|
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-21-007-062-001/1617
(SUGAON)
|
1821007000NRG24280620230192813
|
28/06/2023
|
bhagyashri anil dhotre
|
1821007WL010808
|
bhagyashri anil dhotre
|
00045
|
BARB0LATURX
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187476
|
|
BHAGYASHRI ANIL DHOTRE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
CHAKUR
|
MH-21-007-019-001/376
(DAPKYAL)
|
1821007000NRG24280620230194828
|
28/06/2023
|
Walse Savita Bhalchandra
|
1821007WL010894
|
Walse Savita Bhalchandra
|
00051
|
MAHB0000038
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187629
|
|
MRS SAVITA BHALCHANDRA VALASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
CHAKUR
|
MH-21-007-019-001/118
(DAPKYAL)
|
1821007000NRG24280620230194816
|
28/06/2023
|
WAKADE JAYSHRI SAMBHAJI
|
1821007WL010894
|
WAKADE JAYSHRI SAMBHAJI
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187619
|
|
Mrs. JAYASHRI SAMBHAJI WAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
CHAKUR
|
MH-21-007-019-001/118
(DAPKYAL)
|
1821007000NRG24280620230194815
|
28/06/2023
|
WAKADE SAMBHAJI RAMA
|
1821007WL010894
|
WAKADE SAMBHAJI RAMA
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187620
|
|
Mr. SAMBHAJI RAMA VAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
CHAKUR
|
MH-21-007-019-001/377
(DAPKYAL)
|
1821007000NRG24280620230194829
|
28/06/2023
|
Walse Mukesh Bhalchandra
|
1821007WL010894
|
Walse Mukesh Bhalchandra
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187628
|
|
MR MUKESH BHALCHANDRA WALSE
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAKUR
|
MH-21-007-019-001/384
(DAPKYAL)
|
1821007000NRG24280620230194844
|
28/06/2023
|
sangita wakde
|
1821007WL010894
|
sangita wakde
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187642
|
|
Mrs. SANGITA LAXMAN WAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
CHAKUR
|
MH-21-007-019-001/384
(DAPKYAL)
|
1821007000NRG24280620230194842
|
28/06/2023
|
wakade balaji rama
|
1821007WL010894
|
wakade balaji rama
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187624
|
|
BALAJIRAMAWAKDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
8
|
CHAKUR
|
MH-21-007-019-001/386
(DAPKYAL)
|
1821007000NRG24280620230194846
|
28/06/2023
|
LAXMAN NAGNATH DHANURE
|
1821007WL010894
|
LAXMAN NAGNATH DHANURE
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187634
|
|
Mr. LAXMAN NAGNATH DHANURE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
CHAKUR
|
MH-21-007-019-001/386
(DAPKYAL)
|
1821007000NRG24280620230194845
|
28/06/2023
|
SAVITA NAGNATH DHANURE
|
1821007WL010894
|
SAVITA NAGNATH DHANURE
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187577
|
|
Mrs. SAVITA NAGNATH DHANURE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
CHAKUR
|
MH-21-007-019-001/395
(DAPKYAL)
|
1821007000NRG24280620230196596
|
28/06/2023
|
Sachin Kishan Harke
|
1821007WL010952
|
Sachin Kishan Harke
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187578
|
|
SACHINKISHANHARKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
CHAKUR
|
MH-21-007-019-001/395
(DAPKYAL)
|
1821007000NRG24280620230196597
|
28/06/2023
|
Saroja Sachin Harke
|
1821007WL010952
|
Saroja Sachin Harke
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187576
|
|
Mrs. SAROJA SACHIN HARAKE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
CHAKUR
|
MH-21-007-019-001/397
(DAPKYAL)
|
1821007000NRG24280620230194860
|
28/06/2023
|
Onkar Ganesh Patil
|
1821007WL010894
|
Onkar Ganesh Patil
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187641
|
|
OMKARGANPETPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
CHAKUR
|
MH-21-007-019-001/501
(DAPKYAL)
|
1821007000NRG24280620230194869
|
28/06/2023
|
PRADIP HANMANT PATIL
|
1821007WL010894
|
PRADIP HANMANT PATIL
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187635
|
|
Mr. PRADIP HANMANT PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
CHAKUR
|
MH-21-007-019-001/508
(DAPKYAL)
|
1821007000NRG24280620230196604
|
28/06/2023
|
ahemad rashid shaikh
|
1821007WL010952
|
ahemad rashid shaikh
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187625
|
|
Mr. FATTEAHAMAD RASHID SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
CHAKUR
|
MH-21-007-019-001/508
(DAPKYAL)
|
1821007000NRG24280620230196605
|
28/06/2023
|
rihanabi fateshmed shaikh
|
1821007WL010952
|
rihanabi fateshmed shaikh
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187621
|
|
Mrs. RIHANABI FATEAHEMAD SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
CHAKUR
|
MH-21-007-036-001/10
(KAWATHALI)
|
1821007000NRG24280620230196202
|
28/06/2023
|
babita
|
1821007WL010946
|
babita
|
00051
|
MAHB0000729
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230187633
|
|
M/s. BABITA BALIRAM KENCHE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
CHAKUR
|
MH-21-007-036-001/10
(KAWATHALI)
|
1821007000NRG24280620230196203
|
28/06/2023
|
ravi baliram kenche
|
1821007WL010946
|
ravi baliram kenche
|
00051
|
MAHB0000729
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230187632
|
|
KENCHERAVIBALIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
CHAKUR
|
MH-21-007-036-001/102
(KAWATHALI)
|
1821007000NRG24280620230196205
|
28/06/2023
|
praladh baburao budde
|
1821007WL010946
|
praladh baburao budde
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187623
|
|
PRALHAD BABURAO BUDDE
|
BANK OF INDIA(508505)
|
|
19
|
CHAKUR
|
MH-21-007-036-001/102
(KAWATHALI)
|
1821007000NRG24280620230196204
|
28/06/2023
|
tukaram bauburao budde
|
1821007WL010946
|
tukaram bauburao budde
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187630
|
|
TUKARAMBABURAOBUDDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
20
|
CHAKUR
|
MH-21-007-036-001/104-A
(KAWATHALI)
|
1821007000NRG24280620230196384
|
28/06/2023
|
BALIRAM
|
1821007WL010948
|
BALIRAM
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187636
|
|
BALIRAM RANGNATH GUDLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHAKUR
|
MH-21-007-036-001/115-A
(KAWATHALI)
|
1821007000NRG24280620230196214
|
28/06/2023
|
DNYANOBA TRYAMBAK BUDDE
|
1821007WL010946
|
DNYANOBA TRYAMBAK BUDDE
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187575
|
|
DNYANOBATRIMBAKBUDDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
22
|
CHAKUR
|
MH-21-007-036-001/119
(KAWATHALI)
|
1821007000NRG24280620230196398
|
28/06/2023
|
kote Sharda Vijnath
|
1821007WL010948
|
kote Sharda Vijnath
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187626
|
|
M/s. SHARADA VAIJANATH KOTE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
CHAKUR
|
MH-21-007-036-001/17
(KAWATHALI)
|
1821007000NRG24280620230196421
|
28/06/2023
|
KALINDA VITTHAL KOTE
|
1821007WL010948
|
KALINDA VITTHAL KOTE
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187579
|
|
Mrs. KALINDA VITTHAL KOTE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
CHAKUR
|
MH-21-007-036-001/3
(KAWATHALI)
|
1821007000NRG24280620230196241
|
28/06/2023
|
RAM GOVIND CHEVALE
|
1821007WL010946
|
RAM GOVIND CHEVALE
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187627
|
|
RAMGOVINDCHEWALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
CHAKUR
|
MH-21-007-036-001/3
(KAWATHALI)
|
1821007000NRG24280620230196240
|
28/06/2023
|
SARUBAI NARAYAN CHEVALE
|
1821007WL010946
|
SARUBAI NARAYAN CHEVALE
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187622
|
|
CHEVALESARUBAINARAYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
