|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHAKUR
|
MH-21-007-059-001/576
(SHIWANKHED(BU))
|
1821007000NRG24290220240809168
|
29/02/2024
|
Rutija Dattatraya Sake
|
1821007WL049523
|
Rutija Dattatraya Sake
|
00048
|
BKID0000641
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1149652581
|
|
SAKE RUTUJA D M/G USHA DATTATRAYA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
CHAKUR
|
MH-21-007-059-001/106
(SHIWANKHED(BU))
|
1821007000NRG24290220240808951
|
29/02/2024
|
ASHOK GAJENDRA DHOBLE
|
1821007WL049515
|
ASHOK GAJENDRA DHOBLE
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652686
|
|
Mr. ASHOK GAJENDRA DHOBALE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
CHAKUR
|
MH-21-007-059-001/576
(SHIWANKHED(BU))
|
1821007000NRG24290220240809166
|
29/02/2024
|
DATTATRYA OMPRAKASH SAKE
|
1821007WL049523
|
DATTATRYA OMPRAKASH SAKE
|
00051
|
MAHB0000729
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1149652612
|
|
Mr. DATTATRAY OMPRAKASH SAKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
4
|
CHAKUR
|
MH-21-007-011-001/88
(BHATSANGVI)
|
1821007000NRG24290220240808618
|
29/02/2024
|
Nitin Rajedra Dawangawe
|
1821007WL049489
|
Nitin Rajedra Dawangawe
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1149652593
|
|
NITIN RAJARAM DAVANG
|
BANK OF BARODA(606985)
|
|
5
|
CHAKUR
|
MH-21-007-055-001/24-A
(RACHANNAWADI)
|
1821007000NRG24290220240808448
|
29/02/2024
|
Sanjay Baburao Survase
|
1821007WL049476
|
Sanjay Baburao Survase
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652591
|
|
SANJIV BABURAO SURWASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHAKUR
|
MH-21-007-059-001/106
(SHIWANKHED(BU))
|
1821007000NRG24290220240808949
|
29/02/2024
|
Dhoble Gajendra Baburao
|
1821007WL049515
|
Dhoble Gajendra Baburao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652711
|
|
Mr. GAJENDRA BABURAO DHOBALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
CHAKUR
|
MH-21-007-059-001/106
(SHIWANKHED(BU))
|
1821007000NRG24290220240808950
|
29/02/2024
|
shalu gajendra dhoble
|
1821007WL049515
|
shalu gajendra dhoble
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652737
|
|
Mrs. SHALUBAI GAJENDRA DHOBALE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
CHAKUR
|
MH-21-007-059-001/142
(SHIWANKHED(BU))
|
1821007000NRG24290220240808952
|
29/02/2024
|
BALAJI BABURAO DHOWALE
|
1821007WL049515
|
BALAJI BABURAO DHOWALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652700
|
|
Mr. BALAJI BABURAO DHOBALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
CHAKUR
|
MH-21-007-059-001/142
(SHIWANKHED(BU))
|
1821007000NRG24290220240808954
|
29/02/2024
|
dhobale
|
1821007WL049515
|
dhobale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652710
|
|
Mr. LAHU BALAJI DHOBALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
CHAKUR
|
MH-21-007-059-001/142
(SHIWANKHED(BU))
|
1821007000NRG24290220240808953
|
29/02/2024
|
RANJANA BALAJI DHOBLE
|
1821007WL049515
|
RANJANA BALAJI DHOBLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652738
|
|
Mrs. RANJANABAI BALAJI DHOBALE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
CHAKUR
|
MH-21-007-059-001/530
(SHIWANKHED(BU))
|
1821007000NRG24290220240809165
|
29/02/2024
|
JAVNE PADMINI RAJENDRA
|
1821007WL049523
|
JAVNE PADMINI RAJENDRA
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1149652596
|
|
Mrs. JAVNE PADMINBAI RAJENDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
CHAKUR
|
MH-21-007-059-001/576
(SHIWANKHED(BU))
|
1821007000NRG24290220240809167
|
29/02/2024
|
USHA DATTATRYA SAKE
|
1821007WL049523
|
USHA DATTATRYA SAKE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1149652595
|
|
SAKE USHA DATTATRAY
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
CHAKUR
|
MH-21-007-064-001/213-A
(TIWGHAL)
|
1821007000NRG24290220240808872
|
29/02/2024
|
Patil Balasaheb Narayan
|
1821007WL049509
|
Patil Balasaheb Narayan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652589
|
|
MR BALAJI NARAYAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHAKUR
|
MH-21-007-066-001/41
(TIWATGHAL)
|
1821007000NRG24290220240808549
|
29/02/2024
|
Balika Venkat Mungle
|
1821007WL049484
|
Balika Venkat Mungle
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652586
|
|
MUNGALE BALIKA VANKAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
CHAKUR
|
MH-21-007-066-002/102
(TIWATGHAL)
|
1821007000NRG24290220240808585
|
29/02/2024
|
ANITA BALIRAM GAIKWAD
|
1821007WL049488
|
ANITA BALIRAM GAIKWAD
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652729
|
|
MRS ANITA BALIRAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHAKUR
|
MH-21-007-066-002/102
(TIWATGHAL)
|
1821007000NRG24290220240808584
|
29/02/2024
|
Baliram Eknath Gaikwad
|
1821007WL049488
|
Baliram Eknath Gaikwad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652726
|
|
MR BALIRAM EKNATH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHAKUR
|
MH-21-007-066-002/123
(TIWATGHAL)
|
1821007000NRG24290220240808507
|
29/02/2024
|
Dnynoba Shahajirao gochade
|
1821007WL049480
|
Dnynoba Shahajirao gochade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652720
|
|
MR GOCHADE DNYANOBA SAHAJI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHAKUR
|
MH-21-007-066-002/15
(TIWATGHAL)
|
1821007000NRG24290220240808516
|
29/02/2024
|
ramesh tatyarao Bidve
|
1821007WL049481
|
ramesh tatyarao Bidve
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652587
|
|
BIDWE RAMESH TATAYRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
CHAKUR
|
MH-21-007-066-002/232
(TIWATGHAL)
|
1821007000NRG24290220240808649
|
29/02/2024
|
Yedle Namdev Ganpati
|
1821007WL049493
|
Yedle Namdev Ganpati
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652585
|
|
MR NAMDEV GANPATI YEDLE
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHAKUR
|
MH-21-007-066-002/239
(TIWATGHAL)
|
1821007000NRG24290220240808696
|
29/02/2024
|
Nitin Nivrutti Badde
|
1821007WL049498
|
Nitin Nivrutti Badde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652594
|
|
Mr. BADDE NITIN NIVRATTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
21
|
CHAKUR
|
MH-21-007-066-002/239
