Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:24:35 PM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821007999_240523APB_FTO_38515
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-21-007-009-001/210
(BAWALGAON) 		1821007000NRG24240520230037041 24/05/2023 HANMANR SHIVAJI BAJGIRE 1821007WL002287 HANMANR SHIVAJI BAJGIRE 00051 MAHB0000126 1638 1638 Processed 30/05/2023 A150230051969 Mr. HANAMANT SHIVAJI BAJGIRE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
2 CHAKUR MH-21-007-036-001/1
(KAWATHALI) 		1821007000NRG24240520230039321 24/05/2023 krushna lakshman mamde 1821007WL002411 krushna lakshman mamde 00051 MAHB0000729 1365 1365 Processed 30/05/2023 A150230051970 MAMADEKRISHNATAXIMAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
3 CHAKUR MH-21-007-036-001/10
(KAWATHALI) 		1821007000NRG24240520230039544 24/05/2023 babita 1821007WL002427 babita 00051 MAHB0000729 1365 1365 Processed 30/05/2023 A150230052162 M/s. BABITA BALIRAM KENCHE BANK OF MAHARASHTRA(607387)
4 CHAKUR MH-21-007-036-001/10
(KAWATHALI) 		1821007000NRG24240520230039545 24/05/2023 ravi baliram kenche 1821007WL002427 ravi baliram kenche 00051 MAHB0000729 1365 1365 Processed 30/05/2023 A150230052161 KENCHERAVIBALIRAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
5 CHAKUR MH-21-007-036-001/102
(KAWATHALI) 		1821007000NRG24240520230039287 24/05/2023 praladh baburao budde 1821007WL002410 praladh baburao budde 00051 MAHB0000729 1365 1365 Processed 30/05/2023 A150230052132 PRALHAD BABURAO BUDDE BANK OF INDIA(508505)
6 CHAKUR MH-21-007-036-001/102
(KAWATHALI) 		1821007000NRG24240520230039286 24/05/2023 tukaram bauburao budde 1821007WL002410 tukaram bauburao budde 00051 MAHB0000729 1365 1365 Processed 30/05/2023 A150230052133 TUKARAMBABURAOBUDDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
7 CHAKUR MH-21-007-036-001/104-A
(KAWATHALI) 		1821007000NRG24240520230039379 24/05/2023 BALIRAM 1821007WL002412 BALIRAM 00051 MAHB0000729 1365 1365 Processed 30/05/2023 A150230052136 BALIRAM RANGNATH GUDLE INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHAKUR MH-21-007-036-001/106-A
(KAWATHALI) 		1821007000NRG24240520230039559 24/05/2023 mira pandurang kanche 1821007WL002428 mira pandurang kanche 00051 MAHB0000729 1365 1365 Processed 30/05/2023 A150230051954 Mrs. MEERA PANDURANG KENCHE BANK OF MAHARASHTRA(607387)
9 CHAKUR MH-21-007-036-001/106-A
(KAWATHALI) 		1821007000NRG24240520230039558 24/05/2023 pandurang tukaram kanche 1821007WL002428 pandurang tukaram kanche 00051 MAHB0000729 1365 1365 Processed 30/05/2023 A150230051953 KENCHEPANDURANGTUKARAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
10 CHAKUR MH-21-007-036-001/106-A
(KAWATHALI) 		1821007000NRG24240520230039557 24/05/2023 tukaram irappa kenche 1821007WL002428 tukaram irappa kenche 00051 MAHB0000729 1365 1365 Processed 30/05/2023 A150230051952 TUKARAMIRAPPAKENCHE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
11 CHAKUR MH-21-007-036-001/115-A
(KAWATHALI) 		1821007000NRG24240520230039323 24/05/2023 DNYANOBA TRYAMBAK BUDDE 1821007WL002411 DNYANOBA TRYAMBAK BUDDE 00051 MAHB0000729 1365 1365 Processed 30/05/2023 A150230051950 DNYANOBATRIMBAKBUDDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
12 CHAKUR MH-21-007-036-001/119
(KAWATHALI) 		1821007000NRG24240520230039388 24/05/2023 kote Sharda Vijnath 1821007WL002412 kote Sharda Vijnath 00051 MAHB0000729 1365 1365 Processed 30/05/2023 A150230052021 M/s. SHARADA VAIJANATH KOTE BANK OF MAHARASHTRA(607387)
13 CHAKUR MH-21-007-036-001/156
(KAWATHALI) 		1821007000NRG24240520230039561 24/05/2023 Budday Govind Nivarrti 1821007WL002428 Budday Govind Nivarrti 00051 MAHB0000729 1365 1365 Processed 30/05/2023 A150230051957 GOVINDNIVRUTTIBUDDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
14 CHAKUR MH-21-007-036-001/156
(KAWATHALI) 		1821007000NRG24240520230039562 24/05/2023 Budday Indubai Govind 1821007WL002428 Budday Indubai Govind 00051 MAHB0000729 1365 1365 Processed 30/05/2023 A150230051951 INDUBAIGOVINDBUDDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
15 CHAKUR MH-21-007-036-001/156
(KAWATHALI) 		1821007000NRG24240520230039563 24/05/2023 Suresh Govind Budday 1821007WL002428 Suresh Govind Budday 00051 MAHB0000729 1365 1365 Processed 30/05/2023 A150230051959 SURESHGOVINDBUDDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
16 CHAKUR MH-21-007-036-001/159
(KAWATHALI) 		1821007000NRG24240520230039393 24/05/2023 Kanche komal ram 1821007WL002412 Kanche komal ram 00051 MAHB0000729 1365 1365 Processed 30/05/2023 A150230052020 M/s. KOMAL RAM KENCHE BANK OF MAHARASHTRA(607387)
17 CHAKUR MH-21-007-036-001/163
(KAWATHALI) 		1821007000NRG24240520230039397 24/05/2023 rajiv sambhaji budde 1821007WL002412 rajiv sambhaji budde 00051 MAHB0000729 1365 1365 Processed 30/05/2023 A150230052213 RAJIVSAMBHAJIBUDDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
18 CHAKUR MH-21-007-036-001/164
(KAWATHALI) 		1821007000NRG24240520230039398 24/05/2023 Budday Namdev Sambhaji 1821007WL002412 Budday Namdev Sambhaji 00051 MAHB0000729 1365 1365 Processed 30/05/2023 A150230052214 NAMDEVSAMBHAJIBUDDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
19 CHAKUR MH-21-007-036-001/165
(KAWATHALI) 		1821007000NRG24240520230039342 24/05/2023 archana namdev walampalle 1821007WL002411 archana namdev walampalle 00051 MAHB0000729 1365 1365 Processed 30/05/2023 A150230052203 Mrs. ARCHANA NAMADEV WALANMPALLE BANK OF MAHARASHTRA(607387)
20 CHAKUR MH-21-007-036-001/165
(KAWATHALI) 		1821007000NRG24240520230039341 24/05/2023 namdev ram walampalle 1821007WL002411 namdev ram walampalle 00051 MAHB0000729 1365 1365 Processed 30/05/2023 A150230052204 Mr. NAMDEV RAM VALAMPALLE BANK OF MAHARASHTRA(607387)
21 CHAKUR MH-21-007-036-001/17
(KAWATHALI) 		1821007000NRG24240520230039399 24/05/2023 KALINDA VITTHAL KOTE 1821007WL002412 KALINDA VITTHAL KOTE 00051 MAHB0000729 1365 1365 Processed 30/05/2023 A150230051962 Mrs. KALINDA VITTHAL KOTE BANK OF MAHARASHTRA(607387)
22 CHAKUR MH-21-007-036-001/188
(KAWATHALI) 		1821007000NRG24240520230039347 24/05/2023 CHHAYABAI DHARMRAJ PURI 1821007WL002411 CHHAYABAI DHARMRAJ PURI 00051 MAHB0000729 1365 1365 Processed 30/05/2023 A150230052202 M/s. CHAYABAI DHARMRAJ PURI BANK OF MAHARASHTRA(607387)
23 CHAKUR MH-21-007-036-001/188
(KAWATHALI) 		1821007000NRG24240520230039346 24/05/2023 DHARMARAJ DIGAMBER PURI 1821007WL002411 DHARMARAJ DIGAMBER PURI 00051 MAHB0000729 1365 1365 Processed 30/05/2023 A150230052024 DHARMARAJDINGABARPURI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
24 CHAKUR MH-21-007-036-001/188