26
|
CHAKUR
|
MH-21-007-036-001/381
(KAWATHALI)
|
1821007000NRG24280620230196248
|
28/06/2023
|
Vaijnath sadashiv Shelage
|
1821007WL010946
|
Vaijnath sadashiv Shelage
|
00051
|
MAHB0000729
|
819
|
819
|
Processed
|
05/07/2023
|
|
A185230187631
|
|
SHELGEVAIJENATHSADASHIV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
CHAKUR
|
MH-21-007-036-001/7
(KAWATHALI)
|
1821007000NRG24280620230196273
|
28/06/2023
|
anysaya manohar lahubande
|
1821007WL010946
|
anysaya manohar lahubande
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187580
|
|
MS ANUSAYA MANOHAR LAHUBANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39039
|
39039
|
|
|
|
|
|
|
|
|
28
|
CHAKUR
|
MH-21-007-018-001/396
(CHAPOLI)
|
1821007000NRG24280620230188756
|
28/06/2023
|
ARUN ANTRAM SHANK
|
1821007WL010582
|
ARUN ANTRAM SHANK
|
00114
|
IBKL0497LDC
|
273
|
273
|
Processed
|
05/07/2023
|
|
A185230187488
|
|
ARUNANTRAMSHANKARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
CHAKUR
|
MH-21-007-018-003/31
(CHAPOLI)
|
1821007000NRG24280620230188768
|
28/06/2023
|
kadam sunil gangadhar
|
1821007WL010582
|
kadam sunil gangadhar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230187490
|
|
KADAMSUNILGANGADHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
CHAKUR
|
MH-21-007-018-003/31
(CHAPOLI)
|
1821007000NRG24280620230188769
|
28/06/2023
|
ushabai sunil kadam
|
1821007WL010582
|
ushabai sunil kadam
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230187498
|
|
USHABAISUNILKADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
CHAKUR
|
MH-21-007-018-003/456
(CHAPOLI)
|
1821007000NRG24280620230193742
|
28/06/2023
|
Borde Somnath
|
1821007WL010865
|
Borde Somnath
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187491
|
|
MISS GAVLAN SOMANATH BORDE
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHAKUR
|
MH-21-007-018-003/456
(CHAPOLI)
|
1821007000NRG24280620230193741
|
28/06/2023
|
Borde Somnath NIVRUTTI
|
1821007WL010865
|
Borde Somnath NIVRUTTI
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187478
|
|
SOMNATHNIVRUTTIBORDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
CHAKUR
|
MH-21-007-018-003/460
(CHAPOLI)
|
1821007000NRG24280620230193745
|
28/06/2023
|
Panchapula Shidram kodble
|
1821007WL010865
|
Panchapula Shidram kodble
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187489
|
|
MISS PANCHAFULA SIDRAM KODBALE
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHAKUR
|
MH-21-007-018-003/460
(CHAPOLI)
|
1821007000NRG24280620230193744
|
28/06/2023
|
Shidram madav kodble
|
1821007WL010865
|
Shidram madav kodble
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187484
|
|
MRS SIDRAM MADHAV KODBALE
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHAKUR
|
MH-21-007-018-003/468
(CHAPOLI)
|
1821007000NRG24280620230193699
|
28/06/2023
|
Madhav Shivmurti Patil
|
1821007WL010864
|
Madhav Shivmurti Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187487
|
|
Mr. MADHAV SHIVMURTI PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
CHAKUR
|
MH-21-007-018-003/519
(CHAPOLI)
|
1821007000NRG24280620230193701
|
28/06/2023
|
Vishwanath Ramrao Patil
|
1821007WL010864
|
Vishwanath Ramrao Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187481
|
|
VISHWANATHRAMRAOPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
37
|
CHAKUR
|
MH-21-007-018-003/625
(CHAPOLI)
|
1821007000NRG24280620230193703
|
28/06/2023
|
deshmukh asad alimiya
|
1821007WL010864
|
deshmukh asad alimiya
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187497
|
|
ASADMIYA ALIMIYA DESHMUKH
|
HDFC BANK LTD(607152)
|
|
38
|
CHAKUR
|
MH-21-007-018-003/625
(CHAPOLI)
|
1821007000NRG24280620230193704
|
28/06/2023
|
deshmukh azhar alimiya
|
1821007WL010864
|
deshmukh azhar alimiya
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187493
|
|
MRS AZHARMIYA ALIMIYA DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHAKUR
|
MH-21-007-018-003/626
(CHAPOLI)
|
1821007000NRG24280620230193705
|
28/06/2023
|
deshmukh ayaz zakirmiya
|
1821007WL010864
|
deshmukh ayaz zakirmiya
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187483
|
|
AYYAJ JAKERMIYA DESHMUKH
|
HDFC BANK LTD(607152)
|
|
40
|
CHAKUR
|
MH-21-007-018-003/637
(CHAPOLI)
|
1821007000NRG24280620230188776
|
28/06/2023
|
krushan hanmant pastapure
|
1821007WL010582
|
krushan hanmant pastapure
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230187591
|
|
MRS KRISHNA HANMANT PASTAPURE
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHAKUR
|
MH-21-007-018-003/747
(CHAPOLI)
|
1821007000NRG24280620230193757
|
28/06/2023
|
Kamalabai Kolhe
|
1821007WL010865
|
Kamalabai Kolhe
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187492
|
|
MRS KOLE KAMAL BALAJI
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHAKUR
|
MH-21-007-018-003/771
(CHAPOLI)
|
1821007000NRG24280620230193710
|
28/06/2023
|
JAHIRMIYA MAHEBUBMIYA DESHMUKH
|
1821007WL010864
|
JAHIRMIYA MAHEBUBMIYA DESHMUKH
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187486
|
|
DESHMUKHJAHIRMIYAMAHEBUBMIY
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
CHAKUR
|
MH-21-007-018-003/771
(CHAPOLI)
|
1821007000NRG24280620230193709
|
28/06/2023
|
KHAIRUNNISA JAHIRMIYA DESHMUKH
|
1821007WL010864
|
KHAIRUNNISA JAHIRMIYA DESHMUKH
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187496
|
|
KHAIRUNNISAJAHIRMIYADESHMUKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
44
|
CHAKUR
|
MH-21-007-019-001/377
(DAPKYAL)
|
1821007000NRG24280620230194830
|
28/06/2023
|
Walse Pratidnya Mukesh
|
1821007WL010894
|
Walse Pratidnya Mukesh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187516
|
|
MISS PRATIDNYA HARISHCHANDRA CHEPURE
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHAKUR
|
MH-21-007-036-001/1
(KAWATHALI)
|
1821007000NRG24280620230196197
|
28/06/2023
|
ddd
|
1821007WL010946
|
ddd
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187574
|
|
Mr. MAMDE BHAGIRATHI LAXMAN
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
CHAKUR
|
MH-21-007-036-001/1
(KAWATHALI)
|
1821007000NRG24280620230196198
|
28/06/2023
|
sss
|
1821007WL010946
|
sss
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187529
|
|
BEBIBAILAXMANMAMADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
47
|
CHAKUR
|
MH-21-007-036-001/1
(KAWATHALI)
|
1821007000NRG24280620230196196
|
28/06/2023
|
sss
|
1821007WL010946
|
sss
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187565
|
|
MAMADELAXMANGOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
48
|
CHAKUR
|
MH-21-007-036-001/10
(KAWATHALI)
|
1821007000NRG24280620230196201
|
28/06/2023
|
bali
|
1821007WL010946
|
bali
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230187534
|
|
BALIRAMNAMAKENCHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
49
|
CHAKUR
|
MH-21-007-036-001/103
(KAWATHALI)
|
1821007000NRG24280620230196378
|
28/06/2023
|
BHAGIRATHI VISHWANATH GUDLE
|
1821007WL010948
|
BHAGIRATHI VISHWANATH GUDLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187533
|
|
BHAGRTHIBAIVISHNATHGUDLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
50
|
CHAKUR
|
MH-21-007-036-001/103
(KAWATHALI)
|
1821007000NRG24280620230196377
|
28/06/2023
|
VISHWANATH KISHAN GUDLE
|
1821007WL010948
|
VISHWANATH KISHAN GUDLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187539
|
|
VISHWANATHKISHANGUDALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
CHAKUR