(TIWATGHAL)
|
1821007000NRG24290220240808698
|
29/02/2024
|
Nitin Nivrutti Badde
|
1821007WL049498
|
Nitin Nivrutti Badde
|
00114
|
IBKL0497LDC
|
273
|
273
|
Processed
|
01/03/2024
|
|
1149652695
|
|
Mr. BADDE NITIN NIVRATTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
22
|
CHAKUR
|
MH-21-007-066-002/239
(TIWATGHAL)
|
1821007000NRG24290220240808697
|
29/02/2024
|
Sopan Nivrutti Badde
|
1821007WL049498
|
Sopan Nivrutti Badde
|
00114
|
IBKL0497LDC
|
273
|
273
|
Processed
|
01/03/2024
|
|
1149652697
|
|
Mr. SOPAN NIVRUTI BADDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
CHAKUR
|
MH-21-007-066-002/239
(TIWATGHAL)
|
1821007000NRG24290220240808695
|
29/02/2024
|
Sopan Nivrutti Badde
|
1821007WL049498
|
Sopan Nivrutti Badde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652698
|
|
Mr. SOPAN NIVRUTI BADDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
CHAKUR
|
MH-21-007-066-002/25
(TIWATGHAL)
|
1821007000NRG24290220240808525
|
29/02/2024
|
yerkunde kushabai vithoba
|
1821007WL049482
|
yerkunde kushabai vithoba
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652713
|
|
Mrs. KUSHABAI VITHTHAL YERAKUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
CHAKUR
|
MH-21-007-066-002/25
(TIWATGHAL)
|
1821007000NRG24290220240808526
|
29/02/2024
|
YErkunde prabhat vithoba
|
1821007WL049482
|
YErkunde prabhat vithoba
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652714
|
|
Mr. PRABHAKAR VITTHAL YARKUNDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
CHAKUR
|
MH-21-007-066-002/55
(TIWATGHAL)
|
1821007000NRG24290220240808592
|
29/02/2024
|
EKNATH MAHADU GAIKWAD
|
1821007WL049488
|
EKNATH MAHADU GAIKWAD
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652584
|
|
Mr. EKNATH MAHADU GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
CHAKUR
|
MH-21-007-066-002/87
(TIWATGHAL)
|
1821007000NRG24290220240808639
|
29/02/2024
|
Bhagirthi Kishan Bidve
|
1821007WL049492
|
Bhagirthi Kishan Bidve
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652592
|
|
BIDVE BHAGIRATHI KISHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
CHAKUR
|
MH-21-007-066-002/87
(TIWATGHAL)
|
1821007000NRG24290220240808638
|
29/02/2024
|
kishan sadashiv Bidve
|
1821007WL049492
|
kishan sadashiv Bidve
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652727
|
|
Mr. KISHANRAO SADASHIV BIDAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
CHAKUR
|
MH-21-007-067-001/846
(UJLAMB)
|
1821007000NRG24290220240808765
|
29/02/2024
|
SUMANBAI VITTHAL MUTTHE
|
1821007WL049500
|
SUMANBAI VITTHAL MUTTHE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652583
|
|
MUTTHE SUMANBAI VITHALRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
CHAKUR
|
MH-21-007-070-001/160
(WAGHOLI)
|
1821007000NRG24290220240808788
|
29/02/2024
|
Kashibai Satish Bhosle
|
1821007WL049504
|
Kashibai Satish Bhosle
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1149652701
|
|
KASHIBAI SATISH BHOSLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
CHAKUR
|
MH-21-007-070-001/160
(WAGHOLI)
|
1821007000NRG24290220240808787
|
29/02/2024
|
Satish Sopan Bhosale
|
1821007WL049504
|
Satish Sopan Bhosale
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1149652712
|
|
Mr. BHOSALE SATISH SOPAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
|
32
|
CHAKUR
|
MH-21-007-055-001/140
(RACHANNAWADI)
|
1821007000NRG24290220240808456
|
29/02/2024
|
kshirsagar keshav survase
|
1821007WL049477
|
kshirsagar keshav survase
|
00152
|
HDFC0003877
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652607
|
|
MR KSHIRSAGAR KESHAV SURWASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
33
|
CHAKUR
|
MH-21-007-064-001/213-A
(TIWGHAL)
|
1821007000NRG24290220240808871
|
29/02/2024
|
Tukaram Balasaheb Patil
|
1821007WL049509
|
Tukaram Balasaheb Patil
|
00415
|
SBIN0012491
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652601
|
|
MR TUKARAM BALASAHEB PATIL
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHAKUR
|
MH-21-007-066-002/178
(TIWATGHAL)
|
1821007000NRG24290220240808563
|
29/02/2024
|
Alat dhanaji tryambak
|
1821007WL049485
|
Alat dhanaji tryambak
|
00415
|
SBIN0012491
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652600
|
|
Mr. Dhanaji Tryambak Alat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
CHAKUR
|
MH-21-007-066-002/55
(TIWATGHAL)
|
1821007000NRG24290220240808593
|
29/02/2024
|
REKHA HANMANT GAIKWAD
|
1821007WL049488
|
REKHA HANMANT GAIKWAD
|
00415
|
SBIN0012491
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652605
|
|
MRS REKHA HANMANT GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
36
|
CHAKUR
|
MH-21-007-011-001/176
(BHATSANGVI)
|
1821007000NRG24290220240808561
|
29/02/2024
|
L.K..RATNPARKHE
|
1821007WL049485
|
L.K..RATNPARKHE
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652614
|
|
MR LAXMAN KISHAN RATNAPARKHE
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHAKUR
|
MH-21-007-011-001/176
(BHATSANGVI)
|
1821007000NRG24290220240808562
|
29/02/2024
|
S.L.RATNPARKHE
|
1821007WL049485
|
S.L.RATNPARKHE
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652615
|
|
MR SHOBHABAI LAXMAN RATNAPARKHE
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHAKUR
|
MH-21-007-029-001/525
(HIMPALNER)
|
1821007000NRG24290220240808577
|
29/02/2024
|
krushna anirudha darade
|
1821007WL049487
|
krushna anirudha darade
|
00415
|
SBIN0020260
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1149652603
|
|
MR KRISHNA ANIRUDHA DARADE
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHAKUR
|
MH-21-007-064-001/138
(TIWGHAL)
|
1821007000NRG24290220240808868
|
29/02/2024
|
Pandurang Maroti Sindhalkar
|
1821007WL049509
|
Pandurang Maroti Sindhalkar
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652685
|
|
Mr. SINDALKAR PANDURNAG MAROTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
40
|
CHAKUR
|
MH-21-007-066-002/123
(TIWATGHAL)
|
1821007000NRG24290220240808509
|
29/02/2024
|
Arjun Dnyanoba Gochade
|
1821007WL049480
|
Arjun Dnyanoba Gochade
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652692
|
|
MR ARJUN DNYANOBA GOCHADE
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHAKUR
