|
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-21-007-007-001/1272
(AATOLA)
|
1821007000NRG24121020230452321
|
12/10/2023
|
Saminbi Ismile wahab
|
1821007WL026702
|
Saminbi Ismile wahab
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230874340
|
|
SHAMIMBIISMAILMUNJEWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
2
|
CHAKUR
|
MH-21-007-007-001/1277
(AATOLA)
|
1821007000NRG24121020230452323
|
12/10/2023
|
GAVLAN SANGRAM SHELKE
|
1821007WL026702
|
GAVLAN SANGRAM SHELKE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230874342
|
|
SHELKEGAWALANSANGRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
CHAKUR
|
MH-21-007-007-001/1277
(AATOLA)
|
1821007000NRG24121020230452322
|
12/10/2023
|
Sangram Pandurang Shelke
|
1821007WL026702
|
Sangram Pandurang Shelke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230874336
|
|
SANGRAMPANDURANGSHELKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
4
|
CHAKUR
|
MH-21-007-007-001/1279
(AATOLA)
|
1821007000NRG24121020230452324
|
12/10/2023
|
Jagan Pandurang Shelke
|
1821007WL026702
|
Jagan Pandurang Shelke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230874337
|
|
JAGANPANDURANGSHELAKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
CHAKUR
|
MH-21-007-007-001/1357-B
(AATOLA)
|
1821007000NRG24121020230452325
|
12/10/2023
|
Mukttaram Ganpati Shelke
|
1821007WL026702
|
Mukttaram Ganpati Shelke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230874349
|
|
MUKTARAMGANPATISHELKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
CHAKUR
|
MH-21-007-007-001/1357-B
(AATOLA)
|
1821007000NRG24121020230452326
|
12/10/2023
|
SATYABHAMA MUKTARAM SHELKE
|
1821007WL026702
|
SATYABHAMA MUKTARAM SHELKE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230874344
|
|
MISS SATYABHAMA MUKTARAM SHELKE
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAKUR
|
MH-21-007-007-001/280
(AATOLA)
|
1821007000NRG24121020230452335
|
12/10/2023
|
prabhavati madhukar kurupkhele
|
1821007WL026702
|
prabhavati madhukar kurupkhele
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230874348
|
|
PRABHAVATIMADHUKARKURUPKHELE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
8
|
CHAKUR
|
MH-21-007-007-001/402
(AATOLA)
|
1821007000NRG24121020230452341
|
12/10/2023
|
RAMAKANT TREMBAK SHERE
|
1821007WL026702
|
RAMAKANT TREMBAK SHERE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230874408
|
|
RAMAKANTTRIMBAKSHERE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
CHAKUR
|
MH-21-007-007-001/466-A
(AATOLA)
|
1821007000NRG24121020230452344
|
12/10/2023
|
IBRAHIM ISAK PATEL
|
1821007WL026702
|
IBRAHIM ISAK PATEL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230874335
|
|
PATELIBRAHIMISAK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
CHAKUR
|
MH-21-007-007-001/481
(AATOLA)
|
1821007000NRG24121020230452345
|
12/10/2023
|
GUNWANT MAHALING KUMDALE
|
1821007WL026702
|
GUNWANT MAHALING KUMDALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230874351
|
|
GUNWANTMAHALINGKUMDALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
CHAKUR
|
MH-21-007-007-001/482
(AATOLA)
|
1821007000NRG24121020230452346
|
12/10/2023
|
RAMESH GUNDAJI SHELKE
|
1821007WL026702
|
RAMESH GUNDAJI SHELKE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230874325
|
|
RAMESHGUNDAJISHELKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
CHAKUR
|
MH-21-007-007-001/483
(AATOLA)
|
1821007000NRG24121020230452348
|
12/10/2023
|
RUPABAI VANKAT SAVANT
|
1821007WL026702
|
RUPABAI VANKAT SAVANT
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230874345
|
|
Mrs. RUPABAI VYANKAT SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
CHAKUR
|
MH-21-007-007-001/483
(AATOLA)
|
1821007000NRG24121020230452347
|
12/10/2023
|
VANKAT BHAGVANT SAVANT
|
1821007WL026702
|
VANKAT BHAGVANT SAVANT
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230874331
|
|
VYANKATBHAGWATSAWANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
