|
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-21-007-059-001/308
(SHIWANKHED(BU))
|
1821007000NRG24270720230336284
|
27/07/2023
|
AKBAR NAWAB SHAIKH
|
1821007WL017892
|
AKBAR NAWAB SHAIKH
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021049
|
|
Mr. SHAIKH AKBAR NAVAB
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
CHAKUR
|
MH-21-007-059-001/869
(SHIWANKHED(BU))
|
1821007000NRG24270720230336290
|
27/07/2023
|
Anwar Rashidsab Shaikh
|
1821007WL017892
|
Anwar Rashidsab Shaikh
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021074
|
|
Mr. ANWAR RASHIDSAB SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
CHAKUR
|
MH-21-007-005-001/188
(ANANDWADI)
|
1821007000NRG24270720230336646
|
27/07/2023
|
surekha arvind bhandare
|
1821007WL017915
|
surekha arvind bhandare
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021135
|
|
SUREKHAARVINDBHANDARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
4
|
CHAKUR
|
MH-21-007-005-001/242
(ANANDWADI)
|
1821007000NRG24270720230336648
|
27/07/2023
|
surekha
|
1821007WL017915
|
surekha
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230020989
|
|
BOMBDESUREKHATUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
CHAKUR
|
MH-21-007-005-001/275
(ANANDWADI)
|
1821007000NRG24270720230336651
|
27/07/2023
|
RAJANA VISHVJIT SELAKE
|
1821007WL017915
|
RAJANA VISHVJIT SELAKE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021133
|
|
RANJANAVISHWAJITSHELKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
CHAKUR
|
MH-21-007-005-001/275
(ANANDWADI)
|
1821007000NRG24270720230336650
|
27/07/2023
|
VISHAVJIT DNYANOBA SELAKE
|
1821007WL017915
|
VISHAVJIT DNYANOBA SELAKE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021134
|
|
SHELKEVISHVAJEETDNYANOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
CHAKUR
|
MH-21-007-005-001/314
(ANANDWADI)
|
1821007000NRG24270720230336654
|
27/07/2023
|
Govind Tukaram Aawaskar
|
1821007WL017915
|
Govind Tukaram Aawaskar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230020988
|
|
AWASKARGOVINDTUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
8
|
CHAKUR
|
MH-21-007-005-001/77
(ANANDWADI)
|
1821007000NRG24270720230336656
|
27/07/2023
|
waman ram jadhav
|
1821007WL017915
|
waman ram jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021136
|
|
Mr. WAMANRAO RAMRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
CHAKUR
|
MH-21-007-013-001/32-A
(BORGAON(BU))
|
1821007000NRG24270720230336631
|
27/07/2023
|
VASANT PRALHAD IRLAPALLE
|
1821007WL017913
|
VASANT PRALHAD IRLAPALLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230020975
|
|
MR VASANT PRALHAD IRLAPALLE
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAKUR
|
MH-21-007-013-001/53-A
(BORGAON(BU))
|
1821007000NRG24270720230336632
|
27/07/2023
|
bhurkapalle
|
1821007WL017913
|
bhurkapalle
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021137
|
|
MR DATTATRYA JANARDHAN BHURKAPALLE
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHAKUR
|
MH-21-007-044-001/114
(MANDURAKI)
|
1821007000NRG24270720230336837
|
27/07/2023
|
lakshman shivaji hake
|
1821007WL017925
|
lakshman shivaji hake
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230020969
|
|
HAKELAXIMANSHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
CHAKUR
|
MH-21-007-044-001/128
(MANDURAKI)
|
1821007000NRG24270720230336839
|
27/07/2023
|
hake anteshwar pandit
|
1821007WL017925
|
hake anteshwar pandit
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021124
|
|
Mr. ANTESHWAR PANDIT HAKKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
CHAKUR
|
MH-21-007-044-001/128
(MANDURAKI)
|
1821007000NRG24270720230336840
|
27/07/2023
|
PARMESHWAR PANDITRAO HAKE
|
1821007WL017925
|
PARMESHWAR PANDITRAO HAKE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230020974
|
|
MR PARMESHWAR PANITRAO HAKKE
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHAKUR
|
MH-21-007-044-001/134-A
(MANDURAKI)
|
1821007000NRG24270720230336841
|
27/07/2023
|
anjali laxman hake
|
1821007WL017925
|
anjali laxman hake
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230020985
|
|
MRS ANJALI LAXMAN HAKKE
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHAKUR
|
MH-21-007-044-001/86
(MANDURAKI)
|
1821007000NRG24270720230336844
|
27/07/2023
|
narsing baliram hake
|
1821007WL017925
|
narsing baliram hake
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230020972
|
|
MR NARSING BALIRAM HAKKE
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHAKUR
|
MH-21-007-044-001/87
(MANDURAKI)
|
1821007000NRG24270720230336845
|
27/07/2023
|
ujwalla maroti kopnar
|
1821007WL017925
|
ujwalla maroti kopnar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230020970
|
|
MS UJJAWALA MAROTI KOPANAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHAKUR
|
MH-21-007-044-001/89
(MANDURAKI)
|
1821007000NRG24270720230336847
|
27/07/2023
|
GANESH GURUNATH HAKE
|
1821007WL017925
|
GANESH GURUNATH HAKE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230020983
|
|
HAKEGANESHGURUNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
CHAKUR
|
MH-21-007-044-001/9
(MANDURAKI)
|
1821007000NRG24270720230336848
|
27/07/2023
|
jabbar abdul shaikh
|
1821007WL017925
|
jabbar abdul shaikh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230020973
|
|
MR SHAIKH JUBER ABDULSAB
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHAKUR
|
MH-21-007-044-001/90
(MANDURAKI)
|
1821007000NRG24270720230336850
|
27/07/2023
|
Hake Laxman Raghunath
|
1821007WL017925
|
Hake Laxman Raghunath
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230020980
|
|
HAKKELAXMANRAGHUNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
20
|
CHAKUR
|
MH-21-007-044-001/90
(MANDURAKI)
|
1821007000NRG24270720230336849
|
27/07/2023
|
hake Raghunath Bhimarao
|
1821007WL017925
|
hake Raghunath Bhimarao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230020965
|
|
HAKKERAGHUNATHBHIMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
21
|
CHAKUR
|
MH-21-007-044-001/98
(MANDURAKI)
|
1821007000NRG24270720230336852
|
27/07/2023
|
vaijenath kishan hakke
|
1821007WL017925
|
vaijenath kishan hakke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230020984
|
|
VAJINATHKISHANHAKKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
22
|
CHAKUR
|
MH-21-007-046-001/140
(MOHNAL)
|
1821007000NRG24270720230337139
|
27/07/2023
|
vitthal gangaram munde
|
1821007WL017933
|
vitthal gangaram munde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230020990
|
|
MUNDHEVITHALGANGARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
CHAKUR
|
MH-21-007-047-001/116
(MOHDAL)
