|
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-21-007-064-001/969
(TIWGHAL)
|
1821007000NRG24180120240650219
|
19/01/2024
|
Mutthe Sangam Udhav
|
1821007WL039246
|
Mutthe Sangam Udhav
|
00032
|
UTIB0000338
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240222631
|
|
MUTTHE SANGAM UDHAV
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
CHAKUR
|
MH-21-007-064-001/159
(TIWGHAL)
|
1821007000NRG24140120240634587
|
19/01/2024
|
Pravin Dashrath Gaikwad
|
1821007WL038016
|
Pravin Dashrath Gaikwad
|
00045
|
BARB0KHARAD
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240222608
|
|
PRAVIN DASHRATH GAIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
CHAKUR
|
MH-21-007-064-001/1316
(TIWGHAL)
|
1821007000NRG24140120240634649
|
19/01/2024
|
Aruna Gunaji Biradar
|
1821007WL038022
|
Aruna Gunaji Biradar
|
00048
|
BKID0000756
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240222537
|
|
Mr. Aruna Gunaji Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
CHAKUR
|
MH-21-007-064-001/1318-A
(TIWGHAL)
|
1821007000NRG24140120240634653
|
19/01/2024
|
Surywanshi Vinod Gangadhar
|
1821007WL038022
|
Surywanshi Vinod Gangadhar
|
00048
|
BKID0000764
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240222538
|
|
VINOD GANGADHAR SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
CHAKUR
|
MH-21-007-048-001/58
(MURAMBI)
|
1821007000NRG24180120240650965
|
19/01/2024
|
bhange shobha babu
|
1821007WL039291
|
bhange shobha babu
|
00051
|
MAHB0001737
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240222576
|
|
Mrs. SHOBHA BABURAO BHANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
6
|
CHAKUR
|
MH-21-007-048-001/65
(MURAMBI)
|
1821007000NRG24180120240650967
|
19/01/2024
|
Laxman Jankiram Panchal
|
1821007WL039291
|
Laxman Jankiram Panchal
|
00078
|
CNRB0008576
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240222626
|
|
LAXMAN JANKIRAM PANCHAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
7
|
CHAKUR
|
MH-21-007-064-001/1316
(TIWGHAL)
|
1821007000NRG24140120240634648
|
19/01/2024
|
Gunaji Laxman Biradar
|
1821007WL038022
|
Gunaji Laxman Biradar
|
00089
|
CBIN0282693
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240222602
|
|
Mr. GUNAJI LAXUMANRAO BIRADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
CHAKUR
|
MH-21-007-048-001/100
(MURAMBI)
|
1821007000NRG24180120240650950
|
19/01/2024
|
irale devshala kondiba
|
1821007WL039291
|
irale devshala kondiba
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240222539
|
|
Mrs. IRALE DAIVSHALA KONDIBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
CHAKUR
|
MH-21-007-048-001/100
(MURAMBI)
|
1821007000NRG24180120240650949
|
19/01/2024
|
Kondiba Ram Irale
|
1821007WL039291
|
Kondiba Ram Irale
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240222540
|
|
Mrs. KONDIBA RAM IRALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
CHAKUR
|
MH-21-007-048-001/102
(MURAMBI)
|
1821007000NRG24180120240650951
|
19/01/2024
|
chikale walmik tulshiram
|
1821007WL039291
|
chikale walmik tulshiram
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240222541
|
|
MR WALMIK TULASHIRAM CHIKALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
11
|
CHAKUR
|
MH-21-007-048-001/361
(MURAMBI)
|
1821007000NRG24180120240650960
|
19/01/2024
|
priti vankat gambhire
|
1821007WL039291
|
priti vankat gambhire
|
00152
|
HDFC0000360
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240222575
|
|
GAMBHIRE PRITI VENKATRAO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
12
|
CHAKUR
|
MH-21-007-007-001/1429
(AATOLA)
|
1821007000NRG24140120240634557
|
19/01/2024
|
Shankar Limbaji Farkande
|
1821007WL038014
|
Shankar Limbaji Farkande
|
00165
|
IBKL0000087
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240222534
|
|