(KAWATHALI) 		1821007000NRG24240520230039348 24/05/2023 VISHWANATH DARMARAJ PURI 1821007WL002411 VISHWANATH DARMARAJ PURI 00051 MAHB0000729 1365 1365 Processed 30/05/2023 A150230052201 Mr. VISHVNATH DHARMRAJ PURI BANK OF MAHARASHTRA(607387)
25 CHAKUR MH-21-007-036-001/189
(KAWATHALI) 		1821007000NRG24240520230039351 24/05/2023 SAMBHAJI GOVIND BUDDE 1821007WL002411 SAMBHAJI GOVIND BUDDE 00051 MAHB0000729 1365 1365 Processed 30/05/2023 A150230052216 SAMBHAJIGOVINDBUDDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
26 CHAKUR MH-21-007-036-001/189
(KAWATHALI) 		1821007000NRG24240520230039352 24/05/2023 SONABAI SAMBHAJI BUDDE 1821007WL002411 SONABAI SAMBHAJI BUDDE 00051 MAHB0000729 1365 1365 Processed 30/05/2023 A150230052217 Mrs. SONABAI SAMBHAJI BUDDE BANK OF MAHARASHTRA(607387)
27 CHAKUR MH-21-007-036-001/189
(KAWATHALI) 		1821007000NRG24240520230039350 24/05/2023 Vyankateh Sambhaji Budde Patil 1821007WL002411 Vyankateh Sambhaji Budde Patil 00051 MAHB0000729 1365 1365 Processed 30/05/2023 A150230052215 Mr. VENKATESH SAMBHAJIRAO BUDDEPATIL BANK OF MAHARASHTRA(607387)
28 CHAKUR MH-21-007-036-001/21
(KAWATHALI) 		1821007000NRG24240520230039357 24/05/2023 gurunath sakharam motmile 1821007WL002411 gurunath sakharam motmile 00051 MAHB0000729 1365 1365 Processed 30/05/2023 A150230051961 GURUNATHSAKHARAMMOTMILE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
29 CHAKUR MH-21-007-036-001/24
(KAWATHALI) 		1821007000NRG24240520230039703 24/05/2023 VILAS VYANKAT MOTMILE 1821007WL002442 VILAS VYANKAT MOTMILE 00051 MAHB0000729 1638 1638 Processed 30/05/2023 A150230052072 Mr. VILAS VYANKAT MOTMILE BANK OF MAHARASHTRA(607387)
30 CHAKUR MH-21-007-036-001/3
(KAWATHALI) 		1821007000NRG24240520230039303 24/05/2023 RAM GOVIND CHEVALE 1821007WL002410 RAM GOVIND CHEVALE 00051 MAHB0000729 1365 1365 Processed 30/05/2023 A150230052022 RAMGOVINDCHEWALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
31 CHAKUR MH-21-007-036-001/381
(KAWATHALI) 		1821007000NRG24240520230039550 24/05/2023 Vaijnath sadashiv Shelage 1821007WL002427 Vaijnath sadashiv Shelage 00051 MAHB0000729 1365 1365 Processed 30/05/2023 A150230052312 SHELGEVAIJENATHSADASHIV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
32 CHAKUR MH-21-007-036-001/45
(KAWATHALI) 		1821007000NRG24240520230039704 24/05/2023 nagarbai damodar lahubande 1821007WL002442 nagarbai damodar lahubande 00051 MAHB0000729 1638 1638 Processed 30/05/2023 A150230052304 Mrs. NAGARABAI DAMODAR LOHUBANDE BANK OF MAHARASHTRA(607387)
33 CHAKUR MH-21-007-036-001/45
(KAWATHALI) 		1821007000NRG24240520230039705 24/05/2023 rajiv damodar lahubande 1821007WL002442 rajiv damodar lahubande 00051 MAHB0000729 1638 1638 Processed 30/05/2023 A150230052305 RAJARAM D LAHUBANDE CANARA BANK(508532)
34 CHAKUR MH-21-007-036-001/47
(KAWATHALI) 		1821007000NRG24240520230039571 24/05/2023 Morewad maroti 1821007WL002429 Morewad maroti 00051 MAHB0000729 1365 1365 Processed 30/05/2023 A150230052197 VITTHALMAROTIMOREWAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
35 CHAKUR MH-21-007-036-001/48
(KAWATHALI) 		1821007000NRG24240520230039572 24/05/2023 surwase rohidas malhari 1821007WL002429 surwase rohidas malhari 00051 MAHB0000729 1365 1365 Processed 30/05/2023 A150230051984 Mr. ROHIDAS MALHARI SURWASE BANK OF MAHARASHTRA(607387)
36 CHAKUR MH-21-007-036-001/54
(KAWATHALI) 		1821007000NRG24240520230039552 24/05/2023 manohar 1821007WL002427 manohar 00051 MAHB0000729 1365 1365 Processed 30/05/2023 A150230052163 Mrs. SUKUMAR MANOHAR KAMBLE MAHARASHTRA GRAMIN BANK(607000)
37 CHAKUR MH-21-007-036-001/59
(KAWATHALI) 		1821007000NRG24240520230039471 24/05/2023 Chevale Gangabai Chepale 1821007WL002421 Chevale Gangabai Chepale 00051 MAHB0000729 1638 1638 Processed 30/05/2023 A150230052316 M/s. GANGABAI VYANKAT CHEWALE BANK OF MAHARASHTRA(607387)
38 CHAKUR MH-21-007-036-001/62
(KAWATHALI) 		1821007000NRG24240520230039576 24/05/2023 govind suman kompalwad 1821007WL002429 govind suman kompalwad 00051 MAHB0000729 1365 1365 Processed 30/05/2023 A150230052160 M/s. SUMAN GOVIND KOMPALWAD BANK OF MAHARASHTRA(607387)
39 CHAKUR MH-21-007-036-001/68
(KAWATHALI) 		1821007000NRG24240520230039555 24/05/2023 dnyaneshwar kishan panchal 1821007WL002427 dnyaneshwar kishan panchal 00051 MAHB0000729 1365 1365 Processed 30/05/2023 A150230052135 Mr. DNYNESWER KISHANRAO PANCHAL BANK OF MAHARASHTRA(607387)
40 CHAKUR MH-21-007-036-001/68
(KAWATHALI) 		1821007000NRG24240520230039554 24/05/2023 kalinda kishan panchal 1821007WL002427 kalinda kishan panchal 00051 MAHB0000729 1365 1365 Processed 30/05/2023 A150230052134 M/s. KALINDA KISAN PANCHAL BANK OF MAHARASHTRA(607387)
41 CHAKUR MH-21-007-036-001/68
(KAWATHALI) 		1821007000NRG24240520230039553 24/05/2023 kishan baburao panchal 1821007WL002427 kishan baburao panchal 00051 MAHB0000729 1365 1365 Processed 30/05/2023 A150230052302 KISAN BABURAO PANCHAL IDBI BANK(607095)
42 CHAKUR MH-21-007-036-001/7
(KAWATHALI) 		1821007000NRG24240520230039313 24/05/2023 anysaya manohar lahubande 1821007WL002410 anysaya manohar lahubande 00051 MAHB0000729 1365 1365 Processed 30/05/2023 A150230051963 MS ANUSAYA MANOHAR LAHUBANDE STATE BANK OF INDIA(508548)
43 CHAKUR MH-21-007-036-001/77
(KAWATHALI) 		1821007000NRG24240520230039706 24/05/2023 Piraji gunaji surwase 1821007WL002442 Piraji gunaji surwase 00051 MAHB0000729 1638 1638 Processed 30/05/2023 A150230052314 Mr. PIRAJI GUNAJI SURWASE MAHARASHTRA GRAMIN BANK(607000)
44 CHAKUR MH-21-007-036-001/79
(KAWATHALI) 		1821007000NRG24240520230039410 24/05/2023 namdev kishan dovale 1821007WL002412 namdev kishan dovale 00051 MAHB0000729 1365 1365 Processed 30/05/2023 A150230052159 NAMDEVKISANDOMBALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
45 CHAKUR MH-21-007-036-001/89
(KAWATHALI) 		1821007000NRG24240520230039412 24/05/2023 mamde vaijnath g 1821007WL002412 mamde vaijnath g 00051 MAHB0000729 1365 1365 Processed 30/05/2023 A150230052155 VAIJANATHGOVINDMAMADE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
46 CHAKUR MH-21-007-036-001/96
(KAWATHALI) 		1821007000NRG24240520230039416 24/05/2023 satyawan sopan kale 1821007WL002412 satyawan sopan kale 00051 MAHB0000729 1365 1365 Processed 30/05/2023 A150230052023 Mr. SATYAVAN SOPAN KALE BANK OF MAHARASHTRA(607387)
47 CHAKUR MH-21-007-043-001/150
(MAHALANGI) 		1821007000NRG24240520230038050 24/05/2023 madhav bajirao solanke 1821007WL002331 madhav bajirao solanke 00051 MAHB0000729 1638 1638 Processed 30/05/2023 A150230052156 Mr. MADHAV BAJIRAO SOLANKE BANK OF MAHARASHTRA(607387)
48 CHAKUR MH-21-007-043-001/150