|
1821007000NRG24270720230337205
|
27/07/2023
|
Shivdip Laxman Nikam
|
1821007WL017936
|
Shivdip Laxman Nikam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230020997
|
|
MR SHIVDIP LAXMAN NIKKAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHAKUR
|
MH-21-007-047-001/116
(MOHDAL)
|
1821007000NRG24270720230337206
|
27/07/2023
|
Shubhangi Shivdeep Laxman
|
1821007WL017936
|
Shubhangi Shivdeep Laxman
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021126
|
|
SHUBHANGISHIVDEEPNIKAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
CHAKUR
|
MH-21-007-047-001/16
(MOHDAL)
|
1821007000NRG24270720230337208
|
27/07/2023
|
Nikam Usha Yadav
|
1821007WL017936
|
Nikam Usha Yadav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021015
|
|
USHAYADAVNIKAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
26
|
CHAKUR
|
MH-21-007-047-001/17
(MOHDAL)
|
1821007000NRG24270720230337209
|
27/07/2023
|
Madhukar Antram Nikam
|
1821007WL017936
|
Madhukar Antram Nikam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021130
|
|
NIKAMMADHUKARANTRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
CHAKUR
|
MH-21-007-047-001/21
(MOHDAL)
|
1821007000NRG24270720230337213
|
27/07/2023
|
Kalinda Jivan Kadam
|
1821007WL017936
|
Kalinda Jivan Kadam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021011
|
|
KALINDAJIVANRAOKADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
CHAKUR
|
MH-21-007-047-001/26
(MOHDAL)
|
1821007000NRG24270720230337215
|
27/07/2023
|
aadavale gulchand manik
|
1821007WL017936
|
aadavale gulchand manik
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230020998
|
|
GULACHANDMANIKADAVALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
CHAKUR
|
MH-21-007-047-001/26
(MOHDAL)
|
1821007000NRG24270720230337216
|
27/07/2023
|
Adavale Anita Gulchand
|
1821007WL017936
|
Adavale Anita Gulchand
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021012
|
|
ADAWALEANITAGULCHAND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
CHAKUR
|
MH-21-007-047-001/3
(MOHDAL)
|
1821007000NRG24270720230337218
|
27/07/2023
|
manisha somnath suryawanshi
|
1821007WL017936
|
manisha somnath suryawanshi
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021023
|
|
MANISHASOMNATHSURYAWANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
CHAKUR
|
MH-21-007-047-001/30
(MOHDAL)
|
1821007000NRG24270720230337220
|
27/07/2023
|
Shaikh Mainodin Ambirsab
|
1821007WL017936
|
Shaikh Mainodin Ambirsab
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021129
|
|
SHAIKHMAINODDINAMBIRSAB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
32
|
CHAKUR
|
MH-21-007-047-001/30
(MOHDAL)
|
1821007000NRG24270720230337219
|
27/07/2023
|
Shaikh Riyanabi Mainodin
|
1821007WL017936
|
Shaikh Riyanabi Mainodin
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021009
|
|
Mrs. RIYANABI MANUDDIN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
CHAKUR
|
MH-21-007-047-001/33
(MOHDAL)
|
1821007000NRG24270720230337222
|
27/07/2023
|
navtakke dnyaneshwar v
|
1821007WL017936
|
navtakke dnyaneshwar v
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021016
|
|
NAVTAKEDYANESHWARVITHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
CHAKUR
|
MH-21-007-047-001/48
(MOHDAL)
|
1821007000NRG24270720230337225
|
27/07/2023
|
Nikam Govind Dnyanoba
|
1821007WL017936
|
Nikam Govind Dnyanoba
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021014
|
|
NIKAMGOVINDDNYANOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
35
|
CHAKUR
|
MH-21-007-047-001/48
(MOHDAL)
|
1821007000NRG24270720230337226
|
27/07/2023
|
Nikam Shamal Govind
|
1821007WL017936
|
Nikam Shamal Govind
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021013
|
|
NIKAMSHYAMALGOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
CHAKUR
|
MH-21-007-047-001/53
(MOHDAL)
|
1821007000NRG24270720230337227
|
27/07/2023
|
NIKAM MANOHAR GOPAL
|
1821007WL017936
|
NIKAM MANOHAR GOPAL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021006
|
|
MANOHARGOPALNIKAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
37
|
CHAKUR
|
MH-21-007-047-001/67
(MOHDAL)
|
1821007000NRG24270720230337230
|
27/07/2023
|
Shakuntala Shrihari Nikam
|
1821007WL017936
|
Shakuntala Shrihari Nikam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021010
|
|
SHAKUNTALASHRIHARINIKAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
CHAKUR
|
MH-21-007-047-001/67
(MOHDAL)
|
1821007000NRG24270720230337231
|
27/07/2023
|
Shrihari Vishwambhar Nikam
|
1821007WL017936
|
Shrihari Vishwambhar Nikam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230020993
|
|
Mr. Shrihari Vishwambhar Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
CHAKUR
|
MH-21-007-047-001/69
(MOHDAL)
|
1821007000NRG24270720230337232
|
27/07/2023
|
Santosh Dagduram Nikam
|
1821007WL017936
|
Santosh Dagduram Nikam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021008
|
|
NIKAMSANTOSHDAGDURAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
40
|
CHAKUR
|
MH-21-007-047-001/75
(MOHDAL)
|
1821007000NRG24270720230337233
|
27/07/2023
|
ADAVALE BHALCHANDRA MANIK
|
1821007WL017936
|
ADAVALE BHALCHANDRA MANIK
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021004
|
|
BHALCHANDRAMANIKADAWALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
41
|
CHAKUR
|
MH-21-007-047-001/76
(MOHDAL)
|
1821007000NRG24270720230337235
|
27/07/2023
|
Shinde Lahu Pandurang
|
1821007WL017936
|
Shinde Lahu Pandurang
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021007
|
|
LAHUPANDURANGSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
CHAKUR
|
MH-21-007-047-001/77
(MOHDAL)
|
1821007000NRG24270720230337236
|
27/07/2023
|
patel
|
1821007WL017936
|
patel
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021000
|
|
MULTANIHAKANIPATEL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
CHAKUR
|
MH-21-007-047-001/77
(MOHDAL)
|
1821007000NRG24270720230337237
|
27/07/2023
|
patel
|
1821007WL017936
|
patel
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021127
|
|
FIROJMULATANIPASHAPATEL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
44
|
CHAKUR
|
MH-21-007-047-001/91-A
(MOHDAL)
|
1821007000NRG24270720230337238
|
27/07/2023
|
BUTKULE PRABHAKAR NARSING
|
1821007WL017936
|
BUTKULE PRABHAKAR NARSING
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021001
|
|
PRABHAKARNARSINGBOTKULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
45
|
CHAKUR
|
MH-21-007-055-001/135
(RACHANNAWADI)
|
1821007000NRG24270720230337793
|
27/07/2023
|
Vyankat Pandurang Somwanshi
|
1821007WL017965
|
Vyankat Pandurang Somwanshi
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230020976