SHANKAR LIMBAJI FARKANDE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
CHAKUR
|
MH-21-007-048-001/58
(MURAMBI)
|
1821007000NRG24180120240650966
|
19/01/2024
|
Bhange Sachin Babu
|
1821007WL039291
|
Bhange Sachin Babu
|
00165
|
IBKL0000497
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240222536
|
|
SACHIN BABURAO BHANGE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
14
|
CHAKUR
|
MH-21-007-048-001/111
(MURAMBI)
|
1821007000NRG24180120240650952
|
19/01/2024
|
Shaikh Jabbar Mahetab
|
1821007WL039291
|
Shaikh Jabbar Mahetab
|
00168
|
ICIC0000341
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240222535
|
|
JABBR MEHTAB SHAIKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
15
|
CHAKUR
|
MH-21-007-064-001/1361
(TIWGHAL)
|
1821007000NRG24140120240634630
|
19/01/2024
|
Suchita Ganesh Jadhav
|
1821007WL038020
|
Suchita Ganesh Jadhav
|
00176
|
IDIB000L016
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240222620
|
|
Mrs. SUCHITA GANESH JADHAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
CHAKUR
|
MH-21-007-064-001/964
(TIWGHAL)
|
1821007000NRG24140120240634580
|
19/01/2024
|
Meena Gangadhar Gadge
|
1821007WL038015
|
Meena Gangadhar Gadge
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240222596
|
|
MR MEENA GANGADHAR GADGE
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHAKUR
|
MH-21-007-064-001/965
(TIWGHAL)
|
1821007000NRG24140120240634581
|
19/01/2024
|
Tirupati Maruti Raje
|
1821007WL038015
|
Tirupati Maruti Raje
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240222595
|
|
TIRUPATI MARUTI RAJE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
18
|
CHAKUR
|
MH-21-007-048-001/274
(MURAMBI)
|
1821007000NRG24180120240650958
|
19/01/2024
|
IRFANA ATIK SHAIKH
|
1821007WL039291
|
IRFANA ATIK SHAIKH
|
00415
|
SBIN0006756
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240222580
|
|
Miss. Irfanabi Atik Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
19
|
CHAKUR
|
MH-21-007-067-001/519
(UJLAMB)
|
1821007000NRG24140120240634633
|
19/01/2024
|
Lohar Surekha Sudhakar
|
1821007WL038020
|
Lohar Surekha Sudhakar
|
00415
|
SBIN0012491
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240222565
|
|
MRS SUREKHA SUDHAKAR LOHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
CHAKUR
|
MH-21-007-048-001/115
(MURAMBI)
|
1821007000NRG24180120240650953
|
19/01/2024
|
Mahadev shankar giri
|
1821007WL039291
|
Mahadev shankar giri
|
00415
|
SBIN0015088
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240222589
|
|
MR MAHADEV SHANKAR GOSAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
21
|
CHAKUR
|
MH-21-007-011-001/425
(BHATSANGVI)
|
1821007000NRG24140120240634646
|
19/01/2024
|
Antram Viswanath Tamake
|
1821007WL038022
|
Antram Viswanath Tamake
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240222590
|
|
MR SHANKAR ANTRAM TAMAKE
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHAKUR
|
MH-21-007-011-001/425
(BHATSANGVI)
|
1821007000NRG24140120240634647
|
19/01/2024
|
suvarna Shankar Tamake
|
1821007WL038022
|
suvarna Shankar Tamake
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240222591
|
|
MRS SUVARNA SHANKAR TAMAKE
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHAKUR
|
MH-21-007-013-001/43
(BORGAON(BU))
|
1821007000NRG24140120240634564
|
19/01/2024
|
Kadam gyaneshvar annarao
|
1821007WL038014
|
Kadam gyaneshvar annarao
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240222615
|
|
MRS SHAKUNTALABAI ANNARAO KADAM DNYANESH
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHAKUR
|
MH-21-007-013-001/43
(BORGAON(BU))
|
1821007000NRG24140120240634563
|
19/01/2024
|
kadam shakuntala annarao
|
1821007WL038014
|
kadam shakuntala annarao
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240222614
|
|
Mr. KADAM DYANESHWAR ANNARAO SHAKUN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
