|
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-21-007-068-001/251
(WADGAON(A))
|
1821007000NRG24121020230453820
|
12/10/2023
|
BALASAHEB SHANKARRAO BHURE
|
1821007WL026794
|
BALASAHEB SHANKARRAO BHURE
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816381
|
|
Mr. BALASAHEB SHNKARRAO BHURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
CHAKUR
|
MH-21-007-059-001/49
(SHIWANKHED(BU))
|
1821007000NRG24121020230453361
|
12/10/2023
|
damodar Laxman Dandge
|
1821007WL026762
|
damodar Laxman Dandge
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230816380
|
|
Mr. DAMODAR LAXMAN DANDGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
CHAKUR
|
MH-21-007-068-001/285
(WADGAON(A))
|
1821007000NRG24121020230453825
|
12/10/2023
|
RAMCHANDRA MALIKARJUN BIRADAR
|
1821007WL026794
|
RAMCHANDRA MALIKARJUN BIRADAR
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230816379
|
|
Mr. RAMCHANDRA MALLIKARJUN BIRADAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
CHAKUR
|
MH-21-007-001-003/1106
(AJANSONDA(BU))
|
1821007000NRG24121020230453725
|
12/10/2023
|
ANGAD VYAKATI RECHWADE
|
1821007WL026787
|
ANGAD VYAKATI RECHWADE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816836
|
|
ANGADVENKATIRECHWADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
CHAKUR
|
MH-21-007-001-003/2089
(AJANSONDA(BU))
|
1821007000NRG24121020230453690
|
12/10/2023
|
Bhalerao Radhabai digambar
|
1821007WL026786
|
Bhalerao Radhabai digambar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816336
|
|
Mrs. RADHABAI DIGAMBAR BHALEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
CHAKUR
|
MH-21-007-001-003/213
(AJANSONDA(BU))
|
1821007000NRG24121020230453698
|
12/10/2023
|
Mane Vishranti Jagdish
|
1821007WL026786
|
Mane Vishranti Jagdish
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816338
|
|
Mr. Vishranti Jagdish Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
CHAKUR
|
MH-21-007-001-003/527
(AJANSONDA(BU))
|
1821007000NRG24121020230453712
|
12/10/2023
|
Mane Balasaheb Bandu
|
1821007WL026786
|
Mane Balasaheb Bandu
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816334
|
|
Mr. BALASAHEB BANDU MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
CHAKUR
|
MH-21-007-033-001/301
(JADALA)
|
1821007000NRG24121020230453469
|
12/10/2023
|
GANPATI RAGHOBA KALE
|
1821007WL026777
|
GANPATI RAGHOBA KALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816835
|
|
KALEGANESHRAGHOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
CHAKUR
|
MH-21-007-033-001/501
(JADALA)
|
1821007000NRG24121020230453467
|
12/10/2023
|
DAGDU HARISHCHANDRA JADHAV
|
1821007WL026776
|
DAGDU HARISHCHANDRA JADHAV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816340
|
|
JADHAVDAGADUHARISHCHANDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
CHAKUR
|
MH-21-007-033-001/502
(JADALA)
|
1821007000NRG24121020230453468
|
12/10/2023
|
LAKSHMAN RAMCHANDRA DONGRE
|
1821007WL026776
|
LAKSHMAN RAMCHANDRA DONGRE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816339
|
|
LAXMANRAMCHANDRADONGRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
CHAKUR
|
MH-21-007-052-001/986
(NALEGAON)
|
1821007000NRG24121020230453448
|
12/10/2023
|
DANDE TATYARAO SHRIRANG
|
1821007WL026774
|
DANDE TATYARAO SHRIRANG
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816332
|
|
MR TATYARAO SHRIRANG DANDE
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHAKUR
|
MH-21-007-059-001/421-A
(SHIWANKHED(BU))
|
1821007000NRG24121020230453358
|
12/10/2023
|
Aalapure Savita Sanjivan
|
1821007WL026762
|
Aalapure Savita Sanjivan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230816342
|
|
M/s. SAVITA SANJIVAN AALAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
CHAKUR
|
MH-21-007-059-001/441
(SHIWANKHED(BU))
|
1821007000NRG24121020230453359
|
12/10/2023
|
NAMDEV TUKARAM WALAKATE
|
1821007WL026762
|
NAMDEV TUKARAM WALAKATE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816341
|
|
NAMDEVTUKARAMVALAKATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
CHAKUR
|
MH-21-007-059-001/441
(SHIWANKHED(BU))
|
1821007000NRG24121020230453360
|
12/10/2023
|
Surekha Namdev Walakate
|
1821007WL026762
|
Surekha Namdev Walakate
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816834
|
|
VALAKATESUREKHANAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
CHAKUR
|
MH-21-007-066-002/89
(TIWATGHAL)
|
1821007000NRG24121020230453385
|
12/10/2023
|
Shripati sopan patole
|
1821007WL026764
|
Shripati sopan patole
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816328
|
|
PATOLESHRIPATISOPAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
16
|
CHAKUR
|
MH-21-007-068-001/118-A
(WADGAON(A))
|
1821007000NRG24121020230453811
|
12/10/2023
|
ujwalabai vinayak kendre
|
1821007WL026794
|
ujwalabai vinayak kendre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816344
|
|
KENDREUJWALABAIVINAYAKRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
CHAKUR
|
MH-21-007-068-001/205
(WADGAON(A))
|
1821007000NRG24121020230453849
|
12/10/2023
|
RUPAVATI SANJIV DHAGE
|
1821007WL026796
|
RUPAVATI SANJIV DHAGE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816343
|
|
Mrs. Rupawati Sanjiv Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
CHAKUR
|
MH-21-007-068-001/280
(WADGAON(A))
|
1821007000NRG24121020230453824
|
12/10/2023
|
BANDAPPA SHIVBASAPPA DHAGE
|
1821007WL026794
|
BANDAPPA SHIVBASAPPA DHAGE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816833
|
|
Mr. BANDAPPA SHIVBASAPPA DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
CHAKUR
|
MH-21-007-068-001/469
(WADGAON(A))
|