|
|
SOMVANSHIVENKATPANDURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
46
|
CHAKUR
|
MH-21-007-055-001/185
(RACHANNAWADI)
|
1821007000NRG24270720230337799
|
27/07/2023
|
Mangalbai Madhukar Wagalgave
|
1821007WL017965
|
Mangalbai Madhukar Wagalgave
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021140
|
|
MRS MANGALABAI MADHUKAR WAGALGAVE MADHUK
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHAKUR
|
MH-21-007-055-001/20
(RACHANNAWADI)
|
1821007000NRG24270720230337800
|
27/07/2023
|
lata hari wagalgave
|
1821007WL017965
|
lata hari wagalgave
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021139
|
|
WAGALGAVELATAHARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
48
|
CHAKUR
|
MH-21-007-055-001/584
(RACHANNAWADI)
|
1821007000NRG24270720230337813
|
27/07/2023
|
GANGADHAR GANPAT WAGALGAVE
|
1821007WL017965
|
GANGADHAR GANPAT WAGALGAVE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021041
|
|
GANGADHARGANPATRAOWAGALGAVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
49
|
CHAKUR
|
MH-21-007-055-001/584
(RACHANNAWADI)
|
1821007000NRG24270720230337814
|
27/07/2023
|
SARIKA GANGADHAR WAGALGAVE
|
1821007WL017965
|
SARIKA GANGADHAR WAGALGAVE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021044
|
|
WAGALGAVESARIKAGANGADHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
50
|
CHAKUR
|
MH-21-007-057-002/263
(ROHINA)
|
1821007000NRG24270720230337751
|
27/07/2023
|
balaji raosaheb kendre
|
1821007WL017960
|
balaji raosaheb kendre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230020968
|
|
KENDRE BALAJI RAOSAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHAKUR
|
MH-21-007-057-002/923
(ROHINA)
|
1821007000NRG24270720230337754
|
27/07/2023
|
EKLINGE ASHOK MANMATH
|
1821007WL017960
|
EKLINGE ASHOK MANMATH
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230020966
|
|
EKLINGEASHOKMANMATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
CHAKUR
|
MH-21-007-057-002/923
(ROHINA)
|
1821007000NRG24270720230337755
|
27/07/2023
|
EKLINGE SUMAN ASHOK
|
1821007WL017960
|
EKLINGE SUMAN ASHOK
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230020978
|
|
MRS SUMAN ASHOK EKALINGE
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHAKUR
|
MH-21-007-057-002/924
(ROHINA)
|
1821007000NRG24270720230337756
|
27/07/2023
|
EKLINGE MANOJ ASHOK
|
1821007WL017960
|
EKLINGE MANOJ ASHOK
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230020981
|
|
MR MANOJ ASHOK EKALINGE
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHAKUR
|
MH-21-007-057-002/924
(ROHINA)
|
1821007000NRG24270720230337757
|
27/07/2023
|
EKLINGE YOGISHRIN MANOJ
|
1821007WL017960
|
EKLINGE YOGISHRIN MANOJ
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230020982
|
|
MRS YOGESHWARI MANOJ EKLINGE
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHAKUR
|
MH-21-007-059-001/195
(SHIWANKHED(BU))
|
1821007000NRG24270720230336281
|
27/07/2023
|
kadmDNYANOBA BAPU
|
1821007WL017892
|
kadmDNYANOBA BAPU
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021031
|
|
DNYANOBABAPURAOKADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
56
|
CHAKUR
|
MH-21-007-059-001/195
(SHIWANKHED(BU))
|
1821007000NRG24270720230336283
|
27/07/2023
|
namdev DNYANOBA KADAM
|
1821007WL017892
|
namdev DNYANOBA KADAM
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021030
|
|
NAMDEVDNYANOBAKADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
57
|
CHAKUR
|
MH-21-007-059-001/350
(SHIWANKHED(BU))
|
1821007000NRG24270720230336285
|
27/07/2023
|
vitthal
|
1821007WL017892
|
vitthal
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021028
|
|
VITHALNARAYANSAKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
58
|
CHAKUR
|
MH-21-007-059-001/441
(SHIWANKHED(BU))
|
1821007000NRG24270720230336287
|
27/07/2023
|
NAMDEV TUKARAM WALAKATE
|
1821007WL017892
|
NAMDEV TUKARAM WALAKATE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021029
|
|
NAMDEVTUKARAMVALAKATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
59
|
CHAKUR
|
MH-21-007-059-001/455
(SHIWANKHED(BU))
|
1821007000NRG24270720230336288
|
27/07/2023
|
Kashinath Vitthal Gudade
|
1821007WL017892
|
Kashinath Vitthal Gudade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021125
|
|
KASHINATHVITHALGUDADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
60
|
CHAKUR
|
MH-21-007-062-001/1309
(SUGAON)
|
1821007000NRG24270720230337468
|
27/07/2023
|
DHONDIRAM MAROTI MEKHALE
|
1821007WL017944
|
DHONDIRAM MAROTI MEKHALE
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
02/08/2023
|
|
A214230021132
|
|
MEKALEDHONDIRAMMARUTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
61
|
CHAKUR
|
MH-21-007-062-001/1309
(SUGAON)
|
1821007000NRG24270720230337469
|
27/07/2023
|
suman dhondiram mekhale
|
1821007WL017944
|
suman dhondiram mekhale
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Rejected
|
02/08/2023
|
|
A214230021131
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
CHAKUR
|
MH-21-007-062-001/257
(SUGAON)
|
1821007000NRG24270720230337566
|
27/07/2023
|
Shinde Bharatbai Kondiba
|
1821007WL017948
|
Shinde Bharatbai Kondiba
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
02/08/2023
|
|
A214230021018
|
|
MISS BHARATBAI KONDIBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHAKUR
|
MH-21-007-062-001/473
(SUGAON)
|
1821007000NRG24270720230337573
|
27/07/2023
|
BALAJI SOPAN ARJUNE
|
1821007WL017948
|
BALAJI SOPAN ARJUNE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021003
|
|
BALAJISOPANARJUNE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
64
|
CHAKUR
|
MH-21-007-062-001/579-A
(SUGAON)
|
1821007000NRG24270720230337576
|
27/07/2023
|
pathan jalim samesher
|
1821007WL017948
|
pathan jalim samesher
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021019
|
|
PATHANJALIMSAMSHER
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
65
|
CHAKUR
|
MH-21-007-062-001/650
(SUGAON)
|
1821007000NRG24270720230337475
|
27/07/2023
|
Balaji Harichandra Katpure
|
1821007WL017944
|
Balaji Harichandra Katpure
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
02/08/2023
|
|
A214230021002
|
|
BALAJIHARISHCHANDRAKATPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
66
|
CHAKUR
|
MH-21-007-062-001/650
(SUGAON)
|
1821007000NRG24270720230337477
|
27/07/2023
|
HARICHANDRA SANTRAM KATPURE
|
1821007WL017944
|
HARICHANDRA SANTRAM KATPURE
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
02/08/2023
|
|
A214230020991
|
|
HARISHCHANDRASANTRAMKATPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
67
|
CHAKUR
|
MH-21-007-062-001/765
(SUGAON)
|
1821007000NRG24270720230337580