|
MH-21-007-036-001/108-B
(KAWATHALI)
|
1821007000NRG24280620230196390
|
28/06/2023
|
SAKHARAM MADHAV KOTE
|
1821007WL010948
|
SAKHARAM MADHAV KOTE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187525
|
|
SAKHARAMMAHADUKOTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
CHAKUR
|
MH-21-007-036-001/109
(KAWATHALI)
|
1821007000NRG24280620230196210
|
28/06/2023
|
ANTESHWAR GURUNATH KOTE
|
1821007WL010946
|
ANTESHWAR GURUNATH KOTE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187555
|
|
KOTEANTESHWARGURUNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
53
|
CHAKUR
|
MH-21-007-036-001/109
(KAWATHALI)
|
1821007000NRG24280620230196209
|
28/06/2023
|
Pandurang Gurunath Kote
|
1821007WL010946
|
Pandurang Gurunath Kote
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187554
|
|
KOTEPANDURANGGURUNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
54
|
CHAKUR
|
MH-21-007-036-001/109
(KAWATHALI)
|
1821007000NRG24280620230196208
|
28/06/2023
|
SOPAN PANDURANG KOTE
|
1821007WL010946
|
SOPAN PANDURANG KOTE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187477
|
|
Mr. SOPAN PANDURANG KOTE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
CHAKUR
|
MH-21-007-036-001/110
(KAWATHALI)
|
1821007000NRG24280620230196391
|
28/06/2023
|
Chundkare
|
1821007WL010948
|
Chundkare
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187523
|
|
CHANDRAKANTNAARAYANPUNDKARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
56
|
CHAKUR
|
MH-21-007-036-001/110
(KAWATHALI)
|
1821007000NRG24280620230196392
|
28/06/2023
|
JANABAI CHANDAR PUNDKARE
|
1821007WL010948
|
JANABAI CHANDAR PUNDKARE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187545
|
|
PUNDAKAREJANABAICHANDRAKANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
57
|
CHAKUR
|
MH-21-007-036-001/116
(KAWATHALI)
|
1821007000NRG24280620230196215
|
28/06/2023
|
dnyanoba b budde
|
1821007WL010946
|
dnyanoba b budde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187537
|
|
DNYANOBABALIRAMBUDDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
58
|
CHAKUR
|
MH-21-007-036-001/119
(KAWATHALI)
|
1821007000NRG24280620230196397
|
28/06/2023
|
vaijnath mahadu kote
|
1821007WL010948
|
vaijnath mahadu kote
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187543
|
|
VAIJANATHMAHADUKOTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
59
|
CHAKUR
|
MH-21-007-036-001/146
(KAWATHALI)
|
1821007000NRG24280620230196220
|
28/06/2023
|
nagnath sopan dadge
|
1821007WL010946
|
nagnath sopan dadge
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
05/07/2023
|
|
A185230187536
|
|
NAGNATHSOPANDADGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
60
|
CHAKUR
|
MH-21-007-036-001/148
(KAWATHALI)
|
1821007000NRG24280620230196222
|
28/06/2023
|
dnyanoba vitthalrao gudle
|
1821007WL010946
|
dnyanoba vitthalrao gudle
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187520
|
|
DNYANOBAVITTHALGUDALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
61
|
CHAKUR
|
MH-21-007-036-001/148-A
(KAWATHALI)
|
1821007000NRG24280620230196437
|
28/06/2023
|
Dadge
|
1821007WL010949
|
Dadge
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187522
|
|
LAHUGANGARAMDADAGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
62
|
CHAKUR
|
MH-21-007-036-001/150
(KAWATHALI)
|
1821007000NRG24280620230196298
|
28/06/2023
|
Kone Shivabi Gunadappa
|
1821007WL010947
|
Kone Shivabi Gunadappa
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187558
|
|
KOTESHIVABAIGUNDAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
63
|
CHAKUR
|
MH-21-007-036-001/161
(KAWATHALI)
|
1821007000NRG24280620230196225
|
28/06/2023
|
Sawmai Ramkant Nagnath
|
1821007WL010946
|
Sawmai Ramkant Nagnath
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187550
|
|
RAMAKANTNAGNATHSWAMI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
64
|
CHAKUR
|
MH-21-007-036-001/162
(KAWATHALI)
|
1821007000NRG24280620230196412
|
28/06/2023
|
Keanche Kantabai rajiv
|
1821007WL010948
|
Keanche Kantabai rajiv
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187531
|
|
KANTABAIRAJKUMARKENCHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
65
|
CHAKUR
|
MH-21-007-036-001/162
(KAWATHALI)
|
1821007000NRG24280620230196411
|
28/06/2023
|
Keanche rajiv Vittal
|
1821007WL010948
|
Keanche rajiv Vittal
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187526
|
|
RAJKUMARVITTHALRAOKENCHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
66
|
CHAKUR
|
MH-21-007-036-001/162
(KAWATHALI)
|
1821007000NRG24280620230196413
|
28/06/2023
|
Kenche Srinivas Rajkumar
|
1821007WL010948
|
Kenche Srinivas Rajkumar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187566
|
|
KENCHESHRINIVASRAJKUMAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
67
|
CHAKUR
|
MH-21-007-036-001/172-A
(KAWATHALI)
|
1821007000NRG24280620230196336
|
28/06/2023
|
URMILA SHANKAR KOTE
|
1821007WL010947
|
URMILA SHANKAR KOTE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187549
|
|
KOTEURMILASHANKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
68
|
CHAKUR
|
MH-21-007-036-001/178-A
(KAWATHALI)
|
1821007000NRG24280620230196338
|
28/06/2023
|
Gangubai Balaji Kote
|
1821007WL010947
|
Gangubai Balaji Kote
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187563
|
|
KOTEGANGABAIBALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
69
|
CHAKUR
|
MH-21-007-036-001/178-A
(KAWATHALI)
|
1821007000NRG24280620230196337
|
28/06/2023
|
SURESH BALAJI KOTE
|
1821007WL010947
|
SURESH BALAJI KOTE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187564
|
|
KOTESURESHBALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
70
|
CHAKUR
|
MH-21-007-036-001/179
(KAWATHALI)
|
1821007000NRG24280620230196229
|
28/06/2023
|
anita pandurang chinte
|
1821007WL010946
|
anita pandurang chinte
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
05/07/2023
|
|
A185230187572
|
|
Mrs. ANITA PANDURANG CHINTE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
CHAKUR
|
MH-21-007-036-001/179
(KAWATHALI)
|
1821007000NRG24280620230196228
|
28/06/2023
|
pandurang nivrati chinte
|
1821007WL010946
|
pandurang nivrati chinte
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
05/07/2023
|
|
A185230187535
|
|
PANDURANGNIVRATICHINTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
72
|
CHAKUR
|
MH-21-007-036-001/191
(KAWATHALI)
|
1821007000NRG24280620230196461
|
28/06/2023
|
gayabai janaradhan kenche
|
1821007WL010949
|
gayabai janaradhan kenche
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187557
|
|
GAYABAIJANARDHANKENCHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
73
|
CHAKUR
|
MH-21-007-036-001/191
(KAWATHALI)
|
1821007000NRG24280620230196460
|
28/06/2023
|
janaradhan dnyanoba kenche
|
1821007WL010949
|
janaradhan dnyanoba kenche
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187544
|
|
JANARDHANDNYNOBAKENCHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
74
|
CHAKUR
|
MH-21-007-036-001/196
(KAWATHALI)
|
1821007000NRG24280620230196232
|
28/06/2023
|
ganesh uttam kote
|
1821007WL010946
|
ganesh uttam kote
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187556
|
|
GANESHUTTAMRAOKOTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
75
|
CHAKUR
|
MH-21-007-036-001/196
(KAWATHALI)
|
1821007000NRG24280620230196231
|
28/06/2023
|
ramkishan uttam kote
|
1821007WL010946
|
ramkishan uttam kote
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187547