1821007000NRG24121020230453860
|
12/10/2023
|
sangram v ghatkar
|
1821007WL026796
|
sangram v ghatkar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816325
|
|
Mr. SANGRAM VISHWANATH GHATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
CHAKUR
|
MH-21-007-068-001/660
(WADGAON(A))
|
1821007000NRG24121020230453861
|
12/10/2023
|
CHANDRAKANAT GOVIND KENDRE
|
1821007WL026796
|
CHANDRAKANAT GOVIND KENDRE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816326
|
|
MR KENDRE CHANDRAKANT GOVIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
21
|
CHAKUR
|
MH-21-007-001-003/514
(AJANSONDA(BU))
|
1821007000NRG24121020230453710
|
12/10/2023
|
sangmeshwar dnyanoba telange
|
1821007WL026786
|
sangmeshwar dnyanoba telange
|
00152
|
HDFC0003877
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230816365
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
CHAKUR
|
MH-21-007-001-003/517
(AJANSONDA(BU))
|
1821007000NRG24121020230453711
|
12/10/2023
|
madhuri madhav devpuje
|
1821007WL026786
|
madhuri madhav devpuje
|
00152
|
HDFC0003877
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816366
|
|
MISS DIKSHA MADHAV DEVPUJEMINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
23
|
CHAKUR
|
MH-21-007-068-001/543
(WADGAON(A))
|
1821007000NRG24121020230453829
|
12/10/2023
|
satyawan trambak waghmare
|
1821007WL026794
|
satyawan trambak waghmare
|
00415
|
SBIN0012491
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816832
|
|
MR SATYAWAN TRIMABAK WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
CHAKUR
|
MH-21-007-052-001/1467
(NALEGAON)
|
1821007000NRG24121020230453403
|
12/10/2023
|
NAMDEV BABU KATHVATHE
|
1821007WL026766
|
NAMDEV BABU KATHVATHE
|
00415
|
SBIN0015738
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816386
|
|
NAMDEVBABUKATWATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
CHAKUR
|
MH-21-007-001-003/1089
(AJANSONDA(BU))
|
1821007000NRG24121020230453723
|
12/10/2023
|
MAHESH UMAKANT SWAMI
|
1821007WL026787
|
MAHESH UMAKANT SWAMI
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816355
|
|
MR MAHESH UMAKANAT SWAMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHAKUR
|
MH-21-007-001-003/2120
(AJANSONDA(BU))
|
1821007000NRG24121020230453696
|
12/10/2023
|
rajkumar shivraj hadve
|
1821007WL026786
|
rajkumar shivraj hadve
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816345
|
|
MR RAJKUMAR SHIVRAJ HANDVE
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHAKUR
|
MH-21-007-001-003/2271
(AJANSONDA(BU))
|
1821007000NRG24121020230453729
|
12/10/2023
|
rajkumar vitthal biradar
|
1821007WL026787
|
rajkumar vitthal biradar
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816400
|
|
MR RAJKUMAR VITTHAL BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHAKUR
|
MH-21-007-014-002/155
(BOTHI)
|
1821007000NRG24121020230453793
|
12/10/2023
|
MAHATAME SURYAKANT NARAYAN
|
1821007WL026793
|
MAHATAME SURYAKANT NARAYAN
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816408
|
|
MAHATMESURYAKANTNARAYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
CHAKUR
|
MH-21-007-014-002/186-B
(BOTHI)
|
1821007000NRG24121020230453795
|
12/10/2023
|
SHWALE BALAJI WAMAN
|
1821007WL026793
|
SHWALE BALAJI WAMAN
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816387
|
|
MR BALAJI WAMAN SHEWALE
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHAKUR
|
MH-21-007-014-002/194
(BOTHI)
|
1821007000NRG24121020230453796
|
12/10/2023
|
pitale jyoti abhang
|
1821007WL026793
|
pitale jyoti abhang
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816829
|
|
JYOTI ABHANG PITALE
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHAKUR
|
MH-21-007-014-002/244
(BOTHI)
|
1821007000NRG24121020230453797
|
12/10/2023
|
Sevale Pratiksha Shankar
|
1821007WL026793
|
Sevale Pratiksha Shankar
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816818
|
|
MRS PRATIKSHA SHANKAR SHEVALE
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHAKUR
|
MH-21-007-014-002/44
(BOTHI)
|
1821007000NRG24121020230453798
|
12/10/2023
|
pitale abhang dashrat
|
1821007WL026793
|
pitale abhang dashrat
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816388
|
|
MR ABHANG DASHRATH PITALE
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHAKUR
|
MH-21-007-014-002/48
(BOTHI)
|
1821007000NRG24121020230453799
|
12/10/2023
|
SUDHAKAR NARAYAN DEGNURE
|
1821007WL026793
|
SUDHAKAR NARAYAN DEGNURE
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816347
|
|
MR SUDHAKAR NARAYAN DEGNURE
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHAKUR
|
MH-21-007-014-002/48
(BOTHI)
|
1821007000NRG24121020230453800
|
12/10/2023
|
VIMALBAI SUDHAKAR DEGNURE
|
1821007WL026793
|
VIMALBAI SUDHAKAR DEGNURE
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816402
|
|
MRS DEGNURE VIMALBAI SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHAKUR
|
MH-21-007-033-001/152
(JADALA)
|
1821007000NRG24121020230453461
|
12/10/2023
|
MIRA GOVIND INJANWAD
|
1821007WL026776
|
MIRA GOVIND INJANWAD
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816364
|
|
MRS MIRABAI GOVIND INJANWAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHAKUR
|
MH-21-007-033-001/266
(JADALA)
|
1821007000NRG24121020230453490
|
12/10/2023
|
jodtalle
|
1821007WL026779
|
jodtalle
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816385
|
|
JODTALEGANGADHERNIVRATTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
37
|
CHAKUR
|
MH-21-007-059-001/49
(SHIWANKHED(BU))
|
1821007000NRG24121020230453362
|
12/10/2023
|
Devubai Damodar Dandge
|
1821007WL026762
|
Devubai Damodar Dandge