|
MH-21-007-066-002/308
(TIWATGHAL)
|
1821007000NRG24290220240808514
|
29/02/2024
|
ashivani nitin damvale
|
1821007WL049480
|
ashivani nitin damvale
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652693
|
|
MRS ASHWINI NITIN DAMAVLE
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHAKUR
|
MH-21-007-066-002/57
(TIWATGHAL)
|
1821007000NRG24290220240808708
|
29/02/2024
|
ANJANABAI SITARAM LONDHE
|
1821007WL049498
|
ANJANABAI SITARAM LONDHE
|
00415
|
SBIN0020260
|
273
|
273
|
Processed
|
01/03/2024
|
|
1149652708
|
|
Mrs. AJANBAI SITARAM LONDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
CHAKUR
|
MH-21-007-066-002/57
(TIWATGHAL)
|
1821007000NRG24290220240808710
|
29/02/2024
|
ANJANABAI SITARAM LONDHE
|
1821007WL049498
|
ANJANABAI SITARAM LONDHE
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652709
|
|
Mrs. AJANBAI SITARAM LONDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
CHAKUR
|
MH-21-007-066-002/57
(TIWATGHAL)
|
1821007000NRG24290220240808709
|
29/02/2024
|
SITARAM KISHAN LONDHE
|
1821007WL049498
|
SITARAM KISHAN LONDHE
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652707
|
|
Mr. SITARAM KISHANRAO LONDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
CHAKUR
|
MH-21-007-066-002/57
(TIWATGHAL)
|
1821007000NRG24290220240808707
|
29/02/2024
|
SITARAM KISHAN LONDHE
|
1821007WL049498
|
SITARAM KISHAN LONDHE
|
00415
|
SBIN0020260
|
273
|
273
|
Processed
|
01/03/2024
|
|
1149652706
|
|
Mr. SITARAM KISHANRAO LONDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
CHAKUR
|
MH-21-007-066-002/88
(TIWATGHAL)
|
1821007000NRG24290220240808641
|
29/02/2024
|
Aasha Narsingh Kamble
|
1821007WL049492
|
Aasha Narsingh Kamble
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652604
|
|
MRS ASHA NARSING KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHAKUR
|
MH-21-007-067-001/254
(UJLAMB)
|
1821007000NRG24290220240808914
|
29/02/2024
|
SANGITA RAJKUMAR GUNALE
|
1821007WL049512
|
SANGITA RAJKUMAR GUNALE
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652683
|
|
Mrs. Sangita Rajkumar Gunale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
CHAKUR
|
MH-21-007-067-001/846
(UJLAMB)
|
1821007000NRG24290220240808764
|
29/02/2024
|
SHIVAJI VITTHAL MUTTHE
|
1821007WL049500
|
SHIVAJI VITTHAL MUTTHE
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652606
|
|
MUTHTHE SHIVAJI VITHTHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
49
|
CHAKUR
|
MH-21-007-002-001/138
(AJANSONDA(KHU))
|
1821007000NRG24290220240808778
|
29/02/2024
|
Pandhare Govind Pandhari
|
1821007WL049503
|
Pandhare Govind Pandhari
|
00415
|
SBIN0020409
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652616
|
|
GOVIND PANDHARI PANDHARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
50
|
CHAKUR
|
MH-21-007-002-001/138
(AJANSONDA(KHU))
|
1821007000NRG24290220240808779
|
29/02/2024
|
pandhare parvati govind
|
1821007WL049503
|
pandhare parvati govind
|
00415
|
SBIN0020409
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652684
|
|
MISS PARVATI GOVIND PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHAKUR
|
MH-21-007-002-001/138
(AJANSONDA(KHU))
|
1821007000NRG24290220240808780
|
29/02/2024
|
pandre Hanmant Govind
|
1821007WL049503
|
pandre Hanmant Govind
|
00415
|
SBIN0020409
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652704
|
|
HANMANT GOVINDRAO PANDHARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
CHAKUR
|
MH-21-007-059-001/576
(SHIWANKHED(BU))
|
1821007000NRG24290220240809169
|
29/02/2024
|
Rushikesh Dattatraya Sake
|
1821007WL049523
|
Rushikesh Dattatraya Sake
|
00415
|
SBIN0020409
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1149652602
|
|
MASTER RUSHIKESH DATTATRYA SAKE MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
53
|
CHAKUR
|
MH-21-007-033-001/234
(JADALA)
|
1821007000NRG24290220240808661
|
29/02/2024
|
Pandurang Atmaram hole
|
1821007WL049494
|
Pandurang Atmaram hole
|
00415
|
SBIN0020620
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652613
|
|
Mr. HOLE PANDURANG ATMARAM 2167
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
54
|
CHAKUR
|
MH-21-007-070-001/164
(WAGHOLI)
|
1821007000NRG24290220240808789
|
29/02/2024
|
DNYANOBA MADHAV BHOSLE
|
1821007WL049504
|
DNYANOBA MADHAV BHOSLE
|
00415
|
SBIN0020620
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1149652617
|
|
BHOSALE DNYANOBA MADHAVRAO NAGRAJ M BHO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
55
|
CHAKUR
|
MH-21-007-066-002/401
(TIWATGHAL)
|
1821007000NRG24290220240808591
|
29/02/2024
|
matlakute santoshi parmeshwar
|
1821007WL049488
|
matlakute santoshi parmeshwar
|
00689
|
AUBL0002361
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652599
|
|
Miss. SANTOSHI KONDIRAM SABDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
56
|
CHAKUR
|
MH-21-007-011-001/88
(BHATSANGVI)
|
1821007000NRG24290220240808619
|
29/02/2024
|
Davangave Rajaram Narshing
|
1821007WL049489
|
Davangave Rajaram Narshing
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1149652588
|
|
RAJARAM NARSING DAVANGAVE
|
UNION BANK OF INDIA(508500)
|
|
57
|
CHAKUR
|
MH-21-007-029-001/535
(HIMPALNER)
|
1821007000NRG24290220240808579
|
29/02/2024
|
Bhagyashri Hanumant madde
|
1821007WL049487
|
Bhagyashri Hanumant madde
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1149652731
|
|
MADDE BHAGYASHRI HANMANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
58
|
CHAKUR
|
MH-21-007-029-001/535
(HIMPALNER)
|
1821007000NRG24290220240808578
|
29/02/2024
|
Hanumant Bhanudas Madde
|
1821007WL049487
|
Hanumant Bhanudas Madde
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1149652732
|
|
Mr. MADDE HANMANT BHANUDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
59
|
CHAKUR
|
MH-21-007-055-001/77
(RACHANNAWADI)
|
1821007000NRG24290220240808454
|
29/02/2024
|
sunita vyankoba wagalgave
|
1821007WL049476
|
sunita vyankoba wagalgave
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652730
|
|
Mr. Sunita Vyankoba Wagalgave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
CHAKUR
|
MH-21-007-055-001/77
(RACHANNAWADI)
|
1821007000NRG24290220240808453
