|
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-21-007-059-001/49
(SHIWANKHED(BU))
|
1821007000NRG24140920230415547
|
14/09/2023
|
damodar Laxman Dandge
|
1821007WL023866
|
damodar Laxman Dandge
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230201543
|
|
Mr. DAMODAR LAXMAN DANDGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
CHAKUR
|
MH-21-007-007-001/219
(AATOLA)
|
1821007000NRG24140920230414592
|
14/09/2023
|
namdev samrata farkande
|
1821007WL023793
|
namdev samrata farkande
|
00051
|
MAHB0001876
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230201544
|
|
NAMADEO SAMARATH FARAKANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
CHAKUR
|
MH-21-007-011-001/88
(BHATSANGVI)
|
1821007000NRG24140920230414837
|
14/09/2023
|
Nitin Rajedra Dawangawe
|
1821007WL023800
|
Nitin Rajedra Dawangawe
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200248
|
|
NITIN RAJARAM DAVANG
|
BANK OF BARODA(606985)
|
|
4
|
CHAKUR
|
MH-21-007-026-001/127
(HADOLI)
|
1821007000NRG24140920230415477
|
14/09/2023
|
PARSHURAM NIVRUTTI GONEWAD
|
1821007WL023853
|
PARSHURAM NIVRUTTI GONEWAD
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200225
|
|
GONEWADPARSHURAMNIVRATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
CHAKUR
|
MH-21-007-026-001/417
(HADOLI)
|
1821007000NRG24140920230415504
|
14/09/2023
|
PUNE BHAGWAT SURYAKANT
|
1821007WL023856
|
PUNE BHAGWAT SURYAKANT
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200270
|
|
PUNEBHAGWATSURYAKANTRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
CHAKUR
|
MH-21-007-026-001/417
(HADOLI)
|
1821007000NRG24140920230415502
|
14/09/2023
|
PUNE SURYAKANT TRYAMBAKRAO
|
1821007WL023856
|
PUNE SURYAKANT TRYAMBAKRAO
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200267
|
|
SURYAKANTTRIMBAKRAOPUNE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
CHAKUR
|
MH-21-007-026-001/417
(HADOLI)
|
1821007000NRG24140920230415503
|
14/09/2023
|
PUNE VANITA SURYAKANT
|
1821007WL023856
|
PUNE VANITA SURYAKANT
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200223
|
|
PUNEVANITASURYAKANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
8
|
CHAKUR
|
MH-21-007-026-001/49
(HADOLI)
|
1821007000NRG24140920230415483
|
14/09/2023
|
DATTATRYA GOVIND CHATE
|
1821007WL023853
|
DATTATRYA GOVIND CHATE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200224
|
|
CHATEDATTATRYAPANDHARIGOVIN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
CHAKUR
|
MH-21-007-026-001/72
(HADOLI)
|
1821007000NRG24140920230415485
|
14/09/2023
|
DEVRAO DAGDOBA ALAT
|
1821007WL023853
|
DEVRAO DAGDOBA ALAT
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200274
|
|
MR DEVRAO D ALAT ALAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAKUR
|
MH-21-007-029-001/293
(HIMPALNER)
|
1821007000NRG24140920230415469
|
14/09/2023
|
SHAIKH KACHRUDHIN SAHEBLAL
|
1821007WL023851
|
SHAIKH KACHRUDHIN SAHEBLAL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200264
|
|
Mr. KACHRUSAB SAHEBLAL SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
CHAKUR
|
MH-21-007-057-002/166
(ROHINA)
|
1821007000NRG24140920230415528
|
14/09/2023
|
RAVINDRA RAMA LANDGE
|
1821007WL023861
|
RAVINDRA RAMA LANDGE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200244
|
|
MR RAVINDRA RAMA LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHAKUR
|
MH-21-007-057-002/425-A
(ROHINA)
|
1821007000NRG24140920230415529
|
14/09/2023
|
Eklinge Siddheshwar Shivanand
|
1821007WL023861
|
Eklinge Siddheshwar Shivanand
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200241
|
|
MR SIDHESHWAR SHIVANAND EKLINGE
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHAKUR
|
MH-21-007-057-002/816
(ROHINA)
|
1821007000NRG24140920230415534
|
14/09/2023
|
Amit Subhash Malbhage
|
1821007WL023861
|
Amit Subhash Malbhage
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200257
|
|
MALBHAGEAMITSUBHASH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
CHAKUR
|
MH-21-007-057-002/816
(ROHINA)
|
1821007000NRG24140920230415533
|
14/09/2023
|
balika subhash malbhage
|
1821007WL023861
|
balika subhash malbhage
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200227
|
|
MR BALIKA SUBHASH MALBHAGE
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHAKUR
|
MH-21-007-059-001/66
(SHIWANKHED(BU))
|
1821007000NRG24140920230415550
|
14/09/2023
|
pushpabai trimbak dandge
|
1821007WL023866
|
pushpabai trimbak dandge
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200275
|
|
MISS PUSHPA TRYAMBAK DANDGE
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHAKUR
|
MH-21-007-061-001/59
(SHIRNAL)
|
1821007000NRG24140920230415587
|
14/09/2023
|
KAMBLE LAHU DHONDIBA
|
1821007WL023872
|
KAMBLE LAHU DHONDIBA
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200230
|
|
MR LAHU DHONDIBA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHAKUR
|
MH-21-007-061-001/93
(SHIRNAL)
|
1821007000NRG24140920230415615
|
14/09/2023
|
ankush mahadev gone
|
1821007WL023874
|
ankush mahadev gone
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200243
|
|
MR ANKUSH MAHADU GONE
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHAKUR
|
MH-21-007-064-001/136-B
(TIWGHAL)
|
1821007000NRG24140920230415450
|
14/09/2023
|
dnyaneshwr kashinath sathe
|
1821007WL023850
|
dnyaneshwr kashinath sathe
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200236
|
|
DHANESHWARKASHINATHSATHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
CHAKUR
|
MH-21-007-064-001/141
(TIWGHAL)
|
1821007000NRG24140920230414666
|
14/09/2023
|
Muthe baburao ganpati
|
1821007WL023795
|
Muthe baburao ganpati
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200229
|
|
Mr. Baburao Ganapati Muthe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
CHAKUR
|
MH-21-007-064-001/156
(TIWGHAL)
|
1821007000NRG24140920230414971
|
14/09/2023
|
dyaneshwar apparao makane
|
1821007WL023805
|
dyaneshwar apparao makane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200169
|
|
MR GOVIND DNYANESHWAR MAKNE
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHAKUR
|
MH-21-007-066-002/118
(TIWATGHAL)
|
1821007000NRG24140920230414624
|
14/09/2023
|
Sikandar Pandurang Bidve
|
1821007WL023793
|
Sikandar Pandurang Bidve
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200228
|
|
MR SIKANDAR PANDURANG BIDVE
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHAKUR
|
MH-21-007-067-001/126
(UJLAMB)
|
1821007000NRG24140920230414895
|
14/09/2023
|
DATTATRYA NAGNATH PITLE
|
1821007WL023802
|
DATTATRYA NAGNATH PITLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200254
|
|