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816354
|
|
MS DEVUBAI DAMODAR DANDAGE
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHAKUR
|
MH-21-007-066-002/113
(TIWATGHAL)
|
1821007000NRG24121020230453374
|
12/10/2023
|
smarti santram potole
|
1821007WL026764
|
smarti santram potole
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816346
|
|
MISS SMRUTI SANTRAM PATOLE
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHAKUR
|
MH-21-007-066-002/339
(TIWATGHAL)
|
1821007000NRG24121020230453376
|
12/10/2023
|
sunil shripati patole
|
1821007WL026764
|
sunil shripati patole
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816348
|
|
MR SUNIL SHRIPATI PATOLE
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHAKUR
|
MH-21-007-066-002/63
(TIWATGHAL)
|
1821007000NRG24121020230453383
|
12/10/2023
|
baburao rama kamble
|
1821007WL026764
|
baburao rama kamble
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816392
|
|
KAMBLEBAPURAORAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
41
|
CHAKUR
|
MH-21-007-066-002/63
(TIWATGHAL)
|
1821007000NRG24121020230453384
|
12/10/2023
|
sundrabai baburao kambale
|
1821007WL026764
|
sundrabai baburao kambale
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816391
|
|
KAMBALESUNDARABAIBABU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
CHAKUR
|
MH-21-007-068-001/1
(WADGAON(A))
|
1821007000NRG24121020230453801
|
12/10/2023
|
SATYABHAMA SHIVKANT MANE
|
1821007WL026793
|
SATYABHAMA SHIVKANT MANE
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816350
|
|
MRS SATYABHAMA SHIVKANT MANE
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHAKUR
|
MH-21-007-068-001/15
(WADGAON(A))
|
1821007000NRG24121020230453802
|
12/10/2023
|
NARSING BABURAO MANE
|
1821007WL026793
|
NARSING BABURAO MANE
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816353
|
|
MR NARSING BABURAO MANE
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHAKUR
|
MH-21-007-068-001/16
(WADGAON(A))
|
1821007000NRG24121020230453804
|
12/10/2023
|
komal prakash mane
|
1821007WL026793
|
komal prakash mane
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816351
|
|
MRS KOMAL PRAKASH MANE
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHAKUR
|
MH-21-007-068-001/233
(WADGAON(A))
|
1821007000NRG24121020230453854
|
12/10/2023
|
DNYANESHWAR BAPURAO KADAM
|
1821007WL026796
|
DNYANESHWAR BAPURAO KADAM
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816352
|
|
KENDREDNYANESHWARBAPURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
46
|
CHAKUR
|
MH-21-007-068-001/251
(WADGAON(A))
|
1821007000NRG24121020230453821
|
12/10/2023
|
bhure shradha balasaheb
|
1821007WL026794
|
bhure shradha balasaheb
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816360
|
|
MRS BHURE SHRADHA BALASAHEB
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHAKUR
|
MH-21-007-068-001/54
(WADGAON(A))
|
1821007000NRG24121020230453827
|
12/10/2023
|
Digambar Mariba Waghamre
|
1821007WL026794
|
Digambar Mariba Waghamre
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816349
|
|
MR DIGAMBAR MARIBA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
48
|
CHAKUR
|
MH-21-007-052-001/1467
(NALEGAON)
|
1821007000NRG24121020230453404
|
12/10/2023
|
JANARDHAN NAMDEV KATHVATE
|
1821007WL026766
|
JANARDHAN NAMDEV KATHVATE
|
00415
|
SBIN0020409
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816401
|
|
MASTER JANARDHAN NAMDEV KATVATE
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHAKUR
|
MH-21-007-052-001/1467
(NALEGAON)
|
1821007000NRG24121020230453406
|
12/10/2023
|
MANISHA NAMDEV KATHVATE
|
1821007WL026766
|
MANISHA NAMDEV KATHVATE
|
00415
|
SBIN0020409
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816398
|
|
MRS MANISHA NAMDEV KATAWATE
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHAKUR
|
MH-21-007-052-001/1467
(NALEGAON)
|
1821007000NRG24121020230453405
|
12/10/2023
|
PAVAN NAMDEV KATHVATE
|
1821007WL026766
|
PAVAN NAMDEV KATHVATE
|
00415
|
SBIN0020409
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816359
|
|
MR PAVAN NAMADEV KATAVATE
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHAKUR
|
MH-21-007-052-001/2050
(NALEGAON)
|
1821007000NRG24121020230453407
|
12/10/2023
|
ishwar kishanro katvate
|
1821007WL026766
|
ishwar kishanro katvate
|
00415
|
SBIN0020409
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230816390
|
|
KATWATEISHVRKISHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
CHAKUR
|
MH-21-007-052-001/2050
(NALEGAON)
|
1821007000NRG24121020230453409
|
12/10/2023
|
Katvate Pornima Ishwar
|
1821007WL026766
|
Katvate Pornima Ishwar
|
00415
|
SBIN0020409
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230816361
|
|
MRS POURNIMA ISHWAR KATWATE
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHAKUR
|
MH-21-007-052-001/2217
(NALEGAON)
|
1821007000NRG24121020230453412
|
12/10/2023
|
amar ankush kondamgire
|
1821007WL026766
|
amar ankush kondamgire
|
00415
|
SBIN0020409
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230816358
|
|
MR AMAR ANKUSH KONDAMGIRE
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHAKUR
|
MH-21-007-052-001/2217
(NALEGAON)
|
1821007000NRG24121020230453410
|
12/10/2023
|
ankush baburao kondamgire
|
1821007WL026766
|
ankush baburao kondamgire
|
00415
|
SBIN0020409
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230816396
|
|
ANKUSHBABURAOKONDAMGIRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
55
|
CHAKUR
|
MH-21-007-052-001/2217
(NALEGAON)
|
1821007000NRG24121020230453411
|
12/10/2023
|
archana ankush kondamgire
|
1821007WL026766
|