CHAKUR
|
MH-21-007-050-001/70
(NAGESHWADI)
|
1821007000NRG24140120240634535
|
19/01/2024
|
Tukaram manohar kesale
|
1821007WL038012
|
Tukaram manohar kesale
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240222594
|
|
MR TUKARAM MANOHAR KESALE
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHAKUR
|
MH-21-007-064-001/1323
(TIWGHAL)
|
1821007000NRG24140120240634585
|
19/01/2024
|
Somwanshi Pundlik Laxman
|
1821007WL038016
|
Somwanshi Pundlik Laxman
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240222609
|
|
MR PUNDALIK LAXMAN SOMWANSHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHAKUR
|
MH-21-007-064-001/1341
(TIWGHAL)
|
1821007000NRG24140120240634567
|
19/01/2024
|
Chandrakant Yashavant Dhondage
|
1821007WL038014
|
Chandrakant Yashavant Dhondage
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240222606
|
|
MR CHANDRAKANT YASHVANT DHONDAGE
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHAKUR
|
MH-21-007-064-001/1377
(TIWGHAL)
|
1821007000NRG24140120240634550
|
19/01/2024
|
Bhaurao Rangrao Nawarkhele
|
1821007WL038013
|
Bhaurao Rangrao Nawarkhele
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240222617
|
|
MR BHAURAO RANGNATH NAWARKHELE
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHAKUR
|
MH-21-007-064-001/1377
(TIWGHAL)
|
1821007000NRG24140120240634552
|
19/01/2024
|
Nikita Bhaurao NawarKhele
|
1821007WL038013
|
Nikita Bhaurao NawarKhele
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240222611
|
|
NAWARKHELE NIKITA BHAURAO M/G BHAURAO RA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
CHAKUR
|
MH-21-007-064-001/1377
(TIWGHAL)
|
1821007000NRG24140120240634551
|
19/01/2024
|
Sitabai Bhurao Nawarkhele
|
1821007WL038013
|
Sitabai Bhurao Nawarkhele
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240222618
|
|
MRS SITABAI BHAURAO NAWARKHELE
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHAKUR
|
MH-21-007-064-001/159
(TIWGHAL)
|
1821007000NRG24140120240634586
|
19/01/2024
|
Gaikwad Varsha Dashrath
|
1821007WL038016
|
Gaikwad Varsha Dashrath
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240222610
|
|
GAIKWAD VARSHA DASHRATH
|
SARASWAT BANK(652150)
|
|
32
|
CHAKUR
|
MH-21-007-064-001/496
(TIWGHAL)
|
1821007000NRG24140120240634592
|
19/01/2024
|
udhav apparav gaikawad
|
1821007WL038016
|
udhav apparav gaikawad
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240222607
|
|
MR UDHAV APPARAO GAIKAWAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHAKUR
|
MH-21-007-064-001/501
(TIWGHAL)
|
1821007000NRG24140120240634593
|
19/01/2024
|
vijay baburav adavale
|
1821007WL038016
|
vijay baburav adavale
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240222569
|
|
MR VIJAY BABURAO ADWALE
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHAKUR
|
MH-21-007-064-001/544
(TIWGHAL)
|
1821007000NRG24140120240634594
|
19/01/2024
|
PRATIK DASHRATH GAIKWAD
|
1821007WL038016
|
PRATIK DASHRATH GAIKWAD
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240222572
|
|
MR PRATIK DASHRATH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHAKUR
|
MH-21-007-064-001/583
(TIWGHAL)
|
1821007000NRG24140120240634595
|
19/01/2024
|
Shinde Chandrakant Ramdas
|
1821007WL038016
|
Shinde Chandrakant Ramdas
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240222593
|
|
MR CHANDRAKANT RAMDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHAKUR
|
MH-21-007-064-001/684
(TIWGHAL)
|
1821007000NRG24140120240634528
|
19/01/2024
|
Anita Sangram Yernale
|
1821007WL038010
|
Anita Sangram Yernale
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240222616
|
|
MRS ANITA SANGRAM YERNALE
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHAKUR
|
MH-21-007-064-001/684
(TIWGHAL)
|
1821007000NRG24140120240634527
|
19/01/2024
|
Sangram Shivraj Yernale
|
1821007WL038010
|