MR DATTATRYA NAGNATH PITALE
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHAKUR
|
MH-21-007-067-001/126
(UJLAMB)
|
1821007000NRG24140920230414875
|
14/09/2023
|
USHABAI DATTATRYA PITLE
|
1821007WL023801
|
USHABAI DATTATRYA PITLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200226
|
|
MISS USHA DATTA PITALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
24
|
CHAKUR
|
MH-21-007-064-001/133
(TIWGHAL)
|
1821007000NRG24140920230415295
|
14/09/2023
|
telgave ramrao bapurao
|
1821007WL023839
|
telgave ramrao bapurao
|
00152
|
HDFC0000360
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200231
|
|
Mr. RAMRAO BAPURAO TELGAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
CHAKUR
|
MH-21-007-064-001/879
(TIWGHAL)
|
1821007000NRG24140920230414891
|
14/09/2023
|
Muthe Swati balaji
|
1821007WL023802
|
Muthe Swati balaji
|
00152
|
HDFC0001453
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200307
|
|
MISS SWATI BALAJI MUTHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
26
|
CHAKUR
|
MH-21-007-064-001/608
(TIWGHAL)
|
1821007000NRG24140920230414868
|
14/09/2023
|
Sohan Anand Kamble
|
1821007WL023801
|
Sohan Anand Kamble
|
00152
|
HDFC0003877
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200308
|
|
MASTER SOHAN ANANT KAMBLE MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
CHAKUR
|
MH-21-007-007-001/1429
(AATOLA)
|
1821007000NRG24140920230414590
|
14/09/2023
|
Shankar Limbaji Farkande
|
1821007WL023793
|
Shankar Limbaji Farkande
|
00165
|
IBKL0000087
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200165
|
|
SHANKAR LIMBAJI FARKANDE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
CHAKUR
|
MH-21-007-061-001/223
(SHIRNAL)
|
1821007000NRG24140920230415543
|
14/09/2023
|
MIRABAI RAM GONE
|
1821007WL023865
|
MIRABAI RAM GONE
|
00415
|
SBIN0012491
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200218
|
|
MISS MIRABAI RAM GONE
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHAKUR
|
MH-21-007-061-001/224
(SHIRNAL)
|
1821007000NRG24140920230415614
|
14/09/2023
|
Gone Shobha Venkat
|
1821007WL023874
|
Gone Shobha Venkat
|
00415
|
SBIN0012491
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200222
|
|
MRS SHOBHA VYANKAT GONE
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHAKUR
|
MH-21-007-061-001/224
(SHIRNAL)
|
1821007000NRG24140920230415613
|
14/09/2023
|
gone venkati kondiba
|
1821007WL023874
|
gone venkati kondiba
|
00415
|
SBIN0012491
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200290
|
|
MR VYANKAT KONDIBA GONE
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHAKUR
|
MH-21-007-061-001/59
(SHIRNAL)
|
1821007000NRG24140920230415588
|
14/09/2023
|
KAMBLE SANTA LAHU
|
1821007WL023872
|
KAMBLE SANTA LAHU
|
00415
|
SBIN0012491
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200285
|
|
MS SANTABAI LAHU KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHAKUR
|
MH-21-007-064-001/282
(TIWGHAL)
|
1821007000NRG24140920230414956
|
14/09/2023
|
SHANKAR NARBA GAIKWAD
|
1821007WL023804
|
SHANKAR NARBA GAIKWAD
|
00415
|
SBIN0012491
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200288
|
|
MR SHANKAR NARABA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHAKUR
|
MH-21-007-064-001/46
(TIWGHAL)
|
1821007000NRG24140920230414957
|
14/09/2023
|
SATHE GOVINDRAO RAMRAO
|
1821007WL023804
|
SATHE GOVINDRAO RAMRAO
|
00415
|
SBIN0012491
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200284
|
|
MR GOVIND RAMRAO SATHE
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHAKUR
|
MH-21-007-064-001/68
(TIWGHAL)
|
1821007000NRG24140920230414713
|
14/09/2023
|
gaikwad sunita sanjay
|
1821007WL023795
|
gaikwad sunita sanjay
|
00415
|
SBIN0012491
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200289
|
|
MRS SUNITA SANJAY GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHAKUR
|
MH-21-007-064-001/87
(TIWGHAL)
|
1821007000NRG24140920230414663
|
14/09/2023
|
gaikwad pandurang vaijanth
|
1821007WL023794
|
gaikwad pandurang vaijanth
|
00415
|
SBIN0012491
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200276
|
|
MR PANDURANG GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
36
|
CHAKUR
|
MH-21-007-026-001/468
(HADOLI)
|
1821007000NRG24140920230415481
|
14/09/2023
|
Mundhe Amol Chandrakant
|
1821007WL023853
|
Mundhe Amol Chandrakant
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200304
|
|
AMOL CHANDRAKANT MUNDHE
|
UNION BANK OF INDIA(508500)
|
|
37
|
CHAKUR
|
MH-21-007-026-001/468
(HADOLI)
|
1821007000NRG24140920230415482
|
14/09/2023
|
Rajshri Amol Mundhe
|
1821007WL023853
|
Rajshri Amol Mundhe
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200306
|
|
RAJSHRI AMOL MUNDHE
|
UNION BANK OF INDIA(508500)
|
|
38
|
CHAKUR
|
MH-21-007-029-001/182
(HIMPALNER)
|
1821007000NRG24140920230415468
|
14/09/2023
|
aruna ramakant swami
|
1821007WL023851
|
aruna ramakant swami
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230201557
|
|
MRS ARUNA RAMAKANTH SWAMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHAKUR
|
MH-21-007-057-002/145
(ROHINA)
|
1821007000NRG24140920230415525
|
14/09/2023
|
ANGAD TATERAO KATAKE
|
1821007WL023861
|
ANGAD TATERAO KATAKE
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230201552
|
|
ANGAD TATERAO KATAKE
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHAKUR
|
MH-21-007-057-002/145
(ROHINA)
|
1821007000NRG24140920230415526
|
14/09/2023
|
Katake Atul Angad
|
1821007WL023861
|
Katake Atul Angad
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200283
|
|
MR ATUL ANGAD KATKE
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHAKUR
|
MH-21-007-057-002/165
(ROHINA)
|
1821007000NRG24140920230415527
|
14/09/2023
|
mangal bhagvan landge
|
1821007WL023861
|
mangal bhagvan landge
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230201551
|
|
MRS MANGALABAI BHAGWAN LANDGE
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHAKUR
|
MH-21-007-057-002/425-A
(ROHINA)
|
1821007000NRG24140920230415530
|
14/09/2023
|
Eklinge Satyakala Siddheshwar
|
1821007WL023861
|
Eklinge Satyakala Siddheshwar
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230201558
|
|
MR SATYAKALA SIDHESHWAR EKLINGE
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHAKUR
|
MH-21-007-057-002/816
(ROHINA)
|
1821007000NRG24140920230415532
|
14/09/2023
|
AJIT SUBHASH MALBHAGE
|
1821007WL023861
|
AJIT SUBHASH MALBHAGE
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200301
|
|
MALBHAGEAJITSUBHASH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
44
|
CHAKUR
|
MH-21-007-059-001/49
(SHIWANKHED(BU))
|
1821007000NRG24140920230415548