(MAHALANGI) 		1821007000NRG24240520230038051 24/05/2023 Vitthal Anantrao Solanke 1821007WL002331 Vitthal Anantrao Solanke 00051 MAHB0000729 1638 1638 Processed 30/05/2023 A150230052157 Mr. VITHAL ANANTRAO SOLANKE BANK OF MAHARASHTRA(607387)
49 CHAKUR MH-21-007-043-001/172
(MAHALANGI) 		1821007000NRG24240520230038053 24/05/2023 Madhav Nivrutti Shinde 1821007WL002331 Madhav Nivrutti Shinde 00051 MAHB0000729 1638 1638 Processed 30/05/2023 A150230051966 Mr. MADHAV NIVARUTI SHINDE BANK OF MAHARASHTRA(607387)
50 CHAKUR MH-21-007-043-001/172
(MAHALANGI) 		1821007000NRG24240520230038054 24/05/2023 majalas madhav shinde 1821007WL002331 majalas madhav shinde 00051 MAHB0000729 1638 1638 Processed 30/05/2023 A150230051967 Mr. MAJALAS MADHAV SHINDE BANK OF MAHARASHTRA(607387)
51 CHAKUR MH-21-007-043-001/200
(MAHALANGI) 		1821007000NRG24240520230038055 24/05/2023 Balaji Prabhuappa Raut 1821007WL002331 Balaji Prabhuappa Raut 00051 MAHB0000729 1638 1638 Processed 30/05/2023 A150230052301 Mr. BALAJI PRABHUAPPA RAUT BANK OF MAHARASHTRA(607387)
52 CHAKUR MH-21-007-043-001/200
(MAHALANGI) 		1821007000NRG24240520230038056 24/05/2023 LATABAI BALAJI RAUT 1821007WL002331 LATABAI BALAJI RAUT 00051 MAHB0000729 1638 1638 Processed 30/05/2023 A150230052315 Mrs. LATABAI BALAJI RAUT BANK OF MAHARASHTRA(607387)
53 CHAKUR MH-21-007-043-001/200
(MAHALANGI) 		1821007000NRG24240520230038057 24/05/2023 PAMABAI PRABHUAPPA RAUT 1821007WL002331 PAMABAI PRABHUAPPA RAUT 00051 MAHB0000729 1638 1638 Processed 30/05/2023 A150230052309 Mrs. PAMABAI PRABHUAPPA RAUT BANK OF MAHARASHTRA(607387)
54 CHAKUR MH-21-007-043-001/225
(MAHALANGI) 		1821007000NRG24240520230038059 24/05/2023 Asha vinayak dhumal 1821007WL002331 Asha vinayak dhumal 00051 MAHB0000729 1638 1638 Processed 30/05/2023 A150230052154 Miss. ASHABAI VINAYAK DHUMAL BANK OF MAHARASHTRA(607387)
55 CHAKUR MH-21-007-043-001/225
(MAHALANGI) 		1821007000NRG24240520230038060 24/05/2023 SHEKHAR VINAYAK DHUMAL 1821007WL002331 SHEKHAR VINAYAK DHUMAL 00051 MAHB0000729 1638 1638 Processed 30/05/2023 A150230052158 Mr. CHANDRASHEKAR VINAYAK DHUMAL BANK OF MAHARASHTRA(607387)
56 CHAKUR MH-21-007-043-001/225
(MAHALANGI) 		1821007000NRG24240520230038058 24/05/2023 Vinayak vishwanath dhumal 1821007WL002331 Vinayak vishwanath dhumal 00051 MAHB0000729 1638 1638 Processed 30/05/2023 A150230051958 VINAYAK VISHWANATH DHUMAL BANK OF MAHARASHTRA(607387)
57 CHAKUR MH-21-007-043-001/226
(MAHALANGI) 		1821007000NRG24240520230038061 24/05/2023 Prashant vinayak dhumal 1821007WL002331 Prashant vinayak dhumal 00051 MAHB0000729 1638 1638 Processed 30/05/2023 A150230052153 Mr. PRASHANT VINAYAK DHUMAL BANK OF MAHARASHTRA(607387)
58 CHAKUR MH-21-007-043-001/271
(MAHALANGI) 		1821007000NRG24240520230037928 24/05/2023 SOLANKE SURYANKANT V 1821007WL002326 SOLANKE SURYANKANT V 00051 MAHB0000729 1638 1638 Processed 30/05/2023 A150230051960 Mr. SURYAKANT WAMANRAO SOLANKE BANK OF MAHARASHTRA(607387)
59 CHAKUR MH-21-007-043-001/292
(MAHALANGI) 		1821007000NRG24240520230038062 24/05/2023 SHRIKRISHNA BALAJI DHUMAL 1821007WL002331 SHRIKRISHNA BALAJI DHUMAL 00051 MAHB0000729 1638 1638 Processed 30/05/2023 A150230051992 Mr. SRIKRUSHNA BALAJI DHUMAL BANK OF MAHARASHTRA(607387)
60 CHAKUR MH-21-007-043-001/292
(MAHALANGI) 		1821007000NRG24240520230038063 24/05/2023 VARSHA SHRIKRISHNA DHUMAL 1821007WL002331 VARSHA SHRIKRISHNA DHUMAL 00051 MAHB0000729 1638 1638 Processed 30/05/2023 A150230052011 Mrs. VARSHA SHRIKRISHNA DHUMAL BANK OF MAHARASHTRA(607387)
61 CHAKUR MH-21-007-043-001/33
(MAHALANGI) 		1821007000NRG24240520230038064 24/05/2023 Kashinath Govind Nagargoje 1821007WL002331 Kashinath Govind Nagargoje 00051 MAHB0000729 1638 1638 Processed 30/05/2023 A150230052036 Mr. KASHINATH GOVIND NAGAROJE BANK OF MAHARASHTRA(607387)
62 CHAKUR MH-21-007-043-001/33
(MAHALANGI) 		1821007000NRG24240520230038065 24/05/2023 Mudrika Kashinath Nagargoje 1821007WL002331 Mudrika Kashinath Nagargoje 00051 MAHB0000729 1638 1638 Processed 30/05/2023 A150230052037 Mrs. MUDRIKA KASHINATH NAGARGOJE BANK OF MAHARASHTRA(607387)
63 CHAKUR MH-21-007-043-001/333
(MAHALANGI) 		1821007000NRG24240520230037931 24/05/2023 DEVIDAS TULSHIRAM YECHWAD 1821007WL002326 DEVIDAS TULSHIRAM YECHWAD 00051 MAHB0000729 1638 1638 Processed 30/05/2023 A150230051956 Mr. DEVIDAS TULASHIRAM YECHWAD BANK OF MAHARASHTRA(607387)
64 CHAKUR MH-21-007-043-001/333
(MAHALANGI) 		1821007000NRG24240520230037929 24/05/2023 VAISHALI DNYANOBA YENCHEWAD 1821007WL002326 VAISHALI DNYANOBA YENCHEWAD 00051 MAHB0000729 1638 1638 Processed 30/05/2023 A150230052032 Mrs. VAISHALI DNYANOBA ECHWAD BANK OF MAHARASHTRA(607387)
65 CHAKUR MH-21-007-043-001/333-A
(MAHALANGI) 		1821007000NRG24240520230037933 24/05/2023 PALLAVI TUKARAM YENCHEWAD 1821007WL002326 PALLAVI TUKARAM YENCHEWAD 00051 MAHB0000729 1638 1638 Processed 30/05/2023 A150230052033 Mrs. PALLAVI TUKARAM YACHAWAD BANK OF MAHARASHTRA(607387)
66 CHAKUR MH-21-007-043-001/333-A
(MAHALANGI) 		1821007000NRG24240520230037932 24/05/2023 TUKARAM TULSHIRAM YENCHEWAD 1821007WL002326 TUKARAM TULSHIRAM YENCHEWAD 00051 MAHB0000729 1638 1638 Processed 30/05/2023 A150230051968 Mr. TUKARAM TULSHIRAM YECHWAD BANK OF MAHARASHTRA(607387)
67 CHAKUR MH-21-007-043-001/333-B
(MAHALANGI) 		1821007000NRG24240520230037934 24/05/2023 NILAVATI RAMAKANT YENCHEWAD 1821007WL002326 NILAVATI RAMAKANT YENCHEWAD 00051 MAHB0000729 1638 1638 Processed 30/05/2023 A150230052031 Mr. NILAVATI RAMAKANT ECHAVAD BANK OF MAHARASHTRA(607387)
68 CHAKUR MH-21-007-043-001/333-B
(MAHALANGI) 		1821007000NRG24240520230037935 24/05/2023 RAMAKANT SOPAN YENCHEWAD 1821007WL002326 RAMAKANT SOPAN YENCHEWAD 00051 MAHB0000729 1638 1638 Processed 30/05/2023 A150230051955 Mr. RAMAKANT SOPAN YECHAWAD BANK OF MAHARASHTRA(607387)
69 CHAKUR MH-21-007-043-001/351
(MAHALANGI) 		1821007000NRG24240520230038066 24/05/2023 GEETA DATTATRY RAUT 1821007WL002331 GEETA DATTATRY RAUT 00051 MAHB0000729 1638 1638 Processed 30/05/2023 A150230052317 Mrs. GEETA DATTATRY RAUT BANK OF MAHARASHTRA(607387)
70 CHAKUR MH-21-007-043-001/353
(MAHALANGI) 		1821007000NRG24240520230037937 24/05/2023 Archana Aatmaram Charak 1821007WL002326 Archana Aatmaram Charak 00051 MAHB0000729 1638 1638 Processed 30/05/2023 A150230052318 Mrs. ARCHANA ATMARAM CHARAK BANK OF MAHARASHTRA(607387)
71 CHAKUR MH-21-007-043-001/353
(MAHALANGI) 		1821007000NRG24240520230037936 24/05/2023 Atmaram Rajaram Charak 1821007WL002326 Atmaram Rajaram Charak 00051 MAHB0000729 1638 1638 Processed 30/05/2023 A150230052306 Mr. ANTRAM RAJARAM CHARAK BANK OF MAHARASHTRA(607387)