Sangram Shivraj Yernale
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240222612
|
|
MR SANGRAM SHIVRAJ YERNALE
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHAKUR
|
MH-21-007-064-001/876
(TIWGHAL)
|
1821007000NRG24140120240634596
|
19/01/2024
|
Srikrushna Apparao Gaikwad
|
1821007WL038016
|
Srikrushna Apparao Gaikwad
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240222586
|
|
MR SRIKRUSHNA APPARAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHAKUR
|
MH-21-007-064-001/950
(TIWGHAL)
|
1821007000NRG24140120240634570
|
19/01/2024
|
Sharif Mustafa Masuladar
|
1821007WL038014
|
Sharif Mustafa Masuladar
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240222597
|
|
MR SHARIF MUSTAFA MASULADAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHAKUR
|
MH-21-007-064-001/952
(TIWGHAL)
|
1821007000NRG24140120240634571
|
19/01/2024
|
Maheboob Mustafa Masuldar
|
1821007WL038014
|
Maheboob Mustafa Masuldar
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240222561
|
|
MR MAHEBOOB MUSTAFA MASULADAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHAKUR
|
MH-21-007-066-002/423
(TIWATGHAL)
|
1821007000NRG24140120240634617
|
19/01/2024
|
abhnag baliram chatre
|
1821007WL038018
|
abhnag baliram chatre
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240222574
|
|
MR ABHANG BALIRAM CHATRE
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHAKUR
|
MH-21-007-066-002/479
(TIWATGHAL)
|
1821007000NRG24140120240634620
|
19/01/2024
|
Krushna Shivaji Chatre
|
1821007WL038018
|
Krushna Shivaji Chatre
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240222584
|
|
MASTER KRUSHNA SHIVAJI CHATRE
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHAKUR
|
MH-21-007-067-001/43
(UJLAMB)
|
1821007000NRG24140120240634540
|
19/01/2024
|
naikwade shivaji gopal
|
1821007WL038012
|
naikwade shivaji gopal
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240222599
|
|
MRS GAYABAI SHIVAJI NAIKWADE SHIVAJIGOPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
44
|
CHAKUR
|
MH-21-007-020-002/1973
(DEVANGRA)
|
1821007000NRG24140120240634542
|
19/01/2024
|
Narwade Apparao Gopal
|
1821007WL038013
|
Narwade Apparao Gopal
|
00415
|
SBIN0020409
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240222619
|
|
MR APPARAO GOPAL NARWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
45
|
CHAKUR
|
MH-21-007-048-001/17
(MURAMBI)
|
1821007000NRG24180120240650955
|
19/01/2024
|
taher shaikhlal shaikh
|
1821007WL039291
|
taher shaikhlal shaikh
|
00415
|
SBIN0021239
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240222568
|
|
Mr. TAHER SHAIKHLAL SHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
46
|
CHAKUR
|
MH-21-007-064-001/1361
(TIWGHAL)
|
1821007000NRG24140120240634629
|
19/01/2024
|
Ganesh Sugriv Jadhav
|
1821007WL038020
|
Ganesh Sugriv Jadhav
|
00415
|
SBIN0021239
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240222613
|
|
GANESH SUGRIV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
47
|
CHAKUR
|
MH-21-007-020-002/1973
(DEVANGRA)
|
1821007000NRG24140120240634541
|
19/01/2024
|
Gopal Hanmantrao Narwade
|
1821007WL038013
|
Gopal Hanmantrao Narwade
|
00462
|
UCBA0002384
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240222563
|
|
GOPAL HANMANTRAO NARWADE
|
UCO BANK(607066)
|
|
48
|
CHAKUR
|
MH-21-007-020-002/1973
(DEVANGRA)
|
1821007000NRG24140120240634543
|
19/01/2024
|
Narwade Akash Gopal
|
1821007WL038013
|
Narwade Akash Gopal
|
00462
|
UCBA0002384
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240222605
|
|
Mr. AKASH GOPAL NARWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
CHAKUR
|
MH-21-007-048-001/265
(MURAMBI)
|
1821007000NRG24180120240650957
|
19/01/2024
|
Ramkishan Dnyanoba Shelke
|
1821007WL039291
|
Ramkishan Dnyanoba Shelke
|
00462
|
UCBA0002384