|
14/09/2023
|
Devubai Damodar Dandge
|
1821007WL023866
|
Devubai Damodar Dandge
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200221
|
|
MS DEVUBAI DAMODAR DANDAGE
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHAKUR
|
MH-21-007-061-001/234
(SHIRNAL)
|
1821007000NRG24140920230415584
|
14/09/2023
|
trishala nandkumar mahalinge
|
1821007WL023872
|
trishala nandkumar mahalinge
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200302
|
|
MRS TROSHILLA NANDAKUMAR MAHALINGE
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHAKUR
|
MH-21-007-061-001/48
(SHIRNAL)
|
1821007000NRG24140920230415586
|
14/09/2023
|
mahalinge vanita vasant
|
1821007WL023872
|
mahalinge vanita vasant
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230201549
|
|
MRS VANITA VASANT MAHALINGE
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHAKUR
|
MH-21-007-061-001/48
(SHIRNAL)
|
1821007000NRG24140920230415585
|
14/09/2023
|
mahalinge vasant Maroti
|
1821007WL023872
|
mahalinge vasant Maroti
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200277
|
|
MR VASANT MAROTI MAHALINGE
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHAKUR
|
MH-21-007-061-001/62
(SHIRNAL)
|
1821007000NRG24140920230415590
|
14/09/2023
|
kamble kushabai narhari
|
1821007WL023872
|
kamble kushabai narhari
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230201555
|
|
MRS KUSHABAI NARHARI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHAKUR
|
MH-21-007-061-001/62
(SHIRNAL)
|
1821007000NRG24140920230415589
|
14/09/2023
|
narhari rajaram kamble
|
1821007WL023872
|
narhari rajaram kamble
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230201559
|
|
MR KAMBLE NARHARI RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHAKUR
|
MH-21-007-061-001/70
(SHIRNAL)
|
1821007000NRG24140920230415591
|
14/09/2023
|
kamble sambhu
|
1821007WL023872
|
kamble sambhu
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200279
|
|
MR SAMBHU DNYANOBA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHAKUR
|
MH-21-007-061-001/71
(SHIRNAL)
|
1821007000NRG24140920230415592
|
14/09/2023
|
UMA SHRIHARI KAMBLE
|
1821007WL023872
|
UMA SHRIHARI KAMBLE
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200299
|
|
MISS USHABAI SHRIHARI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHAKUR
|
MH-21-007-061-001/74
(SHIRNAL)
|
1821007000NRG24140920230415544
|
14/09/2023
|
KAMBLE RAMDAS RAJARAM
|
1821007WL023865
|
KAMBLE RAMDAS RAJARAM
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200278
|
|
MR RAMDAS RAJARAM KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHAKUR
|
MH-21-007-061-001/81
(SHIRNAL)
|
1821007000NRG24140920230415546
|
14/09/2023
|
gone bharatabai vishwanath
|
1821007WL023865
|
gone bharatabai vishwanath
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200298
|
|
GONEBHARATBAIVISHWNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
54
|
CHAKUR
|
MH-21-007-061-001/89
(SHIRNAL)
|
1821007000NRG24140920230415593
|
14/09/2023
|
bheem govind gone
|
1821007WL023872
|
bheem govind gone
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200220
|
|
BHIMRAOGOVINDGONE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
55
|
CHAKUR
|
MH-21-007-061-001/89
(SHIRNAL)
|
1821007000NRG24140920230415594
|
14/09/2023
|
rukmin
|
1821007WL023872
|
rukmin
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200219
|
|
MISS RUKMINBAI BHIMRAO GONE
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHAKUR
|
MH-21-007-061-001/93
(SHIRNAL)
|
1821007000NRG24140920230415616
|
14/09/2023
|
ravindra ankush gone
|
1821007WL023874
|
ravindra ankush gone
|
00415
|
SBIN0020260
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
A313230200282
|
Account closed
|
|
|
|
57
|
CHAKUR
|
MH-21-007-064-001/124
(TIWGHAL)
|
1821007000NRG24140920230414922
|
14/09/2023
|
Vishnu Apparao Gaikwad
|
1821007WL023803
|
Vishnu Apparao Gaikwad
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230201561
|
|
MR VISHNU APPARAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHAKUR
|
MH-21-007-064-001/156
(TIWGHAL)
|
1821007000NRG24140920230414972
|
14/09/2023
|
makne mira dhnynashwar
|
1821007WL023805
|
makne mira dhnynashwar
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230201564
|
|
MRS MIRA MAKNE
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHAKUR
|
MH-21-007-064-001/302
(TIWGHAL)
|
1821007000NRG24140920230414646
|
14/09/2023
|
ashok nivrutti gaikwad
|
1821007WL023794
|
ashok nivrutti gaikwad
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200291
|
|
MR ASHOK NIVRUTI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHAKUR
|
MH-21-007-064-001/490
(TIWGHAL)
|
1821007000NRG24140920230414661
|
14/09/2023
|
balaji ashok gaikwad
|
1821007WL023794
|
balaji ashok gaikwad
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200297
|
|
MR BALAJI ASHOK GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHAKUR
|
MH-21-007-064-001/552
(TIWGHAL)
|
1821007000NRG24140920230415283
|
14/09/2023
|
TOFIK BABARSAB BAGWAN
|
1821007WL023838
|
TOFIK BABARSAB BAGWAN
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200280
|
|
MR TOFIC BABERSAB BAGWAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHAKUR
|
MH-21-007-064-001/565
(TIWGHAL)
|
1821007000NRG24140920230414696
|
14/09/2023
|
kashinath bhujang vangale
|
1821007WL023795
|
kashinath bhujang vangale
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200281
|
|
KASHINATH BHUJANG WANGALE
|
HDFC BANK LTD(607152)
|
|
63
|
CHAKUR
|
MH-21-007-064-001/574
(TIWGHAL)
|
1821007000NRG24140920230414709
|
14/09/2023
|
Sadashiv Narsing Vangale
|
1821007WL023795
|
Sadashiv Narsing Vangale
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230201554
|
|
MR SADASHIV NARSING WANGALE
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHAKUR
|
MH-21-007-064-001/608
(TIWGHAL)
|
1821007000NRG24140920230414869
|
14/09/2023
|
Sonali Anand Kamble
|
1821007WL023801
|
Sonali Anand Kamble
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200287
|
|
MRS SONALI ANAND KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHAKUR
|
MH-21-007-064-001/7
(TIWGHAL)
|
1821007000NRG24140920230415286
|
14/09/2023
|
Madina Nijam Bagwan
|
1821007WL023838
|
Madina Nijam Bagwan
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200311
|
|
Mrs. MADINA NIJAM BAGAWAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
CHAKUR
|
MH-21-007-064-001/865
(TIWGHAL)
|
1821007000NRG24140920230414975
|
14/09/2023
|
Govind Suresh Yadav
|
1821007WL023805
|
Govind Suresh Yadav
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200294
|
|