|
27/07/2023
|
Avinash Tukaram Munde
|
1821007WL017948
|
Avinash Tukaram Munde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021017
|
|
AVINASHTUKARAMMUDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
68
|
CHAKUR
|
MH-21-007-064-001/542
(TIWGHAL)
|
1821007000NRG24270720230335453
|
27/07/2023
|
KANTA BALIRAM GAIKWAD
|
1821007WL017836
|
KANTA BALIRAM GAIKWAD
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
02/08/2023
|
|
A214230020986
|
|
MISS KANTA DNYANOBA RANKSHETRE
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHAKUR
|
MH-21-007-067-001/422
(UJLAMB)
|
1821007000NRG24270720230337832
|
27/07/2023
|
BHAURAO TUKARAM SALGAR
|
1821007WL017967
|
BHAURAO TUKARAM SALGAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021138
|
|
SALAGARBHAURAOTUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
70
|
CHAKUR
|
MH-21-007-067-001/422
(UJLAMB)
|
1821007000NRG24270720230337833
|
27/07/2023
|
TUKARAM BHAURAO SALGAR
|
1821007WL017967
|
TUKARAM BHAURAO SALGAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230020979
|
|
SALGARTUKARAMBHAURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
71
|
CHAKUR
|
MH-21-007-067-001/866
(UJLAMB)
|
1821007000NRG24270720230337835
|
27/07/2023
|
SHRIRANG VISHWANATH DEVKATE
|
1821007WL017967
|
SHRIRANG VISHWANATH DEVKATE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230020977
|
|
SRIRANGVISHAWNATHDEVKTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
72
|
CHAKUR
|
MH-21-007-068-001/562
(WADGAON(A))
|
1821007000NRG24270720230337788
|
27/07/2023
|
HANMANT SHEHSERAO NAGARGOJE
|
1821007WL017964
|
HANMANT SHEHSERAO NAGARGOJE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
A214230021039
|
invalid Bank Identifier
|
|
|
|
73
|
CHAKUR
|
MH-21-007-068-001/562
(WADGAON(A))
|
1821007000NRG24270720230337787
|
27/07/2023
|
MANDUBAI SHESHERAO NAGARGOJE
|
1821007WL017964
|
MANDUBAI SHESHERAO NAGARGOJE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021040
|
|
NAGARGOJEMANDUBAISHESHERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
74
|
CHAKUR
|
MH-21-007-068-001/562
(WADGAON(A))
|
1821007000NRG24270720230337789
|
27/07/2023
|
MIRA HANMANT NAGARGOJE
|
1821007WL017964
|
MIRA HANMANT NAGARGOJE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021042
|
|
NAGARGOJEMIRAHANMANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
75
|
CHAKUR
|
MH-21-007-068-001/562
(WADGAON(A))
|
1821007000NRG24270720230337786
|
27/07/2023
|
SHESHERAO BHIMRAO NAGARGOJE
|
1821007WL017964
|
SHESHERAO BHIMRAO NAGARGOJE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021034
|
|
MR SHESHERAO BHIMRAO NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHAKUR
|
MH-21-007-068-001/669
(WADGAON(A))
|
1821007000NRG24270720230337790
|
27/07/2023
|
RAMCHANDRA DIGAMBER CHIDRE
|
1821007WL017964
|
RAMCHANDRA DIGAMBER CHIDRE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230020967
|
|
RAMCHANDRA DIGAMBAR CHIDRE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117936
|
117936
|
|
|
|
|
|
|
|
|
77
|
CHAKUR
|
MH-21-007-046-001/36
(MOHNAL)
|
1821007000NRG24270720230337142
|
27/07/2023
|
RAHUL DATTATRYA GAIKWAD
|
1821007WL017933
|
RAHUL DATTATRYA GAIKWAD
|
00152
|
HDFC0000360
|
273
|
273
|
Processed
|
02/08/2023
|
|
A214230020964
|
|
MR RAHUL DATTATRAY GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHAKUR
|
MH-21-007-062-001/596
(SUGAON)
|
1821007000NRG24270720230337577
|
27/07/2023
|
brijesh sukaracharya shinde
|
1821007WL017948
|
brijesh sukaracharya shinde
|
00152
|
HDFC0000360
|
1092
|
1092
|
Rejected
|
02/08/2023
|
|
A214230021070
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
79
|
CHAKUR
|
MH-21-007-062-001/194
(SUGAON)
|
1821007000NRG24270720230337565
|
27/07/2023
|
Dnyanoba Madhav Shinde
|
1821007WL017948
|
Dnyanoba Madhav Shinde
|
00415
|
SBIN0006756
|
1092
|
1092
|
Processed
|
02/08/2023
|
|
A214230021122
|
|
MR DNYANOBA MADHAV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
80
|
CHAKUR
|
MH-21-007-046-001/100
(MOHNAL)
|
1821007000NRG24270720230337136
|
27/07/2023
|
Sanjay Sitaram Kendre
|
1821007WL017933
|
Sanjay Sitaram Kendre
|
00415
|
SBIN0012491
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021050
|
|
KENDRESANJAYSITARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
81
|
CHAKUR
|
MH-21-007-055-001/179
(RACHANNAWADI)
|
1821007000NRG24270720230337797
|
27/07/2023
|
KALE BABAN GANPAT
|
1821007WL017965
|
KALE BABAN GANPAT
|
00415
|
SBIN0012491
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021123
|
|
MR BABANRAO GANPATRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHAKUR
|
MH-21-007-055-001/48
(RACHANNAWADI)
|
1821007000NRG24270720230337805
|
27/07/2023
|
DNYANESHWAR BASWANT GADEKAR
|
1821007WL017965
|
DNYANESHWAR BASWANT GADEKAR
|
00415
|
SBIN0012491
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021053
|
|
Mr. Dnyaneshwar Basvant Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
CHAKUR
|
MH-21-007-055-001/48
(RACHANNAWADI)
|
1821007000NRG24270720230337806
|
27/07/2023
|
NANDKISHOR BASWANT GADEKAR
|
1821007WL017965
|
NANDKISHOR BASWANT GADEKAR
|
00415
|
SBIN0012491
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021052
|
|
GADEKARNANDKISHORBASWANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
84
|
CHAKUR
|
MH-21-007-057-002/262
(ROHINA)
|
1821007000NRG24270720230337750
|
27/07/2023
|
KENDRE PREMKALA RAVSAHEB
|
1821007WL017960
|
KENDRE PREMKALA RAVSAHEB
|
00415
|
SBIN0012491
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021055
|
|
KENDREPREMKALARAOSAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
85
|
CHAKUR
|
MH-21-007-064-001/71
(TIWGHAL)
|
1821007000NRG24270720230335455
|
27/07/2023
|
Sonali Baburao Gaikwad
|
1821007WL017836
|
Sonali Baburao Gaikwad
|
00415
|
SBIN0012491
|
819
|
819
|
Processed
|
02/08/2023
|
|
A214230021051
|
|
Miss. Sonali Baburao Gaikawad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
86
|
CHAKUR
|
MH-21-007-013-001/53-A
(BORGAON(BU))
|
1821007000NRG24270720230336633
|
27/07/2023
|
bhurkapalle
|
1821007WL017913
|
bhurkapalle
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021118
|
|
MRS ANITA DATTA BHURAKAPALLE
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHAKUR
|
MH-21-007-013-001/71-A
(BORGAON(BU))
|
1821007000NRG24270720230336634
|
27/07/2023
|
KADAM dhanaji ramrao
|
1821007WL017913
|
KADAM dhanaji ramrao
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021077
|
|
KADAMDHANAJIRAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
88
|
CHAKUR
|
MH-21-007-013-001/96
(BORGAON(BU))
|
1821007000NRG24270720230336636
|
27/07/2023
|
kadam R.R.
|
1821007WL017913
|
kadam R.R.