72 CHAKUR MH-21-007-043-001/354
(MAHALANGI) 		1821007000NRG24240520230037938 24/05/2023 Chandrakala Vilas Charak 1821007WL002326 Chandrakala Vilas Charak 00051 MAHB0000729 1638 1638 Processed 30/05/2023 A150230052038 Mrs. CHNADRKALA VILAS CHARAK BANK OF MAHARASHTRA(607387)
73 CHAKUR MH-21-007-043-001/357
(MAHALANGI) 		1821007000NRG24240520230038068 24/05/2023 Rajshri Satish Solanke 1821007WL002331 Rajshri Satish Solanke 00051 MAHB0000729 1638 1638 Processed 30/05/2023 A150230052119 Mrs. RAJSHRI SATISH SOLANKE BANK OF MAHARASHTRA(607387)
74 CHAKUR MH-21-007-043-001/357
(MAHALANGI) 		1821007000NRG24240520230038067 24/05/2023 Satish Ramrao Solanke 1821007WL002331 Satish Ramrao Solanke 00051 MAHB0000729 1638 1638 Processed 30/05/2023 A150230052117 Mr. SATISH RAMRAV SOLANKE BANK OF MAHARASHTRA(607387)
75 CHAKUR MH-21-007-043-001/358
(MAHALANGI) 		1821007000NRG24240520230038069 24/05/2023 Nilakant Ramrao Solanke 1821007WL002331 Nilakant Ramrao Solanke 00051 MAHB0000729 1638 1638 Processed 30/05/2023 A150230052115 Mr. NILKANTH RAMRAO SOLANKE BANK OF MAHARASHTRA(607387)
76 CHAKUR MH-21-007-043-001/358
(MAHALANGI) 		1821007000NRG24240520230038070 24/05/2023 Shantabai Ramrao Solanke 1821007WL002331 Shantabai Ramrao Solanke 00051 MAHB0000729 1638 1638 Processed 30/05/2023 A150230052118 Mrs. SHANTABAI RAMRAO SOLANKE BANK OF MAHARASHTRA(607387)
77 CHAKUR MH-21-007-043-001/359
(MAHALANGI) 		1821007000NRG24240520230037939 24/05/2023 sonerao bajirao dhakane 1821007WL002326 sonerao bajirao dhakane 00051 MAHB0000729 1638 1638 Processed 30/05/2023 A150230052310 Mr. SONERAO BAJIRAO DHAKANE BANK OF MAHARASHTRA(607387)
78 CHAKUR MH-21-007-043-001/36
(MAHALANGI) 		1821007000NRG24240520230038072 24/05/2023 asha manik solunke 1821007WL002331 asha manik solunke 00051 MAHB0000729 1638 1638 Processed 30/05/2023 A150230052120 Mrs. ASHABAI MANIK SOLANKE BANK OF MAHARASHTRA(607387)
79 CHAKUR MH-21-007-043-001/36
(MAHALANGI) 		1821007000NRG24240520230038071 24/05/2023 SOLANKE MANIK SHAHAJI 1821007WL002331 SOLANKE MANIK SHAHAJI 00051 MAHB0000729 1638 1638 Processed 30/05/2023 A150230052116 Mr. MANIK SAHAJI SOLANKE BANK OF MAHARASHTRA(607387)
80 CHAKUR MH-21-007-043-001/384
(MAHALANGI) 		1821007000NRG24240520230038073 24/05/2023 ASHOK RAMRAO SOLANKE 1821007WL002331 ASHOK RAMRAO SOLANKE 00051 MAHB0000729 1638 1638 Processed 30/05/2023 A150230052121 Mr. ASHOK RAM SOLANAKE BANK OF MAHARASHTRA(607387)
81 CHAKUR MH-21-007-043-001/388
(MAHALANGI) 		1821007000NRG24240520230038075 24/05/2023 BANESHWAR PANDURANG NAGARGOJE 1821007WL002331 BANESHWAR PANDURANG NAGARGOJE 00051 MAHB0000729 1638 1638 Processed 30/05/2023 A150230052303 Mr. BANESHEVAR PANDURANG NAGARGOJE BANK OF MAHARASHTRA(607387)
82 CHAKUR MH-21-007-043-001/388
(MAHALANGI) 		1821007000NRG24240520230038076 24/05/2023 SHIVGANGA BANESHWAR NAGARGOJE 1821007WL002331 SHIVGANGA BANESHWAR NAGARGOJE 00051 MAHB0000729 1638 1638 Processed 30/05/2023 A150230052319 Mrs. SHIVGANGA BANESHWAR NAGRGOJE BANK OF MAHARASHTRA(607387)
83 CHAKUR MH-21-007-043-001/389
(MAHALANGI) 		1821007000NRG24240520230038077 24/05/2023 VISHAL BANESHWAR NAGARGOJE 1821007WL002331 VISHAL BANESHWAR NAGARGOJE 00051 MAHB0000729 1638 1638 Processed 30/05/2023 A150230052308 NAGARGOJEVISHALBANESHWAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
84 CHAKUR MH-21-007-059-001/170-A
(SHIWANKHED(BU)) 		1821007000NRG24240520230038580 24/05/2023 babitabai vijaysing thakur 1821007WL002354 babitabai vijaysing thakur 00051 MAHB0000729 1638 1638 Rejected 30/05/2023 A150230051965 A/c Blocked or Frozen
85 CHAKUR MH-21-007-059-001/189
(SHIWANKHED(BU)) 		1821007000NRG24240520230038582 24/05/2023 attar bebijan khajoddin 1821007WL002354 attar bebijan khajoddin 00051 MAHB0000729 1638 1638 Processed 30/05/2023 A150230052313 M/s. BEBI KHAJUDDIN ATTAR BANK OF MAHARASHTRA(607387)
86 CHAKUR MH-21-007-059-001/201
(SHIWANKHED(BU)) 		1821007000NRG24240520230038583 24/05/2023 shabanabi ajamoddin attar 1821007WL002354 shabanabi ajamoddin attar 00051 MAHB0000729 1638 1638 Processed 30/05/2023 A150230052307 Mrs. SHABANABI AJMODDIN ATTAR BANK OF MAHARASHTRA(607387)
87 CHAKUR MH-21-007-059-001/213
(SHIWANKHED(BU)) 		1821007000NRG24240520230038584 24/05/2023 RAVISING LAXMANSING PARDESHI 1821007WL002354 RAVISING LAXMANSING PARDESHI 00051 MAHB0000729 1638 1638 Processed 30/05/2023 A150230052074 MR RAVISING LAXMANSING PARDESI STATE BANK OF INDIA(508548)
88 CHAKUR MH-21-007-059-001/282-A
(SHIWANKHED(BU)) 		1821007000NRG24240520230038585 24/05/2023 kusum madhukrsing rajput 1821007WL002354 kusum madhukrsing rajput 00051 MAHB0000729 1638 1638 Processed 30/05/2023 A150230052311 RAJPUTKUSUMBAIMADHUKARSING THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
89 CHAKUR MH-21-007-059-001/368
(SHIWANKHED(BU)) 		1821007000NRG24240520230038586 24/05/2023 mamun shabbir bagwan 1821007WL002354 mamun shabbir bagwan 00051 MAHB0000729 1638 1638 Processed 30/05/2023 A150230051964 Mr. BAGWAN MAYMUNBI SHABBIR BANK OF MAHARASHTRA(607387)
SubTotal 133224 133224
90 CHAKUR MH-21-007-001-003/1037
(AJANSONDA(BU)) 		1821007000NRG24240520230039710 24/05/2023 GITABAI BHASKAR MANE 1821007WL002444 GITABAI BHASKAR MANE 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051713 Mr. Gitabai Bhaskar Mane MAHARASHTRA GRAMIN BANK(607000)
91 CHAKUR MH-21-007-001-003/1554-A
(AJANSONDA(BU)) 		1821007000NRG24240520230038261 24/05/2023 KISHAN RAOSAHEB MANE 1821007WL002338 KISHAN RAOSAHEB MANE 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051715 MANEKISHANRAOSAHEB THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
92 CHAKUR MH-21-007-001-003/1676
(AJANSONDA(BU)) 		1821007000NRG24240520230038270 24/05/2023 DINKAR BHIVAJI MANE 1821007WL002338 DINKAR BHIVAJI MANE 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051698 Mr. Mane Dinkar Bhivaji MAHARASHTRA GRAMIN BANK(607000)
93 CHAKUR MH-21-007-001-003/194
(AJANSONDA(BU)) 		1821007000NRG24240520230038288 24/05/2023 Jabhade Suvarna Uttam 1821007WL002339 Jabhade Suvarna Uttam 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051718 MISS SUVARNA UTTAM JABHADE STATE BANK OF INDIA(508548)
94 CHAKUR MH-21-007-001-003/194
(AJANSONDA(BU)) 		1821007000NRG24240520230038287 24/05/2023 Jabhade Uttam Nagorao 1821007WL002339 Jabhade Uttam Nagorao 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051717 JABHADEUTTAMNAGORAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
95 CHAKUR MH-21-007-001-003/205
(AJANSONDA(BU)) 		1821007000NRG24240520230038289 24/05/2023 BANKAT DHONDIBA SHRIMANGLE 1821007WL002339 BANKAT DHONDIBA SHRIMANGLE 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051712 Mr. BANKAT DHONDIBA SHRIMANGALE MAHARASHTRA GRAMIN BANK(607000)