archana ankush kondamgire
|
00415
|
SBIN0020409
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230816397
|
|
KONDAMGIREARCHANAANKUSH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
56
|
CHAKUR
|
MH-21-007-052-001/2717
(NALEGAON)
|
1821007000NRG24121020230453423
|
12/10/2023
|
HANMANT NAGNATH ADMANE
|
1821007WL026770
|
HANMANT NAGNATH ADMANE
|
00415
|
SBIN0020409
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816384
|
|
MR HANMANT NAGNATH ADMANE
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHAKUR
|
MH-21-007-052-001/2717
(NALEGAON)
|
1821007000NRG24121020230453424
|
12/10/2023
|
RENUKA HANMANT ADMANE
|
1821007WL026770
|
RENUKA HANMANT ADMANE
|
00415
|
SBIN0020409
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816356
|
|
MRS RENUKA HANMANT ADMANE
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHAKUR
|
MH-21-007-052-001/2753
(NALEGAON)
|
1821007000NRG24121020230453445
|
12/10/2023
|
datta pandhari shrungare
|
1821007WL026773
|
datta pandhari shrungare
|
00415
|
SBIN0020409
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816393
|
|
PANDHARIANANDASHRAINGARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
59
|
CHAKUR
|
MH-21-007-052-001/2756
(NALEGAON)
|
1821007000NRG24121020230453443
|
12/10/2023
|
rajkumar madhukar shrungare
|
1821007WL026772
|
rajkumar madhukar shrungare
|
00415
|
SBIN0020409
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816362
|
|
RAJKUMAR MADHUKAR SHRANGARE
|
ICICI BANK LTD(508534)
|
|
60
|
CHAKUR
|
MH-21-007-052-001/364
(NALEGAON)
|
1821007000NRG24121020230453446
|
12/10/2023
|
SUGRIV SHRIPATI SHRUNGARE
|
1821007WL026774
|
SUGRIV SHRIPATI SHRUNGARE
|
00415
|
SBIN0020409
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816820
|
|
Mr. SUGREEV SHREEPATI SHRUNGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
|
61
|
CHAKUR
|
MH-21-007-033-001/107
(JADALA)
|
1821007000NRG24121020230453488
|
12/10/2023
|
chomale dagdu baburao
|
1821007WL026779
|
chomale dagdu baburao
|
00415
|
SBIN0020620
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816389
|
|
YECHALEDAGDUBABU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
62
|
CHAKUR
|
MH-21-007-033-001/111
(JADALA)
|
1821007000NRG24121020230453459
|
12/10/2023
|
jadhavb vasant harichandra
|
1821007WL026776
|
jadhavb vasant harichandra
|
00415
|
SBIN0020620
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816830
|
|
VASANTHARISHCHANDRAJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
63
|
CHAKUR
|
MH-21-007-033-001/125-A
(JADALA)
|
1821007000NRG24121020230453489
|
12/10/2023
|
UTTAM KISHAN DEVKATE
|
1821007WL026779
|
UTTAM KISHAN DEVKATE
|
00415
|
SBIN0020620
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816407
|
|
MR UTTAM KISAN DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHAKUR
|
MH-21-007-033-001/152
(JADALA)
|
1821007000NRG24121020230453460
|
12/10/2023
|
GOVIND NAGOBA INJANWAD
|
1821007WL026776
|
GOVIND NAGOBA INJANWAD
|
00415
|
SBIN0020620
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816404
|
|
GOVINDNAGOBAINJANWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
65
|
CHAKUR
|
MH-21-007-033-001/300
(JADALA)
|
1821007000NRG24121020230453491
|
12/10/2023
|
Ramiksahn khandu Yechale
|
1821007WL026779
|
Ramiksahn khandu Yechale
|
00415
|
SBIN0020620
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816383
|
|
YECHALERAMKISANKHANDU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
66
|
CHAKUR
|
MH-21-007-033-001/301
(JADALA)
|
1821007000NRG24121020230453470
|
12/10/2023
|
radhika ganpati kale
|
1821007WL026777
|
radhika ganpati kale
|
00415
|
SBIN0020620
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816357
|
|
MRS RADHIKA GANESH KALE
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHAKUR
|
MH-21-007-033-001/320
(JADALA)
|
1821007000NRG24121020230453462
|
12/10/2023
|
BHARAT BHAURAO DONGRE
|
1821007WL026776
|
BHARAT BHAURAO DONGRE
|
00415
|
SBIN0020620
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816406
|
|
DONGREBHARATBHAURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
68
|
CHAKUR
|
MH-21-007-033-001/320
(JADALA)
|
1821007000NRG24121020230453463
|
12/10/2023
|
lahu bharat dongre
|
1821007WL026776
|
lahu bharat dongre
|
00415
|
SBIN0020620
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816399
|
|
LAHUBHARATDONGRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
69
|
CHAKUR
|
MH-21-007-033-001/368
(JADALA)
|
1821007000NRG24121020230453464
|
12/10/2023
|
SANGEETA DHANANJAY MANE
|
1821007WL026776
|
SANGEETA DHANANJAY MANE
|
00415
|
SBIN0020620
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816394
|
|
MRS SANGITA DHANANJAY MANE
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHAKUR
|
MH-21-007-033-001/396-A
(JADALA)
|
1821007000NRG24121020230453465
|
12/10/2023
|
BHAGWAT MADHAV JANWALKAR
|
1821007WL026776
|
BHAGWAT MADHAV JANWALKAR
|
00415
|
SBIN0020620
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816382
|
|
JANWALKERBHAGWATMADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
71
|
CHAKUR
|
MH-21-007-033-001/430
(JADALA)
|
1821007000NRG24121020230453493
|
12/10/2023
|
MAINA PIRAJI KAMALE
|
1821007WL026779
|
MAINA PIRAJI KAMALE
|
00415
|
SBIN0020620
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816363
|
|
MR MAINA PIRAJI KAMALE
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHAKUR
|
MH-21-007-033-001/430
(JADALA)
|
1821007000NRG24121020230453492
|
12/10/2023
|
PIRAJI BHAGWAT KAMALE
|
1821007WL026779
|
PIRAJI BHAGWAT KAMALE
|
00415
|
SBIN0020620
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816395
|
|
MR PIRAJI BHAGWATRAO KAMALE