|
29/02/2024
|
vyakati tukaram wagalgave
|
1821007WL049476
|
vyakati tukaram wagalgave
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652598
|
|
MR VYANKOBA TUKARAM WAGALAGAVE
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHAKUR
|
MH-21-007-055-001/77
(RACHANNAWADI)
|
1821007000NRG24290220240808455
|
29/02/2024
|
yashoda pundlik wagalgave
|
1821007WL049476
|
yashoda pundlik wagalgave
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652719
|
|
Mrs. Yashoda Pundalik Wagalgave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
CHAKUR
|
MH-21-007-059-001/142
(SHIWANKHED(BU))
|
1821007000NRG24290220240808955
|
29/02/2024
|
arati lahu dhoble
|
1821007WL049515
|
arati lahu dhoble
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652597
|
|
M/s. ARATI LAHU DHOBALE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
CHAKUR
|
MH-21-007-059-001/506
(SHIWANKHED(BU))
|
1821007000NRG24290220240809161
|
29/02/2024
|
kashibai ashok naubadde
|
1821007WL049523
|
kashibai ashok naubadde
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1149652736
|
|
KASHIBAI ASHOKRAO NOVBADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
64
|
CHAKUR
|
MH-21-007-059-001/506
(SHIWANKHED(BU))
|
1821007000NRG24290220240809162
|
29/02/2024
|
UMAKANT ASHOKRAO NAUBADE
|
1821007WL049523
|
UMAKANT ASHOKRAO NAUBADE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1149652734
|
|
MR UMAKANT ASHOKRAO NAUBADE
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHAKUR
|
MH-21-007-059-001/960
(SHIWANKHED(BU))
|
1821007000NRG24290220240809173
|
29/02/2024
|
ramchandra vitthalrao alapure
|
1821007WL049523
|
ramchandra vitthalrao alapure
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1149652735
|
|
RAMCHANDRA VHITHARAO ALLAPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
66
|
CHAKUR
|
MH-21-007-059-001/960
(SHIWANKHED(BU))
|
1821007000NRG24290220240809174
|
29/02/2024
|
sunita ramchandra alapure
|
1821007WL049523
|
sunita ramchandra alapure
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1149652739
|
|
Mrs. SUNITA RAMCHANDRA ALAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
CHAKUR
|
MH-21-007-066-001/356
(TIWATGHAL)
|
1821007000NRG24290220240808672
|
29/02/2024
|
madhavrao shahajirao patil
|
1821007WL049495
|
madhavrao shahajirao patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652696
|
|
MR MADHAVRAO SHAHAJIRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHAKUR
|
MH-21-007-066-002/123
(TIWATGHAL)
|
1821007000NRG24290220240808508
|
29/02/2024
|
gochade sajabai dnyanoba
|
1821007WL049480
|
gochade sajabai dnyanoba
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652590
|
|
MRS SARASWATI DNYANOBA GOCHADE
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHAKUR
|
MH-21-007-066-002/18
(TIWATGHAL)
|
1821007000NRG24290220240808642
|
29/02/2024
|
Kailash ganpati sathe
|
1821007WL049493
|
Kailash ganpati sathe
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652724
|
|
SATHE KAILAS GANPATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
70
|
CHAKUR
|
MH-21-007-066-002/18
(TIWATGHAL)
|
1821007000NRG24290220240808643
|
29/02/2024
|
Savitra kailash sathe
|
1821007WL049493
|
Savitra kailash sathe
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652721
|
|
SATHE SAVITRA KAILAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
71
|
CHAKUR
|
MH-21-007-066-002/19
(TIWATGHAL)
|
1821007000NRG24290220240808644
|
29/02/2024
|
Ganpati Bhagvanta sathe
|
1821007WL049493
|
Ganpati Bhagvanta sathe
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652725
|
|
SATHE GANPATI BHAGWAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
72
|
CHAKUR
|
MH-21-007-066-002/19
(TIWATGHAL)
|
1821007000NRG24290220240808645
|
29/02/2024
|
Kerabai ganpati sathe
|
1821007WL049493
|
Kerabai ganpati sathe
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652723
|
|
SATHE KESHARBAI GANPATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
73
|
CHAKUR
|
MH-21-007-066-002/20
(TIWATGHAL)
|
1821007000NRG24290220240808647
|
29/02/2024
|
Dhanashri parmeshvar sathe
|
1821007WL049493
|
Dhanashri parmeshvar sathe
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652702
|
|
SATHE BHAGYASHRI PARMESHWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
74
|
CHAKUR
|
MH-21-007-066-002/20
(TIWATGHAL)
|
1821007000NRG24290220240808646
|
29/02/2024
|
parmeshvar ganpati sathe
|
1821007WL049493
|
parmeshvar ganpati sathe
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652722
|
|
SATHE PARMESHWAR GANPATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
75
|
CHAKUR
|
MH-21-007-066-002/209
(TIWATGHAL)
|
1821007000NRG24290220240808513
|
29/02/2024
|
Lochana Subhash Gaundgave
|
1821007WL049480
|
Lochana Subhash Gaundgave
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652690
|
|
GOUNDGAVE LOCHANA SUBASH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
76
|
CHAKUR
|
MH-21-007-066-002/209
(TIWATGHAL)
|
1821007000NRG24290220240808512
|
29/02/2024
|
Sukmar Kishan Gaundgave
|
1821007WL049480
|
Sukmar Kishan Gaundgave
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652691
|
|
GAUNDGAVE SUKUMAR KISHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
77
|
CHAKUR
|
MH-21-007-066-002/232
(TIWATGHAL)
|
1821007000NRG24290220240808651
|
29/02/2024
|
Ganpati Dhondiba Yedle
|
1821007WL049493
|
Ganpati Dhondiba Yedle
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652582
|
|
Mr. GANAPATI DHONDIBA YEDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
CHAKUR
|
MH-21-007-066-002/232
(TIWATGHAL)
|
1821007000NRG24290220240808650
|
29/02/2024
|
RESHMA NAMDEV YEDLE
|
1821007WL049493
|
RESHMA NAMDEV YEDLE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652699
|
|
Mrs. RESHMA NAMDEV YEDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
CHAKUR
|
MH-21-007-066-002/398
(TIWATGHAL)
|
1821007000NRG24290220240808586
|
29/02/2024
|
minabai dnyanoba patole
|
1821007WL049488
|
minabai dnyanoba patole
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652728
|
|
MRS MINABAI DNYANOBA PATOLE
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHAKUR
|
MH-21-007-067-001/262
(UJLAMB)
