|
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-21-007-025-001/10
(GHAROLA)
|
1821007000NRG24270320240938481
|
27/03/2024
|
panchfula balaji bansode
|
1821007WL057688
|
panchfula balaji bansode
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386178
|
|
Mrs. PANCHPHULA BALAJI BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
CHAKUR
|
MH-21-007-025-001/271
(GHAROLA)
|
1821007000NRG24270320240938485
|
27/03/2024
|
Umakant Trimbak Tore
|
1821007WL057688
|
Umakant Trimbak Tore
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386171
|
|
UMAKANT TRANMBAK TORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
CHAKUR
|
MH-21-007-025-001/283
(GHAROLA)
|
1821007000NRG24270320240938489
|
27/03/2024
|
Govardhan Basappa Suryawanshi
|
1821007WL057688
|
Govardhan Basappa Suryawanshi
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386173
|
|
GOVARDHAN BASAPPA SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHAKUR
|
MH-21-007-025-001/283
(GHAROLA)
|
1821007000NRG24270320240938490
|
27/03/2024
|
Kamalbai Govardhan Suryawanshi
|
1821007WL057688
|
Kamalbai Govardhan Suryawanshi
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386183
|
|
KAMALABAI GOVARDHAN SURYAWANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
CHAKUR
|
MH-21-007-025-001/371
(GHAROLA)
|
1821007000NRG24270320240938491
|
27/03/2024
|
Lahuraj Narayan Khadake
|
1821007WL057688
|
Lahuraj Narayan Khadake
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386174
|
|
LAHURAJ NAMDEV KHADKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
CHAKUR
|
MH-21-007-025-001/440
(GHAROLA)
|
1821007000NRG24270320240938493
|
27/03/2024
|
MADHAVRAO TEJERAO SHINDE
|
1821007WL057688
|
MADHAVRAO TEJERAO SHINDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386184
|
|
Mr. MADHAVRAO TEJERAV SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
CHAKUR
|
MH-21-007-025-001/51
(GHAROLA)
|
1821007000NRG24270320240938496
|
27/03/2024
|
sumitra prabhu telenge
|
1821007WL057688
|
sumitra prabhu telenge
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386175
|
|
Mrs. Sumitra Prabhakar Telange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
CHAKUR
|
MH-21-007-050-001/206
(NAGESHWADI)
|
1821007000NRG24270320240938437
|
27/03/2024
|
Shobhabai Dnyanoba Indrale Patil
|
1821007WL057684
|
Shobhabai Dnyanoba Indrale Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386180
|
|
MS SOBHA DNYANOBA INDRALE
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAKUR
|
MH-21-007-050-001/207
(NAGESHWADI)
|
1821007000NRG24270320240938438
|
27/03/2024
|
Aravand Dnyanoba Indrale Patil
|
1821007WL057684
|
Aravand Dnyanoba Indrale Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386181
|
|
ARVIND DNYANOBA INDRALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
CHAKUR
|
MH-21-007-064-001/233
(TIWGHAL)
|
1821007000NRG24270320240938445
|
27/03/2024
|
sindhalkar gayandev niwarti
|
1821007WL057684
|
sindhalkar gayandev niwarti
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386170
|
|
Mr. GYANDEV NIVRUTTI SINDALAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
11
|
CHAKUR
|
MH-21-007-025-001/108
(GHAROLA)
|
1821007000NRG24270320240938482
|
27/03/2024
|
yashavant Manik Jadhav
|
1821007WL057688
|
yashavant Manik Jadhav
|
00415
|
SBIN0012491
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386200
|
|
JADHAV YASHVANT MANIKRAO
|
MAHESH URBAN COOP BANK LTD AHMEDPUR(608038)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
CHAKUR
|
MH-21-007-025-001/901
(GHAROLA)
|
1821007000NRG24270320240938498
|
27/03/2024
|
DHANANJAY NARAYANRAO KULKARNI
|
1821007WL057688
|
DHANANJAY NARAYANRAO KULKARNI
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386185
|
|
MR DHANANJAY NARAYANRAO KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHAKUR
|
MH-21-007-064-001/1356
(TIWGHAL)
|
1821007000NRG24270320240938422
|
27/03/2024
|
Suraj Ramesh Waghmare
|
1821007WL057682
|
Suraj Ramesh Waghmare
|
00415
|
SBIN0020260
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243386202
|
|
MR SURAJ RAMESH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
14
|
CHAKUR
|
MH-21-007-024-001/1935
(GHARNI)
|
1821007000NRG24270320240938499
|
27/03/2024
|
Murlidhar Rama Yedle
|
1821007WL057689
|
Murlidhar Rama Yedle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386167
|
|