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHAKUR
|
MH-21-007-033-001/430
(JADALA)
|
1821007000NRG24121020230453494
|
12/10/2023
|
SUSHILABAI BHAGWAT KAMALE
|
1821007WL026779
|
SUSHILABAI BHAGWAT KAMALE
|
00415
|
SBIN0020620
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816403
|
|
MRS SUSHILABAI BHAGAVAT KAMALE
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHAKUR
|
MH-21-007-033-001/438
(JADALA)
|
1821007000NRG24121020230453466
|
12/10/2023
|
lahu bhagvat jodtalle
|
1821007WL026776
|
lahu bhagvat jodtalle
|
00415
|
SBIN0020620
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816405
|
|
MR LAHU BHAGVAT JODTALLE
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHAKUR
|
MH-21-007-033-001/608
(JADALA)
|
1821007000NRG24121020230453495
|
12/10/2023
|
ASIF ILAHI SHAIKH
|
1821007WL026779
|
ASIF ILAHI SHAIKH
|
00415
|
SBIN0020620
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816819
|
|
SHAIKHASIFILAHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
76
|
CHAKUR
|
MH-21-007-001-003/1059-A
(AJANSONDA(BU))
|
1821007000NRG24121020230453673
|
12/10/2023
|
kamalbai sopan rechwade
|
1821007WL026786
|
kamalbai sopan rechwade
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816838
|
|
MRS KAMALBAI SOPANRAO RECHWADE
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHAKUR
|
MH-21-007-001-003/159
(AJANSONDA(BU))
|
1821007000NRG24121020230453646
|
12/10/2023
|
shubham uttam bhalerao
|
1821007WL026783
|
shubham uttam bhalerao
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816337
|
|
BHALERAOSHUBHAMUTTAMMGBHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
78
|
CHAKUR
|
MH-21-007-001-003/203
(AJANSONDA(BU))
|
1821007000NRG24121020230453681
|
12/10/2023
|
tukaram narayan shreemangale
|
1821007WL026786
|
tukaram narayan shreemangale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816335
|
|
SHRIMANGALETUKARAMNARAYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
79
|
CHAKUR
|
MH-21-007-001-003/49
(AJANSONDA(BU))
|
1821007000NRG24121020230453743
|
12/10/2023
|
laxman digambar rechwade
|
1821007WL026787
|
laxman digambar rechwade
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816327
|
|
LAXMAN DIGAMBAR RECHWADE
|
IDBI BANK(607095)
|
|
80
|
CHAKUR
|
MH-21-007-052-001/2390
(NALEGAON)
|
1821007000NRG24121020230453422
|
12/10/2023
|
Jalindar vyankat sarage
|
1821007WL026769
|
Jalindar vyankat sarage
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230816329
|
|
JALINDARVYANKATSARAGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
81
|
CHAKUR
|
MH-21-007-052-001/2390
(NALEGAON)
|
1821007000NRG24121020230453421
|
12/10/2023
|
Prabhavati vyankat sarage
|
1821007WL026769
|
Prabhavati vyankat sarage
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230816331
|
|
SARGEPRABHAVATIVENKAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
82
|
CHAKUR
|
MH-21-007-052-001/2390
(NALEGAON)
|
1821007000NRG24121020230453420
|
12/10/2023
|
venkat hariba sarge
|
1821007WL026769
|
venkat hariba sarge
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230816330
|
|
VYANKATHARIBASARAGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
83
|
CHAKUR
|
MH-21-007-052-001/364
(NALEGAON)
|
1821007000NRG24121020230453447
|
12/10/2023
|
shridevi sugriv shrungare
|
1821007WL026774
|
shridevi sugriv shrungare
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816333
|
|
SHRIDEVISUGRIVSHRUNGARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
84
|
CHAKUR
|
MH-21-007-066-002/398
(TIWATGHAL)
|
1821007000NRG24121020230453379
|
12/10/2023
|
minabai dnyanoba patole
|
1821007WL026764
|
minabai dnyanoba patole
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816837
|
|
MRS MINABAI DNYANOBA PATOLE
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHAKUR
|
MH-21-007-066-002/459
(TIWATGHAL)
|
1821007000NRG24121020230453396
|
12/10/2023
|
Madhav Bhimrao patil
|
1821007WL026765
|
Madhav Bhimrao patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816323
|
|
MRS SHARADA MADHAV PATIL
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHAKUR
|
MH-21-007-066-002/459
(TIWATGHAL)
|
1821007000NRG24121020230453397
|
12/10/2023
|
Sharda Madhavrao Patil
|
1821007WL026765
|
Sharda Madhavrao Patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816324
|
|
Mrs. Sharada Madhavrao Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
87
|
CHAKUR
|
MH-21-007-001-001/1717
(AJANSONDA(BU))
|
1821007000NRG24121020230453716
|
12/10/2023
|
vishnu vyankatrao rechewade
|
1821007WL026787
|
vishnu vyankatrao rechewade
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816367
|
|
VISHNUVYANKATRAORECHWADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
88
|
CHAKUR
|
MH-21-007-001-003/1089
(AJANSONDA(BU))
|
1821007000NRG24121020230453722
|
12/10/2023
|
CHANDRAKANT UMAKANT SWAMI
|
1821007WL026787
|
CHANDRAKANT UMAKANT SWAMI
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816843
|
|
CHANDRAKANTSURYKANTUMAKANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
89
|
CHAKUR
|
MH-21-007-001-003/1089
(AJANSONDA(BU))
|
1821007000NRG24121020230453721
|
12/10/2023
|
MAHANANDA UMAKANT SWAMI
|
1821007WL026787
|
MAHANANDA UMAKANT SWAMI
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816842
|
|
SWAMIMAHANANDAUMAKANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
90
|
CHAKUR
|
MH-21-007-001-003/1089
(AJANSONDA(BU))
|
1821007000NRG24121020230453724
|
12/10/2023
|
PRATIBHA MAHESH SWAMI
|
1821007WL026787
|
PRATIBHA MAHESH SWAMI
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816865
|
|
Mr. Pratibha Mahesh Swami