96 CHAKUR MH-21-007-001-003/242
(AJANSONDA(BU)) 		1821007000NRG24240520230041430 24/05/2023 Boke Nitin Sanjay 1821007WL002564 Boke Nitin Sanjay 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051709 Mr. Boke Nitin Sanjay MAHARASHTRA GRAMIN BANK(607000)
97 CHAKUR MH-21-007-001-003/242
(AJANSONDA(BU)) 		1821007000NRG24240520230041429 24/05/2023 Boke Sachin Sanjay 1821007WL002564 Boke Sachin Sanjay 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051710 SACHIN SANJAY BOKE BANK OF INDIA(508505)
98 CHAKUR MH-21-007-001-003/242
(AJANSONDA(BU)) 		1821007000NRG24240520230041427 24/05/2023 Boke Sanjay Vyankati 1821007WL002564 Boke Sanjay Vyankati 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051697 SANJAY VANKATI BOKE MAHARASHTRA GRAMIN BANK(607000)
99 CHAKUR MH-21-007-001-003/242
(AJANSONDA(BU)) 		1821007000NRG24240520230041428 24/05/2023 Boke Surekha Sanjay 1821007WL002564 Boke Surekha Sanjay 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051708 BOKE SUREKHAA SANJU . MAHARASHTRA GRAMIN BANK(607000)
100 CHAKUR MH-21-007-001-003/262
(AJANSONDA(BU)) 		1821007000NRG24240520230038320 24/05/2023 Shaikh Jarina Ibrahim 1821007WL002342 Shaikh Jarina Ibrahim 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051707 SHAIKHJARINAIBRAHIM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
101 CHAKUR MH-21-007-001-003/317
(AJANSONDA(BU)) 		1821007000NRG24240520230038278 24/05/2023 hari 1821007WL002338 hari 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051714 Mr. HARISHCHANDRA SITARAM KAKNATE MAHARASHTRA GRAMIN BANK(607000)
102 CHAKUR MH-21-007-001-003/317
(AJANSONDA(BU)) 		1821007000NRG24240520230038279 24/05/2023 KAKNATE GEETA HARISHCHANDRA 1821007WL002338 KAKNATE GEETA HARISHCHANDRA 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051719 Mrs. Gita Harichandra Kaknate MAHARASHTRA GRAMIN BANK(607000)
103 CHAKUR MH-21-007-001-003/527
(AJANSONDA(BU)) 		1821007000NRG24240520230041432 24/05/2023 Mane Balasaheb Bandu 1821007WL002564 Mane Balasaheb Bandu 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051705 Mr. BALASAHEB BANDU MANE MAHARASHTRA GRAMIN BANK(607000)
104 CHAKUR MH-21-007-001-003/88-A
(AJANSONDA(BU)) 		1821007000NRG24240520230038312 24/05/2023 Manoj Subhash Daware 1821007WL002341 Manoj Subhash Daware 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051704 MR MANOJ SUBHASH DAWRE STATE BANK OF INDIA(508548)
105 CHAKUR MH-21-007-003-001/10
(ALGARWADI) 		1821007000NRG24240520230039951 24/05/2023 Honmane Chaya Rameshwar 1821007WL002468 Honmane Chaya Rameshwar 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051694 MRS CHAYA RAMESHWAR HONMANE STATE BANK OF INDIA(508548)
106 CHAKUR MH-21-007-003-001/10
(ALGARWADI) 		1821007000NRG24240520230039950 24/05/2023 Honmane Sangita Parmeshwar 1821007WL002468 Honmane Sangita Parmeshwar 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051686 HONMANESANGEETAPARMESHWAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
107 CHAKUR MH-21-007-003-001/10
(ALGARWADI) 		1821007000NRG24240520230039949 24/05/2023 Parmeshwar shesherao Honmane 1821007WL002468 Parmeshwar shesherao Honmane 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051687 MR PARMESHWAR SHESHERAO HONMANE STATE BANK OF INDIA(508548)
108 CHAKUR MH-21-007-003-001/155
(ALGARWADI) 		1821007000NRG24240520230039953 24/05/2023 laxmibai sidram honmane 1821007WL002468 laxmibai sidram honmane 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051683 HONMANELAXMIBAISIDRAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
109 CHAKUR MH-21-007-003-001/273
(ALGARWADI) 		1821007000NRG24240520230039956 24/05/2023 SAMBHAJI BALIRAM GHUME 1821007WL002468 SAMBHAJI BALIRAM GHUME 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051666 MR SAMBHAJI BALIRAM GHUME STATE BANK OF INDIA(508548)
110 CHAKUR MH-21-007-004-001/100
(AMBULGA) 		1821007000NRG24240520230040245 24/05/2023 Suryawanshi Devidas Nagorao 1821007WL002482 Suryawanshi Devidas Nagorao 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051904 SURYAWANSHIDEVIDASNAGORAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
111 CHAKUR MH-21-007-004-001/107
(AMBULGA) 		1821007000NRG24240520230040233 24/05/2023 sangmeshvar limbraj bansode 1821007WL002480 sangmeshvar limbraj bansode 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051906 SANGMESHWARLIMBRAJBANSODE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
112 CHAKUR MH-21-007-004-001/115
(AMBULGA) 		1821007000NRG24240520230040234 24/05/2023 wagh damodar suryakant 1821007WL002480 wagh damodar suryakant 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051902 DAMODARSURYAKANTWAGH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
113 CHAKUR MH-21-007-004-001/115
(AMBULGA) 		1821007000NRG24240520230040235 24/05/2023 wagh suryakant nagorao 1821007WL002480 wagh suryakant nagorao 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051901 SURYAKANTNAGORAOWAGH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
114 CHAKUR MH-21-007-004-001/135
(AMBULGA) 		1821007000NRG24240520230040246 24/05/2023 Raktate Shilabai Shivraj 1821007WL002482 Raktate Shilabai Shivraj 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051907 SHILABAISHIVRAJRAKTATE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
115 CHAKUR MH-21-007-004-001/142
(AMBULGA) 		1821007000NRG24240520230040237 24/05/2023 BALASAHEB SOPAN INGOLE 1821007WL002480 BALASAHEB SOPAN INGOLE 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051909 BALASAHEBSOPANRAOINGOLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
116 CHAKUR MH-21-007-004-001/359
(AMBULGA) 		1821007000NRG24240520230039967 24/05/2023 Dagadu Sadashiv Jadhav 1821007WL002469 Dagadu Sadashiv Jadhav 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051905 DAGADU SADASHIV JADHAV UNION BANK OF INDIA(508500)
117 CHAKUR MH-21-007-004-001/360
(AMBULGA) 		1821007000NRG24240520230039968 24/05/2023 Satyashila Shivaji Pawar 1821007WL002469 Satyashila Shivaji Pawar 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051911 PAWARSATYSHEELASHIVAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
118 CHAKUR MH-21-007-004-001/87
(AMBULGA) 		1821007000NRG24240520230040248 24/05/2023 Raktate Sangita Yuvraj 1821007WL002482 Raktate Sangita Yuvraj 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051908 SANGITAYOUVRAJRAKTATE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
119 CHAKUR MH-21-007-004-001/87