MURLIDHAR RAMA YEDLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHAKUR
|
MH-21-007-024-001/1986
(GHARNI)
|
1821007000NRG24270320240938501
|
27/03/2024
|
pralhad gangaram buchle
|
1821007WL057689
|
pralhad gangaram buchle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386191
|
|
PRALHAD GANGARAM BUCHLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHAKUR
|
MH-21-007-024-001/1988
(GHARNI)
|
1821007000NRG24270320240938503
|
27/03/2024
|
sangita hanmant buchale
|
1821007WL057689
|
sangita hanmant buchale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386164
|
|
SANGITA HANMANT BUCHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHAKUR
|
MH-21-007-024-001/1989
(GHARNI)
|
1821007000NRG24270320240938504
|
27/03/2024
|
bhagirathibai gangaram buchale
|
1821007WL057689
|
bhagirathibai gangaram buchale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386188
|
|
BHAGIRATHIBAI GANGARAM BUCHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHAKUR
|
MH-21-007-024-001/2060
(GHARNI)
|
1821007000NRG24270320240938517
|
27/03/2024
|
ausaya dattatrya khandare
|
1821007WL057690
|
ausaya dattatrya khandare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386159
|
|
ANUSAYA DATTATRAY KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHAKUR
|
MH-21-007-024-001/2060
(GHARNI)
|
1821007000NRG24270320240938518
|
27/03/2024
|
ayodhya shyamrao khandare
|
1821007WL057690
|
ayodhya shyamrao khandare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386161
|
|
AYODHYA SHAMRAO KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHAKUR
|
MH-21-007-024-001/2060
(GHARNI)
|
1821007000NRG24270320240938516
|
27/03/2024
|
datta shyamrao khandare
|
1821007WL057690
|
datta shyamrao khandare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386160
|
|
KHANDARE DATTATRAY SHAMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHAKUR
|
MH-21-007-024-001/2060
(GHARNI)
|
1821007000NRG24270320240938519
|
27/03/2024
|
narayan dattatrya khandare
|
1821007WL057690
|
narayan dattatrya khandare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386162
|
|
NARAYAN DATTATRAY KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHAKUR
|
MH-21-007-024-001/2066
(GHARNI)
|
1821007000NRG24270320240938520
|
27/03/2024
|
samadhan ram shinde
|
1821007WL057690
|
samadhan ram shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386197
|
|
SAMADHAN RAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHAKUR
|
MH-21-007-024-001/2067
(GHARNI)
|
1821007000NRG24270320240938521
|
27/03/2024
|
jivan balaji hanmante
|
1821007WL057690
|
jivan balaji hanmante
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386195
|
|
JIVAN BALAJI HANMANTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHAKUR
|
MH-21-007-024-001/281
(GHARNI)
|
1821007000NRG24270320240938522
|
27/03/2024
|
sunita madhukar gaikwad
|
1821007WL057690
|
sunita madhukar gaikwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386199
|
|
GAIKWAD SUNITA MADHUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHAKUR
|
MH-21-007-024-001/317
(GHARNI)
|
1821007000NRG24270320240938505
|
27/03/2024
|
Shinde Balasaheb Namdev
|
1821007WL057689
|
Shinde Balasaheb Namdev
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386169
|
|
BALASAHEB NAMDEV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHAKUR
|
MH-21-007-024-001/317
(GHARNI)
|
1821007000NRG24270320240938506
|
27/03/2024
|
Shinde Sunita Balasaheb
|
1821007WL057689
|
Shinde Sunita Balasaheb
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386187
|
|
SUNITA BALASHEB SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHAKUR
|
MH-21-007-024-001/349
(GHARNI)
|
1821007000NRG24270320240938523
|
27/03/2024
|
prabhakar baliram kamble
|
1821007WL057690
|
prabhakar baliram kamble
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386172
|
|
PRABHAKAR BALIRAM KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHAKUR
|
MH-21-007-024-001/355
(GHARNI)
|
1821007000NRG24270320240938508
|
27/03/2024
|
KAVITA KESHAV PANCHAL
|
1821007WL057689
|
KAVITA KESHAV PANCHAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386163
|
|
PANCHAL KAVITA KESHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHAKUR
|
MH-21-007-024-001/355
(GHARNI)
|
1821007000NRG24270320240938507
|
27/03/2024
|
KESHAV NIVRUTTI PANCHAL
|
1821007WL057689
|
KESHAV NIVRUTTI PANCHAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386190