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
CHAKUR
|
MH-21-007-001-003/1564
(AJANSONDA(BU))
|
1821007000NRG24121020230453726
|
12/10/2023
|
Panchal Baliram Kashinath
|
1821007WL026787
|
Panchal Baliram Kashinath
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816863
|
|
Mr. Baliram Kashinath Panchal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
CHAKUR
|
MH-21-007-001-003/1564
(AJANSONDA(BU))
|
1821007000NRG24121020230453728
|
12/10/2023
|
shubham baliram panchal
|
1821007WL026787
|
shubham baliram panchal
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816850
|
|
SHUBHAM BALIRAM PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
CHAKUR
|
MH-21-007-001-003/1564
(AJANSONDA(BU))
|
1821007000NRG24121020230453727
|
12/10/2023
|
usha baliram panchal
|
1821007WL026787
|
usha baliram panchal
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816847
|
|
MISS USHA BALIRAM PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHAKUR
|
MH-21-007-001-003/171213
(AJANSONDA(BU))
|
1821007000NRG24121020230453674
|
12/10/2023
|
MANE JAGDISH SUBHASH
|
1821007WL026786
|
MANE JAGDISH SUBHASH
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816851
|
|
MANEJAGDISHSUBHASH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
95
|
CHAKUR
|
MH-21-007-001-003/171214
(AJANSONDA(BU))
|
1821007000NRG24121020230453676
|
12/10/2023
|
SHRIMANGLE RUKMIN BHAGWAT
|
1821007WL026786
|
SHRIMANGLE RUKMIN BHAGWAT
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816872
|
|
Mr. Shrimangle Rukmin Bhagwat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
CHAKUR
|
MH-21-007-001-003/171215
(AJANSONDA(BU))
|
1821007000NRG24121020230453679
|
12/10/2023
|
SHOBHA TULSHIDAS GURUKHEL
|
1821007WL026786
|
SHOBHA TULSHIDAS GURUKHEL
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816821
|
|
MISS SHOBHA TULSHIDAS GURUKHEL
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHAKUR
|
MH-21-007-001-003/1808
(AJANSONDA(BU))
|
1821007000NRG24121020230453680
|
12/10/2023
|
VAIBHAV BALU SHRIMANGLE
|
1821007WL026786
|
VAIBHAV BALU SHRIMANGLE
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816858
|
|
Mr. Vaibhav Balu Shrimangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
CHAKUR
|
MH-21-007-001-003/203
(AJANSONDA(BU))
|
1821007000NRG24121020230453683
|
12/10/2023
|
BALAJI TUKARAM SHRIMANGALE
|
1821007WL026786
|
BALAJI TUKARAM SHRIMANGALE
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816855
|
|
BALAJI TUKARAM SHRIMANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
CHAKUR
|
MH-21-007-001-003/203
(AJANSONDA(BU))
|
1821007000NRG24121020230453684
|
12/10/2023
|
GOVIND TUKARAM SHRIMANGLE
|
1821007WL026786
|
GOVIND TUKARAM SHRIMANGLE
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816860
|
|
Mr. Govind Tukaram Shrimangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
CHAKUR
|
MH-21-007-001-003/204
(AJANSONDA(BU))
|
1821007000NRG24121020230453685
|
12/10/2023
|
dnyanoba narayan shrimangale
|
1821007WL026786
|
dnyanoba narayan shrimangale
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816368
|
|
Mr. DNYANOBA NARAYAN SHRIMANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
CHAKUR
|
MH-21-007-001-003/204
(AJANSONDA(BU))
|
1821007000NRG24121020230453687
|
12/10/2023
|
VISHNU DNYANOBA SHRIMANGALE
|
1821007WL026786
|
VISHNU DNYANOBA SHRIMANGALE
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816856
|
|
Mr. Vishnu Dnyanoba Shrimangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
CHAKUR
|
MH-21-007-001-003/2118
(AJANSONDA(BU))
|
1821007000NRG24121020230453691
|
12/10/2023
|
shaikh umar ibrahim
|
1821007WL026786
|
shaikh umar ibrahim
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816869
|
|
MASTER UMAR IBRAHIM SHAIKH MINOR
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHAKUR
|
MH-21-007-001-003/264
(AJANSONDA(BU))
|
1821007000NRG24121020230453707
|
12/10/2023
|
rekha balu mane
|
1821007WL026786
|
rekha balu mane
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816864
|
|
Mrs. Rekha Balasaheb Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
CHAKUR
|
MH-21-007-001-003/3140
(AJANSONDA(BU))
|
1821007000NRG24121020230453709
|
12/10/2023
|
sima israil shaikh
|
1821007WL026786
|
sima israil shaikh
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816866
|
|
Sima Israil Shaikh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
105
|
CHAKUR
|
MH-21-007-001-003/610
(AJANSONDA(BU))
|
1821007000NRG24121020230453714
|
12/10/2023
|
AKSHAY SANGRAM DEVPUJE
|
1821007WL026786
|
AKSHAY SANGRAM DEVPUJE
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816867
|
|
AKSHAY SANGRAM DEVPUJE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
106
|
CHAKUR
|
MH-21-007-001-003/159
(AJANSONDA(BU))
|
1821007000NRG24121020230453645
|
12/10/2023
|
sushma uttam bhalerao
|
1821007WL026783
|
sushma uttam bhalerao
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816874
|
|
MRS SUSHAMA UTTAMRAO BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHAKUR
|
MH-21-007-001-003/159
(AJANSONDA(BU))
|
1821007000NRG24121020230453644
|
12/10/2023
|
vandanabai uttam bhalerao
|
1821007WL026783
|
vandanabai uttam bhalerao
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816862
|
|
Mr. Bhalerao Vandanabai Uttam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
CHAKUR
|
MH-21-007-014-002/183
(BOTHI)
|
1821007000NRG24121020230453794
|
12/10/2023
|
Sanjiv Gopal Mahatme
|
1821007WL026793
|
Sanjiv Gopal Mahatme
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816871
|
|
Mr. Sanjay Gopal Mahatme
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