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021078
|
|
MR RAJENDRA RAOSAHEB KADAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHAKUR
|
MH-21-007-044-001/1016
(MANDURAKI)
|
1821007000NRG24270720230336836
|
27/07/2023
|
Shailesh Ishvar Rodage
|
1821007WL017925
|
Shailesh Ishvar Rodage
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021054
|
|
MR SHAILESH ISHVAR RODAGE
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHAKUR
|
MH-21-007-044-001/122
(MANDURAKI)
|
1821007000NRG24270720230336838
|
27/07/2023
|
HUSEN NAWAJ SHAIKH
|
1821007WL017925
|
HUSEN NAWAJ SHAIKH
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021085
|
|
MR HUSSAIN NAWAJ SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHAKUR
|
MH-21-007-044-001/240
(MANDURAKI)
|
1821007000NRG24270720230336843
|
27/07/2023
|
KANTABAI PANDURANG HAKE
|
1821007WL017925
|
KANTABAI PANDURANG HAKE
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021084
|
|
MS KANTA PANDURANG HAKKE
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHAKUR
|
MH-21-007-044-001/88
(MANDURAKI)
|
1821007000NRG24270720230336846
|
27/07/2023
|
satyabhama dhanraj hakke
|
1821007WL017925
|
satyabhama dhanraj hakke
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021087
|
|
MR SATYABHAMA DHANRAJ HAKKE
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHAKUR
|
MH-21-007-046-001/100
(MOHNAL)
|
1821007000NRG24270720230337135
|
27/07/2023
|
Chandrabhaga sanjay kendre
|
1821007WL017933
|
Chandrabhaga sanjay kendre
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021061
|
|
MRS CHANDRABHAGA SANJAY KENDRE
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHAKUR
|
MH-21-007-046-001/109
(MOHNAL)
|
1821007000NRG24270720230337137
|
27/07/2023
|
Bhagirath Vyankat Bansode
|
1821007WL017933
|
Bhagirath Vyankat Bansode
|
00415
|
SBIN0020260
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
A214230021086
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
CHAKUR
|
MH-21-007-046-001/109
(MOHNAL)
|
1821007000NRG24270720230337138
|
27/07/2023
|
Shubham Bhagirath Bansode
|
1821007WL017933
|
Shubham Bhagirath Bansode
|
00415
|
SBIN0020260
|
273
|
273
|
Processed
|
02/08/2023
|
|
A214230021062
|
|
MR SHUBHAM BHAGIRATH BANSODE
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHAKUR
|
MH-21-007-046-001/32
(MOHNAL)
|
1821007000NRG24270720230337141
|
27/07/2023
|
Sankar Balasaheb Patil
|
1821007WL017933
|
Sankar Balasaheb Patil
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021080
|
|
MR SHANKAR BALASAHEB BALASAHEB PATIL
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHAKUR
|
MH-21-007-046-001/32
(MOHNAL)
|
1821007000NRG24270720230337140
|
27/07/2023
|
Suvarna Balasaheb Patil
|
1821007WL017933
|
Suvarna Balasaheb Patil
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021083
|
|
MRS SUVRNA BALASAHEB PATIL
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHAKUR
|
MH-21-007-046-001/36
(MOHNAL)
|
1821007000NRG24270720230337143
|
27/07/2023
|
Ashwini Dattatray Gaikwad
|
1821007WL017933
|
Ashwini Dattatray Gaikwad
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021079
|
|
MISS ASHVINI DATTATRYA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHAKUR
|
MH-21-007-046-001/77
(MOHNAL)
|
1821007000NRG24270720230337148
|
27/07/2023
|
Nagnath Ravsaheb Bansode
|
1821007WL017933
|
Nagnath Ravsaheb Bansode
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021081
|
|
MR NAGNATH RAOSAHEB BANSODE
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHAKUR
|
MH-21-007-046-001/77
(MOHNAL)
|
1821007000NRG24270720230337149
|
27/07/2023
|
Vanita Nagnath Bansode
|
1821007WL017933
|
Vanita Nagnath Bansode
|
00415
|
SBIN0020260
|
273
|
273
|
Processed
|
02/08/2023
|
|
A214230021082
|
|
MRS VANITA NAGNATH BANSODE
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHAKUR
|
MH-21-007-047-001/176
(MOHDAL)
|
1821007000NRG24270720230337210
|
27/07/2023
|
Kedari Vinayak Nikam
|
1821007WL017936
|
Kedari Vinayak Nikam
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021060
|
|
MR KEDARI VINAYAK NIKAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHAKUR
|
MH-21-007-047-001/180
(MOHDAL)
|
1821007000NRG24270720230337211
|
27/07/2023
|
vaioshanavi atul nikam
|
1821007WL017936
|
vaioshanavi atul nikam
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021058
|
|
MS VAISHNAVI RAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHAKUR
|
MH-21-007-055-001/576
(RACHANNAWADI)
|
1821007000NRG24270720230337810
|
27/07/2023
|
DATTA SURYAKANT NANDGAVE
|
1821007WL017965
|
DATTA SURYAKANT NANDGAVE
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021056
|
|
MR DATTATRY SURYAKANT NANDAGAVE
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHAKUR
|
MH-21-007-055-001/576
(RACHANNAWADI)
|
1821007000NRG24270720230337811
|
27/07/2023
|
MANISHA DATTA NANDGAVE
|
1821007WL017965
|
MANISHA DATTA NANDGAVE
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021057
|
|
MS MANISHA DATTA NANDGAVE
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHAKUR
|
MH-21-007-055-001/577
(RACHANNAWADI)
|
1821007000NRG24270720230337812
|
27/07/2023
|
SUNITA MADHAV NANDGAVE
|
1821007WL017965
|
SUNITA MADHAV NANDGAVE
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021063
|
|
MISS SUNITA MAHADEV NANDAGAVE
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHAKUR
|
MH-21-007-055-001/590
(RACHANNAWADI)
|
1821007000NRG24270720230337815
|
27/07/2023
|
madhav gunderao wagalgave
|
1821007WL017965
|
madhav gunderao wagalgave
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021059
|
|
MR MADHAV GUNDERAO WAGALGAVE
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHAKUR
|
MH-21-007-055-001/590
(RACHANNAWADI)
|
1821007000NRG24270720230337816
|
27/07/2023
|
shridevi madhav wagalgave
|
1821007WL017965
|
shridevi madhav wagalgave
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021069
|
|
MRS SHRIDEVI MADHAV WAGALGAVE MADHAV GUN
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHAKUR
|
MH-21-007-057-002/847
(ROHINA)
|
1821007000NRG24270720230337753
|
27/07/2023
|
DNYANESHWARI DHANAJI DIGOLE
|
1821007WL017960
|
DNYANESHWARI DHANAJI DIGOLE
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021067
|
|
MRS DNYANESHWARI DHANAJI DIGOLE
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHAKUR
|
MH-21-007-057-002/926
(ROHINA)
|
1821007000NRG24270720230337759
|
27/07/2023
|
KENDRE VARSHA MAHADEV
|
1821007WL017960
|
KENDRE VARSHA MAHADEV
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021066
|
|
MRS VARSHA MAHADEV KENDRE
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHAKUR
|
MH-21-007-057-002/948
(ROHINA)
|
1821007000NRG24270720230337760
|
27/07/2023
|
vishal balaji kendre
|
1821007WL017960
|
vishal balaji kendre
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021068
|
|
KENDRE VISHAL BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
CHAKUR
|
MH-21-007-062-001/471
(SUGAON)