|
|
RAMKISHAN UTTAM KOTE
|
IDBI BANK(607095)
|
|
76
|
CHAKUR
|
MH-21-007-036-001/204
(KAWATHALI)
|
1821007000NRG24280620230196238
|
28/06/2023
|
lakshman govind budde
|
1821007WL010946
|
lakshman govind budde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187551
|
|
LAXMANGOVINDBUDDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
77
|
CHAKUR
|
MH-21-007-036-001/204
(KAWATHALI)
|
1821007000NRG24280620230196237
|
28/06/2023
|
RAM GOVIND BUDDE
|
1821007WL010946
|
RAM GOVIND BUDDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187530
|
|
RAMGOVINDBUDHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
78
|
CHAKUR
|
MH-21-007-036-001/374
(KAWATHALI)
|
1821007000NRG24280620230196245
|
28/06/2023
|
RAHUL VAIJANATH BUDDE
|
1821007WL010946
|
RAHUL VAIJANATH BUDDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187552
|
|
RAHULVAIJANATHBUDDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
79
|
CHAKUR
|
MH-21-007-036-001/374
(KAWATHALI)
|
1821007000NRG24280620230196244
|
28/06/2023
|
Vaijnath Budde
|
1821007WL010946
|
Vaijnath Budde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187546
|
|
VAIJANATHVYANKATIBUDHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
80
|
CHAKUR
|
MH-21-007-036-001/4
(KAWATHALI)
|
1821007000NRG24280620230196249
|
28/06/2023
|
bapurao bhivaji budde
|
1821007WL010946
|
bapurao bhivaji budde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187532
|
|
BAPURAOBHIVAJIBUDDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
81
|
CHAKUR
|
MH-21-007-036-001/60
(KAWATHALI)
|
1821007000NRG24280620230196267
|
28/06/2023
|
SANTRAM BABU CHEVLE
|
1821007WL010946
|
SANTRAM BABU CHEVLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187528
|
|
SANTRAMBABUCHEVALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
82
|
CHAKUR
|
MH-21-007-036-001/63
(KAWATHALI)
|
1821007000NRG24280620230196271
|
28/06/2023
|
NIVRUTTI GANPATI GUDLE
|
1821007WL010946
|
NIVRUTTI GANPATI GUDLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187540
|
|
GUDALENIVRATTIGANPATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
83
|
CHAKUR
|
MH-21-007-036-001/84
(KAWATHALI)
|
1821007000NRG24280620230196366
|
28/06/2023
|
VASANT PRABHAKAR BUDDE
|
1821007WL010947
|
VASANT PRABHAKAR BUDDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187521
|
|
VASANTPRABHAKARBUDEE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
84
|
CHAKUR
|
MH-21-007-036-001/91
(KAWATHALI)
|
1821007000NRG24280620230196280
|
28/06/2023
|
dnyanoba aankush dadge
|
1821007WL010946
|
dnyanoba aankush dadge
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187542
|
|
DNYANOBAANKUSHDADGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
85
|
CHAKUR
|
MH-21-007-036-001/91
(KAWATHALI)
|
1821007000NRG24280620230196281
|
28/06/2023
|
RAM ANKUSH DANDGE
|
1821007WL010946
|
RAM ANKUSH DANDGE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187568
|
|
DADGERAMANKUSH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
86
|
CHAKUR
|
MH-21-007-036-001/92
(KAWATHALI)
|
1821007000NRG24280620230196370
|
28/06/2023
|
balaji madhukar dadge
|
1821007WL010947
|
balaji madhukar dadge
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187567
|
|
DADGEBALAJIMADHUKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
87
|
CHAKUR
|
MH-21-007-062-001/1311
(SUGAON)
|
1821007000NRG24280620230192802
|
28/06/2023
|
Damodar Janardhan Kale
|
1821007WL010807
|
Damodar Janardhan Kale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187512
|
|
KALEDAMODHARJANARDHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
88
|
CHAKUR
|
MH-21-007-062-001/1311
(SUGAON)
|
1821007000NRG24280620230192803
|
28/06/2023
|
pralhad j kale
|
1821007WL010807
|
pralhad j kale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187505
|
|
KALEPRAHALADJANARDHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
89
|
CHAKUR
|
MH-21-007-062-001/1617
(SUGAON)
|
1821007000NRG24280620230192812
|
28/06/2023
|
anil namdev dhotre
|
1821007WL010808
|
anil namdev dhotre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187508
|
|
DHOTREANILNAMEDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
90
|
CHAKUR
|
MH-21-007-062-001/205
(SUGAON)
|
1821007000NRG24280620230192806
|
28/06/2023
|
aaisha jillu pathan
|
1821007WL010807
|
aaisha jillu pathan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187518
|
|
AAYASHAJILLUPATHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
91
|
CHAKUR
|
MH-21-007-062-001/205
(SUGAON)
|
1821007000NRG24280620230192808
|
28/06/2023
|
jillu kashim pathan
|
1821007WL010807
|
jillu kashim pathan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187480
|
|
Mr. JILLU KASIM PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
CHAKUR
|
MH-21-007-062-001/205
(SUGAON)
|
1821007000NRG24280620230192807
|
28/06/2023
|
kashim fatru pathan
|
1821007WL010807
|
kashim fatru pathan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187504
|
|
PATHANKASHIMFATRU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
93
|
CHAKUR
|
MH-21-007-062-001/324
(SUGAON)
|
1821007000NRG24280620230192826
|
28/06/2023
|
dronacharya ganpati katale
|
1821007WL010810
|
dronacharya ganpati katale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187506
|
|
DRONCHRYAGANPATIKATALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
94
|
CHAKUR
|
MH-21-007-062-001/34
(SUGAON)
|
1821007000NRG24280620230192809
|
28/06/2023
|
shelke angad shankar
|
1821007WL010807
|
shelke angad shankar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187517
|
|
SHELKEANGADSHANKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
95
|
CHAKUR
|
MH-21-007-062-001/568
(SUGAON)
|
1821007000NRG24280620230192816
|
28/06/2023
|
Dhotre Gopal Tulshiram
|
1821007WL010808
|
Dhotre Gopal Tulshiram
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187502
|
|
GOPALTULSHIRAMDHOTRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
96
|
CHAKUR
|
MH-21-007-062-001/571
(SUGAON)
|
1821007000NRG24280620230192817
|
28/06/2023
|
DHOTRE GOVIND DNYANOBA
|
1821007WL010808
|
DHOTRE GOVIND DNYANOBA
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187500
|
|
GOVINDDNYANOBADHOTRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
97
|
CHAKUR
|
MH-21-007-062-001/571
(SUGAON)
|
1821007000NRG24280620230192818
|
28/06/2023
|
DHOTRE SHARAD GOVIND
|
1821007WL010808
|
DHOTRE SHARAD GOVIND
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187511
|
|
DHOTRESHARADGOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
98
|
CHAKUR
|
MH-21-007-062-001/574
(SUGAON)
|
1821007000NRG24280620230192823
|
28/06/2023
|
KALE BAPURAO TUKARAM
|
1821007WL010809
|
KALE BAPURAO TUKARAM
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187507
|
|
BAPURAOTUKARAMKALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
99
|
CHAKUR
|
MH-21-007-062-001/574
(SUGAON)
|
1821007000NRG24280620230192822
|
28/06/2023
|
KALE KIRAN TUKARAM
|
1821007WL010809
|
KALE KIRAN TUKARAM
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187510
|
|
KIRAN TUKARAM KALE
|
ICICI BANK LTD(508534)
|
|
100
|
CHAKUR
|
MH-21-007-062-001/574
(SUGAON)
|
1821007000NRG24280620230192824
|
28/06/2023
|
KALE SHRIDEVI KIRAN
|
1821007WL010809
|
KALE SHRIDEVI KIRAN
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187513
|
|
SHRIDEVIKIRANKALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
101
|
CHAKUR
|
MH-21-007-062-001/574
(SUGAON)
|
1821007000NRG24280620230192821