MR GOVIND SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHAKUR
|
MH-21-007-064-001/865
(TIWGHAL)
|
1821007000NRG24140920230414976
|
14/09/2023
|
Laxmibai Govind Yadav
|
1821007WL023805
|
Laxmibai Govind Yadav
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200292
|
|
MISS LAXMIBAI GOVIND YADAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHAKUR
|
MH-21-007-064-001/865
(TIWGHAL)
|
1821007000NRG24140920230414977
|
14/09/2023
|
Shalubai Suresh Yadav
|
1821007WL023805
|
Shalubai Suresh Yadav
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200293
|
|
MS SHALUBAI SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHAKUR
|
MH-21-007-064-001/875
(TIWGHAL)
|
1821007000NRG24140920230414970
|
14/09/2023
|
Tukaram Madhav Telgave
|
1821007WL023804
|
Tukaram Madhav Telgave
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200303
|
|
Mr. Telgave Tukaram Madhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
CHAKUR
|
MH-21-007-064-001/915
(TIWGHAL)
|
1821007000NRG24140920230414944
|
14/09/2023
|
Renuka Havagi Todkari
|
1821007WL023803
|
Renuka Havagi Todkari
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230201545
|
|
MRS RENUKA HAVAGIRAO TODKARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHAKUR
|
MH-21-007-064-001/99
(TIWGHAL)
|
1821007000NRG24140920230414872
|
14/09/2023
|
Rabiya Tahersaheb Bagwan
|
1821007WL023801
|
Rabiya Tahersaheb Bagwan
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230201547
|
|
Mr. Bagvan Rabiyabi Taher
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
CHAKUR
|
MH-21-007-067-001/126
(UJLAMB)
|
1821007000NRG24140920230414873
|
14/09/2023
|
Pitale Nagnath Narsing
|
1821007WL023801
|
Pitale Nagnath Narsing
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200215
|
|
MRS SAVITRABAI NAGNATH PITALE NAGNATH N
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHAKUR
|
MH-21-007-067-001/126
(UJLAMB)
|
1821007000NRG24140920230414874
|
14/09/2023
|
RAHUL NAGNATH PITLE
|
1821007WL023801
|
RAHUL NAGNATH PITLE
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200295
|
|
MR PITLE RAHUL NAGNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
74
|
CHAKUR
|
MH-21-007-002-001/344
(AJANSONDA(KHU))
|
1821007000NRG24140920230414627
|
14/09/2023
|
godavari sunil sindge
|
1821007WL023794
|
godavari sunil sindge
|
00415
|
SBIN0020409
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200310
|
|
MR GODAVARI SUNIL SHINGDE
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHAKUR
|
MH-21-007-002-001/344
(AJANSONDA(KHU))
|
1821007000NRG24140920230414626
|
14/09/2023
|
sunil hanmant sindage
|
1821007WL023794
|
sunil hanmant sindage
|
00415
|
SBIN0020409
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200309
|
|
SUNILHANMANTSINDGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
76
|
CHAKUR
|
MH-21-007-007-001/1375-A
(AATOLA)
|
1821007000NRG24140920230414628
|
14/09/2023
|
Dattatray Ghanshyam Farkande
|
1821007WL023794
|
Dattatray Ghanshyam Farkande
|
00415
|
SBIN0020409
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230201548
|
|
DATTATRAYGHANSHYAMFARKANDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
77
|
CHAKUR
|
MH-21-007-064-001/907
(TIWGHAL)
|
1821007000NRG24140920230414732
|
14/09/2023
|
Ganesh Rajendra Machave
|
1821007WL023796
|
Ganesh Rajendra Machave
|
00415
|
SBIN0020409
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200300
|
|
MR GANESH RAJENDRA MACHAVE
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHAKUR
|
MH-21-007-064-001/909
(TIWGHAL)
|
1821007000NRG24140920230414734
|
14/09/2023
|
Aadesh Chagdev Machave
|
1821007WL023796
|
Aadesh Chagdev Machave
|
00415
|
SBIN0020409
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230201560
|
|
MR AADESH CHANGDEV MACHAVE
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHAKUR
|
MH-21-007-064-001/911
(TIWGHAL)
|
1821007000NRG24140920230414736
|
14/09/2023
|
Pradhuumn Banars Machave
|
1821007WL023796
|
Pradhuumn Banars Machave
|
00415
|
SBIN0020409
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230201562
|
|
PRADYUMNBANARASMACHVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
80
|
CHAKUR
|
MH-21-007-026-001/127
(HADOLI)
|
1821007000NRG24140920230415478
|
14/09/2023
|
pooja parshuram gonewad
|
1821007WL023853
|
pooja parshuram gonewad
|
00415
|
SBIN0020620
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200305
|
|
MRS POOJA PARSHURAM GONEWAD
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHAKUR
|
MH-21-007-026-001/144
(HADOLI)
|
1821007000NRG24140920230415479
|
14/09/2023
|
Devrao Bhimrao Pune
|
1821007WL023853
|
Devrao Bhimrao Pune
|
00415
|
SBIN0020620
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230201546
|
|
DEVRAOBHIMRAOPUNE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
82
|
CHAKUR
|
MH-21-007-026-001/144
(HADOLI)
|
1821007000NRG24140920230415480
|
14/09/2023
|
Pratibha Devrao Pune
|
1821007WL023853
|
Pratibha Devrao Pune
|
00415
|
SBIN0020620
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230201563
|
|
PUNEPRATIBHADEVRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
83
|
CHAKUR
|
MH-21-007-026-001/169
(HADOLI)
|
1821007000NRG24140920230415494
|
14/09/2023
|
MADHAV IRRAPPA PUNE
|
1821007WL023856
|
MADHAV IRRAPPA PUNE
|
00415
|
SBIN0020620
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200216
|
|
PUNEMAHADUIRAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
84
|
CHAKUR
|
MH-21-007-026-001/72
(HADOLI)
|
1821007000NRG24140920230415484
|
14/09/2023
|
VIJAYMALA DEVRAO ALAT
|
1821007WL023853
|
VIJAYMALA DEVRAO ALAT
|
00415
|
SBIN0020620
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230201556
|
|
MRS VIJAYMALA DEVRAO ALAT
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHAKUR
|
MH-21-007-026-001/92
(HADOLI)
|
1821007000NRG24140920230415486
|
14/09/2023
|
KRUSHNA DEVIDAS CHATE
|
1821007WL023853
|
KRUSHNA DEVIDAS CHATE
|
00415
|
SBIN0020620
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230201553
|
|
KRISHNADEVIDASCHATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
86
|
CHAKUR
|
MH-21-007-026-001/92
(HADOLI)
|
1821007000NRG24140920230415487
|
14/09/2023
|
Mirabai Krishna chate
|
1821007WL023853
|
Mirabai Krishna chate
|
00415
|
SBIN0020620
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200296
|
|
MRS MIRABAI CHATE
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHAKUR
|
MH-21-007-029-001/155
(HIMPALNER)
|
1821007000NRG24140920230415466
|
14/09/2023
|
Shinde Shakunabai Dyanoba
|
1821007WL023851
|
Shinde Shakunabai Dyanoba
|
00415
|
SBIN0020620
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200286