CHAKUR
|
MH-21-007-066-002/16
(TIWATGHAL)
|
1821007000NRG24121020230453375
|
12/10/2023
|
Amol Rajkumar Kamble
|
1821007WL026764
|
Amol Rajkumar Kamble
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816861
|
|
Mr. Amol Rajkumar Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
CHAKUR
|
MH-21-007-066-002/408
(TIWATGHAL)
|
1821007000NRG24121020230453381
|
12/10/2023
|
sangita manohar andhare
|
1821007WL026764
|
sangita manohar andhare
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816873
|
|
MRS SANGITA SURYAKANT PATOLE
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHAKUR
|
MH-21-007-066-002/420
(TIWATGHAL)
|
1821007000NRG24121020230453382
|
12/10/2023
|
nagesh rajkumar matlakute
|
1821007WL026764
|
nagesh rajkumar matlakute
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816844
|
|
Mr. Nagesh Rajkumar Matlakute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
CHAKUR
|
MH-21-007-066-002/458
(TIWATGHAL)
|
1821007000NRG24121020230453395
|
12/10/2023
|
Shrikant balaji Patil
|
1821007WL026765
|
Shrikant balaji Patil
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816854
|
|
Mr. Shrikant Balaji Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
CHAKUR
|
MH-21-007-066-002/458
(TIWATGHAL)
|
1821007000NRG24121020230453394
|
12/10/2023
|
umakant balaji patil
|
1821007WL026765
|
umakant balaji patil
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816859
|
|
Mr. Umakant Balaji Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
CHAKUR
|
MH-21-007-068-001/127-A
(WADGAON(A))
|
1821007000NRG24121020230453816
|
12/10/2023
|
balaji nagnath gaund
|
1821007WL026794
|
balaji nagnath gaund
|
1143
|
MAHG0004313
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230816373
|
|
Mr. BALAJI NAGNATH GOUND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
115
|
CHAKUR
|
MH-21-007-068-001/103
(WADGAON(A))
|
1821007000NRG24121020230453808
|
12/10/2023
|
SUBHASH SUDHAKAR BHURE
|
1821007WL026794
|
SUBHASH SUDHAKAR BHURE
|
1143
|
MAHG0004315
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230816845
|
|
Mr. SUBHASH SUDHAKAR BHURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
CHAKUR
|
MH-21-007-068-001/103
(WADGAON(A))
|
1821007000NRG24121020230453807
|
12/10/2023
|
SUDHAKAR MADHAVRAO BHURE
|
1821007WL026794
|
SUDHAKAR MADHAVRAO BHURE
|
1143
|
MAHG0004315
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230816372
|
|
Mr. SUDHAKAR MADHAV BHURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
CHAKUR
|
MH-21-007-068-001/109-A
(WADGAON(A))
|
1821007000NRG24121020230453846
|
12/10/2023
|
Bhure sunil vishvanath
|
1821007WL026796
|
Bhure sunil vishvanath
|
1143
|
MAHG0004315
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816828
|
|
MR SUNIL VISHWANATH BHURE
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHAKUR
|
MH-21-007-068-001/118
(WADGAON(A))
|
1821007000NRG24121020230453809
|
12/10/2023
|
BABU KISHAN KAJJEWAD
|
1821007WL026794
|
BABU KISHAN KAJJEWAD
|
1143
|
MAHG0004315
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816376
|
|
Mr. BABURAO KISHAN KAJJEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
CHAKUR
|
MH-21-007-068-001/118-A
(WADGAON(A))
|
1821007000NRG24121020230453810
|
12/10/2023
|
kendre vinayak nivrati
|
1821007WL026794
|
kendre vinayak nivrati
|
1143
|
MAHG0004315
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816831
|
|
Mr. VINAYAK NIVRUTTI KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
CHAKUR
|
MH-21-007-068-001/122-A
(WADGAON(A))
|
1821007000NRG24121020230453812
|
12/10/2023
|
bhure gundappa madhav
|
1821007WL026794
|
bhure gundappa madhav
|
1143
|
MAHG0004315
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230816824
|
|
Mr. GUNDAPPA MADHAVRAO BHURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
CHAKUR
|
MH-21-007-068-001/122-A
(WADGAON(A))
|
1821007000NRG24121020230453813
|
12/10/2023
|
bhure suman gundappa
|
1821007WL026794
|
bhure suman gundappa
|
1143
|
MAHG0004315
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230816827
|
|
Mrs. SUMAN GUNDAPPA BHURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
CHAKUR
|
MH-21-007-068-001/123-A
(WADGAON(A))
|
1821007000NRG24121020230453847
|
12/10/2023
|
bhure balaji babu
|
1821007WL026796
|
bhure balaji babu
|
1143
|
MAHG0004315
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816826
|
|
MR BALAJI BABURAO BHURE
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHAKUR
|
MH-21-007-068-001/130-A
(WADGAON(A))
|
1821007000NRG24121020230453848
|
12/10/2023
|
badde gurunath sangram
|
1821007WL026796
|
badde gurunath sangram
|
1143
|
MAHG0004315
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816378
|
|
GURUNATHSANGRAMLADDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
124
|
CHAKUR
|
MH-21-007-068-001/219
(WADGAON(A))
|
1821007000NRG24121020230453817
|
12/10/2023
|
BALU BALAJI KENDRE
|
1821007WL026794
|
BALU BALAJI KENDRE
|
1143
|
MAHG0004315
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816857
|
|
BALU BALAJI KENDRE
|
IDBI BANK(607095)
|
|
125
|
CHAKUR
|
MH-21-007-068-001/223
(WADGAON(A))
|
1821007000NRG24121020230453818
|
12/10/2023
|
DINESH BALIRAM KADAM
|
1821007WL026794
|
DINESH BALIRAM KADAM
|
1143
|
MAHG0004315
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816868
|
|
Mr. Dinesh Baliram Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
CHAKUR
|
MH-21-007-068-001/229
(WADGAON(A))
|
1821007000NRG24121020230453850
|
12/10/2023
|
ANUJA RAJKUMAR KENDRE
|
1821007WL026796
|
ANUJA RAJKUMAR KENDRE
|
1143
|
MAHG0004315
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816823