CHAKUR
|
MH-21-007-007-001/484
(AATOLA)
|
1821007000NRG24121020230452349
|
12/10/2023
|
PRASHANT VANKAT SAVANT
|
1821007WL026702
|
PRASHANT VANKAT SAVANT
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230874346
|
|
MR PRASHANT VYANKATRAO SAWANT
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHAKUR
|
MH-21-007-007-001/484
(AATOLA)
|
1821007000NRG24121020230452350
|
12/10/2023
|
SHRADDHA PRASHANT SAVANT
|
1821007WL026702
|
SHRADDHA PRASHANT SAVANT
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230874347
|
|
SAWANT SHRADDHA PRASHANT
|
TJSB SAHAKARI BANK LTD(607130)
|
|
16
|
CHAKUR
|
MH-21-007-007-001/485
(AATOLA)
|
1821007000NRG24121020230452351
|
12/10/2023
|
DATTA DNYANOBA SHELKE
|
1821007WL026702
|
DATTA DNYANOBA SHELKE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230874322
|
|
DATTADNYNOBASHELKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
CHAKUR
|
MH-21-007-007-001/485
(AATOLA)
|
1821007000NRG24121020230452352
|
12/10/2023
|
MAHESH DNYANOBA SHELKE
|
1821007WL026702
|
MAHESH DNYANOBA SHELKE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230874323
|
|
MAHESHDNYANOBASHELKEAPDNY
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
CHAKUR
|
MH-21-007-007-001/486
(AATOLA)
|
1821007000NRG24121020230452354
|
12/10/2023
|
MEGHA RAMESHWAR KUMDALE
|
1821007WL026702
|
MEGHA RAMESHWAR KUMDALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230874330
|
|
MEGHARAMESHWARKUMDALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
CHAKUR
|
MH-21-007-007-001/486
(AATOLA)
|
1821007000NRG24121020230452353
|
12/10/2023
|
RAMESHWAR NARSING KUMDALE
|
1821007WL026702
|
RAMESHWAR NARSING KUMDALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230874321
|
|
RAMESHWARNARSHINGKUMDALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
20
|
CHAKUR
|
MH-21-007-007-001/487
(AATOLA)
|
1821007000NRG24121020230452356
|
12/10/2023
|
ASHWINI MANMATH KUMDALE
|
1821007WL026702
|
ASHWINI MANMATH KUMDALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230874338
|
|
ASHVINIMANMATHKUMDALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
21
|
CHAKUR
|
MH-21-007-007-001/487
(AATOLA)
|
1821007000NRG24121020230452355
|
12/10/2023
|
MANMATH GUNWANT KUMDALE
|
1821007WL026702
|
MANMATH GUNWANT KUMDALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230874327
|
|
MANMATH GUNAVANT KUMADALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHAKUR
|
MH-21-007-007-001/488
(AATOLA)
|
1821007000NRG24121020230452357
|
12/10/2023
|
DNYANOBA GANGARAM SHELKE
|
1821007WL026702
|
DNYANOBA GANGARAM SHELKE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230874352
|
|
DYANOBAGANGARAMSHELKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
CHAKUR
|
MH-21-007-007-001/488
(AATOLA)
|
1821007000NRG24121020230452358
|
12/10/2023
|
RUKMINI DNYANOBA SHELKE
|
1821007WL026702
|
RUKMINI DNYANOBA SHELKE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230874328
|
|
RUKMINBAIDNYANOBASHELKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
CHAKUR
|
MH-21-007-007-001/489
(AATOLA)
|
1821007000NRG24121020230452359
|
12/10/2023
|
KALPANA SHIVKANT SHERE
|
1821007WL026702
|
KALPANA SHIVKANT SHERE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230874339
|
|
Ms. KALPANA SHIVRAJ PATIL
|
INDIAN BANK(607105)
|
|
25
|
CHAKUR
|
MH-21-007-007-001/490
(AATOLA)
|
1821007000NRG24121020230452360
|
12/10/2023
|
BABRUVAN GUNDAJI SHELKE
|
1821007WL026702
|
BABRUVAN GUNDAJI SHELKE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230874324
|
|
BABRUVANGUNDAJISHELKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
26
|
CHAKUR
|
MH-21-007-007-001/490
(AATOLA)
|
1821007000NRG24121020230452361
|
12/10/2023
|
MAROTI BABRUWAN SHELKE
|
1821007WL026702
|
MAROTI BABRUWAN SHELKE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230874343
|
|
SHELKEMARUTIBABRU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
CHAKUR
|