|
|
SHINDESAKUNTALADHYANOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
88
|
CHAKUR
|
MH-21-007-029-001/182
(HIMPALNER)
|
1821007000NRG24140920230415467
|
14/09/2023
|
ramakant gurunath swami
|
1821007WL023851
|
ramakant gurunath swami
|
00415
|
SBIN0020620
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230201550
|
|
MR SWAMI RAMAKANT GURUNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
89
|
CHAKUR
|
MH-21-007-064-001/856
(TIWGHAL)
|
1821007000NRG24140920230415370
|
14/09/2023
|
Ashwini pandurang muthe
|
1821007WL023847
|
Ashwini pandurang muthe
|
00468
|
UBIN0558958
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230201542
|
|
ASHWANI PANDURANG MUTHEE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
90
|
CHAKUR
|
MH-21-007-059-001/555
(SHIWANKHED(BU))
|
1821007000NRG24140920230415549
|
14/09/2023
|
nitesh shrimant kamble
|
1821007WL023866
|
nitesh shrimant kamble
|
00468
|
UBIN0808393
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200167
|
|
NITESH SHRIMANT KAMBLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
91
|
CHAKUR
|
MH-21-007-064-001/366
(TIWGHAL)
|
1821007000NRG24140920230414623
|
14/09/2023
|
vasant shivaji mutthe
|
1821007WL023793
|
vasant shivaji mutthe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200166
|
|
VASANT SHIVAJI MUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
92
|
CHAKUR
|
MH-21-007-007-001/1431
(AATOLA)
|
1821007000NRG24140920230414591
|
14/09/2023
|
Rajendra Nagoba Farkande
|
1821007WL023793
|
Rajendra Nagoba Farkande
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200261
|
|
RAJENDRANAGOBAFARKANDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
93
|
CHAKUR
|
MH-21-007-026-001/186
(HADOLI)
|
1821007000NRG24140920230415499
|
14/09/2023
|
archana virbhadra pune
|
1821007WL023856
|
archana virbhadra pune
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200271
|
|
ARCHANAVIRBHADRAPUNE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
94
|
CHAKUR
|
MH-21-007-026-001/186
(HADOLI)
|
1821007000NRG24140920230415496
|
14/09/2023
|
gunvant yerppa puna
|
1821007WL023856
|
gunvant yerppa puna
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200268
|
|
GUNVANTIRAPPAPUNE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
95
|
CHAKUR
|
MH-21-007-026-001/186
(HADOLI)
|
1821007000NRG24140920230415498
|
14/09/2023
|
virbhadra gunvant pune
|
1821007WL023856
|
virbhadra gunvant pune
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200269
|
|
VIRBHADRAGUNVANTRAOPUNE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
96
|
CHAKUR
|
MH-21-007-026-001/192
(HADOLI)
|
1821007000NRG24140920230415501
|
14/09/2023
|
Guntte Ranjana Sambhaji
|
1821007WL023856
|
Guntte Ranjana Sambhaji
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200273
|
|
MR SAMBHAJI GANPATRAO GUNTHE
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHAKUR
|
MH-21-007-026-001/192
(HADOLI)
|
1821007000NRG24140920230415500
|
14/09/2023
|
Guntte Sambhaji Ganpatrao
|
1821007WL023856
|
Guntte Sambhaji Ganpatrao
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200272
|
|
GUNTHERAMESHWARKRUSHNASAMB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
98
|
CHAKUR
|
MH-21-007-029-001/293
(HIMPALNER)
|
1821007000NRG24140920230415471
|
14/09/2023
|
shaikh siraj kachru
|
1821007WL023851
|
shaikh siraj kachru
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200265
|
|
SHAIKH SIRAJ KACHRUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
CHAKUR
|
MH-21-007-057-002/105
(ROHINA)
|
1821007000NRG24140920230415524
|
14/09/2023
|
daroge khambarsab nijam
|
1821007WL023861
|
daroge khambarsab nijam
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200168
|
|
MR KHAMBARUDDIN NIJAMODDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHAKUR
|
MH-21-007-057-002/6
(ROHINA)
|
1821007000NRG24140920230415531
|
14/09/2023
|
eknath nagnanth malikarjunn
|
1821007WL023861
|
eknath nagnanth malikarjunn
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200266
|
|
Mr. NAGNATH MALLIKARJUN EKLINGE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
CHAKUR
|
MH-21-007-064-001/368
(TIWGHAL)
|
1821007000NRG24140920230414693
|
14/09/2023
|
ramrao bhagwantrao patil
|
1821007WL023795
|
ramrao bhagwantrao patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200253
|
|
MR RAMRAO BHAGAVANTRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHAKUR
|
MH-21-007-064-001/368
(TIWGHAL)
|
1821007000NRG24140920230414694
|
14/09/2023
|
shakubai ramrao patil
|
1821007WL023795
|
shakubai ramrao patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200242
|
|
SHALUBAIRAMRAOPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
103
|
CHAKUR
|
MH-21-007-064-001/564
(TIWGHAL)
|
1821007000NRG24140920230415369
|
14/09/2023
|
digambar vitthalrao sathe
|
1821007WL023847
|
digambar vitthalrao sathe
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200237
|
|
Mr. DIGAMBAR VITTHALRAO SATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
CHAKUR
|
MH-21-007-064-001/566
(TIWGHAL)
|
1821007000NRG24140920230414697
|
14/09/2023
|
santosh ramrao patil
|
1821007WL023795
|
santosh ramrao patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200239
|
|
PATILSANTOSHRAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
105
|
CHAKUR
|
MH-21-007-064-001/566
(TIWGHAL)
|
1821007000NRG24140920230414698
|
14/09/2023
|
swati santosh patil
|
1821007WL023795
|
swati santosh patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200259
|
|
SWATISANTOSHPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
106
|
CHAKUR
|
MH-21-007-064-001/571
(TIWGHAL)
|
1821007000NRG24140920230414964
|
14/09/2023
|
laxmi udhav telgave
|
1821007WL023804
|
laxmi udhav telgave
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200176
|
|
MISS LAXMI UDDHAV TELGAVE
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHAKUR
|
MH-21-007-064-001/572
(TIWGHAL)
|
1821007000NRG24140920230414702
|
14/09/2023
|
arjun laxman muthe
|
1821007WL023795
|
arjun laxman muthe
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200173
|
|
MUTTHEARJUNLAXHMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
108
|
CHAKUR
|
MH-21-007-064-001/572
(TIWGHAL)
|
1821007000NRG24140920230414699
|
14/09/2023
|
eknath arjun muthe
|
1821007WL023795
|
eknath arjun muthe
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200177
|
|
Mr. Mutthe Eknath Arjun
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
CHAKUR
|
MH-21-007-064-001/572
(TIWGHAL)
|
1821007000NRG24140920230414700
|
14/09/2023
|
jijabai arjun muthe
|
1821007WL023795
|