|
28/06/2023
|
KALE TUKARAM GOVIND
|
1821007WL010809
|
KALE TUKARAM GOVIND
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187501
|
|
TUKARAMGOVINDKALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116025
|
116025
|
|
|
|
|
|
|
|
|
102
|
CHAKUR
|
MH-21-007-018-003/747
(CHAPOLI)
|
1821007000NRG24280620230193758
|
28/06/2023
|
Shrinivas kole
|
1821007WL010865
|
Shrinivas kole
|
00152
|
HDFC0000360
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187613
|
|
SHRINIVASBALAJIKOLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
103
|
CHAKUR
|
MH-21-007-018-003/285
(CHAPOLI)
|
1821007000NRG24280620230193725
|
28/06/2023
|
laxman somnath borde
|
1821007WL010865
|
laxman somnath borde
|
00152
|
HDFC0000522
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187612
|
|
LAXMAN SOMNATH BORDE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
104
|
CHAKUR
|
MH-21-007-062-001/596
(SUGAON)
|
1821007000NRG24280620230192825
|
28/06/2023
|
brijesh sukaracharya shinde
|
1821007WL010809
|
brijesh sukaracharya shinde
|
00152
|
HDFC0002524
|
1638
|
1638
|
Rejected
|
04/07/2023
|
|
A185230187614
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
105
|
CHAKUR
|
MH-21-007-062-001/324-A
(SUGAON)
|
1821007000NRG24280620230192829
|
28/06/2023
|
ARUNA DRONACHARYA KATALE
|
1821007WL010810
|
ARUNA DRONACHARYA KATALE
|
00165
|
IBKL0000497
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187475
|
|
ARUN DRONACHARYA KATALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
106
|
CHAKUR
|
MH-21-007-036-001/33-A
(KAWATHALI)
|
1821007000NRG24280620230196475
|
28/06/2023
|
NIVRUTTI IRRAPPA LAHUBANDE
|
1821007WL010949
|
NIVRUTTI IRRAPPA LAHUBANDE
|
00415
|
SBIN0006756
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187586
|
|
NIVRUTTI IRAPPA LAHUBANDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
107
|
CHAKUR
|
MH-21-007-018-003/285
(CHAPOLI)
|
1821007000NRG24280620230193726
|
28/06/2023
|
maroti somnath borde
|
1821007WL010865
|
maroti somnath borde
|
00415
|
SBIN0012491
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187587
|
|
MR MAROTI SOMNATH BORDE
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHAKUR
|
MH-21-007-018-003/483
(CHAPOLI)
|
1821007000NRG24280620230188770
|
28/06/2023
|
laxman shesherao shankare
|
1821007WL010582
|
laxman shesherao shankare
|
00415
|
SBIN0012491
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230187581
|
|
MR LAXMAN SHESHERAO SHANKARE
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHAKUR
|
MH-21-007-018-003/483
(CHAPOLI)
|
1821007000NRG24280620230188771
|
28/06/2023
|
rekha laxman shankare
|
1821007WL010582
|
rekha laxman shankare
|
00415
|
SBIN0012491
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230187582
|
|
MRS REKHA LAXMAN SHANKARE
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHAKUR
|
MH-21-007-018-003/541
(CHAPOLI)
|
1821007000NRG24280620230193750
|
28/06/2023
|
Aaradwad govind dhondiram
|
1821007WL010865
|
Aaradwad govind dhondiram
|
00415
|
SBIN0012491
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187589
|
|
MRS GOVIND DHONDIRAM ARDWAD
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHAKUR
|
MH-21-007-018-003/546
(CHAPOLI)
|
1821007000NRG24280620230193752
|
28/06/2023
|
kanchan sujit badgire
|
1821007WL010865
|
kanchan sujit badgire
|
00415
|
SBIN0012491
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187597
|
|
MISS KANCHANA SHIVAJI BADGIRE
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHAKUR
|
MH-21-007-018-003/546
(CHAPOLI)
|
1821007000NRG24280620230193751
|
28/06/2023
|
sujit shivaji badgire
|
1821007WL010865
|
sujit shivaji badgire
|
00415
|
SBIN0012491
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187585
|
|
MR SUJIT SHIVAJI BADGIRE
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHAKUR
|
MH-21-007-018-003/638
(CHAPOLI)
|
1821007000NRG24280620230193755
|
28/06/2023
|
gangadhar hariram pastapure
|
1821007WL010865
|
gangadhar hariram pastapure
|
00415
|
SBIN0012491
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187600
|
|
MRS GANGADHAR HARIRAM PASTAPURE
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHAKUR
|
MH-21-007-018-003/638
(CHAPOLI)
|
1821007000NRG24280620230193756
|
28/06/2023
|
sangita gangadhar pastapure
|
1821007WL010865
|
sangita gangadhar pastapure
|
00415
|
SBIN0012491
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187593
|
|
MISS SANGITA GANGADHAR PASTAPURE
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHAKUR
|
MH-21-007-019-001/384
(DAPKYAL)
|
1821007000NRG24280620230194843
|
28/06/2023
|
Wakade Laxman Balaji
|
1821007WL010894
|
Wakade Laxman Balaji
|
00415
|
SBIN0012491
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187584
|
|
LAXMAN BALAJI WAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
116
|
CHAKUR
|
MH-21-007-018-003/518
(CHAPOLI)
|
1821007000NRG24280620230193748
|
28/06/2023
|
Madhav Madhukar Pastapure
|
1821007WL010865
|
Madhav Madhukar Pastapure
|
00415
|
SBIN0015088
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187594
|
|
PASTAPURE MADHAV MADHUKAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
117
|
CHAKUR
|
MH-21-007-011-001/146
(BHATSANGVI)
|
1821007000NRG24280620230194679
|
28/06/2023
|
Gokul Ramdas Kamble
|
1821007WL010889
|
Gokul Ramdas Kamble
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187583
|
|
MR GOKUL RAMDAS KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHAKUR
|
MH-21-007-011-001/146
(BHATSANGVI)
|
1821007000NRG24280620230194678
|
28/06/2023
|
kamble Ramdas Masaji
|
1821007WL010889
|
kamble Ramdas Masaji
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187637
|
|
MR RAMDAS MASAJI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHAKUR
|
MH-21-007-011-001/176
(BHATSANGVI)
|
1821007000NRG24280620230194690
|
28/06/2023
|
L.K..RATNPARKHE
|
1821007WL010889
|
L.K..RATNPARKHE
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187638
|
|
MR LAXMAN KISHAN RATNAPARKHE
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHAKUR
|
MH-21-007-011-001/176
(BHATSANGVI)
|
1821007000NRG24280620230194691
|
28/06/2023
|
S.L.RATNPARKHE
|
1821007WL010889
|
S.L.RATNPARKHE
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187639
|
|
MR SHOBHABAI LAXMAN RATNAPARKHE
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHAKUR
|
MH-21-007-011-001/417
(BHATSANGVI)
|
1821007000NRG24280620230194702
|
28/06/2023
|
Swati Shankar Dadge
|
1821007WL010889
|
Swati Shankar Dadge
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187588
|
|
MRS SWATI SHANKAR DADGE
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHAKUR
|
MH-21-007-018-001/1135
(CHAPOLI)
|
1821007000NRG24280620230188755
|
28/06/2023
|
omkar madhav shankare
|
1821007WL010582
|
omkar madhav shankare
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187602
|
|
OMKAR MADHAV SHANKARE
|
ICICI BANK LTD(508534)
|
|
123
|
CHAKUR
|
MH-21-007-018-001/772
(CHAPOLI)
|
1821007000NRG24280620230193715
|
28/06/2023
|
deepak
|
1821007WL010865
|
deepak
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187601
|
|
MR DIPAK SHIVAJI KOLE
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHAKUR
|
MH-21-007-018-001/772
(CHAPOLI)
|
1821007000NRG24280620230193714
|
28/06/2023
|
shivaji
|
1821007WL010865
|
shivaji
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187605
|
|
MRS SHIVAJI LAHU KOLE
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHAKUR
|
MH-21-007-018-003/1146