MH-21-007-007-001/492
(AATOLA)
|
1821007000NRG24121020230452362
|
12/10/2023
|
GANGADHAR VAIJANATH SHETE
|
1821007WL026702
|
GANGADHAR VAIJANATH SHETE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230874333
|
|
GANGADHARVAIJANATHSHETE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
CHAKUR
|
MH-21-007-007-001/492
(AATOLA)
|
1821007000NRG24121020230452363
|
12/10/2023
|
KALUBAI GANGADHAR SHETE
|
1821007WL026702
|
KALUBAI GANGADHAR SHETE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230874334
|
|
MISS KALUBAI GANGADHAR SHETE
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHAKUR
|
MH-21-007-007-001/850
(AATOLA)
|
1821007000NRG24121020230452368
|
12/10/2023
|
AFSANA SHADUL PATEL
|
1821007WL026702
|
AFSANA SHADUL PATEL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230874353
|
|
MISS APASANA JABBAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHAKUR
|
MH-21-007-010-001/131
(BELGAON)
|
1821007000NRG24121020230452413
|
12/10/2023
|
chhabubai motiram potfale
|
1821007WL026710
|
chhabubai motiram potfale
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230874362
|
|
MRS CHABUBAI MOTIRAM POTPHALE
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHAKUR
|
MH-21-007-010-001/166
(BELGAON)
|
1821007000NRG24121020230452422
|
12/10/2023
|
Yernule Rajendra Sopan
|
1821007WL026710
|
Yernule Rajendra Sopan
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230874405
|
|
RAJENDRASOPANYERNULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
32
|
CHAKUR
|
MH-21-007-010-001/222
(BELGAON)
|
1821007000NRG24121020230452428
|
12/10/2023
|
Dnyanoba Dhondiram Gurnale
|
1821007WL026710
|
Dnyanoba Dhondiram Gurnale
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230874404
|
|
DNYANOBADHONDIRAMGURNALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
CHAKUR
|
MH-21-007-010-001/226
(BELGAON)
|
1821007000NRG24121020230452432
|
12/10/2023
|
Avinash Subhash Alapure
|
1821007WL026710
|
Avinash Subhash Alapure
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230874403
|
|
ALAPUREAVINASHSUHASHRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
CHAKUR
|
MH-21-007-010-001/246
(BELGAON)
|
1821007000NRG24121020230452434
|
12/10/2023
|
Kashid Madhukar Annarao
|
1821007WL026710
|
Kashid Madhukar Annarao
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230874356
|
|
KASHIDMADHUKARANNARAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
35
|
CHAKUR
|
MH-21-007-010-001/246
(BELGAON)
|
1821007000NRG24121020230452435
|
12/10/2023
|
Kashid Sushilabai Madhukar
|
1821007WL026710
|
Kashid Sushilabai Madhukar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230874360
|
|
KASHIDSUSHILBAIMADHUKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
CHAKUR
|
MH-21-007-010-001/250-A
(BELGAON)
|
1821007000NRG24121020230452436
|
12/10/2023
|
Ram Antram Gurnale
|
1821007WL026710
|
Ram Antram Gurnale
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230874406
|
|
RAMANTARAMGURANALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
37
|
CHAKUR
|
MH-21-007-010-001/251-A
(BELGAON)
|
1821007000NRG24121020230452438
|
12/10/2023
|
Gurnale Nanasaheb Antram
|
1821007WL026710
|
Gurnale Nanasaheb Antram
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230874407
|
|
GURNALENANASAHEBANTRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58422
|
58422
|
|
|
|
|
|
|
|
|
38
|
CHAKUR
|
MH-21-007-007-001/854
(AATOLA)
|
1821007000NRG24121020230452369
|
12/10/2023
|
TUNUS SHARFU PATEL
|
1821007WL026702
|
TUNUS SHARFU PATEL
|
00152
|
HDFC0000360
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230874371
|
|
YUNUS SHARFU PATEL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
39
|
CHAKUR
|
MH-21-007-007-001/466-A
(AATOLA)
|
1821007000NRG24121020230452343
|
12/10/2023
|
ISAK CHAND PATEL
|
1821007WL026702
|
ISAK CHAND PATEL
|
00152
|
HDFC0002689
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230874372
|
|