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240222562
|
|
SHALKE RAMKISAN DYNOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
50
|
CHAKUR
|
MH-21-007-007-001/1431
(AATOLA)
|
1821007000NRG24140120240634558
|
19/01/2024
|
Rajendra Nagoba Farkande
|
1821007WL038014
|
Rajendra Nagoba Farkande
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240222555
|
|
RAJENDRA NAGOBA FARKANDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
CHAKUR
|
MH-21-007-013-001/308
(BORGAON(BU))
|
1821007000NRG24140120240634562
|
19/01/2024
|
Bhosale Lahu Sangram
|
1821007WL038014
|
Bhosale Lahu Sangram
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240222548
|
|
MR LAHU SANGRAM BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHAKUR
|
MH-21-007-020-002/1974
(DEVANGRA)
|
1821007000NRG24140120240634544
|
19/01/2024
|
Shrikrushna Baburao Parve
|
1821007WL038013
|
Shrikrushna Baburao Parve
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240222558
|
|
Mr. SHRIKRUSHNA BABURAO PARVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
53
|
CHAKUR
|
MH-21-007-020-002/1975
(DEVANGRA)
|
1821007000NRG24140120240634545
|
19/01/2024
|
Dattatray Pralhad Narwade
|
1821007WL038013
|
Dattatray Pralhad Narwade
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240222557
|
|
DATTATRYA PRALHAD NARWADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
54
|
CHAKUR
|
MH-21-007-020-002/1976
(DEVANGRA)
|
1821007000NRG24140120240634546
|
19/01/2024
|
Niruti Pandurang Narvade
|
1821007WL038013
|
Niruti Pandurang Narvade
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240222554
|
|
NARWADE NIVRATI SOPAN PANDURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
55
|
CHAKUR
|
MH-21-007-047-001/107
(MOHDAL)
|
1821007000NRG24140120240634597
|
19/01/2024
|
kangude Mohan Pandurang
|
1821007WL038017
|
kangude Mohan Pandurang
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240222559
|
|
KANGUDE MOHAN PANDURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
56
|
CHAKUR
|
MH-21-007-048-001/361
(MURAMBI)
|
1821007000NRG24180120240650959
|
19/01/2024
|
mira vankat gambhire
|
1821007WL039291
|
mira vankat gambhire
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240222560
|
|
MEERABAI VYANKAT GAMBHIRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
57
|
CHAKUR
|
MH-21-007-064-001/1003
(TIWGHAL)
|
1821007000NRG24140120240634575
|
19/01/2024
|
vaishnavi vishnu sindalkar
|
1821007WL038015
|
vaishnavi vishnu sindalkar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240222553
|
|
Mrs. Vaishanavi Gangadhar Hulsure
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
CHAKUR
|
MH-21-007-064-001/1317
(TIWGHAL)
|
1821007000NRG24140120240634650
|
19/01/2024
|
Pandurang Daulatrao Surywanshi
|
1821007WL038022
|
Pandurang Daulatrao Surywanshi
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240222545
|
|
SURYAVANSHI PANDURANG DAULATRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
59
|
CHAKUR
|
MH-21-007-064-001/1318-A
(TIWGHAL)
|
1821007000NRG24140120240634652
|
19/01/2024
|
Gangadhar Doulatrao Suryavanshi
|
1821007WL038022
|
Gangadhar Doulatrao Suryavanshi
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240222546
|
|
SURYWANSHI GANGADHAR DAULAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
60
|
CHAKUR
|
MH-21-007-064-001/1340
(TIWGHAL)
|
1821007000NRG24140120240634565
|
19/01/2024
|
Saraswati Dashrath Dhondge
|
1821007WL038014
|
Saraswati Dashrath Dhondge
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240222547
|
|
MRS SARASVATI DASHRATH DHONDAGE
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHAKUR
|
MH-21-007-064-001/1340
(TIWGHAL)
|
1821007000NRG24140120240634566
|
19/01/2024
|
Vaibhav Dashrath Dhondage
|
1821007WL038014
|
Vaibhav Dashrath Dhondage
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240222549
|
|