|
1821007000NRG24270720230337572
|
27/07/2023
|
samad pirpasha shaikh
|
1821007WL017948
|
samad pirpasha shaikh
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021064
|
|
SAMAD PIRPASHA SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
CHAKUR
|
MH-21-007-064-001/314
(TIWGHAL)
|
1821007000NRG24270720230335452
|
27/07/2023
|
NItin Baburao Gaikwad
|
1821007WL017836
|
NItin Baburao Gaikwad
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021065
|
|
MR NITIN BABURAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHAKUR
|
MH-21-007-064-001/542
(TIWGHAL)
|
1821007000NRG24270720230335454
|
27/07/2023
|
BALIRAM BABURAO GAIKWAD
|
1821007WL017836
|
BALIRAM BABURAO GAIKWAD
|
00415
|
SBIN0020260
|
1092
|
1092
|
Processed
|
02/08/2023
|
|
A214230021121
|
|
Mr. BALIRAM BABURAO GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
CHAKUR
|
MH-21-007-068-001/151
(WADGAON(A))
|
1821007000NRG24270720230337781
|
27/07/2023
|
Ashabai Dattatrya Kajjewad
|
1821007WL017964
|
Ashabai Dattatrya Kajjewad
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021104
|
|
Mrs. ASHABAI DATTATRAY KAJJEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
CHAKUR
|
MH-21-007-068-001/289
(WADGAON(A))
|
1821007000NRG24270720230337784
|
27/07/2023
|
Jagdish Balaji Nagargoje
|
1821007WL017964
|
Jagdish Balaji Nagargoje
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021101
|
|
Mr. JAGDISH BALAJI NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
116
|
CHAKUR
|
MH-21-007-062-001/262
(SUGAON)
|
1821007000NRG24270720230337567
|
27/07/2023
|
navnath hariba kandhare
|
1821007WL017948
|
navnath hariba kandhare
|
00415
|
SBIN0020409
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021071
|
|
MR NAVNATH HARIBA KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHAKUR
|
MH-21-007-062-001/288
(SUGAON)
|
1821007000NRG24270720230337568
|
27/07/2023
|
Shinde Shukracharya Sambhaji
|
1821007WL017948
|
Shinde Shukracharya Sambhaji
|
00415
|
SBIN0020409
|
1092
|
1092
|
Processed
|
02/08/2023
|
|
A214230021119
|
|
MR SHUKRACHARYA LIMBAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHAKUR
|
MH-21-007-062-001/52
(SUGAON)
|
1821007000NRG24270720230337575
|
27/07/2023
|
Arjune Archana Bhujang
|
1821007WL017948
|
Arjune Archana Bhujang
|
00415
|
SBIN0020409
|
1092
|
1092
|
Processed
|
02/08/2023
|
|
A214230021075
|
|
MRS ARCHANA BHUJANG ARJUNE
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHAKUR
|
MH-21-007-062-001/52
(SUGAON)
|
1821007000NRG24270720230337574
|
27/07/2023
|
bhujang ganpati arjune
|
1821007WL017948
|
bhujang ganpati arjune
|
00415
|
SBIN0020409
|
1092
|
1092
|
Processed
|
02/08/2023
|
|
A214230021120
|
|
MRS ARCHANA GANAPATI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHAKUR
|
MH-21-007-062-001/769
(SUGAON)
|
1821007000NRG24270720230337582
|
27/07/2023
|
Salim Ibrahim Shaikh
|
1821007WL017948
|
Salim Ibrahim Shaikh
|
00415
|
SBIN0020409
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021076
|
|
Mr. Salim Ibrahim Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
121
|
CHAKUR
|
MH-21-007-013-001/216
(BORGAON(BU))
|
1821007000NRG24270720230336629
|
27/07/2023
|
ASHWINI VINAYAK BHOSLE
|
1821007WL017913
|
ASHWINI VINAYAK BHOSLE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230020987
|
|
KADAM ASHVINI SHANKER
|
IDBI BANK(607095)
|
|
122
|
CHAKUR
|
MH-21-007-013-001/216
(BORGAON(BU))
|
1821007000NRG24270720230336628
|
27/07/2023
|
VINAYAK GOVINDRAO BHOSLE
|
1821007WL017913
|
VINAYAK GOVINDRAO BHOSLE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230020971
|
|
BHOSALE VINAYAK GOVINDRAO
|
UCO BANK(607066)
|
|
123
|
CHAKUR
|
MH-21-007-047-001/110
(MOHDAL)
|
1821007000NRG24270720230337204
|
27/07/2023
|
laxmi suryakant navtakke
|
1821007WL017936
|
laxmi suryakant navtakke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021021
|
|
NAVTAKKELAXMIBAISURYAKANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
124
|
CHAKUR
|
MH-21-007-047-001/110
(MOHDAL)
|
1821007000NRG24270720230337203
|
27/07/2023
|
navttake suryakant
|
1821007WL017936
|
navttake suryakant
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021020
|
|
NAVTAKKESURYAKANTNARAYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
125
|
CHAKUR
|
MH-21-007-047-001/25
(MOHDAL)
|
1821007000NRG24270720230337214
|
27/07/2023
|
shinde sunita satish
|
1821007WL017936
|
shinde sunita satish
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021026
|
|
SHINDESUNITAGOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
126
|
CHAKUR
|
MH-21-007-047-001/31
(MOHDAL)
|
1821007000NRG24270720230337221
|
27/07/2023
|
swati chaturbhuj navtakke
|
1821007WL017936
|
swati chaturbhuj navtakke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230020996
|
|
NAVTAKKESWATICHATRABHUJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
127
|
CHAKUR
|
MH-21-007-047-001/45
(MOHDAL)
|
1821007000NRG24270720230337224
|
27/07/2023
|
babu g jinewad
|
1821007WL017936
|
babu g jinewad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021027
|
|
BABUGANPATIJINEWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
128
|
CHAKUR
|
MH-21-007-047-001/55
(MOHDAL)
|
1821007000NRG24270720230337228
|
27/07/2023
|
nikam digambar s
|
1821007WL017936
|
nikam digambar s
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230020992
|
|
NIKAMDIGAMBARSAMBHAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
129
|
CHAKUR
|
MH-21-007-047-001/65
(MOHDAL)
|
1821007000NRG24270720230337229
|
27/07/2023
|
nikam v a
|
1821007WL017936
|
nikam v a
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230020994
|
|
NIKAMVINAYAKANTARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
130
|
CHAKUR
|
MH-21-007-047-001/76
(MOHDAL)
|
1821007000NRG24270720230337234
|
27/07/2023
|
shinde sangita
|
1821007WL017936
|
shinde sangita
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021022
|
|
SHINDESANGITALAHU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
131
|
CHAKUR
|
MH-21-007-055-001/113
(RACHANNAWADI)
|
1821007000NRG24270720230337791
|
27/07/2023
|
bhujang devrao wagalgave
|
1821007WL017965
|
bhujang devrao wagalgave
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021032
|
|
BHUJANGDEVRAOWAGALGAVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
132
|
CHAKUR
|
MH-21-007-055-001/131
(RACHANNAWADI)
|
1821007000NRG24270720230337792
|
27/07/2023
|
nagnath suryakant wagalgave
|
1821007WL017965
|
nagnath suryakant wagalgave
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021033
|
|
MR NAGNATH SURYABHAN WAGALGAVE
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHAKUR
|
MH-21-007-055-001/138
(RACHANNAWADI)
|
1821007000NRG24270720230337794
|
27/07/2023
|
savitra dattu surwase
|
1821007WL017965
|
savitra dattu surwase
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021043
|
|
SURWASESAVITRABAIDATTU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
134
|