|
1821007000NRG24290220240808915
|
29/02/2024
|
omkar sudhakar gole
|
1821007WL049512
|
omkar sudhakar gole
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652694
|
|
Mr. Omkar Sudhakar Gole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
CHAKUR
|
MH-21-007-069-001/2002
(WADWAL(NA))
|
1821007000NRG24290220240809132
|
29/02/2024
|
anis khudboddin shaikh
|
1821007WL049522
|
anis khudboddin shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652715
|
|
Mr. SHAIKH ANIS KHOODBODDIN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
82
|
CHAKUR
|
MH-21-007-069-001/2002
(WADWAL(NA))
|
1821007000NRG24290220240809134
|
29/02/2024
|
anis khudboddin shaikh
|
1821007WL049522
|
anis khudboddin shaikh
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1149652717
|
|
Mr. SHAIKH ANIS KHOODBODDIN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
83
|
CHAKUR
|
MH-21-007-069-001/2002
(WADWAL(NA))
|
1821007000NRG24290220240809135
|
29/02/2024
|
rajiya anis shaikh
|
1821007WL049522
|
rajiya anis shaikh
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1149652718
|
|
MRS RAJIYA ANIS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHAKUR
|
MH-21-007-069-001/2002
(WADWAL(NA))
|
1821007000NRG24290220240809133
|
29/02/2024
|
rajiya anis shaikh
|
1821007WL049522
|
rajiya anis shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652716
|
|
MRS RAJIYA ANIS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHAKUR
|
MH-21-007-070-001/164
(WAGHOLI)
|
1821007000NRG24290220240808790
|
29/02/2024
|
ARCHANA DNYANOBA BHOSLE
|
1821007WL049504
|
ARCHANA DNYANOBA BHOSLE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1149652733
|
|
Mrs. BHOSLE ARCHANA DNYANOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
86
|
CHAKUR
|
MH-21-007-064-001/138
(TIWGHAL)
|
1821007000NRG24290220240808867
|
29/02/2024
|
sindhalkar dipali pandurang
|
1821007WL049509
|
sindhalkar dipali pandurang
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652641
|
|
DIPALI PANDURANG SHINDALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
CHAKUR
|
MH-21-007-064-001/192
(TIWGHAL)
|
1821007000NRG24290220240808869
|
29/02/2024
|
MADHAV VITTHAL SHINDALKAR
|
1821007WL049509
|
MADHAV VITTHAL SHINDALKAR
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652703
|
|
Mr. MADHAV VITHALRAO SHINDALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
CHAKUR
|
MH-21-007-064-001/192
(TIWGHAL)
|
1821007000NRG24290220240808870
|
29/02/2024
|
Shalu Madhav Shindalkar
|
1821007WL049509
|
Shalu Madhav Shindalkar
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652675
|
|
Mrs. SHALUBAI MADHAV SHINDALAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
CHAKUR
|
MH-21-007-064-001/213-A
(TIWGHAL)
|
1821007000NRG24290220240808873
|
29/02/2024
|
Laxmibai Balasaheb patil
|
1821007WL049509
|
Laxmibai Balasaheb patil
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652656
|
|
MISS LAXMI BALAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHAKUR
|
MH-21-007-064-001/213-A
(TIWGHAL)
|
1821007000NRG24290220240808874
|
29/02/2024
|
Rutuja Tukaram patil
|
1821007WL049509
|
Rutuja Tukaram patil
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652643
|
|
Miss. RUTUJA TUKARAM PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
CHAKUR
|
MH-21-007-064-001/35
(TIWGHAL)
|
1821007000NRG24290220240808875
|
29/02/2024
|
dnyanoba shivaji shindalkar
|
1821007WL049509
|
dnyanoba shivaji shindalkar
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652668
|
|
JNANOBA SHIVAJIVSINDALAKAR
|
BANK OF INDIA(508505)
|
|
92
|
CHAKUR
|
MH-21-007-064-001/35
(TIWGHAL)
|
1821007000NRG24290220240808876
|
29/02/2024
|
sarika dnyanaba shindalkar
|
1821007WL049509
|
sarika dnyanaba shindalkar
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652651
|
|
Mrs. Sarika Dnyanoba Shidalkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
CHAKUR
|
MH-21-007-064-001/56
(TIWGHAL)
|
1821007000NRG24290220240808910
|
29/02/2024
|
laxmi rukmaji muthe
|
1821007WL049511
|
laxmi rukmaji muthe
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652674
|
|
Mrs. Laxmibai Rukmaji Muththe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
CHAKUR
|
MH-21-007-064-001/56
(TIWGHAL)
|
1821007000NRG24290220240808909
|
29/02/2024
|
Mutthe Rukmaji Ramchandra
|
1821007WL049511
|
Mutthe Rukmaji Ramchandra
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652609
|
|
Mr. RUKMAJI RAMCHANDRA MUTHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
CHAKUR
|
MH-21-007-064-001/56
(TIWGHAL)
|
1821007000NRG24290220240808911
|
29/02/2024
|
sulochana dnyaneshwar muthe
|
1821007WL049511
|
sulochana dnyaneshwar muthe
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652669
|
|
Mrs. Sulochana Dnyneshwar Mutthe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
CHAKUR
|
MH-21-007-064-001/561
(TIWGHAL)
|
1821007000NRG24290220240808877
|
29/02/2024
|
Namdev Shivaji Shindalkar
|
1821007WL049509
|
Namdev Shivaji Shindalkar
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652666
|
|
Mr. Namdev Shivaji Sindalkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
CHAKUR
|
MH-21-007-066-001/356
(TIWATGHAL)
|
1821007000NRG24290220240808674
|
29/02/2024
|
kalyan madhav patil
|
1821007WL049495
|
kalyan madhav patil
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652647
|
|
PATIL KALYAN MADHAVRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
CHAKUR
|
MH-21-007-066-001/356
(TIWATGHAL)
|
1821007000NRG24290220240808673
|
29/02/2024
|
sunanda madhavrao patil
|
1821007WL049495
|
sunanda madhavrao patil
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652648
|
|
Mrs. Sunanda Madhavrav Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
CHAKUR
|
MH-21-007-066-001/365
(TIWATGHAL)
|
1821007000NRG24290220240808679
|
29/02/2024
|
sukumar abhijit kale
|
1821007WL049496
|
sukumar abhijit kale
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652682
|
|
KALE SUKUMAR DIPAK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
CHAKUR
|
MH-21-007-066-001/41
(TIWATGHAL)
|
1821007000NRG24290220240808548
|
29/02/2024
|
Venkat Trimbak Mugle
|
1821007WL049484
|
Venkat Trimbak Mugle