|
|
KESHAV NIVRATI PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHAKUR
|
MH-21-007-024-001/418
(GHARNI)
|
1821007000NRG24270320240938524
|
27/03/2024
|
pooja ravindra shinde
|
1821007WL057690
|
pooja ravindra shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386198
|
|
POOJA RAVINDRA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHAKUR
|
MH-21-007-024-001/5082
(GHARNI)
|
1821007000NRG24270320240938525
|
27/03/2024
|
narsing kishan shingire
|
1821007WL057690
|
narsing kishan shingire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386156
|
|
SHINGIRE NARSING KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHAKUR
|
MH-21-007-024-001/5103
(GHARNI)
|
1821007000NRG24270320240938527
|
27/03/2024
|
anita sanjay yenchewad
|
1821007WL057690
|
anita sanjay yenchewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386157
|
|
ANITA SANJAY YENCHEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHAKUR
|
MH-21-007-024-001/5103
(GHARNI)
|
1821007000NRG24270320240938526
|
27/03/2024
|
sanjay pandurang yenchewad
|
1821007WL057690
|
sanjay pandurang yenchewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386158
|
|
SANJAY PANDURANG YECHEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHAKUR
|
MH-21-007-024-001/5114
(GHARNI)
|
1821007000NRG24270320240938528
|
27/03/2024
|
mirabai narayan mekle
|
1821007WL057690
|
mirabai narayan mekle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386192
|
|
MIRABAI NARAYAN MEKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHAKUR
|
MH-21-007-024-001/7
(GHARNI)
|
1821007000NRG24270320240938529
|
27/03/2024
|
kasbe tukaram pandurang
|
1821007WL057690
|
kasbe tukaram pandurang
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386196
|
|
PANDURANG TUKARAM KASBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHAKUR
|
MH-21-007-024-001/747
(GHARNI)
|
1821007000NRG24270320240938530
|
27/03/2024
|
rekha gangaram shinde
|
1821007WL057690
|
rekha gangaram shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386193
|
|
REKHA GANGARAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHAKUR
|
MH-21-007-024-001/750
(GHARNI)
|
1821007000NRG24270320240938532
|
27/03/2024
|
lingappa madhav pilale
|
1821007WL057690
|
lingappa madhav pilale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386194
|
|
LINGAPPA MADHAV PITALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHAKUR
|
MH-21-007-024-001/756
(GHARNI)
|
1821007000NRG24270320240938511
|
27/03/2024
|
madhav manik yadav
|
1821007WL057689
|
madhav manik yadav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386155
|
|
MR YADAV MADHAV MANIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHAKUR
|
MH-21-007-024-001/756
(GHARNI)
|
1821007000NRG24270320240938509
|
27/03/2024
|
manik hariba yadav
|
1821007WL057689
|
manik hariba yadav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386189
|
|
MANIK HARIBA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHAKUR
|
MH-21-007-024-001/756
(GHARNI)
|
1821007000NRG24270320240938510
|
27/03/2024
|
savitra manik yadav
|
1821007WL057689
|
savitra manik yadav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386165
|
|
SAVITRABAI MANIK YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHAKUR
|
MH-21-007-024-001/757
(GHARNI)
|
1821007000NRG24270320240938513
|
27/03/2024
|
rukmin tukaram yedle
|
1821007WL057689
|
rukmin tukaram yedle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386168
|
|
RUKMIN TUKARAM YEDLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHAKUR
|
MH-21-007-024-001/757
(GHARNI)
|
1821007000NRG24270320240938512
|
27/03/2024
|
tkaram govind yedle
|
1821007WL057689
|
tkaram govind yedle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386166
|
|
TUKARAM GOVIND YEDLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHAKUR
|
MH-21-007-024-001/758
(GHARNI)
|
1821007000NRG24270320240938514
|
27/03/2024
|
dipali jotiram phulari
|
1821007WL057689
|
dipali jotiram phulari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386186
|
|
PHULARI DIPALI JYOTIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
44
|
CHAKUR
|
MH-21-007-024-001/1906
(GHARNI)
|
1821007000NRG24270320240938515
|
27/03/2024
|
Bharat Ganpatrao Panchal
|
1821007WL057690
|
Bharat Ganpatrao Panchal
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386209