PATELISAKCHAND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
40
|
CHAKUR
|
MH-21-007-007-001/385
(AATOLA)
|
1821007000NRG24121020230452338
|
12/10/2023
|
RUSHIKSH SANJAY LOHARE
|
1821007WL026702
|
RUSHIKSH SANJAY LOHARE
|
00415
|
SBIN0012491
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230874369
|
|
RUSHIKESH SANJAY LOHARE
|
ICICI BANK LTD(508534)
|
|
41
|
CHAKUR
|
MH-21-007-007-001/401
(AATOLA)
|
1821007000NRG24121020230452340
|
12/10/2023
|
manmath suryakant lohare
|
1821007WL026702
|
manmath suryakant lohare
|
00415
|
SBIN0012491
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230874402
|
|
MR MANMATH SURYAKANT LOHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
42
|
CHAKUR
|
MH-21-007-007-001/121
(AATOLA)
|
1821007000NRG24121020230452319
|
12/10/2023
|
mina
|
1821007WL026702
|
mina
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230874365
|
|
MISS MEENABAI MADHAV KALWALE
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHAKUR
|
MH-21-007-007-001/1411
(AATOLA)
|
1821007000NRG24121020230452327
|
12/10/2023
|
Sanjay Balwant Gangapure
|
1821007WL026702
|
Sanjay Balwant Gangapure
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230874366
|
|
MR SANJAY BALWANT GANGAPURE
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHAKUR
|
MH-21-007-007-001/1416
(AATOLA)
|
1821007000NRG24121020230452328
|
12/10/2023
|
VARSHA LAXMAN SHINDE
|
1821007WL026702
|
VARSHA LAXMAN SHINDE
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230874396
|
|
MRS VARSHA LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHAKUR
|
MH-21-007-007-001/854
(AATOLA)
|
1821007000NRG24121020230452370
|
12/10/2023
|
RIHANA
|
1821007WL026702
|
RIHANA
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230874364
|
|
MRS RIHANA YUNUS PATEL
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHAKUR
|
MH-21-007-007-001/872
(AATOLA)
|
1821007000NRG24121020230452372
|
12/10/2023
|
DIPALI SHANKAR KURUPKHELE
|
1821007WL026702
|
DIPALI SHANKAR KURUPKHELE
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230874383
|
|
MRS DIPALI SHANKAR KURUPKHELE
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHAKUR
|
MH-21-007-007-001/872
(AATOLA)
|
1821007000NRG24121020230452371
|
12/10/2023
|
SHANKAR MADHAV KURUPKHELE
|
1821007WL026702
|
SHANKAR MADHAV KURUPKHELE
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230874368
|
|
SHANKAR MADHAV KURUPKHELE
|
HDFC BANK LTD(607152)
|
|
48
|
CHAKUR
|
MH-21-007-010-001/138
(BELGAON)
|
1821007000NRG24121020230452416
|
12/10/2023
|
more anusayabalaji
|
1821007WL026710
|
more anusayabalaji
|
00415
|
SBIN0020260
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230874370
|
|
MRS ANUSAYA BALAJI MORE
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHAKUR
|
MH-21-007-010-001/138
(BELGAON)
|
1821007000NRG24121020230452415
|
12/10/2023
|
more balaji shesherao
|
1821007WL026710
|
more balaji shesherao
|
00415
|
SBIN0020260
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230874381
|
|
BALAJISHESHERAOMORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
50
|
CHAKUR
|
MH-21-007-010-001/163
(BELGAON)
|
1821007000NRG24121020230452417
|
12/10/2023
|
gude pandurang vasant
|
1821007WL026710
|
gude pandurang vasant
|
00415
|
SBIN0020260
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230874384
|
|
MR PANDURANG VASANT GUNDE
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHAKUR
|
MH-21-007-010-001/226
(BELGAON)
|
1821007000NRG24121020230452431
|
12/10/2023
|
Minabai Subhash Alapure
|
1821007WL026710
|
Minabai Subhash Alapure
|
00415
|
SBIN0020260
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230874397
|
|
MR MINABAI ALAPURE
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHAKUR
|
MH-21-007-010-001/645
(BELGAON)
|
1821007000NRG24121020230452453
|
12/10/2023
|
Bhagyashri Dnyanoba
|
1821007WL026710
|
Bhagyashri Dnyanoba
|
00415
|
SBIN0020260
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230874391
|
|