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652608
|
|
MUNGALE VENKAT TRIMBAK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
101
|
CHAKUR
|
MH-21-007-066-001/446
(TIWATGHAL)
|
1821007000NRG24290220240808553
|
29/02/2024
|
rekha sanjay mungale
|
1821007WL049484
|
rekha sanjay mungale
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652645
|
|
Mrs. REKHA SANJAY MUNGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
CHAKUR
|
MH-21-007-066-001/446
(TIWATGHAL)
|
1821007000NRG24290220240808552
|
29/02/2024
|
sanjay trambak mungale
|
1821007WL049484
|
sanjay trambak mungale
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652689
|
|
Mr. SANJAY TRYAMBAK MUNGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
CHAKUR
|
MH-21-007-066-001/46
(TIWATGHAL)
|
1821007000NRG24290220240808680
|
29/02/2024
|
ramesh chandrakant yadav
|
1821007WL049496
|
ramesh chandrakant yadav
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652632
|
|
PATIL RAMAKNT VENKAT HANUMANT S/O CHANDR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
104
|
CHAKUR
|
MH-21-007-066-001/46
(TIWATGHAL)
|
1821007000NRG24290220240808681
|
29/02/2024
|
surekha ramesh yadav
|
1821007WL049496
|
surekha ramesh yadav
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652633
|
|
Mrs. SUREKHA RAMAKANT PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
CHAKUR
|
MH-21-007-066-001/48
(TIWATGHAL)
|
1821007000NRG24290220240808570
|
29/02/2024
|
ANKUSH KASHIRAM PATIL
|
1821007WL049486
|
ANKUSH KASHIRAM PATIL
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652629
|
|
MR ANKUSH KASHIRAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHAKUR
|
MH-21-007-066-001/48
(TIWATGHAL)
|
1821007000NRG24290220240808572
|
29/02/2024
|
ANURADHA SIDHESHWAR PATIL
|
1821007WL049486
|
ANURADHA SIDHESHWAR PATIL
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652631
|
|
Mrs. ANURADHA SIDDHESHWAR PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
CHAKUR
|
MH-21-007-066-001/48
(TIWATGHAL)
|
1821007000NRG24290220240808573
|
29/02/2024
|
Dayanand Ankush Patil
|
1821007WL049486
|
Dayanand Ankush Patil
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652623
|
|
Mr. DAYANAND ANKUSH PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
CHAKUR
|
MH-21-007-066-001/48
(TIWATGHAL)
|
1821007000NRG24290220240808574
|
29/02/2024
|
poonam siddheshwar patil
|
1821007WL049486
|
poonam siddheshwar patil
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652657
|
|
Mr. Poonam Siddheshwar Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
CHAKUR
|
MH-21-007-066-001/48
(TIWATGHAL)
|
1821007000NRG24290220240808571
|
29/02/2024
|
SIDHESHWAR ANKUSH PATIL
|
1821007WL049486
|
SIDHESHWAR ANKUSH PATIL
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652630
|
|
MR SIDDHESHWAR ANKUSH PATIL
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHAKUR
|
MH-21-007-066-001/49
(TIWATGHAL)
|
1821007000NRG24290220240808682
|
29/02/2024
|
PARMESHWAR GOPAL PATIL
|
1821007WL049496
|
PARMESHWAR GOPAL PATIL
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652622
|
|
Mr. PARMESHWAR GOPAL PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
CHAKUR
|
MH-21-007-066-002/15
(TIWATGHAL)
|
1821007000NRG24290220240808518
|
29/02/2024
|
rajeshwari ramesh bidave
|
1821007WL049481
|
rajeshwari ramesh bidave
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652644
|
|
Miss. RAJESHWARI RAMESH BIDWE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
CHAKUR
|
MH-21-007-066-002/15
(TIWATGHAL)
|
1821007000NRG24290220240808517
|
29/02/2024
|
REKHA RAMESH BIDVE
|
1821007WL049481
|
REKHA RAMESH BIDVE
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652640
|
|
BIDWE REKHABAI RAMESH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
113
|
CHAKUR
|
MH-21-007-066-002/15
(TIWATGHAL)
|
1821007000NRG24290220240808520
|
29/02/2024
|
rushikesh ramesh bidave
|
1821007WL049481
|
rushikesh ramesh bidave
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652650
|
|
Mr. Bidve Rushikesh Ramesh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
CHAKUR
|
MH-21-007-066-002/15
(TIWATGHAL)
|
1821007000NRG24290220240808519
|
29/02/2024
|
vishal ramesh bidve
|
1821007WL049481
|
vishal ramesh bidve
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652639
|
|
Mr. VISHAL RAMESH BIDVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
CHAKUR
|
MH-21-007-066-002/178
(TIWATGHAL)
|
1821007000NRG24290220240808564
|
29/02/2024
|
nagin dhanaji alat
|
1821007WL049485
|
nagin dhanaji alat
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652652
|
|
Mrs. NAGIN DHANAJI ALAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
CHAKUR
|
MH-21-007-066-002/195
(TIWATGHAL)
|
1821007000NRG24290220240808636
|
29/02/2024
|
Shivaji Bapurao Bidve
|
1821007WL049492
|
Shivaji Bapurao Bidve
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652660
|
|
Mr. SHIVAJI BAPURAO BIDWE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
117
|
CHAKUR
|
MH-21-007-066-002/209
(TIWATGHAL)
|
1821007000NRG24290220240808511
|
29/02/2024
|
Goundgave kishan dajiba
|
1821007WL049480
|
Goundgave kishan dajiba
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652659
|
|
GONDGAVE KISHAN DAJIBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
118
|
CHAKUR
|
MH-21-007-066-002/399
(TIWATGHAL)
|
1821007000NRG24290220240808588
|
29/02/2024
|
laxmi sopan matalakute
|
1821007WL049488
|
laxmi sopan matalakute
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652671
|
|
Mrs. Laxmibai Sopan Matlakute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
CHAKUR
|
MH-21-007-066-002/399
(TIWATGHAL)
|
1821007000NRG24290220240808587
|
29/02/2024
|
sopan namdev matalakute
|
1821007WL049488
|
sopan namdev matalakute
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652670
|
|
Mr. SOPAN NAMDEV MATALAKUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
CHAKUR
|
MH-21-007-066-002/400
(TIWATGHAL)
|
1821007000NRG24290220240808590
|
29/02/2024
|
chitrakala rameshwar matalakute
|
1821007WL049488
|
chitrakala rameshwar matalakute
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652673
|
|