|
|
Mr. PANCHAL BHARAT GANPATRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
45
|
CHAKUR
|
MH-21-007-025-001/900
(GHAROLA)
|
1821007000NRG24270320240938497
|
27/03/2024
|
BALAJI SADASHIV ULAGADDE
|
1821007WL057688
|
BALAJI SADASHIV ULAGADDE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386205
|
|
BALAJI SADASHIV ULAGADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
46
|
CHAKUR
|
MH-21-007-047-001/115
(MOHDAL)
|
1821007000NRG24240320240919589
|
27/03/2024
|
botkule manik narsing
|
1821007WL056402
|
botkule manik narsing
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386177
|
|
BOTKULE MANIK NARSING
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
47
|
CHAKUR
|
MH-21-007-047-001/132
(MOHDAL)
|
1821007000NRG24240320240919590
|
27/03/2024
|
Uttam Shahajirao Nikam
|
1821007WL056402
|
Uttam Shahajirao Nikam
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386176
|
|
NIKAM UTTAM SHAHAJIRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
48
|
CHAKUR
|
MH-21-007-050-001/207
(NAGESHWADI)
|
1821007000NRG24270320240938439
|
27/03/2024
|
Anuradha Arvind Indrale Patil
|
1821007WL057684
|
Anuradha Arvind Indrale Patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386182
|
|
MRS ANURADHA ARVIND INDRALE
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHAKUR
|
MH-21-007-050-001/370
(NAGESHWADI)
|
1821007000NRG24270320240938440
|
27/03/2024
|
Dnyaneshwar Surybhan Indrale
|
1821007WL057684
|
Dnyaneshwar Surybhan Indrale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386179
|
|
MR DNYANESHWAR SURYABHAN INDRALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
50
|
CHAKUR
|
MH-21-007-024-001/1985
(GHARNI)
|
1821007000NRG24270320240938500
|
27/03/2024
|
sunita datta buchale
|
1821007WL057689
|
sunita datta buchale
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386210
|
|
Mrs. SUNITA DATTA BUCHLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
CHAKUR
|
MH-21-007-024-001/1986
(GHARNI)
|
1821007000NRG24270320240938502
|
27/03/2024
|
geeta pralhad buchale
|
1821007WL057689
|
geeta pralhad buchale
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386211
|
|
Mrs. GEETA PRALHAD BUCHLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
CHAKUR
|
MH-21-007-024-001/748
(GHARNI)
|
1821007000NRG24270320240938531
|
27/03/2024
|
mandakini laxman panchal
|
1821007WL057690
|
mandakini laxman panchal
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386212
|
|
Mrs. MANDAKINI LAKSHAMAN PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
CHAKUR
|
MH-21-007-025-001/122
(GHAROLA)
|
1821007000NRG24270320240938483
|
27/03/2024
|
Dhyanoba Kondiba Kumbhar
|
1821007WL057688
|
Dhyanoba Kondiba Kumbhar
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386208
|
|
DNYANOBA KONDIBA KUMBHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
54
|
CHAKUR
|
MH-21-007-025-001/434
(GHAROLA)
|
1821007000NRG24270320240938492
|
27/03/2024
|
laxmibai haridas suryawanshi
|
1821007WL057688
|
laxmibai haridas suryawanshi
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386207
|
|
Mrs. LAXMIBAI HARIDAS SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
CHAKUR
|
MH-21-007-025-001/440
(GHAROLA)
|
1821007000NRG24270320240938494
|
27/03/2024
|
BALAJI MAHADU SHINDE
|
1821007WL057688
|
BALAJI MAHADU SHINDE
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386201
|
|
Mr. BALAJI MAHADU SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
CHAKUR
|
MH-21-007-047-001/98
(MOHDAL)
|
1821007000NRG24240320240919593
|
27/03/2024
|
Botkule Waman Narsingh
|
1821007WL056402
|
Botkule Waman Narsingh
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386203
|
|
MORE WAMAN NARSHING
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
57
|
CHAKUR
|
MH-21-007-025-001/122
(GHAROLA)
|
1821007000NRG24270320240938484
|
27/03/2024
|
RAMESHWAR DNYANOBA KUMBHAR
|
1821007WL057688
|
RAMESHWAR DNYANOBA KUMBHAR
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386206
|
|
RAMESHWAR DNYANOBA KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHAKUR
|
MH-21-007-025-001/47
(GHAROLA)
|
1821007000NRG24270320240938495
|
27/03/2024
|
mumtaj
|
1821007WL057688
|
mumtaj
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243386204
|
|
Miss. Mumtaj Rahim Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94185
|
94185
|
|
|
|
|
|
|
|