(CHAPOLI)
|
1821007000NRG24280620230193695
|
28/06/2023
|
MANISHA MADHAV TARGUDE
|
1821007WL010864
|
MANISHA MADHAV TARGUDE
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187590
|
|
MISS MANISHA MADHAV TARGUDE
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHAKUR
|
MH-21-007-018-003/1694
(CHAPOLI)
|
1821007000NRG24280620230188761
|
28/06/2023
|
anjana devanand bellale
|
1821007WL010582
|
anjana devanand bellale
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187604
|
|
MISS ANJANA DEVANAD BELLALE
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHAKUR
|
MH-21-007-018-003/1694
(CHAPOLI)
|
1821007000NRG24280620230188760
|
28/06/2023
|
devanand jagannath bellale
|
1821007WL010582
|
devanand jagannath bellale
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187603
|
|
MRS DEVANAND JAGANNATH BELLALE
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHAKUR
|
MH-21-007-018-003/1695
(CHAPOLI)
|
1821007000NRG24280620230188763
|
28/06/2023
|
varsha bhagwan bellale
|
1821007WL010582
|
varsha bhagwan bellale
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187606
|
|
MISS VARSHA BHAGWAN BELLALE
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHAKUR
|
MH-21-007-018-003/460
(CHAPOLI)
|
1821007000NRG24280620230193747
|
28/06/2023
|
ashwini vishwanath kodbale
|
1821007WL010865
|
ashwini vishwanath kodbale
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187596
|
|
MISS ASHVINI VISHWANATH KODBALE
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHAKUR
|
MH-21-007-018-003/460
(CHAPOLI)
|
1821007000NRG24280620230193746
|
28/06/2023
|
vishwanath sidram kodbale
|
1821007WL010865
|
vishwanath sidram kodbale
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187595
|
|
MRS VISHWANATH SIDRAM KODBALE
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHAKUR
|
MH-21-007-018-003/518
(CHAPOLI)
|
1821007000NRG24280620230193749
|
28/06/2023
|
Mangalbai Madhukar Pastapure
|
1821007WL010865
|
Mangalbai Madhukar Pastapure
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187598
|
|
MISS RUKMIN MADHUKAR PASTAPURE
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHAKUR
|
MH-21-007-018-003/598
(CHAPOLI)
|
1821007000NRG24280620230188775
|
28/06/2023
|
bellale shital vinayak
|
1821007WL010582
|
bellale shital vinayak
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187592
|
|
MS SHITAL VINAYAK BELLALE
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHAKUR
|
MH-21-007-018-003/674
(CHAPOLI)
|
1821007000NRG24280620230193707
|
28/06/2023
|
HAMID ALIMSAB SAYYAD
|
1821007WL010864
|
HAMID ALIMSAB SAYYAD
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187607
|
|
MRS HAMID ALIMSAB SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHAKUR
|
MH-21-007-018-003/674
(CHAPOLI)
|
1821007000NRG24280620230193708
|
28/06/2023
|
LAJINA HAMID SAYYAD
|
1821007WL010864
|
LAJINA HAMID SAYYAD
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187608
|
|
MISS LAJINA HAMID SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHAKUR
|
MH-21-007-036-001/103
(KAWATHALI)
|
1821007000NRG24280620230196379
|
28/06/2023
|
VIKRANT VISHWANATH GUDLE
|
1821007WL010948
|
VIKRANT VISHWANATH GUDLE
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187599
|
|
VIKRANT VISHWANATH GUDLE
|
UCO BANK(607066)
|
|
136
|
CHAKUR
|
MH-21-007-062-001/619
(SUGAON)
|
1821007000NRG24280620230192819
|
28/06/2023
|
Anil Ashok Dhotre
|
1821007WL010808
|
Anil Ashok Dhotre
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187609
|
|
MRS ANIL ASHOK DHOTRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
137
|
CHAKUR
|
MH-21-007-062-001/1640
(SUGAON)
|
1821007000NRG24280620230192805
|
28/06/2023
|
SHELKE SIDRAM BABRUWAN
|
1821007WL010807
|
SHELKE SIDRAM BABRUWAN
|
00415
|
SBIN0020409
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187611
|
|
Mr. SIDRAM BABRUWAN SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
CHAKUR
|
MH-21-007-062-001/208
(SUGAON)
|
1821007000NRG24280620230192815
|
28/06/2023
|
Arjune Navnath Gopinath
|
1821007WL010808
|
Arjune Navnath Gopinath
|
00415
|
SBIN0020409
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187640
|
|
MR NAVNATH GOPINATH ARJUNE
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHAKUR
|
MH-21-007-062-001/324-A
(SUGAON)
|
1821007000NRG24280620230192830
|
28/06/2023
|
SHARAD PITAMBAR KATALE
|
1821007WL010810
|
SHARAD PITAMBAR KATALE
|
00415
|
SBIN0020409
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187610
|
|
MR SHARAD PITAMBAR KATALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
140
|
CHAKUR
|
MH-21-007-062-001/324-A
(SUGAON)
|
1821007000NRG24280620230192828
|
28/06/2023
|
PITAMBAR DRONACHARYA KATALE
|
1821007WL010810
|
PITAMBAR DRONACHARYA KATALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187474
|
|
KATALE PITAMBAR DRONCHRYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
141
|
CHAKUR
|
MH-21-007-011-001/347
(BHATSANGVI)
|
1821007000NRG24280620230194699
|
28/06/2023
|
Keshar atta Suravanshi
|
1821007WL010889
|
Keshar atta Suravanshi
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187479
|
|
KESHARDATTASURYAVNSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
142
|
CHAKUR
|
MH-21-007-018-003/1614
(CHAPOLI)
|
1821007000NRG24280620230193697
|
28/06/2023
|
SIRAJ RASHIDMIYA DESHMUKH
|
1821007WL010864
|
SIRAJ RASHIDMIYA DESHMUKH
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187485
|
|
SIRAJRASHIDMINYADESHMUKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
143
|
CHAKUR
|
MH-21-007-018-003/1670
(CHAPOLI)
|
1821007000NRG24280620230188757
|
28/06/2023
|
shivanand nagnath bellale
|
1821007WL010582
|
shivanand nagnath bellale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187494
|
|
SHIVANANDNAGNATHBELLALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
144
|
CHAKUR
|
MH-21-007-018-003/1696
(CHAPOLI)
|
1821007000NRG24280620230188765
|
28/06/2023
|
pallavi shivprasad bellale
|
1821007WL010582
|
pallavi shivprasad bellale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187499
|
|
BELLALEPALLAVISHIVPRASAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
145
|
CHAKUR
|
MH-21-007-018-003/1697
(CHAPOLI)
|
1821007000NRG24280620230188766
|
28/06/2023
|
suryakant vaijnath bellale
|
1821007WL010582
|
suryakant vaijnath bellale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187482
|
|
SURYAKANTVAIJNATHBELLALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
146
|
CHAKUR
|
MH-21-007-018-003/655
(CHAPOLI)
|
1821007000NRG24280620230193706
|
28/06/2023
|
deshmukh gaousaiya rashid
|
1821007WL010864
|
deshmukh gaousaiya rashid
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187495
|
|
GAUSIYABEGAMRASHIDMIYADESHM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
147
|
CHAKUR
|
MH-21-007-019-001/507
(DAPKYAL)
|
1821007000NRG24280620230196602
|
28/06/2023
|
Gunwant Bankati Suryawanshi
|
1821007WL010952
|
Gunwant Bankati Suryawanshi
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187514
|
|
SURYAWANSHIGUNVANTBANKATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
148
|
CHAKUR
|
MH-21-007-019-001/507
(DAPKYAL)
|
1821007000NRG24280620230196603
|
28/06/2023
|
Savitrabai Gunwant Surywadsnhi
|
1821007WL010952
|
Savitrabai Gunwant Surywadsnhi
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187519
|
|
SURYAWANSHISITABAIGUNVANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
149
|
CHAKUR
|
MH-21-007-019-001/509
(DAPKYAL)