Mr. VAIBHAV DASHRATH DHONDGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
62
|
CHAKUR
|
MH-21-007-064-001/1376
(TIWGHAL)
|
1821007000NRG24140120240634549
|
19/01/2024
|
Namdev Govind Kerle
|
1821007WL038013
|
Namdev Govind Kerle
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240222543
|
|
Mr. KERLE NAMDEV GOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
63
|
CHAKUR
|
MH-21-007-064-001/1376
(TIWGHAL)
|
1821007000NRG24140120240634548
|
19/01/2024
|
Sunil Anand Kerale
|
1821007WL038013
|
Sunil Anand Kerale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240222544
|
|
SUNIL ANAND KERALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHAKUR
|
MH-21-007-064-001/642
(TIWGHAL)
|
1821007000NRG24140120240634614
|
19/01/2024
|
Mahetab Husensab Shaikh
|
1821007WL038018
|
Mahetab Husensab Shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240222552
|
|
MRS SHAMABI MAHETAB KUBADE
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHAKUR
|
MH-21-007-064-001/852
(TIWGHAL)
|
1821007000NRG24140120240634639
|
19/01/2024
|
Rajkumar Ramchandra Bidve
|
1821007WL038021
|
Rajkumar Ramchandra Bidve
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240222551
|
|
Mr. RAJKUMAR RAMCHANDRA BIDWE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
CHAKUR
|
MH-21-007-064-001/941-A
(TIWGHAL)
|
1821007000NRG24140120240634660
|
19/01/2024
|
Bachifale Govind Shubhash
|
1821007WL038022
|
Bachifale Govind Shubhash
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240222550
|
|
Mr. BACHIFALE GOVIND SUBHASH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
67
|
CHAKUR
|
MH-21-007-064-001/944
(TIWGHAL)
|
1821007000NRG24140120240634578
|
19/01/2024
|
Sharad Vinayak Gangapure
|
1821007WL038015
|
Sharad Vinayak Gangapure
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240222556
|
|
MR SHARAD VINAYAK GANGAPURE
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHAKUR
|
MH-21-007-064-001/963
(TIWGHAL)
|
1821007000NRG24140120240634579
|
19/01/2024
|
Dnyaneshwar Narsingrao More
|
1821007WL038015
|
Dnyaneshwar Narsingrao More
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240222542
|
|
MORE DYNESHWAR NARSING
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
69
|
CHAKUR
|
MH-21-007-048-001/128
(MURAMBI)
|
1821007000NRG24180120240650954
|
19/01/2024
|
AAKASH BABU CHIKALE
|
1821007WL039291
|
AAKASH BABU CHIKALE
|
1143
|
MAHG0004308
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240222582
|
|
Mr. AKASH BABURAO CHIKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
CHAKUR
|
MH-21-007-048-001/249
(MURAMBI)
|
1821007000NRG24180120240650956
|
19/01/2024
|
Sonabai Babu Chintale
|
1821007WL039291
|
Sonabai Babu Chintale
|
1143
|
MAHG0004308
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240222583
|
|
SONABAI BABU CHINTALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
71
|
CHAKUR
|
MH-21-007-048-001/395
(MURAMBI)
|
1821007000NRG24180120240650961
|
19/01/2024
|
sailanth ranjit ekambe
|
1821007WL039291
|
sailanth ranjit ekambe
|
1143
|
MAHG0004308
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240222622
|
|
Ekambe Sainath Ranjit
|
IDFC BANK LIMITED(608117)
|
|
72
|
CHAKUR
|
MH-21-007-048-001/72
(MURAMBI)
|
1821007000NRG24180120240650968
|
19/01/2024
|
panchal babu narsing
|
1821007WL039291
|
panchal babu narsing
|
1143
|
MAHG0004308
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240222581
|
|
BABUAO NARSING PANCHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
73
|
CHAKUR
|
MH-21-007-001-003/111-D
(AJANSONDA(BU))
|
1821007000NRG24140120240634532
|
19/01/2024
|
Hande Satish devrao
|
1821007WL038011
|
Hande Satish devrao
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240222603
|
|
MR SATISH DEVRAO HANDE
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHAKUR
|
MH-21-007-001-003/111-D
(AJANSONDA(BU))