jijabai arjun muthe
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200235
|
|
Mrs. JIJABAI ARJUN MUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
CHAKUR
|
MH-21-007-064-001/573
(TIWGHAL)
|
1821007000NRG24140920230414706
|
14/09/2023
|
nitin ramakant wangale
|
1821007WL023795
|
nitin ramakant wangale
|
00740
|
IBKL0497LDC
|
273
|
273
|
Processed
|
10/11/2023
|
|
A313230200240
|
|
NITIN RAMAKANT VANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
CHAKUR
|
MH-21-007-064-001/573
(TIWGHAL)
|
1821007000NRG24140920230414705
|
14/09/2023
|
prakash ramakant wangale
|
1821007WL023795
|
prakash ramakant wangale
|
00740
|
IBKL0497LDC
|
273
|
273
|
Processed
|
10/11/2023
|
|
A313230200251
|
|
MR PRAKASH RAMAKANT WANGALE
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHAKUR
|
MH-21-007-064-001/573
(TIWGHAL)
|
1821007000NRG24140920230414703
|
14/09/2023
|
ramakant vitthal wangale
|
1821007WL023795
|
ramakant vitthal wangale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200238
|
|
Mr. RAMAKANT VITTHAL VANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
CHAKUR
|
MH-21-007-064-001/573
(TIWGHAL)
|
1821007000NRG24140920230414704
|
14/09/2023
|
sakhubai ramakant wangale
|
1821007WL023795
|
sakhubai ramakant wangale
|
00740
|
IBKL0497LDC
|
273
|
273
|
Processed
|
10/11/2023
|
|
A313230200252
|
|
MRS SAKHUBAI RAMAKANT WANGALE
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHAKUR
|
MH-21-007-064-001/574
(TIWGHAL)
|
1821007000NRG24140920230414707
|
14/09/2023
|
bhujang narsing wangale
|
1821007WL023795
|
bhujang narsing wangale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200170
|
|
MR BHUJANGRAO NARASING VANGALE
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHAKUR
|
MH-21-007-064-001/574
(TIWGHAL)
|
1821007000NRG24140920230414708
|
14/09/2023
|
sandip bhujang wangale
|
1821007WL023795
|
sandip bhujang wangale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200246
|
|
SANDIP BHUJANG WANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
CHAKUR
|
MH-21-007-064-001/576
(TIWGHAL)
|
1821007000NRG24140920230414710
|
14/09/2023
|
gopal ramrao wangale
|
1821007WL023795
|
gopal ramrao wangale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200172
|
|
MR GOPAL RAMRAO WANGALE
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHAKUR
|
MH-21-007-064-001/576
(TIWGHAL)
|
1821007000NRG24140920230414712
|
14/09/2023
|
madhav gopal wangale
|
1821007WL023795
|
madhav gopal wangale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200245
|
|
MR MADHAV GOPAL WANGALE
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHAKUR
|
MH-21-007-064-001/576
(TIWGHAL)
|
1821007000NRG24140920230414711
|
14/09/2023
|
mathurabai gopal wangale
|
1821007WL023795
|
mathurabai gopal wangale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200247
|
|
MRS MADHURA GOPAL WANGALE
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHAKUR
|
MH-21-007-064-001/578
(TIWGHAL)
|
1821007000NRG24140920230415464
|
14/09/2023
|
anamika tukaram sathe
|
1821007WL023850
|
anamika tukaram sathe
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200256
|
|
SATHEANAMIKATUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
120
|
CHAKUR
|
MH-21-007-064-001/589
(TIWGHAL)
|
1821007000NRG24140920230414864
|
14/09/2023
|
keshav bhanudas muthe
|
1821007WL023801
|
keshav bhanudas muthe
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200175
|
|
Mrs. SANGITA KESHAV MUTTHE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
CHAKUR
|
MH-21-007-064-001/87
(TIWGHAL)
|
1821007000NRG24140920230414662
|
14/09/2023
|
GAIKAWAD T V
|
1821007WL023794
|
GAIKAWAD T V
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200255
|
|
GAYKWADTRIVENIVAIJNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
122
|
CHAKUR
|
MH-21-007-064-001/906
(TIWGHAL)
|
1821007000NRG24140920230414731
|
14/09/2023
|
Machave Balaji Banaras
|
1821007WL023796
|
Machave Balaji Banaras
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200260
|
|
MACHAVEBALAJIBANARAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
123
|
CHAKUR
|
MH-21-007-064-001/910
(TIWGHAL)
|
1821007000NRG24140920230414735
|
14/09/2023
|
Vikram Harichandra Machave
|
1821007WL023796
|
Vikram Harichandra Machave
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200262
|
|
VIKRAMHARICHANDRAMACHAVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
124
|
CHAKUR
|
MH-21-007-064-001/915
(TIWGHAL)
|
1821007000NRG24140920230414943
|
14/09/2023
|
Havgirao Kallappa Todkari
|
1821007WL023803
|
Havgirao Kallappa Todkari
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200263
|
|
HAWGIRAOKALAPPATODKARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
125
|
CHAKUR
|
MH-21-007-064-001/916
(TIWGHAL)
|
1821007000NRG24140920230414948
|
14/09/2023
|
Mahesh Shivaji Wangale
|
1821007WL023803
|
Mahesh Shivaji Wangale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200249
|
|
WANGALEMAHESHSHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
126
|
CHAKUR
|
MH-21-007-064-001/916
(TIWGHAL)
|
1821007000NRG24140920230414946
|
14/09/2023
|
Mina shivaji Wangale
|
1821007WL023803
|
Mina shivaji Wangale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200258
|
|
MINASHIVAJIWANGALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
127
|
CHAKUR
|
MH-21-007-064-001/916
(TIWGHAL)
|
1821007000NRG24140920230414945
|
14/09/2023
|
Shivaji Vithoba wangale
|
1821007WL023803
|
Shivaji Vithoba wangale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200174
|
|
WANGALESHIVAJIVITHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
128
|
CHAKUR
|
MH-21-007-064-001/916
(TIWGHAL)
|
1821007000NRG24140920230414947
|
14/09/2023
|
Vishnukant Shivaji Wangale
|
1821007WL023803
|
Vishnukant Shivaji Wangale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200250
|
|
Mr. VISHANUKANT SHIVAJI WANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
CHAKUR
|
MH-21-007-064-001/920
(TIWGHAL)
|
1821007000NRG24140920230414949
|
14/09/2023
|
Ashok Balu Bejamwar
|
1821007WL023803
|
Ashok Balu Bejamwar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200171
|
|
MR ASHOK BALU BEJGAMWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58149
|
58149
|
|
|
|
|
|
|
|
|
130
|
CHAKUR
|
MH-21-007-064-001/917
(TIWGHAL)
|
1821007000NRG24140920230414894
|
14/09/2023
|
Manisha Ram wadkar
|
1821007WL023802
|
Manisha Ram wadkar
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200194
|
|
Miss. Manisha Ram Wadkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
CHAKUR
|
MH-21-007-064-001/917
(TIWGHAL)
|
1821007000NRG24140920230414893