MRS BHAGYASHRI DNYANOBA POTPHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
53
|
CHAKUR
|
MH-21-007-007-001/1232
(AATOLA)
|
1821007000NRG24121020230452320
|
12/10/2023
|
maya pandit lamture
|
1821007WL026702
|
maya pandit lamture
|
00415
|
SBIN0020409
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230874392
|
|
MRS MAYA PANDIT LAMTURE
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHAKUR
|
MH-21-007-007-001/165
(AATOLA)
|
1821007000NRG24121020230452330
|
12/10/2023
|
Mudrika Sangram Hudge
|
1821007WL026702
|
Mudrika Sangram Hudge
|
00415
|
SBIN0020409
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230874398
|
|
MUDRIKASANGRAMHUDGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
55
|
CHAKUR
|
MH-21-007-007-001/165
(AATOLA)
|
1821007000NRG24121020230452329
|
12/10/2023
|
Sangram Gunaji Hudge
|
1821007WL026702
|
Sangram Gunaji Hudge
|
00415
|
SBIN0020409
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230874399
|
|
SANGRAMGUNAJIHUDAGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
56
|
CHAKUR
|
MH-21-007-007-001/2
(AATOLA)
|
1821007000NRG24121020230452331
|
12/10/2023
|
sakharubai hanmant kalwale
|
1821007WL026702
|
sakharubai hanmant kalwale
|
00415
|
SBIN0020409
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230874382
|
|
Mrs. SAKHRUBAI HANMANT KALWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
CHAKUR
|
MH-21-007-007-001/204
(AATOLA)
|
1821007000NRG24121020230452332
|
12/10/2023
|
KALWALE SHIVHAR VAIJNATH
|
1821007WL026702
|
KALWALE SHIVHAR VAIJNATH
|
00415
|
SBIN0020409
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230874385
|
|
MR SHIVHAR VAIJNATH KALAVALE
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHAKUR
|
MH-21-007-007-001/280
(AATOLA)
|
1821007000NRG24121020230452333
|
12/10/2023
|
krpakale sagmeshwar madhukar
|
1821007WL026702
|
krpakale sagmeshwar madhukar
|
00415
|
SBIN0020409
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230874377
|
|
SANGAMESHAWARMADHUKARKURUPAK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
59
|
CHAKUR
|
MH-21-007-007-001/280
(AATOLA)
|
1821007000NRG24121020230452334
|
12/10/2023
|
krpakale sagmeshwar madhukar
|
1821007WL026702
|
krpakale sagmeshwar madhukar
|
00415
|
SBIN0020409
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230874378
|
|
MISS ARCHANA SANGMESHWAR KURUPKELE
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHAKUR
|
MH-21-007-007-001/353-A
(AATOLA)
|
1821007000NRG24121020230452336
|
12/10/2023
|
SOMNATH VISHVANATH PANCHAL
|
1821007WL026702
|
SOMNATH VISHVANATH PANCHAL
|
00415
|
SBIN0020409
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230874409
|
|
Mr. SOMANATH VISHWANATH PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
61
|
CHAKUR
|
MH-21-007-010-001/165
(BELGAON)
|
1821007000NRG24121020230452420
|
12/10/2023
|
Govind Gangadhar Yernule
|
1821007WL026710
|
Govind Gangadhar Yernule
|
00415
|
SBIN0020620
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230874389
|
|
GOVINDGANGADHARYERANULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
62
|
CHAKUR
|
MH-21-007-010-001/165
(BELGAON)
|
1821007000NRG24121020230452421
|
12/10/2023
|
Mahananda Govind Yernule
|
1821007WL026710
|
Mahananda Govind Yernule
|
00415
|
SBIN0020620
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230874390
|
|
MR MAHANANDA YERNULE
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHAKUR
|
MH-21-007-010-001/216
(BELGAON)
|
1821007000NRG24121020230452427
|
12/10/2023
|
AMBIKA MAHADU LONDHE
|
1821007WL026710
|
AMBIKA MAHADU LONDHE
|
00415
|
SBIN0020620
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230874393
|
|
MRS AMBIKA MAHADU LONDHE
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHAKUR
|
MH-21-007-010-001/216
(BELGAON)
|
1821007000NRG24121020230452426
|
12/10/2023
|
BHARATBAI MAHADU LONDHE
|
1821007WL026710
|
BHARATBAI MAHADU LONDHE
|
00415
|
SBIN0020620
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230874367