CHAKUR
|
MH-21-007-055-001/138
(RACHANNAWADI)
|
1821007000NRG24270720230337795
|
27/07/2023
|
surwase balaji dattatrya
|
1821007WL017965
|
surwase balaji dattatrya
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021045
|
|
SURWASEBALAJIDATTATRYA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
135
|
CHAKUR
|
MH-21-007-055-001/231
(RACHANNAWADI)
|
1821007000NRG24270720230337801
|
27/07/2023
|
savita shankar surwase
|
1821007WL017965
|
savita shankar surwase
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
A214230021046
|
|
SURWASESAVITASHANKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
136
|
CHAKUR
|
MH-21-007-055-001/231
(RACHANNAWADI)
|
1821007000NRG24270720230337802
|
27/07/2023
|
shankar vyankat surwase
|
1821007WL017965
|
shankar vyankat surwase
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
A214230021036
|
|
SURWASESHANKARVENKAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
137
|
CHAKUR
|
MH-21-007-055-001/232
(RACHANNAWADI)
|
1821007000NRG24270720230337804
|
27/07/2023
|
ashwini rameshwar chinchole
|
1821007WL017965
|
ashwini rameshwar chinchole
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021048
|
|
ASHWINIMGKOKREKAMLAKARBAB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
138
|
CHAKUR
|
MH-21-007-055-001/232
(RACHANNAWADI)
|
1821007000NRG24270720230337803
|
27/07/2023
|
rameshwar piraji chinchole
|
1821007WL017965
|
rameshwar piraji chinchole
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021047
|
|
RAMESHWARPIRAJICHINCHOLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
139
|
CHAKUR
|
MH-21-007-055-001/49
(RACHANNAWADI)
|
1821007000NRG24270720230337809
|
27/07/2023
|
wagalgave shivkumar krushna
|
1821007WL017965
|
wagalgave shivkumar krushna
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021038
|
|
WAGALGAVESHIVKUMARKRISHNA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
140
|
CHAKUR
|
MH-21-007-062-001/1649
(SUGAON)
|
1821007000NRG24270720230337471
|
27/07/2023
|
sangita shivaji kale
|
1821007WL017944
|
sangita shivaji kale
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
02/08/2023
|
|
A214230021025
|
|
SANGITASHIVAJIKALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
141
|
CHAKUR
|
MH-21-007-062-001/1649
(SUGAON)
|
1821007000NRG24270720230337470
|
27/07/2023
|
shivaji eknath kale
|
1821007WL017944
|
shivaji eknath kale
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
02/08/2023
|
|
A214230021005
|
|
KALESHIVAJIEKANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
142
|
CHAKUR
|
MH-21-007-062-001/471
(SUGAON)
|
1821007000NRG24270720230337571
|
27/07/2023
|
pirpasha ismail shaikh
|
1821007WL017948
|
pirpasha ismail shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021128
|
|
SHAIKHPIRPASHAISMAIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
143
|
CHAKUR
|
MH-21-007-062-001/555-A
(SUGAON)
|
1821007000NRG24270720230337472
|
27/07/2023
|
mahadev suryakant katpure
|
1821007WL017944
|
mahadev suryakant katpure
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
02/08/2023
|
|
A214230020999
|
|
KATPUREMADHAVSURYAKANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
144
|
CHAKUR
|
MH-21-007-062-001/555-A
(SUGAON)
|
1821007000NRG24270720230337474
|
27/07/2023
|
suryakant raghunath katpure
|
1821007WL017944
|
suryakant raghunath katpure
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
02/08/2023
|
|
A214230020995
|
|
SURYAKANTRAGHUNATHKATPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
145
|
CHAKUR
|
MH-21-007-062-001/555-A
(SUGAON)
|
1821007000NRG24270720230337473
|
27/07/2023
|
ushabai suryakant katpure
|
1821007WL017944
|
ushabai suryakant katpure
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
02/08/2023
|
|
A214230021024
|
|
USHABAISURYAKANTKATPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
146
|
CHAKUR
|
MH-21-007-068-001/195
(WADGAON(A))
|
1821007000NRG24270720230337783
|
27/07/2023
|
Manmath Vishwanath Chidre
|
1821007WL017964
|
Manmath Vishwanath Chidre
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021035
|
|
MR MANMATH VISHWANATH CHIDRE
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHAKUR
|
MH-21-007-068-001/195
(WADGAON(A))
|
1821007000NRG24270720230337782
|
27/07/2023
|
Vishwanath Digambar Chidre
|
1821007WL017964
|
Vishwanath Digambar Chidre
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021037
|
|
MR VISHWANATH DIGAMBAR CHIDRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
148
|
CHAKUR
|
MH-21-007-005-001/299
(ANANDWADI)
|
1821007000NRG24270720230336653
|
27/07/2023
|
Nivratti tukaram shelke
|
1821007WL017915
|
Nivratti tukaram shelke
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021105
|
|
Mr. Shelke Nivruti Tukaram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
CHAKUR
|
MH-21-007-005-001/299
(ANANDWADI)
|
1821007000NRG24270720230336652
|
27/07/2023
|
tukaram baburao shelke
|
1821007WL017915
|
tukaram baburao shelke
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021093
|
|
Mr. TUKARAM BABURAO SHELAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
150
|
CHAKUR
|
MH-21-007-044-001/233
(MANDURAKI)
|
1821007000NRG24270720230336842
|
27/07/2023
|
MALLIKARJUN GURUNATH MORGE
|
1821007WL017925
|
MALLIKARJUN GURUNATH MORGE
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021072
|
|
Mr. MALLIKARJUN GURUNATH MORAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
CHAKUR
|
MH-21-007-044-001/95
(MANDURAKI)
|
1821007000NRG24270720230336851
|
27/07/2023
|
DOMBALE DHONDIRAM VYANKATI
|
1821007WL017925
|
DOMBALE DHONDIRAM VYANKATI
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021107
|
|
Mr. Dombale Dhondiram Vyankati
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
CHAKUR
|
MH-21-007-055-001/49
(RACHANNAWADI)
|
1821007000NRG24270720230337808
|
27/07/2023
|
satyabhama krushna wagalgave
|
1821007WL017965
|
satyabhama krushna wagalgave
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021098
|
|
Mrs. SATYABHAMA KRUSHNA WAGALGAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
CHAKUR
|
MH-21-007-055-001/49
(RACHANNAWADI)
|
1821007000NRG24270720230337807
|
27/07/2023
|
wagalgave krushna bhanudas
|
1821007WL017965
|
wagalgave krushna bhanudas
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021099
|
|
Mr. KRUSHNA BHANUDAS WAGALGAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
CHAKUR
|
MH-21-007-062-001/47
(SUGAON)
|
1821007000NRG24270720230337569
|
27/07/2023
|
shinde narayan vitthal
|
1821007WL017948
|
shinde narayan vitthal
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021102
|
|
MRS NARAYAN VITTHAL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHAKUR
|
MH-21-007-062-001/603
(SUGAON)
|
1821007000NRG24270720230337578
|
27/07/2023
|
Musa Rajjak Shaikh
|
1821007WL017948
|
Musa Rajjak Shaikh
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021095
|
|
SHAIKHMUSARAJJAK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