|
14/09/2023
|
Wadkar Pradip ramrao
|
1821007WL023802
|
Wadkar Pradip ramrao
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200197
|
|
Mr. Pradip Ram Wadkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
132
|
CHAKUR
|
MH-21-007-061-001/116
(SHIRNAL)
|
1821007000NRG24140920230415542
|
14/09/2023
|
GONE GANGARAM VISHVNATH
|
1821007WL023865
|
GONE GANGARAM VISHVNATH
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A313230200232
|
|
GANGARAM VISHWANATH GONE
|
MAHESH URBAN COOP BANK LTD AHMEDPUR(608038)
|
|
133
|
CHAKUR
|
MH-21-007-061-001/81
(SHIRNAL)
|
1821007000NRG24140920230415545
|
14/09/2023
|
vishwanath gangaram gone
|
1821007WL023865
|
vishwanath gangaram gone
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200214
|
|
GONEVISHWANATHGANGARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
134
|
CHAKUR
|
MH-21-007-064-001/103
(TIWGHAL)
|
1821007000NRG24140920230414878
|
14/09/2023
|
sindalkar komal gangadhar
|
1821007WL023802
|
sindalkar komal gangadhar
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200182
|
|
MISS KOMALBAI GANGADHAR SINDALKAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHAKUR
|
MH-21-007-064-001/11
(TIWGHAL)
|
1821007000NRG24140920230414953
|
14/09/2023
|
Vaijnath Bajirao Telgave
|
1821007WL023804
|
Vaijnath Bajirao Telgave
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200198
|
|
VAIJNATH BAJIRAO TELGAVE
|
AXIS BANK(607153)
|
|
136
|
CHAKUR
|
MH-21-007-064-001/129-A
(TIWGHAL)
|
1821007000NRG24140920230414633
|
14/09/2023
|
avinash madhav gaikwad
|
1821007WL023794
|
avinash madhav gaikwad
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200187
|
|
Mr. AVINASH MADHAV GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
CHAKUR
|
MH-21-007-064-001/133
(TIWGHAL)
|
1821007000NRG24140920230415296
|
14/09/2023
|
Vyankat Ramrao Telgave
|
1821007WL023839
|
Vyankat Ramrao Telgave
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200185
|
|
Mr. VYANKAT RAMRAO TELGAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
CHAKUR
|
MH-21-007-064-001/136-B
(TIWGHAL)
|
1821007000NRG24140920230415451
|
14/09/2023
|
mukta navnath sathe
|
1821007WL023850
|
mukta navnath sathe
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200234
|
|
Miss. MUKTA DAMODAR MORE
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
CHAKUR
|
MH-21-007-064-001/150
(TIWGHAL)
|
1821007000NRG24140920230415452
|
14/09/2023
|
Bapurao Harichandra Tivghale
|
1821007WL023850
|
Bapurao Harichandra Tivghale
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200180
|
|
BAPURAO HARISHCHANDRA TIWGHALE
|
ICICI BANK LTD(508534)
|
|
140
|
CHAKUR
|
MH-21-007-064-001/161
(TIWGHAL)
|
1821007000NRG24140920230415453
|
14/09/2023
|
BABASAHEB RAOSAHEB PATIL
|
1821007WL023850
|
BABASAHEB RAOSAHEB PATIL
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200217
|
|
MR BABASAHEB RAOSAHEB PATIL
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHAKUR
|
MH-21-007-064-001/184
(TIWGHAL)
|
1821007000NRG24140920230414605
|
14/09/2023
|
MUKUND BAJIRAO TELGAVE
|
1821007WL023793
|
MUKUND BAJIRAO TELGAVE
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200178
|
|
MUKUNDBAJIRAOTELGAVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
142
|
CHAKUR
|
MH-21-007-064-001/199
(TIWGHAL)
|
1821007000NRG24140920230414606
|
14/09/2023
|
SINDALKAR GOVIND RAMRAO
|
1821007WL023793
|
SINDALKAR GOVIND RAMRAO
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230201541
|
|
Mr. GOVIND RAMRAO SHINDALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
CHAKUR
|
MH-21-007-064-001/199
(TIWGHAL)
|
1821007000NRG24140920230414607
|
14/09/2023
|
SINDALKAR MANISHA GOVIND
|
1821007WL023793
|
SINDALKAR MANISHA GOVIND
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200189
|
|
Mrs. MANISHA GOVIND SINDALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
CHAKUR
|
MH-21-007-064-001/261
(TIWGHAL)
|
1821007000NRG24140920230414682
|
14/09/2023
|
Manjula Subhash Mutthe
|
1821007WL023795
|
Manjula Subhash Mutthe
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200184
|
|
Mrs. MANJULA SUBHASH MUTHTHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
CHAKUR
|
MH-21-007-064-001/261
(TIWGHAL)
|
1821007000NRG24140920230414684
|
14/09/2023
|
pallavi subhash mutte
|
1821007WL023795
|
pallavi subhash mutte
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200200
|
|
Mrs. Pallavi Subhash Mutte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
CHAKUR
|
MH-21-007-064-001/261
(TIWGHAL)
|
1821007000NRG24140920230414683
|
14/09/2023
|
ranjeet subhash mutthe
|
1821007WL023795
|
ranjeet subhash mutthe
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200202
|
|
MR RANJEET SUBHASH MUTTHE
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHAKUR
|
MH-21-007-064-001/261
(TIWGHAL)
|
1821007000NRG24140920230414685
|
14/09/2023
|
swati subhash mutthe
|
1821007WL023795
|
swati subhash mutthe
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200201
|
|
Mrs. Swati Subhash Mutte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
CHAKUR
|
MH-21-007-064-001/270
(TIWGHAL)
|
1821007000NRG24140920230414687
|
14/09/2023
|
Govind Nilkanth Mutthe
|
1821007WL023795
|
Govind Nilkanth Mutthe
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200183
|
|
Mr. GOVIND NILKANTH MUTTHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
CHAKUR
|
MH-21-007-064-001/270
(TIWGHAL)
|
1821007000NRG24140920230414688
|
14/09/2023
|
Nilkanth Nagnath Mutthe
|
1821007WL023795
|
Nilkanth Nagnath Mutthe
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230201540
|
|
Nilkanth Nagnath Muthe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
CHAKUR
|
MH-21-007-064-001/342
(TIWGHAL)
|
1821007000NRG24140920230415311
|
14/09/2023
|
DAYANAND DHNDIRAM INDILE
|
1821007WL023839
|
DAYANAND DHNDIRAM INDILE
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200191
|
|
Mr. DAYANAND DHONDIRAM INDILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
CHAKUR
|
MH-21-007-064-001/351-C
(TIWGHAL)
|
1821007000NRG24140920230414656
|
14/09/2023
|
shobha Balaji Shindalkar
|
1821007WL023794
|
shobha Balaji Shindalkar
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200192
|
|
MISS SHOBHA BALAJI SINDALKAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHAKUR
|
MH-21-007-064-001/386-B
(TIWGHAL)
|
1821007000NRG24140920230414859
|
14/09/2023
|
Ajim Tayarsab Bagwan
|
1821007WL023801
|
Ajim Tayarsab Bagwan
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200186
|
|
Mr. Ajim Tayarsab Bagwan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
CHAKUR
|
MH-21-007-064-001/388-C