Mrs. Chitrakala Rameshwar Matlakute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
CHAKUR
|
MH-21-007-066-002/400
(TIWATGHAL)
|
1821007000NRG24290220240808589
|
29/02/2024
|
rameshwar sopan matalakute
|
1821007WL049488
|
rameshwar sopan matalakute
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652672
|
|
MATLAKUTE RAMESHWAR SOPAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
122
|
CHAKUR
|
MH-21-007-066-002/434
(TIWATGHAL)
|
1821007000NRG24290220240808687
|
29/02/2024
|
navnath raghunath sathe
|
1821007WL049497
|
navnath raghunath sathe
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652667
|
|
MR NAVNATH RAGHUNATH SATHE
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHAKUR
|
MH-21-007-066-002/434
(TIWATGHAL)
|
1821007000NRG24290220240808688
|
29/02/2024
|
rekha navnath sathe
|
1821007WL049497
|
rekha navnath sathe
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652646
|
|
Mrs. REKHA NAVNATH SATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
CHAKUR
|
MH-21-007-066-002/88
(TIWATGHAL)
|
1821007000NRG24290220240808640
|
29/02/2024
|
narsingh trimbak kamble
|
1821007WL049492
|
narsingh trimbak kamble
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652638
|
|
Mr. NARSING TRIMBAK KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63882
|
63882
|
|
|
|
|
|
|
|
|
125
|
CHAKUR
|
MH-21-007-066-002/164
(TIWATGHAL)
|
1821007000NRG24290220240808556
|
29/02/2024
|
PATIL NIRMLA SONERAO
|
1821007WL049484
|
PATIL NIRMLA SONERAO
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652626
|
|
Mrs. NIRMALA SONERAO PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
CHAKUR
|
MH-21-007-066-002/164
(TIWATGHAL)
|
1821007000NRG24290220240808557
|
29/02/2024
|
PATIL SHARAD SONERAO
|
1821007WL049484
|
PATIL SHARAD SONERAO
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652658
|
|
SHARAD SONERAO PATIL
|
BANK OF INDIA(508505)
|
|
127
|
CHAKUR
|
MH-21-007-066-002/164
(TIWATGHAL)
|
1821007000NRG24290220240808555
|
29/02/2024
|
PATIL SONERAO EKNATH
|
1821007WL049484
|
PATIL SONERAO EKNATH
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652688
|
|
Mr. SONERAO EKNATH PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
CHAKUR
|
MH-21-007-069-001/1193
(WADWAL(NA))
|
1821007000NRG24290220240809114
|
29/02/2024
|
Alim Rasul Shaikh
|
1821007WL049522
|
Alim Rasul Shaikh
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652627
|
|
Mr. SHAIKH ALIM RASUL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
129
|
CHAKUR
|
MH-21-007-069-001/1193
(WADWAL(NA))
|
1821007000NRG24290220240809116
|
29/02/2024
|
Alim Rasul Shaikh
|
1821007WL049522
|
Alim Rasul Shaikh
|
1143
|
MAHG0004333
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1149652628
|
|
Mr. SHAIKH ALIM RASUL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
130
|
CHAKUR
|
MH-21-007-069-001/1193
(WADWAL(NA))
|
1821007000NRG24290220240809117
|
29/02/2024
|
Kondabee Alim Shaikh
|
1821007WL049522
|
Kondabee Alim Shaikh
|
1143
|
MAHG0004333
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1149652653
|
|
Ms. Kondabee Aalim Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
CHAKUR
|
MH-21-007-069-001/1193
(WADWAL(NA))
|
1821007000NRG24290220240809115
|
29/02/2024
|
Kondabee Alim Shaikh
|
1821007WL049522
|
Kondabee Alim Shaikh
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652654
|
|
Ms. Kondabee Aalim Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
CHAKUR
|
MH-21-007-069-001/1239
(WADWAL(NA))
|
1821007000NRG24290220240809235
|
29/02/2024
|
Sidheshwar Gangadhar Wadkar
|
1821007WL049526
|
Sidheshwar Gangadhar Wadkar
|
1143
|
MAHG0004333
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1149652636
|
|
Mr. SHIDHESHWAR GANGADHAR WADKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
CHAKUR
|
MH-21-007-069-001/1239
(WADWAL(NA))
|
1821007000NRG24290220240809236
|
29/02/2024
|
Wadkar Saurav Siddeshwar
|
1821007WL049526
|
Wadkar Saurav Siddeshwar
|
1143
|
MAHG0004333
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1149652649
|
|
Mrs. Wadaker Saurav Siddeshwar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
CHAKUR
|
MH-21-007-069-001/1240
(WADWAL(NA))
|
1821007000NRG24290220240809237
|
29/02/2024
|
Baswaraj gangadhar wadkar
|
1821007WL049526
|
Baswaraj gangadhar wadkar
|
1143
|
MAHG0004333
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1149652634
|
|
Mr. WADKAR BASWRAJ GANGADHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
135
|
CHAKUR
|
MH-21-007-069-001/1240
(WADWAL(NA))
|
1821007000NRG24290220240809238
|
29/02/2024
|
deepak baswaraj wadkar
|
1821007WL049526
|
deepak baswaraj wadkar
|
1143
|
MAHG0004333
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1149652635
|
|
MR DIPAK BSWARAJ WADKAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHAKUR
|
MH-21-007-069-001/1243
(WADWAL(NA))
|
1821007000NRG24290220240809240
|
29/02/2024
|
Amit Umakant Wadkar
|
1821007WL049526
|
Amit Umakant Wadkar
|
1143
|
MAHG0004333
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1149652665
|
|
Mr. Amit Umakant Wadkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
CHAKUR
|
MH-21-007-069-001/1243
(WADWAL(NA))
|
1821007000NRG24290220240809241
|
29/02/2024
|
bhagyashri amit Wadkar
|
1821007WL049526
|
bhagyashri amit Wadkar
|
1143
|
MAHG0004333
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1149652655
|
|
Ms. Bhagyashri Amit Wadkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
CHAKUR
|
MH-21-007-069-001/1251
(WADWAL(NA))
|
1821007000NRG24290220240808981
|
29/02/2024
|
Alure vyankat maruti
|
1821007WL049516
|
Alure vyankat maruti
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652611
|
|
Mr. ALURE VYANKAT MARUTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
139
|
CHAKUR
|
MH-21-007-069-001/1257
(WADWAL(NA))
|
1821007000NRG24290220240809118
|
29/02/2024
|
ALIM KHUDBODDIN SHAIKH
|
1821007WL049522
|
ALIM KHUDBODDIN SHAIKH
|
1143
|
MAHG0004333
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1149652661
|
|
MR ALIM KHUDBODDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHAKUR
|
MH-21-007-069-001/1257
(WADWAL(NA))
|
1821007000NRG24290220240809120
|
29/02/2024
|