|
1821007000NRG24280620230196610
|
28/06/2023
|
shivaji madhavrao patil
|
1821007WL010952
|
shivaji madhavrao patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187509
|
|
SHIVAJIMADHAVRAOPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
150
|
CHAKUR
|
MH-21-007-019-001/510
(DAPKYAL)
|
1821007000NRG24280620230196612
|
28/06/2023
|
shamrao machindra patil
|
1821007WL010952
|
shamrao machindra patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
04/07/2023
|
|
A185230187515
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
151
|
CHAKUR
|
MH-21-007-019-001/511
(DAPKYAL)
|
1821007000NRG24280620230196617
|
28/06/2023
|
ravi gunwant suryawshi
|
1821007WL010952
|
ravi gunwant suryawshi
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187503
|
|
SURYAVANSHIRAVIGUNWANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
152
|
CHAKUR
|
MH-21-007-036-001/105-B
(KAWATHALI)
|
1821007000NRG24280620230196385
|
28/06/2023
|
bhagvat gurunath gudle
|
1821007WL010948
|
bhagvat gurunath gudle
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187570
|
|
GUDALEBHAGWATGURUNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
153
|
CHAKUR
|
MH-21-007-036-001/105-B
(KAWATHALI)
|
1821007000NRG24280620230196386
|
28/06/2023
|
shahubai bhagvat gudle
|
1821007WL010948
|
shahubai bhagvat gudle
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187571
|
|
M/s. SHAHUBAI BHAGVAT GUDLE
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
CHAKUR
|
MH-21-007-036-001/128-A
(KAWATHALI)
|
1821007000NRG24280620230196218
|
28/06/2023
|
amit chandrakant budde
|
1821007WL010946
|
amit chandrakant budde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187553
|
|
BUDDEAMITCHANDRAKANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
155
|
CHAKUR
|
MH-21-007-036-001/130
(KAWATHALI)
|
1821007000NRG24280620230196219
|
28/06/2023
|
wallampalle gopinath valampalle
|
1821007WL010946
|
wallampalle gopinath valampalle
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
05/07/2023
|
|
A185230187541
|
|
WALAMPALLEGOPINATHRAGHUNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
156
|
CHAKUR
|
MH-21-007-036-001/132
(KAWATHALI)
|
1821007000NRG24280620230196295
|
28/06/2023
|
rangnath sopan budde
|
1821007WL010947
|
rangnath sopan budde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187527
|
|
RANGNATHSOPANBUDDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
157
|
CHAKUR
|
MH-21-007-036-001/160
(KAWATHALI)
|
1821007000NRG24280620230196224
|
28/06/2023
|
kenchay vankat gundappa
|
1821007WL010946
|
kenchay vankat gundappa
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187561
|
|
KENCHEVYANKATGUNDAPPAGOVI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
158
|
CHAKUR
|
MH-21-007-036-001/225
(KAWATHALI)
|
1821007000NRG24280620230196463
|
28/06/2023
|
avinash manohar budde
|
1821007WL010949
|
avinash manohar budde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187559
|
|
AVINASHMANOHARBUDDEPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
159
|
CHAKUR
|
MH-21-007-036-001/225
(KAWATHALI)
|
1821007000NRG24280620230196462
|
28/06/2023
|
manohar vitthal budde
|
1821007WL010949
|
manohar vitthal budde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187538
|
|
BUDDEPATILMANOHARVITHALRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
160
|
CHAKUR
|
MH-21-007-036-001/225
(KAWATHALI)
|
1821007000NRG24280620230196464
|
28/06/2023
|
sarika manohar budde
|
1821007WL010949
|
sarika manohar budde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187560
|
|
SARIKA MANOHARRAO BUDDE PATIL
|
BANK OF INDIA(508505)
|
|
161
|
CHAKUR
|
MH-21-007-036-001/230
(KAWATHALI)
|
1821007000NRG24280620230196426
|
28/06/2023
|
shivdas vankat budde
|
1821007WL010948
|
shivdas vankat budde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187562
|
|
BUDDESHIVDASVENKATRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
162
|
CHAKUR
|
MH-21-007-036-001/40
(KAWATHALI)
|
1821007000NRG24280620230196254
|
28/06/2023
|
laxman narsing budde
|
1821007WL010946
|
laxman narsing budde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187524
|
|
LAXMANNARSINGBUDDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
163
|
CHAKUR
|
MH-21-007-036-001/40
(KAWATHALI)
|
1821007000NRG24280620230196255
|
28/06/2023
|
laxman vasant budde
|
1821007WL010946
|
laxman vasant budde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187548
|
|
BUDDEVASANTLAXMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
164
|
CHAKUR
|
MH-21-007-036-001/448
(KAWATHALI)
|
1821007000NRG24280620230196256
|
28/06/2023
|
Satyabhama Tukaram Pote
|
1821007WL010946
|
Satyabhama Tukaram Pote
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187569
|
|
SATYABHAMATUKARAMPOTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
165
|
CHAKUR
|
MH-21-007-036-001/9
(KAWATHALI)
|
1821007000NRG24280620230196277
|
28/06/2023
|
atmaram namdev kenche
|
1821007WL010946
|
atmaram namdev kenche
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
04/07/2023
|
|
A185230187573
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40131
|
40131
|
|
|
|
|
|
|
|
|
166
|
CHAKUR
|
MH-21-007-018-001/1135
(CHAPOLI)
|
1821007000NRG24280620230193712
|
28/06/2023
|
madhav kashinath shankare
|
1821007WL010865
|
madhav kashinath shankare
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187650
|
|
MADHAV KSHINATH SHANKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
CHAKUR
|
MH-21-007-018-003/1102
(CHAPOLI)
|
1821007000NRG24280620230193693
|
28/06/2023
|
Ayyubmiyan Jilanimiyan Deshmukh
|
1821007WL010864
|
Ayyubmiyan Jilanimiyan Deshmukh
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187647
|
|
Mr. AYYUBMIYA JILANIMIYA DESHMUKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
CHAKUR
|
MH-21-007-018-003/1315
(CHAPOLI)
|
1821007000NRG24280620230193696
|
28/06/2023
|
Dadarao Rajaram Chavan
|
1821007WL010864
|
Dadarao Rajaram Chavan
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187655
|
|
DADARAO RAJARAM CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
CHAKUR
|
MH-21-007-018-003/1670
(CHAPOLI)
|
1821007000NRG24280620230188759
|
28/06/2023
|
laxman santosh bellale
|
1821007WL010582
|
laxman santosh bellale
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187667
|
|
BELLALELAXMANSANTOSHMGJAYS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
170
|
CHAKUR
|
MH-21-007-018-003/1670
(CHAPOLI)
|
1821007000NRG24280620230188758
|
28/06/2023
|
shamal shivanand bellale
|
1821007WL010582
|
shamal shivanand bellale
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187661
|
|
Mrs. Shamal Shivanand Bellale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
CHAKUR
|
MH-21-007-018-003/1676
(CHAPOLI)
|
1821007000NRG24280620230193724
|
28/06/2023
|
amol arun shankare
|
1821007WL010865
|
amol arun shankare
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187644
|
|
SHANKREAMOLARUN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
172
|
CHAKUR
|
MH-21-007-018-003/1695
(CHAPOLI)
|
1821007000NRG24280620230188762
|
28/06/2023
|
bhagwan jagannath bellale
|
1821007WL010582
|
bhagwan jagannath bellale
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187660
|
|
Mr. Bhagwan Jagnnnath Bellale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
CHAKUR
|
MH-21-007-018-003/1696
(CHAPOLI)
|
1821007000NRG24280620230188764
|
28/06/2023
|
shivprasad jagannath bellale
|
1821007WL010582