|
1821007000NRG24140120240634533
|
19/01/2024
|
Poonam Nagesh Hande
|
1821007WL038011
|
Poonam Nagesh Hande
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240222604
|
|
POONAM DADARAO DOIJAD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
75
|
CHAKUR
|
MH-21-007-011-001/419
(BHATSANGVI)
|
1821007000NRG24140120240634645
|
19/01/2024
|
manisha parmeshwar tamke
|
1821007WL038022
|
manisha parmeshwar tamke
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240222592
|
|
Mrs. Manisha Parmeshwar Tamke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
CHAKUR
|
MH-21-007-013-001/163-A
(BORGAON(BU))
|
1821007000NRG24140120240634560
|
19/01/2024
|
BALAJI BABURAO BEMBADE
|
1821007WL038014
|
BALAJI BABURAO BEMBADE
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240222571
|
|
BALAJI BABURAO BEMBDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
CHAKUR
|
MH-21-007-047-001/107
(MOHDAL)
|
1821007000NRG24140120240634598
|
19/01/2024
|
Kangude Teja mohan
|
1821007WL038017
|
Kangude Teja mohan
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240222566
|
|
Mrs. TAJABAI MOHAN KANAGUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
CHAKUR
|
MH-21-007-047-001/107
(MOHDAL)
|
1821007000NRG24140120240634599
|
19/01/2024
|
Ramdas Mohan kangude
|
1821007WL038017
|
Ramdas Mohan kangude
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240222567
|
|
Mr. KANGUDE RAMDAS MOHANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
79
|
CHAKUR
|
MH-21-007-047-001/70
(MOHDAL)
|
1821007000NRG24140120240634601
|
19/01/2024
|
bharatbai datta nikam
|
1821007WL038017
|
bharatbai datta nikam
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240222601
|
|
NIKAM BHARATBAI DATTATRAY
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
80
|
CHAKUR
|
MH-21-007-047-001/70
(MOHDAL)
|
1821007000NRG24140120240634600
|
19/01/2024
|
datta gopal nikam
|
1821007WL038017
|
datta gopal nikam
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240222600
|
|
NIKAM DATTA GOPAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
81
|
CHAKUR
|
MH-21-007-064-001/1320
(TIWGHAL)
|
1821007000NRG24140120240634582
|
19/01/2024
|
BalikaRamdas shinde
|
1821007WL038016
|
BalikaRamdas shinde
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240222598
|
|
Mrs. Balika Ramdas Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
CHAKUR
|
MH-21-007-064-001/1323
(TIWGHAL)
|
1821007000NRG24140120240634583
|
19/01/2024
|
Laxman Anantram Somwanse
|
1821007WL038016
|
Laxman Anantram Somwanse
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240222629
|
|
LAKSMAN ANANTRAM SOMWANSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
CHAKUR
|
MH-21-007-064-001/1323
(TIWGHAL)
|
1821007000NRG24140120240634584
|
19/01/2024
|
Pandurang Lakshman Somwanshi
|
1821007WL038016
|
Pandurang Lakshman Somwanshi
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240222621
|
|
PANDURANG LAKSHMAN SOMWANSHI
|
ICICI BANK LTD(508534)
|
|
84
|
CHAKUR
|
MH-21-007-064-001/1347
(TIWGHAL)
|
1821007000NRG24140120240634547
|
19/01/2024
|
Udhav Dnyanoba Mutthe
|
1821007WL038013
|
Udhav Dnyanoba Mutthe
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240222630
|
|
Mr. Udhav Dnyanoba Mutthe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
CHAKUR
|
MH-21-007-064-001/137
(TIWGHAL)
|
1821007000NRG24140120240634665
|
19/01/2024
|
BALAJI NARSHING SINDALKAR
|
1821007WL038024
|
BALAJI NARSHING SINDALKAR
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240222564
|
|
Mr. Balaji Narsing Sindalkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
CHAKUR
|
MH-21-007-064-001/279
(TIWGHAL)
|
1821007000NRG24140120240634553
|
19/01/2024
|
Sheikh khrunabi Usmanpasha
|
1821007WL038013
|
Sheikh khrunabi Usmanpasha
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240222623
|
|