|
|
Mrs. ANUJA RAJKUMAR KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
CHAKUR
|
MH-21-007-068-001/230
(WADGAON(A))
|
1821007000NRG24121020230453851
|
12/10/2023
|
RAJKUMAR MADHAV KENDRE
|
1821007WL026796
|
RAJKUMAR MADHAV KENDRE
|
1143
|
MAHG0004315
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816377
|
|
Mr. RAJKUMAR MADHAV KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
CHAKUR
|
MH-21-007-068-001/231
(WADGAON(A))
|
1821007000NRG24121020230453852
|
12/10/2023
|
SEETABAI MADHAV KENDRE
|
1821007WL026796
|
SEETABAI MADHAV KENDRE
|
1143
|
MAHG0004315
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816375
|
|
SITABAIMADHAVKENDRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
129
|
CHAKUR
|
MH-21-007-068-001/232
(WADGAON(A))
|
1821007000NRG24121020230453853
|
12/10/2023
|
SANDIP BALAJI KADAM
|
1821007WL026796
|
SANDIP BALAJI KADAM
|
1143
|
MAHG0004315
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816841
|
|
KADAM SANDIP BALAJI
|
AXIS BANK(607153)
|
|
130
|
CHAKUR
|
MH-21-007-068-001/238
(WADGAON(A))
|
1821007000NRG24121020230453856
|
12/10/2023
|
RAMESH GANGADHAR KENDRE
|
1821007WL026796
|
RAMESH GANGADHAR KENDRE
|
1143
|
MAHG0004315
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816371
|
|
RAMESHGANGADHARKENDRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
131
|
CHAKUR
|
MH-21-007-068-001/239
(WADGAON(A))
|
1821007000NRG24121020230453857
|
12/10/2023
|
KALYAN RAMESH KENDRE
|
1821007WL026796
|
KALYAN RAMESH KENDRE
|
1143
|
MAHG0004315
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816848
|
|
Mr. KALYAN RAMESH KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
CHAKUR
|
MH-21-007-068-001/243
(WADGAON(A))
|
1821007000NRG24121020230453858
|
12/10/2023
|
GANGADHAR BABURAO BHURE
|
1821007WL026796
|
GANGADHAR BABURAO BHURE
|
1143
|
MAHG0004315
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816852
|
|
GANGADHAR BABURAO BHURE
|
INDUSIND BANK(607189)
|
|
133
|
CHAKUR
|
MH-21-007-068-001/250
(WADGAON(A))
|
1821007000NRG24121020230453819
|
12/10/2023
|
SHANKARAPPA RAMAPPA BHURE
|
1821007WL026794
|
SHANKARAPPA RAMAPPA BHURE
|
1143
|
MAHG0004315
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816370
|
|
Mr. SHANKAR RAMAPPA BHURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
CHAKUR
|
MH-21-007-068-001/265
(WADGAON(A))
|
1821007000NRG24121020230453822
|
12/10/2023
|
RENUKA RAMKRUSHNA NAGARGOJE
|
1821007WL026794
|
RENUKA RAMKRUSHNA NAGARGOJE
|
1143
|
MAHG0004315
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816853
|
|
Mrs. RENUKA RAMKRUSHNA NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
CHAKUR
|
MH-21-007-068-001/270
(WADGAON(A))
|
1821007000NRG24121020230453823
|
12/10/2023
|
KIRAN TANAJI BHURE
|
1821007WL026794
|
KIRAN TANAJI BHURE
|
1143
|
MAHG0004315
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816849
|
|
Mr. KIRAN TANAJI BHURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
CHAKUR
|
MH-21-007-068-001/48
(WADGAON(A))
|
1821007000NRG24121020230453826
|
12/10/2023
|
Waghmare Babita Satyawan
|
1821007WL026794
|
Waghmare Babita Satyawan
|
1143
|
MAHG0004315
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816839
|
|
MRS BABITA SATYAVAN WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHAKUR
|
MH-21-007-068-001/54
(WADGAON(A))
|
1821007000NRG24121020230453828
|
12/10/2023
|
JAYMALA DIGAMBER WAGHMARE
|
1821007WL026794
|
JAYMALA DIGAMBER WAGHMARE
|
1143
|
MAHG0004315
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816840
|
|
MR SHIVAJI NIKANTH BHURE
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHAKUR
|
MH-21-007-068-001/633
(WADGAON(A))
|
1821007000NRG24121020230453830
|
12/10/2023
|
OMPRAKASH BALAJI GAUND
|
1821007WL026794
|
OMPRAKASH BALAJI GAUND
|
1143
|
MAHG0004315
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230816825
|
|
Mr. OMPRAKASH BALAJI GOND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
CHAKUR
|
MH-21-007-068-001/645
(WADGAON(A))
|
1821007000NRG24121020230453831
|
12/10/2023
|
DNYANESHWAR LAXMAN GHATKAR
|
1821007WL026794
|
DNYANESHWAR LAXMAN GHATKAR
|
1143
|
MAHG0004315
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230816846
|
|
DNYANESHWARLAXMANGHATKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
140
|
CHAKUR
|
MH-21-007-068-001/660
(WADGAON(A))
|
1821007000NRG24121020230453862
|
12/10/2023
|
GOVIND RAMRAO KENDRE
|
1821007WL026796
|
GOVIND RAMRAO KENDRE
|
1143
|
MAHG0004315
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816374
|
|
Mr. GOVIND RAMRAO KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
CHAKUR
|
MH-21-007-068-001/677
(WADGAON(A))
|
1821007000NRG24121020230453863
|
12/10/2023
|
NARSING SUDHAKAR KENDRE
|
1821007WL026796
|
NARSING SUDHAKAR KENDRE
|
1143
|
MAHG0004315
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816870
|
|
NARSING SUDHAKAR KENDRE
|
ICICI BANK LTD(508534)
|
|
142
|
CHAKUR
|
MH-21-007-068-001/681
(WADGAON(A))
|
1821007000NRG24121020230453864
|
12/10/2023
|
shivaji laxman telange
|
1821007WL026796
|
shivaji laxman telange
|
1143
|
MAHG0004315
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230816369
|
|
MR SHIVAJI LAXMAN TELANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
143
|
CHAKUR
|
MH-21-007-052-001/2050
(NALEGAON)
|
1821007000NRG24121020230453408
|
12/10/2023
|
Kalavanti ishwar Katvate
|
1821007WL026766
|
Kalavanti ishwar Katvate
|
1143
|
MAHG0004338
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230816822
|
|
MRS KALAWATI ISWAR KATWATE ISWAR KISHANR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222222
|
222222
|
|
|
|
|
|
|
|