156
|
CHAKUR
|
MH-21-007-062-001/603
(SUGAON)
|
1821007000NRG24270720230337579
|
27/07/2023
|
sheikh faruk dastgir
|
1821007WL017948
|
sheikh faruk dastgir
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021115
|
|
MR FARUK DASTAGIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
157
|
CHAKUR
|
MH-21-007-013-001/288-A
(BORGAON(BU))
|
1821007000NRG24270720230336630
|
27/07/2023
|
Virendra nanasaheb bhosle
|
1821007WL017913
|
Virendra nanasaheb bhosle
|
1143
|
MAHG0004315
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021110
|
|
Mr. Virendra Nanasaheb Bhosle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
CHAKUR
|
MH-21-007-013-001/71-A
(BORGAON(BU))
|
1821007000NRG24270720230336635
|
27/07/2023
|
Tanaji Ramrao Kadam
|
1821007WL017913
|
Tanaji Ramrao Kadam
|
1143
|
MAHG0004315
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021073
|
|
KADAMTANAJIRAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
159
|
CHAKUR
|
MH-21-007-013-001/96
(BORGAON(BU))
|
1821007000NRG24270720230336638
|
27/07/2023
|
NARESH RAJENDRA KADAM
|
1821007WL017913
|
NARESH RAJENDRA KADAM
|
1143
|
MAHG0004315
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021111
|
|
MASTER KADAM NARESH RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
160
|
CHAKUR
|
MH-21-007-013-001/96
(BORGAON(BU))
|
1821007000NRG24270720230336637
|
27/07/2023
|
ROHIT RAJENDRA KADAM
|
1821007WL017913
|
ROHIT RAJENDRA KADAM
|
1143
|
MAHG0004315
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021112
|
|
MR ROHIT RAJENDRA KADAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHAKUR
|
MH-21-007-068-001/124
(WADGAON(A))
|
1821007000NRG24270720230337779
|
27/07/2023
|
KANTINATH NARAYAN NAGARGOJE
|
1821007WL017964
|
KANTINATH NARAYAN NAGARGOJE
|
1143
|
MAHG0004315
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021092
|
|
Mr. KANTINATH NARAYAN NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
162
|
CHAKUR
|
MH-21-007-069-001/2814
(WADWAL(NA))
|
1821007000NRG24270720230337836
|
27/07/2023
|
rahul laxman rekulge
|
1821007WL017968
|
rahul laxman rekulge
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021108
|
|
Mr. Rekulge Rahul Lakshman
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
CHAKUR
|
MH-21-007-069-001/2814
(WADWAL(NA))
|
1821007000NRG24270720230337838
|
27/07/2023
|
rahul laxman rekulge
|
1821007WL017968
|
rahul laxman rekulge
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021109
|
|
Mr. Rekulge Rahul Lakshman
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
CHAKUR
|
MH-21-007-069-001/359
(WADWAL(NA))
|
1821007000NRG24270720230337765
|
27/07/2023
|
Baliram Gangaram Sorte
|
1821007WL017961
|
Baliram Gangaram Sorte
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021117
|
|
Mr. BALIRAM GANGARAM SORATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
CHAKUR
|
MH-21-007-069-001/359
(WADWAL(NA))
|
1821007000NRG24270720230337766
|
27/07/2023
|
Baliram Gangaram Sorte
|
1821007WL017961
|
Baliram Gangaram Sorte
|
1143
|
MAHG0004333
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
A214230021116
|
|
Mr. BALIRAM GANGARAM SORATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
CHAKUR
|
MH-21-007-069-001/370
(WADWAL(NA))
|
1821007000NRG24270720230337840
|
27/07/2023
|
Kamal Vaijanath Suryawanshi
|
1821007WL017968
|
Kamal Vaijanath Suryawanshi
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021096
|
|
KAMAL VAIJINATH SURYWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
CHAKUR
|
MH-21-007-069-001/370
(WADWAL(NA))
|
1821007000NRG24270720230337841
|
27/07/2023
|
Kamal Vaijanath Suryawanshi
|
1821007WL017968
|
Kamal Vaijanath Suryawanshi
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021097
|
|
KAMAL VAIJINATH SURYWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
CHAKUR
|
MH-21-007-069-001/432
(WADWAL(NA))
|
1821007000NRG24270720230337842
|
27/07/2023
|
ashtake
|
1821007WL017968
|
ashtake
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021090
|
|
Mrs. vanamala gaurishankar ashtake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
CHAKUR
|
MH-21-007-069-001/432
(WADWAL(NA))
|
1821007000NRG24270720230337843
|
27/07/2023
|
ashtake
|
1821007WL017968
|
ashtake
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021091
|
|
Mrs. vanamala gaurishankar ashtake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
CHAKUR
|
MH-21-007-069-001/495
(WADWAL(NA))
|
1821007000NRG24270720230337844
|
27/07/2023
|
Gundappa shivraj kulge
|
1821007WL017968
|
Gundappa shivraj kulge
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021088
|
|
Mr. GAUNDAPPA SHIVRAJ REKKULANG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
CHAKUR
|
MH-21-007-069-001/495
(WADWAL(NA))
|
1821007000NRG24270720230337845
|
27/07/2023
|
Gundappa shivraj kulge
|
1821007WL017968
|
Gundappa shivraj kulge
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021089
|
|
Mr. GAUNDAPPA SHIVRAJ REKKULANG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
CHAKUR
|
MH-21-007-069-001/801
(WADWAL(NA))
|
1821007000NRG24270720230337767
|
27/07/2023
|
lata shivaji kasabe
|
1821007WL017961
|
lata shivaji kasabe
|
1143
|
MAHG0004333
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
A214230021113
|
|
LATA SHIVAJI KASBE
|
INDUSIND BANK(607189)
|
|
173
|
CHAKUR
|
MH-21-007-069-001/801
(WADWAL(NA))
|
1821007000NRG24270720230337768
|
27/07/2023
|
lata shivaji kasabe
|
1821007WL017961
|
lata shivaji kasabe
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021114
|
|
LATA SHIVAJI KASBE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
174
|
CHAKUR
|
MH-21-007-047-001/20
(MOHDAL)
|
1821007000NRG24270720230337212
|
27/07/2023
|
nikam jijabai
|
1821007WL017936
|
nikam jijabai
|
1143
|
MAHG0004338
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021094
|
|
Mrs. JIJABAI GOROBA NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
CHAKUR
|
MH-21-007-047-001/3
(MOHDAL)
|
1821007000NRG24270720230337217
|
27/07/2023
|
somnath vishwanath suryawanshi
|
1821007WL017936
|
somnath vishwanath suryawanshi
|
1143
|
MAHG0004338
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021106
|
|
SOMNATH VISHWANATH SURYAVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
CHAKUR
|
MH-21-007-062-001/1234
(SUGAON)
|
1821007000NRG24270720230337557
|
27/07/2023
|
vitthal kondiba shinde
|
1821007WL017948
|
vitthal kondiba shinde
|
1143
|
MAHG0004338
|
1092
|
1092
|
Processed
|
02/08/2023
|
|
A214230021103
|
|
Mr. VITTHAL KONDIBA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
CHAKUR
|
MH-21-007-062-001/47
(SUGAON)
|
1821007000NRG24270720230337570
|
27/07/2023
|
shinde shalubai narayan
|
1821007WL017948
|
shinde shalubai narayan
|
1143
|
MAHG0004338
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230021100
|
|
MS SHALU NARAYAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274092
|
274092
|
|
|
|
|
|
|
|