(TIWGHAL)
|
1821007000NRG24140920230415462
|
14/09/2023
|
gokarna sukhacharya patil
|
1821007WL023850
|
gokarna sukhacharya patil
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200203
|
|
Mrs. Gokrnaa Sukacharya Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
CHAKUR
|
MH-21-007-064-001/432
(TIWGHAL)
|
1821007000NRG24140920230414886
|
14/09/2023
|
pravin madhavrao patil
|
1821007WL023802
|
pravin madhavrao patil
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200210
|
|
Mr. Pravin Madhavrao Pati
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
CHAKUR
|
MH-21-007-064-001/46
(TIWGHAL)
|
1821007000NRG24140920230414959
|
14/09/2023
|
ANUSAYA GANPAT SATHE
|
1821007WL023804
|
ANUSAYA GANPAT SATHE
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200188
|
|
Mrs. ANUSAYA GANPAT SATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
CHAKUR
|
MH-21-007-064-001/514
(TIWGHAL)
|
1821007000NRG24140920230415463
|
14/09/2023
|
RAMDAS SHIVAJI SHINDE
|
1821007WL023850
|
RAMDAS SHIVAJI SHINDE
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230201565
|
|
Mr. RAMDAS SHIVAJI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
CHAKUR
|
MH-21-007-064-001/520
(TIWGHAL)
|
1821007000NRG24140920230414942
|
14/09/2023
|
ramadas bhagavan kadam
|
1821007WL023803
|
ramadas bhagavan kadam
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200199
|
|
Mrs. Ramdas Bhagwan Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
CHAKUR
|
MH-21-007-064-001/529
(TIWGHAL)
|
1821007000NRG24140920230414695
|
14/09/2023
|
bhagavantrav ramrav patil
|
1821007WL023795
|
bhagavantrav ramrav patil
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200205
|
|
MR BHAGWATRAO RAMRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHAKUR
|
MH-21-007-064-001/55
(TIWGHAL)
|
1821007000NRG24140920230414887
|
14/09/2023
|
Baliji Rukmaji Muthe
|
1821007WL023802
|
Baliji Rukmaji Muthe
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200312
|
|
MR BALAJI RUKMAJI MUTTHE
|
STATE BANK OF INDIA(508548)
|
|
160
|
CHAKUR
|
MH-21-007-064-001/55
(TIWGHAL)
|
1821007000NRG24140920230414888
|
14/09/2023
|
MIna Balaji Muthe
|
1821007WL023802
|
MIna Balaji Muthe
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200204
|
|
MISS MEENA BALAJI MUTHTHE
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHAKUR
|
MH-21-007-064-001/561
(TIWGHAL)
|
1821007000NRG24140920230415284
|
14/09/2023
|
Namdev Shivaji Shindalkar
|
1821007WL023838
|
Namdev Shivaji Shindalkar
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200209
|
|
Mr. Namdev Shivaji Sindalkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
CHAKUR
|
MH-21-007-064-001/568
(TIWGHAL)
|
1821007000NRG24140920230414863
|
14/09/2023
|
Farhana Najim Bagwan
|
1821007WL023801
|
Farhana Najim Bagwan
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200195
|
|
Mr. FARHANA NAJIM BAGWAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
CHAKUR
|
MH-21-007-064-001/571
(TIWGHAL)
|
1821007000NRG24140920230414963
|
14/09/2023
|
udhav baburao telgave
|
1821007WL023804
|
udhav baburao telgave
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200179
|
|
MR UDHDAV BABURAO TELAGAVE
|
STATE BANK OF INDIA(508548)
|
|
164
|
CHAKUR
|
MH-21-007-064-001/585
(TIWGHAL)
|
1821007000NRG24140920230415285
|
14/09/2023
|
ubed nijam bagwan
|
1821007WL023838
|
ubed nijam bagwan
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200211
|
|
MR UBED NIZAM BAGWAN
|
STATE BANK OF INDIA(508548)
|
|
165
|
CHAKUR
|
MH-21-007-064-001/59-A
(TIWGHAL)
|
1821007000NRG24140920230414965
|
14/09/2023
|
PRAKASH YESHWANT KADAM
|
1821007WL023804
|
PRAKASH YESHWANT KADAM
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200181
|
|
MR PRAKASH YASHWANT KADAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
CHAKUR
|
MH-21-007-064-001/59-A
(TIWGHAL)
|
1821007000NRG24140920230414966
|
14/09/2023
|
WANMALA PRAKASH KADAM
|
1821007WL023804
|
WANMALA PRAKASH KADAM
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200190
|
|
MRS VANMALA PRAKASH KADAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
CHAKUR
|
MH-21-007-064-001/591
(TIWGHAL)
|
1821007000NRG24140920230414865
|
14/09/2023
|
prashant balaji shindalakr
|
1821007WL023801
|
prashant balaji shindalakr
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200208
|
|
Mr. Prashant Balaji Shindalkar
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
CHAKUR
|
MH-21-007-064-001/592
(TIWGHAL)
|
1821007000NRG24140920230414866
|
14/09/2023
|
gokul narsing tivghale
|
1821007WL023801
|
gokul narsing tivghale
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200193
|
|
Mr. GOKUL NARSING TIVGHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
CHAKUR
|
MH-21-007-064-001/592
(TIWGHAL)
|
1821007000NRG24140920230414867
|
14/09/2023
|
pooja gokul tivghale
|
1821007WL023801
|
pooja gokul tivghale
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200206
|
|
Mrs. Pooja Gokul Tiwghale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
CHAKUR
|
MH-21-007-064-001/857
(TIWGHAL)
|
1821007000NRG24140920230414974
|
14/09/2023
|
Pratiksha parmeshwar Makne
|
1821007WL023805
|
Pratiksha parmeshwar Makne
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200233
|
|
Mrs. Pratiksha Parmeshwar Makne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
CHAKUR
|
MH-21-007-064-001/866
(TIWGHAL)
|
1821007000NRG24140920230414978
|
14/09/2023
|
Pranita Ganpat Telgave
|
1821007WL023805
|
Pranita Ganpat Telgave
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200196
|
|
Mrs. Pranita Ganpat Telgave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
CHAKUR
|
MH-21-007-064-001/877
(TIWGHAL)
|
1821007000NRG24140920230415290
|
14/09/2023
|
Siddk Ajam Bagvan
|
1821007WL023838
|
Siddk Ajam Bagvan
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200212
|
|
MR SIDDHIKI AJAM BAGVAN
|
STATE BANK OF INDIA(508548)
|
|
173
|
CHAKUR
|
MH-21-007-064-001/879
(TIWGHAL)
|
1821007000NRG24140920230414892
|
14/09/2023
|
Muthe ashitosh Balaji
|
1821007WL023802
|
Muthe ashitosh Balaji
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200207
|
|
MR ASHITOSH BALAJI MUTHE
|
STATE BANK OF INDIA(508548)
|
|
174
|
CHAKUR
|
MH-21-007-064-001/88
(TIWGHAL)
|
1821007000NRG24140920230415291
|
14/09/2023
|
SHIVKUMAR PANDURANG GAIKWAD
|
1821007WL023838
|
SHIVKUMAR PANDURANG GAIKWAD
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230200213
|
|
MR SHIVKUMAR PANDURANG GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70434
|
70434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280917
|
280917
|
|
|
|
|
|
|
|