ALIM KHUDBODDIN SHAIKH
|
1821007WL049522
|
ALIM KHUDBODDIN SHAIKH
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652663
|
|
MR ALIM KHUDBODDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHAKUR
|
MH-21-007-069-001/1257
(WADWAL(NA))
|
1821007000NRG24290220240809121
|
29/02/2024
|
SABIYABI ALIM SHAIKH
|
1821007WL049522
|
SABIYABI ALIM SHAIKH
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652664
|
|
Miss. Shaikh Sabiyaabee Alim
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
CHAKUR
|
MH-21-007-069-001/1257
(WADWAL(NA))
|
1821007000NRG24290220240809119
|
29/02/2024
|
SABIYABI ALIM SHAIKH
|
1821007WL049522
|
SABIYABI ALIM SHAIKH
|
1143
|
MAHG0004333
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1149652662
|
|
Miss. Shaikh Sabiyaabee Alim
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
CHAKUR
|
MH-21-007-069-001/359
(WADWAL(NA))
|
1821007000NRG24290220240809011
|
29/02/2024
|
Baliram Gangaram Sorte
|
1821007WL049519
|
Baliram Gangaram Sorte
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652681
|
|
Mr. BALIRAM GANGARAM SORATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
CHAKUR
|
MH-21-007-069-001/359
(WADWAL(NA))
|
1821007000NRG24290220240809012
|
29/02/2024
|
Baliram Gangaram Sorte
|
1821007WL049519
|
Baliram Gangaram Sorte
|
1143
|
MAHG0004333
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1149652680
|
|
Mr. BALIRAM GANGARAM SORATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
CHAKUR
|
MH-21-007-069-001/41
(WADWAL(NA))
|
1821007000NRG24290220240809145
|
29/02/2024
|
SAYYAD MUSTAT RAJJAK
|
1821007WL049522
|
SAYYAD MUSTAT RAJJAK
|
1143
|
MAHG0004333
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1149652621
|
|
Mrs. MASALABI RAJAK SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
CHAKUR
|
MH-21-007-069-001/41
(WADWAL(NA))
|
1821007000NRG24290220240809147
|
29/02/2024
|
SAYYAD MUSTAT RAJJAK
|
1821007WL049522
|
SAYYAD MUSTAT RAJJAK
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652620
|
|
Mrs. MASALABI RAJAK SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
CHAKUR
|
MH-21-007-069-001/41
(WADWAL(NA))
|
1821007000NRG24290220240809146
|
29/02/2024
|
sayyad RAJAK BASHIR
|
1821007WL049522
|
sayyad RAJAK BASHIR
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652619
|
|
MR RAJJAK BASHIRSAB SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHAKUR
|
MH-21-007-069-001/507
(WADWAL(NA))
|
1821007000NRG24290220240809219
|
29/02/2024
|
Babu sadhu suryawanshi
|
1821007WL049525
|
Babu sadhu suryawanshi
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652637
|
|
Mr. BABURAO SADHU SURYWANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
149
|
CHAKUR
|
MH-21-007-069-001/507
(WADWAL(NA))
|
1821007000NRG24290220240809220
|
29/02/2024
|
Kondabai Baburao Suryawanshi
|
1821007WL049525
|
Kondabai Baburao Suryawanshi
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652625
|
|
KONDABAI BABURAO SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
CHAKUR
|
MH-21-007-069-001/507
(WADWAL(NA))
|
1821007000NRG24290220240809218
|
29/02/2024
|
Kondabai Baburao Suryawanshi
|
1821007WL049525
|
Kondabai Baburao Suryawanshi
|
1143
|
MAHG0004333
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1149652624
|
|
KONDABAI BABURAO SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
CHAKUR
|
MH-21-007-069-001/648
(WADWAL(NA))
|
1821007000NRG24290220240808948
|
29/02/2024
|
Hake Lalita Ram
|
1821007WL049514
|
Hake Lalita Ram
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652618
|
|
Mrs. LALITA RAM HAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
CHAKUR
|
MH-21-007-069-001/648
(WADWAL(NA))
|
1821007000NRG24290220240808947
|
29/02/2024
|
Hake Ram baburao
|
1821007WL049514
|
Hake Ram baburao
|
1143
|
MAHG0004333
|
1638
|
1638
|
Rejected
|
01/03/2024
|
|
1149652677
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
CHAKUR
|
MH-21-007-069-001/650
(WADWAL(NA))
|
1821007000NRG24290220240809243
|
29/02/2024
|
Ranjana
|
1821007WL049526
|
Ranjana
|
1143
|
MAHG0004333
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1149652678
|
|
Mrs. RANJANA SURESH RAJULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
CHAKUR
|
MH-21-007-069-001/650
(WADWAL(NA))
|
1821007000NRG24290220240809242
|
29/02/2024
|
Suresh Maroti Rajole
|
1821007WL049526
|
Suresh Maroti Rajole
|
1143
|
MAHG0004333
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1149652679
|
|
Mr. RAJULE SURESH MAROTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
155
|
CHAKUR
|
MH-21-007-069-001/683
(WADWAL(NA))
|
1821007000NRG24290220240809227
|
29/02/2024
|
Shiaklal alabaksh shaikh
|
1821007WL049525
|
Shiaklal alabaksh shaikh
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652687
|
|
Mr. SHAIKH SHAIKHLAL ALLABAKSH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
156
|
CHAKUR
|
MH-21-007-069-001/722
(WADWAL(NA))
|
1821007000NRG24290220240809231
|
29/02/2024
|
Laxman Bhagwanrao Kulkarni
|
1821007WL049525
|
Laxman Bhagwanrao Kulkarni
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652705
|
|
Mr. KULKARNI LAXMAN BHAGWAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
157
|
CHAKUR
|
MH-21-007-069-001/722
(WADWAL(NA))
|
1821007000NRG24290220240809232
|
29/02/2024
|
Vidya Laxman Kulkarni
|
1821007WL049525
|
Vidya Laxman Kulkarni
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652676
|
|
Mrs. VIDYA LAXMAN KULKARNI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
CHAKUR
|
MH-21-007-069-001/953
(WADWAL(NA))
|
1821007000NRG24290220240808995
|
29/02/2024
|
Prajakta Vaibhav Bhanji
|
1821007WL049517
|
Prajakta Vaibhav Bhanji
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652642
|
|
PRAJAKTA VAIBHAV BHANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
CHAKUR
|
MH-21-007-069-001/953
(WADWAL(NA))
|
1821007000NRG24290220240808994
|
29/02/2024
|
Vaibhav Ashok Bhanji
|
1821007WL049517
|
Vaibhav Ashok Bhanji
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652610
|
|
VAIBHAV ASHOK BHANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53235
|
53235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245427
|
245427
|
|
|
|
|
|
|
|