Sheikh khrunabi Usmanpasha
|
INDUSIND BANK(607189)
|
|
87
|
CHAKUR
|
MH-21-007-064-001/283-A
(TIWGHAL)
|
1821007000NRG24140120240634554
|
19/01/2024
|
Patil Siddheshwar Gopal
|
1821007WL038013
|
Patil Siddheshwar Gopal
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240222588
|
|
MR DIDDHESHWAR GOPAL PATIL
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHAKUR
|
MH-21-007-064-001/283-A
(TIWGHAL)
|
1821007000NRG24140120240634555
|
19/01/2024
|
Sulochana Gopal Patil
|
1821007WL038013
|
Sulochana Gopal Patil
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240222587
|
|
MRS SULOCHANA GOPAL PATIL
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHAKUR
|
MH-21-007-064-001/512
(TIWGHAL)
|
1821007000NRG24140120240634526
|
19/01/2024
|
sachin baburav gaikawad
|
1821007WL038010
|
sachin baburav gaikawad
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240222570
|
|
MR SACHIN BABURAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHAKUR
|
MH-21-007-064-001/529
(TIWGHAL)
|
1821007000NRG24180120240650340
|
19/01/2024
|
bhagavantrav ramrav patil
|
1821007WL039251
|
bhagavantrav ramrav patil
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240222573
|
|
MR BHAGWATRAO RAMRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHAKUR
|
MH-21-007-064-001/547
(TIWGHAL)
|
1821007000NRG24140120240634664
|
19/01/2024
|
Maruti Sakharam Muthe
|
1821007WL038023
|
Maruti Sakharam Muthe
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240222585
|
|
Mr. MARUTI SAKHARAM MUTHE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
CHAKUR
|
MH-21-007-064-001/550
(TIWGHAL)
|
1821007000NRG24140120240634556
|
19/01/2024
|
Namdev Gopal Patil
|
1821007WL038013
|
Namdev Gopal Patil
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240222579
|
|
Mr. Namdev Gopal Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
CHAKUR
|
MH-21-007-064-001/591
(TIWGHAL)
|
1821007000NRG24140120240634669
|
19/01/2024
|
prashant balaji shindalakr
|
1821007WL038024
|
prashant balaji shindalakr
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240222625
|
|
Mr. Prashant Balaji Shindalkar
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
CHAKUR
|
MH-21-007-064-001/820
(TIWGHAL)
|
1821007000NRG24140120240634637
|
19/01/2024
|
vandanabai nilkanth mut the
|
1821007WL038021
|
vandanabai nilkanth mut the
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240222578
|
|
MISS VANDANABAI NILKANT MULTHTHE
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHAKUR
|
MH-21-007-064-001/835
(TIWGHAL)
|
1821007000NRG24140120240634577
|
19/01/2024
|
Devidas Pralhad Shindalkar
|
1821007WL038015
|
Devidas Pralhad Shindalkar
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240222577
|
|
DEVIDAS PRALHAD SHINDALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
96
|
CHAKUR
|
MH-21-007-013-001/71-A
(BORGAON(BU))
|
1821007000NRG24140120240634574
|
19/01/2024
|
KADAM SHAMAL DHANAJI
|
1821007WL038015
|
KADAM SHAMAL DHANAJI
|
1143
|
MAHG0004315
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240222624
|
|
Mrs. Shamal Dhanaji Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
97
|
CHAKUR
|
MH-21-007-064-001/1317
(TIWGHAL)
|
1821007000NRG24140120240634651
|
19/01/2024
|
Sangmeshwar Pandurang Suryawanshi
|
1821007WL038022
|
Sangmeshwar Pandurang Suryawanshi
|
1143
|
MAHG0004324
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240222628
|
|
SANGMESHWAR PANDURANG SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
CHAKUR
|
MH-21-007-064-001/1318-A
(TIWGHAL)
|
1821007000NRG24140120240634654
|
19/01/2024
|
Varsha Vinod Suryawanshi
|
1821007WL038022
|
Varsha Vinod Suryawanshi
|
1143
|
MAHG0004324
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240222627
|
|
VARSHA BHUJANGA DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154791
|
154791
|
|
|
|
|
|
|
|