(AMBULGA) 		1821007000NRG24240520230040247 24/05/2023 Raktate Uvraj Uttamrao 1821007WL002482 Raktate Uvraj Uttamrao 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051903 YUVRAJ UTTAM RAKTATE BANK OF INDIA(508505)
120 CHAKUR MH-21-007-004-001/93
(AMBULGA) 		1821007000NRG24240520230039971 24/05/2023 Vilas Manohar Pawar 1821007WL002469 Vilas Manohar Pawar 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051910 PAWARVILASMANOHARKUSHAVAT THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
121 CHAKUR MH-21-007-005-001/104
(ANANDWADI) 		1821007000NRG24240520230041414 24/05/2023 GUNDERAO BABURAO BAREWAD 1821007WL002561 GUNDERAO BABURAO BAREWAD 00114 IBKL0497LDC 1365 1365 Processed 30/05/2023 A150230051702 Mr. GUNDERAO BABU BAREWAD MAHARASHTRA GRAMIN BANK(607000)
122 CHAKUR MH-21-007-005-001/104
(ANANDWADI) 		1821007000NRG24240520230041415 24/05/2023 MUKTABAI GUNDERAO BAREWAD 1821007WL002561 MUKTABAI GUNDERAO BAREWAD 00114 IBKL0497LDC 1365 1365 Processed 30/05/2023 A150230051701 MUKTABAIGUNDERAOBAREWAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
123 CHAKUR MH-21-007-005-001/104
(ANANDWADI) 		1821007000NRG24240520230041417 24/05/2023 NIRGUNA SACHIN BAREWAD 1821007WL002561 NIRGUNA SACHIN BAREWAD 00114 IBKL0497LDC 1365 1365 Processed 30/05/2023 A150230051711 MISS NIRGUNA SACHIN BAREWAD STATE BANK OF INDIA(508548)
124 CHAKUR MH-21-007-005-001/104
(ANANDWADI) 		1821007000NRG24240520230041416 24/05/2023 SACHIN GUNDERAO BAREWAD 1821007WL002561 SACHIN GUNDERAO BAREWAD 00114 IBKL0497LDC 1365 1365 Processed 30/05/2023 A150230051703 BAREWADSACHINGUNDERAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
125 CHAKUR MH-21-007-005-001/116
(ANANDWADI) 		1821007000NRG24240520230041418 24/05/2023 SUDAMATI LAXMAN SURYAVANSHI 1821007WL002561 SUDAMATI LAXMAN SURYAVANSHI 00114 IBKL0497LDC 1365 1365 Processed 30/05/2023 A150230051700 SUDAMATILAXMANSURYAVANSHI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
126 CHAKUR MH-21-007-005-001/127
(ANANDWADI) 		1821007000NRG24240520230041419 24/05/2023 SUNITA BALAJI SURYAVANSHI 1821007WL002561 SUNITA BALAJI SURYAVANSHI 00114 IBKL0497LDC 1365 1365 Processed 30/05/2023 A150230051699 SURYAWANSHISUNITABALAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
127 CHAKUR MH-21-007-005-001/270
(ANANDWADI) 		1821007000NRG24240520230041647 24/05/2023 NITIN ASHOK BHALERAO 1821007WL002578 NITIN ASHOK BHALERAO 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051706 BHALERAONITINASHOK THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
128 CHAKUR MH-21-007-006-002/1269
(AASHTA) 		1821007000NRG24240520230039972 24/05/2023 Aariwale sardar hasansaab 1821007WL002469 Aariwale sardar hasansaab 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051696 SARDARHASANSAABARIWALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
129 CHAKUR MH-21-007-006-002/1269
(AASHTA) 		1821007000NRG24240520230039973 24/05/2023 Aariwale taslim sardar 1821007WL002469 Aariwale taslim sardar 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051789 TASLIMSARDARARIVALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
130 CHAKUR MH-21-007-006-002/1270
(AASHTA) 		1821007000NRG24240520230039974 24/05/2023 Rama Tukaram Gaikwad 1821007WL002469 Rama Tukaram Gaikwad 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051797 MRS RAMA TUKARAM GAIKWAD STATE BANK OF INDIA(508548)
131 CHAKUR MH-21-007-009-001/107
(BAWALGAON) 		1821007000NRG24240520230037229 24/05/2023 Ramdas Dnyanoba Kamble 1821007WL002291 Ramdas Dnyanoba Kamble 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051933 KAMBLERAMDASDAYNOBA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
132 CHAKUR MH-21-007-009-001/136
(BAWALGAON) 		1821007000NRG24240520230037319 24/05/2023 Satyakala Shivaji Dhavale 1821007WL002293 Satyakala Shivaji Dhavale 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051916 SATYAKALASHIVAJIDHAWALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
133 CHAKUR MH-21-007-009-001/136
(BAWALGAON) 		1821007000NRG24240520230037318 24/05/2023 Shivaji Gunvant Dhawale 1821007WL002293 Shivaji Gunvant Dhawale 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051921 SHIVAJIGUNVANTDHAVLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
134 CHAKUR MH-21-007-009-001/140
(BAWALGAON) 		1821007000NRG24240520230037241 24/05/2023 Kamble Baburao Bhaguram 1821007WL002291 Kamble Baburao Bhaguram 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051935 MR BABURAO BHAGURAM KAMBLE STATE BANK OF INDIA(508548)
135 CHAKUR MH-21-007-009-001/140
(BAWALGAON) 		1821007000NRG24240520230037242 24/05/2023 Kamble Mahesh Baburao 1821007WL002291 Kamble Mahesh Baburao 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051936 Mr. MAHESH BABURAO KAMBLE BANK OF MAHARASHTRA(607387)
136 CHAKUR MH-21-007-009-001/140
(BAWALGAON) 		1821007000NRG24240520230037243 24/05/2023 shevantabai baburao kambale 1821007WL002291 shevantabai baburao kambale 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051934 MRS SHANTABAI BABURAO KAMBLE STATE BANK OF INDIA(508548)
137 CHAKUR MH-21-007-009-001/142
(BAWALGAON) 		1821007000NRG24240520230037320 24/05/2023 Muktabai venkatrao biradar 1821007WL002293 Muktabai venkatrao biradar 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051942 MUKTABAIVYANKATRAOBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
138 CHAKUR MH-21-007-009-001/157
(BAWALGAON) 		1821007000NRG24240520230037254 24/05/2023 AJAY SATISH PATIL 1821007WL002291 AJAY SATISH PATIL 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051928 AJAY S O SATISH DHANSHETTE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
139 CHAKUR MH-21-007-009-001/157
(BAWALGAON) 		1821007000NRG24240520230037255 24/05/2023 DIPAK SATISH PATIL 1821007WL002291 DIPAK SATISH PATIL 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051927 DEEPAK SATISH DHANSHETTE BANK OF INDIA(508505)
140 CHAKUR MH-21-007-009-001/157
(BAWALGAON) 		1821007000NRG24240520230037253 24/05/2023 Patil Meena Satish 1821007WL002291 Patil Meena Satish 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051930 Mr. MEENAKSHI SATISH DHANSHETTE MAHARASHTRA GRAMIN BANK(607000)
141 CHAKUR MH-21-007-009-001/157
(BAWALGAON) 		1821007000NRG24240520230037252 24/05/2023 Patil Satish Baburao 1821007WL002291 Patil Satish Baburao 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051922 DHANSHETTESATISHBABURAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
142 CHAKUR MH-21-007-009-001/158
(BAWALGAON) 		1821007000NRG24240520230037019 24/05/2023 amol avinash dhawale 1821007WL002287 amol avinash dhawale 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051944 MR AMOL AVINASH DHAVLE STATE BANK OF INDIA(508548)