|
|
LONDHEBHARATBAIMAHADEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
65
|
CHAKUR
|
MH-21-007-010-001/216
(BELGAON)
|
1821007000NRG24121020230452425
|
12/10/2023
|
MAHADU BABU LONDHE
|
1821007WL026710
|
MAHADU BABU LONDHE
|
00415
|
SBIN0020620
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230874376
|
|
LONDHEMAHADUBABU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
66
|
CHAKUR
|
MH-21-007-010-001/226
(BELGAON)
|
1821007000NRG24121020230452430
|
12/10/2023
|
Subhash Gopal Alapure
|
1821007WL026710
|
Subhash Gopal Alapure
|
00415
|
SBIN0020620
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230874401
|
|
ALAPURESUBHASHGOPAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
67
|
CHAKUR
|
MH-21-007-010-001/243
(BELGAON)
|
1821007000NRG24121020230452433
|
12/10/2023
|
Midgune Arjun Kisan
|
1821007WL026710
|
Midgune Arjun Kisan
|
00415
|
SBIN0020620
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230874380
|
|
MR MIDGUNE ARJUN KISHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHAKUR
|
MH-21-007-010-001/277
(BELGAON)
|
1821007000NRG24121020230452440
|
12/10/2023
|
Gautam Hariram Aachary
|
1821007WL026710
|
Gautam Hariram Aachary
|
00415
|
SBIN0020620
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230874386
|
|
MR ACHARYA GAUTAM HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHAKUR
|
MH-21-007-010-001/277
(BELGAON)
|
1821007000NRG24121020230452441
|
12/10/2023
|
Rama Gautam Aachary
|
1821007WL026710
|
Rama Gautam Aachary
|
00415
|
SBIN0020620
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230874388
|
|
MRS RAMATAI GAUTAM G ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHAKUR
|
MH-21-007-010-001/51
(BELGAON)
|
1821007000NRG24121020230452445
|
12/10/2023
|
Gaulan Babu Waghmare
|
1821007WL026710
|
Gaulan Babu Waghmare
|
00415
|
SBIN0020620
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230874387
|
|
MRS GAVALAN BBAU WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHAKUR
|
MH-21-007-010-001/51
(BELGAON)
|
1821007000NRG24121020230452444
|
12/10/2023
|
Waghmare Babu Trimbak
|
1821007WL026710
|
Waghmare Babu Trimbak
|
00415
|
SBIN0020620
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230874375
|
|
BABUTRAMBAKWAGHAMARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
72
|
CHAKUR
|
MH-21-007-010-001/60
(BELGAON)
|
1821007000NRG24121020230452446
|
12/10/2023
|
maske uttam
|
1821007WL026710
|
maske uttam
|
00415
|
SBIN0020620
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230874400
|
|
MASKEUTTAMKHANDAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
73
|
CHAKUR
|
MH-21-007-010-001/643
(BELGAON)
|
1821007000NRG24121020230452449
|
12/10/2023
|
lailabi gaibi shaikh
|
1821007WL026710
|
lailabi gaibi shaikh
|
00415
|
SBIN0020620
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230874373
|
|
MRS LAILABEE GAIBEESAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHAKUR
|
MH-21-007-010-001/644
(BELGAON)
|
1821007000NRG24121020230452450
|
12/10/2023
|
kolpuse namdev babu
|
1821007WL026710
|
kolpuse namdev babu
|
00415
|
SBIN0020620
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230874394
|
|
MR NAMDEV BABU KOLPUSE
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHAKUR
|
MH-21-007-010-001/76
(BELGAON)
|
1821007000NRG24121020230452459
|
12/10/2023
|
Maske Sanjay Vilas
|
1821007WL026710
|
Maske Sanjay Vilas
|
00415
|
SBIN0020620
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230874379
|
|
MASKESANJAYVILAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
76
|
CHAKUR
|
MH-21-007-007-001/385
(AATOLA)
|
1821007000NRG24121020230452337
|
12/10/2023
|
SANJAY MANMATH LOHARE
|
1821007WL026702
|
SANJAY MANMATH LOHARE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230874332
|
|
SANJAYMANMATHLOHARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
77
|
CHAKUR
|
MH-21-007-007-001/497
(AATOLA)
|
1821007000NRG24121020230452364