|
shivprasad jagannath bellale
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187670
|
|
MRS SHIVPRASAD JAGANNATH BELLALE
|
STATE BANK OF INDIA(508548)
|
|
174
|
CHAKUR
|
MH-21-007-018-003/254
(CHAPOLI)
|
1821007000NRG24280620230193698
|
28/06/2023
|
FATRU BASHU SAYYAD
|
1821007WL010864
|
FATRU BASHU SAYYAD
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187615
|
|
MRS FATARU BASHU SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
175
|
CHAKUR
|
MH-21-007-018-003/303
(CHAPOLI)
|
1821007000NRG24280620230193727
|
28/06/2023
|
sukumar kamlakar balwad
|
1821007WL010865
|
sukumar kamlakar balwad
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187652
|
|
MISS SUKUMAR KAMALAKAR BALWAD
|
STATE BANK OF INDIA(508548)
|
|
176
|
CHAKUR
|
MH-21-007-018-003/551
(CHAPOLI)
|
1821007000NRG24280620230193754
|
28/06/2023
|
Alka arjun Wattamwar
|
1821007WL010865
|
Alka arjun Wattamwar
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187651
|
|
Mrs. ALKA ARJUN WATTAMWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
CHAKUR
|
MH-21-007-018-003/551
(CHAPOLI)
|
1821007000NRG24280620230193753
|
28/06/2023
|
Arjun shamrao Wattamwar
|
1821007WL010865
|
Arjun shamrao Wattamwar
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187646
|
|
Mr. ARJUN SHAMRAO WATTAMWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
CHAKUR
|
MH-21-007-018-003/594
(CHAPOLI)
|
1821007000NRG24280620230193702
|
28/06/2023
|
LAHU VISHWANATH HONRAO
|
1821007WL010864
|
LAHU VISHWANATH HONRAO
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187649
|
|
Mr. LAHU VISHWANATH HONRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
CHAKUR
|
MH-21-007-018-003/598
(CHAPOLI)
|
1821007000NRG24280620230188773
|
28/06/2023
|
bellale shivganga vinayak
|
1821007WL010582
|
bellale shivganga vinayak
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187656
|
|
Mrs. SHIVGANGA VINAYAK BELLALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
CHAKUR
|
MH-21-007-018-003/598
(CHAPOLI)
|
1821007000NRG24280620230188772
|
28/06/2023
|
bellale vinayak vaijanath
|
1821007WL010582
|
bellale vinayak vaijanath
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187616
|
|
MR VINAYAK VAIJNATH BELLALE
|
STATE BANK OF INDIA(508548)
|
|
181
|
CHAKUR
|
MH-21-007-018-003/793
(CHAPOLI)
|
1821007000NRG24280620230193711
|
28/06/2023
|
AAHEMADPASHA SAIDMIYA DESHMUKH
|
1821007WL010864
|
AAHEMADPASHA SAIDMIYA DESHMUKH
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187666
|
|
MR AHEMADPASHA SAIDMIYYA DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
182
|
CHAKUR
|
MH-21-007-011-001/138
(BHATSANGVI)
|
1821007000NRG24280620230194676
|
28/06/2023
|
SANGVIKAR BALIKA SUBHASH
|
1821007WL010889
|
SANGVIKAR BALIKA SUBHASH
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187668
|
|
Mr. Balika Subhash Sangvikar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
CHAKUR
|
MH-21-007-011-001/138
(BHATSANGVI)
|
1821007000NRG24280620230194677
|
28/06/2023
|
Subhash Bhaurao Sangvikar
|
1821007WL010889
|
Subhash Bhaurao Sangvikar
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187664
|
|
MR SUBHASH BHAURAO SANGVIKAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
CHAKUR
|
MH-21-007-011-001/280
(BHATSANGVI)
|
1821007000NRG24280620230194695
|
28/06/2023
|
Anita Bhagwat Dadge
|
1821007WL010889
|
Anita Bhagwat Dadge
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187645
|
|
MISS ANITA BHAGWAT DADGE
|
STATE BANK OF INDIA(508548)
|
|
185
|
CHAKUR
|
MH-21-007-011-001/347
(BHATSANGVI)
|
1821007000NRG24280620230194697
|
28/06/2023
|
Govind Datatrya Suryavanshi
|
1821007WL010889
|
Govind Datatrya Suryavanshi
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187658
|
|
Mr. Govind Datatrya Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
CHAKUR
|
MH-21-007-011-001/416
(BHATSANGVI)
|
1821007000NRG24280620230194700
|
28/06/2023
|
Ramakant Vyankatrao Tamke
|
1821007WL010889
|
Ramakant Vyankatrao Tamke
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187665
|
|
Mr. Ramakant Vyankatrao Tamke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
CHAKUR
|
MH-21-007-011-001/417
(BHATSANGVI)
|
1821007000NRG24280620230194701
|
28/06/2023
|
Pandit Shankar Dadge
|
1821007WL010889
|
Pandit Shankar Dadge
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187662
|
|
Mr. Pandit Shankar Dadge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
CHAKUR
|
MH-21-007-018-003/1146
(CHAPOLI)
|
1821007000NRG24280620230193694
|
28/06/2023
|
MADHAV NARAYAN TARGUDE
|
1821007WL010864
|
MADHAV NARAYAN TARGUDE
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187617
|
|
MR MADHAV NARAYAN TARGUDE
|
STATE BANK OF INDIA(508548)
|
|
189
|
CHAKUR
|
MH-21-007-018-003/480-A
(CHAPOLI)
|
1821007000NRG24280620230193700
|
28/06/2023
|
VYANKAT SHESHERAO TELANGE
|
1821007WL010864
|
VYANKAT SHESHERAO TELANGE
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187663
|
|
VYANKAT SHESHERAO TELANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
190
|
CHAKUR
|
MH-21-007-036-001/378
(KAWATHALI)
|
1821007000NRG24280620230196355
|
28/06/2023
|
Bhagvat Valampalle
|
1821007WL010947
|
Bhagvat Valampalle
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187669
|
|
Mr. Bhagwat Gopinath Valampalle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
CHAKUR
|
MH-21-007-036-001/4
(KAWATHALI)
|
1821007000NRG24280620230196251
|
28/06/2023
|
Muday
|
1821007WL010946
|
Muday
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187643
|
|
ANILBAPURAOMADDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
192
|
CHAKUR
|
MH-21-007-036-001/451
(KAWATHALI)
|
1821007000NRG24280620230196259
|
28/06/2023
|
dnyanoba govind budde
|
1821007WL010946
|
dnyanoba govind budde
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187618
|
|
BUDDEDNYANOBAGOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
193
|
CHAKUR
|
MH-21-007-036-001/54
(KAWATHALI)
|
1821007000NRG24280620230196265
|
28/06/2023
|
manohar
|
1821007WL010946
|
manohar
|
1143
|
MAHG0004325
|
819
|
819
|
Processed
|
05/07/2023
|
|
A185230187654
|
|
MANOHARIRRAPAKAMBLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
194
|
CHAKUR
|
MH-21-007-036-001/95
(KAWATHALI)
|
1821007000NRG24280620230196284
|
28/06/2023
|
vujayabai lakshman kote
|
1821007WL010946
|
vujayabai lakshman kote
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187648
|
|
KOTEVIJAYMALALAXMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
195
|
CHAKUR
|
MH-21-007-062-001/1234
(SUGAON)
|
1821007000NRG24280620230192820
|
28/06/2023
|
vitthal kondiba shinde
|
1821007WL010809
|
vitthal kondiba shinde
|
1143
|
MAHG0004338
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187657
|
|
Mr. VITTHAL KONDIBA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
CHAKUR
|
MH-21-007-062-001/1617
(SUGAON)
|
1821007000NRG24280620230192814
|
28/06/2023
|
jayshri ashish dhotre
|
1821007WL010808
|
jayshri ashish dhotre
|
1143
|
MAHG0004338
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187659
|
|
JYSHRI ASHISH DHOTRE
|
BANK OF BARODA(606985)
|
|
197
|
CHAKUR
|
MH-21-007-062-001/562
(SUGAON)
|
1821007000NRG24280620230192811
|
28/06/2023
|
MEKALE PRALHAD SOPANRAO
|
1821007WL010807
|
MEKALE PRALHAD SOPANRAO
|
1143
|
MAHG0004338
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230187653
|
|
PRALHADSOPANMEKHLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313404
|
313404
|
|
|
|
|
|
|
|