143 CHAKUR MH-21-007-009-001/158
(BAWALGAON) 		1821007000NRG24240520230037020 24/05/2023 avinash pandhari dhawale 1821007WL002287 avinash pandhari dhawale 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051912 AVINASHPANDHERNATHDHAWLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
144 CHAKUR MH-21-007-009-001/158
(BAWALGAON) 		1821007000NRG24240520230037018 24/05/2023 kalawati avinash dhawale 1821007WL002287 kalawati avinash dhawale 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051941 KALAWATIBAIAVINASHDHAWAL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
145 CHAKUR MH-21-007-009-001/158
(BAWALGAON) 		1821007000NRG24240520230037017 24/05/2023 Kapil Avinash Dhawale 1821007WL002287 Kapil Avinash Dhawale 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051945 DHAWALEKAPILAVINASH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
146 CHAKUR MH-21-007-009-001/16
(BAWALGAON) 		1821007000NRG24240520230037321 24/05/2023 Rukmin Prabhakar Kalwale 1821007WL002293 Rukmin Prabhakar Kalwale 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051925 Kalvale Rukminbai Prabhu IDFC BANK LIMITED(608117)
147 CHAKUR MH-21-007-009-001/179
(BAWALGAON) 		1821007000NRG24240520230037322 24/05/2023 Dhawale Vishwambhar Laxman 1821007WL002293 Dhawale Vishwambhar Laxman 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051918 VISHWAMBARNARAYANDHAVLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
148 CHAKUR MH-21-007-009-001/180
(BAWALGAON) 		1821007000NRG24240520230037324 24/05/2023 Dhawale Bhagwan Vishwambhar 1821007WL002293 Dhawale Bhagwan Vishwambhar 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051938 BHAGVATVISHWABHARDHAVLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
149 CHAKUR MH-21-007-009-001/207
(BAWALGAON) 		1821007000NRG24240520230037027 24/05/2023 Namdev 1821007WL002287 Namdev 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051919 NAMDEVPANDHARIJOSHI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
150 CHAKUR MH-21-007-009-001/207
(BAWALGAON) 		1821007000NRG24240520230037029 24/05/2023 Shivraj 1821007WL002287 Shivraj 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051939 SHIVRAJNAMDEVJOSHI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
151 CHAKUR MH-21-007-009-001/207
(BAWALGAON) 		1821007000NRG24240520230037031 24/05/2023 SHRAVANI SHIVRAJ JOSHI 1821007WL002287 SHRAVANI SHIVRAJ JOSHI 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051929 MS KABELLEGAR SRAVANI STATE BANK OF INDIA(508548)
152 CHAKUR MH-21-007-009-001/207
(BAWALGAON) 		1821007000NRG24240520230037028 24/05/2023 Sushilabai 1821007WL002287 Sushilabai 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051940 JOSHISUSHILABAINAMDEV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
153 CHAKUR MH-21-007-009-001/208-A
(BAWALGAON) 		1821007000NRG24240520230037037 24/05/2023 tanaji 1821007WL002287 tanaji 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051917 MR TANAJI PRAHLAD BAJGIRE STATE BANK OF INDIA(508548)
154 CHAKUR MH-21-007-009-001/210
(BAWALGAON) 		1821007000NRG24240520230037039 24/05/2023 Savita Shivaji Vajgire 1821007WL002287 Savita Shivaji Vajgire 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051913 SAVITASHIVAJIBAJGIRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
155 CHAKUR MH-21-007-009-001/210
(BAWALGAON) 		1821007000NRG24240520230037040 24/05/2023 Shivaji Pralhad Bajgire 1821007WL002287 Shivaji Pralhad Bajgire 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051946 MR SHIVAJI PRALHAD BAJAGIRE STATE BANK OF INDIA(508548)
156 CHAKUR MH-21-007-009-001/26
(BAWALGAON) 		1821007000NRG24240520230037050 24/05/2023 KALWALE VISHWNATH NIWARTI 1821007WL002287 KALWALE VISHWNATH NIWARTI 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051947 KALWALEVISWNATHNIVRATI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
157 CHAKUR MH-21-007-009-001/39
(BAWALGAON) 		1821007000NRG24240520230037276 24/05/2023 kAMBALE VAMAN SOPAN 1821007WL002291 kAMBALE VAMAN SOPAN 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051924 VAMANSOPANKAMBLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
158 CHAKUR MH-21-007-009-001/41
(BAWALGAON) 		1821007000NRG24240520230037279 24/05/2023 kamble parvati sitaram 1821007WL002291 kamble parvati sitaram 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051931 MRS PARVATIBAI SITARAM KAMBLE STATE BANK OF INDIA(508548)
159 CHAKUR MH-21-007-009-001/52
(BAWALGAON) 		1821007000NRG24240520230037284 24/05/2023 Bhaiya Pralhad Kadam 1821007WL002291 Bhaiya Pralhad Kadam 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051932 KADAMBAHYASAHEBPRALADH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
160 CHAKUR MH-21-007-009-001/52
(BAWALGAON) 		1821007000NRG24240520230037282 24/05/2023 Pralhad Pundlik Kadam 1821007WL002291 Pralhad Pundlik Kadam 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051926 PRALHADPUNDALIKKADAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
161 CHAKUR MH-21-007-009-001/52
(BAWALGAON) 		1821007000NRG24240520230037283 24/05/2023 Satyabhama Prahlad Kadam 1821007WL002291 Satyabhama Prahlad Kadam 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051923 SATYABHAMAPRALHADKADAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
162 CHAKUR MH-21-007-009-001/53
(BAWALGAON) 		1821007000NRG24240520230037345 24/05/2023 chinchalwad dagadu bhanudas 1821007WL002293 chinchalwad dagadu bhanudas 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051948 MR DAGADU BHANUDAS CHINCHALWAD STATE BANK OF INDIA(508548)
163 CHAKUR MH-21-007-009-001/56
(BAWALGAON) 		1821007000NRG24240520230037289 24/05/2023 kambale vishwanath ramakant 1821007WL002291 kambale vishwanath ramakant 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051914 RAMAKANTVISHWANATHKAMBLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
164 CHAKUR MH-21-007-009-001/65
(BAWALGAON) 		1821007000NRG24240520230037347 24/05/2023 Pandurang Venkatrao Dhoble 1821007WL002293 Pandurang Venkatrao Dhoble 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051937 MR PANDURANG VENKATRAO BIRADAR STATE BANK OF INDIA(508548)
165 CHAKUR MH-21-007-009-001/65
(BAWALGAON) 		1821007000NRG24240520230037348 24/05/2023 sima pandurang biradar 1821007WL002293 sima pandurang biradar 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051943 MRS SEEMA PANDURANG BIRADAR STATE BANK OF INDIA(508548)
166 CHAKUR MH-21-007-009-001/67
