHAL)
|
1821007000NRG24150220240751780
|
15/02/2024
|
sandip bhujang wangale
|
1821007WL045825
|
sandip bhujang wangale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526721940
|
|
SANDIP BHUJANG WANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHAKUR
|
MH-21-007-064-001/574
(TIWGHAL)
|
1821007000NRG24150220240751777
|
15/02/2024
|
sandip bhujang wangale
|
1821007WL045825
|
sandip bhujang wangale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526721939
|
|
SANDIP BHUJANG WANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHAKUR
|
MH-21-007-067-001/316
(UJLAMB)
|
1821007000NRG24150220240751667
|
15/02/2024
|
MAHADEV KISHAN GURLE
|
1821007WL045816
|
MAHADEV KISHAN GURLE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526721948
|
|
MR MADHAV KISHAN GURLE
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHAKUR
|
MH-21-007-067-001/896
(UJLAMB)
|
1821007000NRG24150220240751670
|
15/02/2024
|
gurle mangalbai virbhadra
|
1821007WL045816
|
gurle mangalbai virbhadra
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526721945
|
|
GURLE MANGALBAI VIRBHADRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
46
|
CHAKUR
|
MH-21-007-067-001/896
(UJLAMB)
|
1821007000NRG24150220240751669
|
15/02/2024
|
virbhadra vithoba gurle
|
1821007WL045816
|
virbhadra vithoba gurle
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526721974
|
|
Mr. Virbhadra Vithoba Gurle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
CHAKUR
|
MH-21-007-072-001/21
(ZARI(KHU))
|
1821007000NRG24150220240751936
|
15/02/2024
|
govind kashinath wakle
|
1821007WL045832
|
govind kashinath wakle
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526721958
|
|
MR GOVIND KSHJINATH WAKALE
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHAKUR
|
MH-21-007-072-001/21
(ZARI(KHU))
|
1821007000NRG24150220240751935
|
15/02/2024
|
rahul kashinath wakle
|
1821007WL045832
|
rahul kashinath wakle
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526721959
|
|
Mr. VAKALE RAHUL KASHINATH
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
CHAKUR
|
MH-21-007-072-001/53
(ZARI(KHU))
|
1821007000NRG24150220240751938
|
15/02/2024
|
Suryavanshi hanmant laxman
|
1821007WL045832
|
Suryavanshi hanmant laxman
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526721947
|
|
Mr. SURYAWANSHI HANMANT LAXMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
50
|
CHAKUR
|
MH-21-007-067-001/514
(UJLAMB)
|
1821007000NRG24150220240751782
|
15/02/2024
|
Ajay Vishwanath gurle
|
1821007WL045825
|
Ajay Vishwanath gurle
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526721963
|
|
MR AJAY VISHWANATH GURLE
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHAKUR
|
MH-21-007-067-001/514
(UJLAMB)
|
1821007000NRG24150220240751784
|
15/02/2024
|
Ajay Vishwanath gurle
|
1821007WL045825
|
Ajay Vishwanath gurle
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526721964
|
|
MR AJAY VISHWANATH GURLE
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHAKUR
|
MH-21-007-067-001/514
(UJLAMB)
|
1821007000NRG24150220240751785
|
15/02/2024
|
pooja vishwanath gurle
|
1821007WL045825
|
pooja vishwanath gurle
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526721973
|
|
Miss. POOJA VISHWANATH GURLE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
CHAKUR
|
MH-21-007-067-001/514
(UJLAMB)
|
1821007000NRG24150220240751783
|
15/02/2024
|
pooja vishwanath gurle
|
1821007WL045825
|
pooja vishwanath gurle
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526721972
|
|
Miss. POOJA VISHWANATH GURLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
54
|
CHAKUR
|
MH-21-007-069-001/1193
(WADWAL(NA))
|
1821007000NRG24150220240751690
|
15/02/2024
|
Alim Rasul Shaikh
|
1821007WL045820
|
Alim Rasul Shaikh
|
1143
|
MAHG0004333
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526721955
|
|
Mr. SHAIKH ALIM RASUL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
55
|
CHAKUR
|
MH-21-007-069-001/1193
(WADWAL(NA))
|
1821007000NRG24150220240751691
|
15/02/2024
|
Kondabee Alim Shaikh
|
1821007WL045820
|
Kondabee Alim Shaikh
|
1143
|
MAHG0004333
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526721956
|
|
Ms. Kondabee Aalim Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
CHAKUR
|
MH-21-007-069-001/359
(WADWAL(NA))
|
1821007000NRG24150220240751671
|
15/02/2024
|
Baliram Gangaram Sorte
|
1821007WL045817
|
Baliram Gangaram Sorte
|
1143
|
MAHG0004333
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526721949
|
|
Mr. BALIRAM GANGARAM SORATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
CHAKUR
|
MH-21-007-069-001/801
(WADWAL(NA))
|
1821007000NRG24150220240751672
|
15/02/2024
|
lata shivaji kasabe
|
1821007WL045817
|
lata shivaji kasabe
|
1143
|
MAHG0004333
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526721953
|
|
lata shivaji kasabe
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
58
|
CHAKUR
|
MH-21-007-030-001/50
(JAGALPUR(KHU))
|
1821007000NRG24150220240751491
|
15/02/2024
|
SUSHILA UDDHAV DEVARWADE
|
1821007WL045790
|
SUSHILA UDDHAV DEVARWADE
|
1143
|
MAHG0004338
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526721960
|
|
Miss. Sushila Udhav Devarwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91728
|
91728
|
|
|
|
|
|
|
|