|
12/10/2023
|
narsing sangappa kumdale
|
1821007WL026702
|
narsing sangappa kumdale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230874350
|
|
NARASINGSANGAPPAKUMDALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
78
|
CHAKUR
|
MH-21-007-007-001/497
(AATOLA)
|
1821007000NRG24121020230452365
|
12/10/2023
|
vidhyavati narsing kumdale
|
1821007WL026702
|
vidhyavati narsing kumdale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230874329
|
|
VIDYAVTINARSINGKUMDALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
79
|
CHAKUR
|
MH-21-007-007-001/514
(AATOLA)
|
1821007000NRG24121020230452366
|
12/10/2023
|
mahadev prabhu vatte
|
1821007WL026702
|
mahadev prabhu vatte
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230874326
|
|
MAHADEVPRABHUWATTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
80
|
CHAKUR
|
MH-21-007-007-001/514
(AATOLA)
|
1821007000NRG24121020230452367
|
12/10/2023
|
parvati mahadev vatte
|
1821007WL026702
|
parvati mahadev vatte
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230874341
|
|
PARVATIMAHADEVVATTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
81
|
CHAKUR
|
MH-21-007-010-001/163
(BELGAON)
|
1821007000NRG24121020230452418
|
12/10/2023
|
gunde ayodhya pandurang
|
1821007WL026710
|
gunde ayodhya pandurang
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230874361
|
|
MRS AYODHYA PANDURANG GUNDE
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHAKUR
|
MH-21-007-010-001/164
(BELGAON)
|
1821007000NRG24121020230452419
|
12/10/2023
|
gunde balaji vasant
|
1821007WL026710
|
gunde balaji vasant
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230874358
|
|
BALAJIVASANTGUNDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
83
|
CHAKUR
|
MH-21-007-010-001/192
(BELGAON)
|
1821007000NRG24121020230452424
|
12/10/2023
|
dodke manohar vitthal
|
1821007WL026710
|
dodke manohar vitthal
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230874359
|
|
DODKEMANOHARVITTHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
84
|
CHAKUR
|
MH-21-007-010-001/643
(BELGAON)
|
1821007000NRG24121020230452448
|
12/10/2023
|
gaibi husain shaikh
|
1821007WL026710
|
gaibi husain shaikh
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230874357
|
|
MR GAIBI H SHAIKH AND LAILABI G SHAIKH S
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHAKUR
|
MH-21-007-010-001/645
(BELGAON)
|
1821007000NRG24121020230452452
|
12/10/2023
|
Dagdu Motiram
|
1821007WL026710
|
Dagdu Motiram
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230874363
|
|
MR DAGDU MOTIRAM POTPHALE
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHAKUR
|
MH-21-007-010-001/646
(BELGAON)
|
1821007000NRG24121020230452455
|
12/10/2023
|
Sangita Sudhakar Kashid
|
1821007WL026710
|
Sangita Sudhakar Kashid
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230874355
|
|
SANGITASUDHAKARKASHID
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
87
|
CHAKUR
|
MH-21-007-010-001/646
(BELGAON)
|
1821007000NRG24121020230452454
|
12/10/2023
|
Sudhakar Annarao Kashid
|
1821007WL026710
|
Sudhakar Annarao Kashid
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230874354
|
|
SUDHAKARANNARAOKASHID
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
88
|
CHAKUR
|
MH-21-007-007-001/121
(AATOLA)
|
1821007000NRG24121020230452318
|
12/10/2023
|
KALWALE MADHAV VAIJNATH
|
1821007WL026702
|
KALWALE MADHAV VAIJNATH
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230874374
|
|
Mr. MAHADEV vaijnath kalwale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
89
|
CHAKUR
|
MH-21-007-007-001/401
(AATOLA)
|
1821007000NRG24121020230452339
|
12/10/2023
|
mahadevi manmath lohare
|
1821007WL026702
|
mahadevi manmath lohare
|
1143
|
MAHG0004338
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230874395
|
|
Mr. MAHADEVI MANMATH LOHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136227
|
136227
|
|
|
|
|
|
|
|