(BAWALGAON) 		1821007000NRG24240520230037061 24/05/2023 Dhawale Anil Pandharinath 1821007WL002287 Dhawale Anil Pandharinath 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051920 ANILPANDHARINATHDHAVLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
167 CHAKUR MH-21-007-009-001/95
(BAWALGAON) 		1821007000NRG24240520230037359 24/05/2023 Govindwad 1821007WL002293 Govindwad 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051915 SANDESHTUKARAMGOVINDWAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
168 CHAKUR MH-21-007-013-001/1-A
(BORGAON(BU)) 		1821007000NRG24240520230041047 24/05/2023 Bhosle Dnyaneshwar Wamnrao 1821007WL002530 Bhosle Dnyaneshwar Wamnrao 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051668 MR DNYANESHWAR VAMANRAV BHOSLE STATE BANK OF INDIA(508548)
169 CHAKUR MH-21-007-013-001/1-A
(BORGAON(BU)) 		1821007000NRG24240520230041048 24/05/2023 HANMANT WAMANRAO 1821007WL002530 HANMANT WAMANRAO 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051669 BHOSALEHANAMANTHWAMANRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
170 CHAKUR MH-21-007-013-001/11
(BORGAON(BU)) 		1821007000NRG24240520230041049 24/05/2023 VITTHAL SHESHERAO BHOSLE 1821007WL002530 VITTHAL SHESHERAO BHOSLE 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051674 MR BHOSALE VITTHAL SHESHERAO STATE BANK OF INDIA(508548)
171 CHAKUR MH-21-007-013-001/115
(BORGAON(BU)) 		1821007000NRG24240520230041050 24/05/2023 lohare 1821007WL002530 lohare 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051662 LOHARESHOBHAKESHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
172 CHAKUR MH-21-007-013-001/172
(BORGAON(BU)) 		1821007000NRG24240520230041053 24/05/2023 Kanvate Shalini Madhav 1821007WL002530 Kanvate Shalini Madhav 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051675 MRS SHALINI MADHAV KANWATE MADHAV TRYAMB STATE BANK OF INDIA(508548)
173 CHAKUR MH-21-007-013-001/176
(BORGAON(BU)) 		1821007000NRG24240520230041054 24/05/2023 Borde Dinananth Shivdas 1821007WL002530 Borde Dinananth Shivdas 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051651 MRS ASHATAI DINKAR BODDE DINKAR SHIVDAS STATE BANK OF INDIA(508548)
174 CHAKUR MH-21-007-013-001/185
(BORGAON(BU)) 		1821007000NRG24240520230041056 24/05/2023 WAGHAMBAR GANGADHAR KHERDE 1821007WL002530 WAGHAMBAR GANGADHAR KHERDE 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051659 MR VAGHAMBAR GANGADHARRAO KHERDE STATE BANK OF INDIA(508548)
175 CHAKUR MH-21-007-013-001/203
(BORGAON(BU)) 		1821007000NRG24240520230038597 24/05/2023 Tikate Lahu Vitthal 1821007WL002355 Tikate Lahu Vitthal 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051656 MR LAHU VITTHAL TIKTE STATE BANK OF INDIA(508548)
176 CHAKUR MH-21-007-013-001/285
(BORGAON(BU)) 		1821007000NRG24240520230041063 24/05/2023 NAMDEV WAMANRAO BHOSLE 1821007WL002530 NAMDEV WAMANRAO BHOSLE 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051650 Mr. NAMDEV WAMANRAO BHOSALE MAHARASHTRA GRAMIN BANK(607000)
177 CHAKUR MH-21-007-013-001/291
(BORGAON(BU)) 		1821007000NRG24240520230041066 24/05/2023 GANGADHAR DHONDIRAM KHERDE 1821007WL002530 GANGADHAR DHONDIRAM KHERDE 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051652 Mr. GANGADHARRAO DHONDIBA KHERDE MAHARASHTRA GRAMIN BANK(607000)
178 CHAKUR MH-21-007-013-001/32-A
(BORGAON(BU)) 		1821007000NRG24240520230038607 24/05/2023 VASANT PRALHAD IRLAPALLE 1821007WL002355 VASANT PRALHAD IRLAPALLE 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051664 MR VASANT PRALHAD IRLAPALLE STATE BANK OF INDIA(508548)
179 CHAKUR MH-21-007-013-001/39-A
(BORGAON(BU)) 		1821007000NRG24240520230038609 24/05/2023 kkawade puja 1821007WL002355 kkawade puja 00114 IBKL0497LDC 1638 1638 Rejected 30/05/2023 A150230051663 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 CHAKUR MH-21-007-014-002/452
(BOTHI) 		1821007000NRG24240520230037519 24/05/2023 rathod rajudas harsingh 1821007WL002303 rathod rajudas harsingh 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051677 MR RATHOD RAJUDAS HARISING STATE BANK OF INDIA(508548)
181 CHAKUR MH-21-007-014-002/452
(BOTHI) 		1821007000NRG24240520230037520 24/05/2023 rathod sangita rajudas 1821007WL002303 rathod sangita rajudas 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051681 SANGITARAJUDASRATHOD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
182 CHAKUR MH-21-007-014-002/514
(BOTHI) 		1821007000NRG24240520230037485 24/05/2023 HANMANT BABURAO GHUGE 1821007WL002301 HANMANT BABURAO GHUGE 00114 IBKL0497LDC 1365 1365 Processed 30/05/2023 A150230051655 HANMANTBABURAOGHUGE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
183 CHAKUR MH-21-007-014-002/524
(BOTHI) 		1821007000NRG24240520230037488 24/05/2023 JAYSHRI SHIVAJI KENDRE 1821007WL002301 JAYSHRI SHIVAJI KENDRE 00114 IBKL0497LDC 1365 1365 Processed 30/05/2023 A150230051691 JAYASHRISHIVAJIKENDRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
184 CHAKUR MH-21-007-014-002/524
(BOTHI) 		1821007000NRG24240520230037487 24/05/2023 SHIVAJI DNYANOBA KENDRE 1821007WL002301 SHIVAJI DNYANOBA KENDRE 00114 IBKL0497LDC 1365 1365 Processed 30/05/2023 A150230051672 MR SHIVAJI DNYANOBA KENDRE STATE BANK OF INDIA(508548)
185 CHAKUR MH-21-007-014-002/909
(BOTHI) 		1821007000NRG24240520230037548 24/05/2023 RATHOD ANKUSH GURUNATH 1821007WL002304 RATHOD ANKUSH GURUNATH 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051653 MR ANKUSH GURUNATH RATHOD STATE BANK OF INDIA(508548)
186 CHAKUR MH-21-007-027-001/192
(HALI(KHU)) 		1821007000NRG24230520230036152 24/05/2023 JANIMIYA TAJODDIN SHAIKH 1821007WL002226 JANIMIYA TAJODDIN SHAIKH 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051721 SHAIKHJANIMIYATAJODDIN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
187 CHAKUR MH-21-007-027-001/192
(HALI(KHU)) 		1821007000NRG24230520230036153 24/05/2023 RUKSANA JANAMIYA SHAIKH 1821007WL002226 RUKSANA JANAMIYA SHAIKH 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051722 SHAIKHRUKSANABEGAMJANIMIYA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
188 CHAKUR MH-21-007-027-001/239
(HALI(KHU)) 		1821007000NRG24240520230041597 24/05/2023 SARSWATI SHILRATAN SHINDE 1821007WL002573 SARSWATI SHILRATAN SHINDE 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051725 MISS SARASWATI RATAN SHINDE STATE BANK OF INDIA(508548)
189 CHAKUR MH-21-007-027-001/239
(HALI(KHU)) 		1821007000NRG24240520230041596 24/05/2023 SHILRATAN DAGADU SHINDE 1821007WL002573 SHILRATAN DAGADU SHINDE 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051724 SHINDERATANDAGDU THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
190 CHAKUR MH-21-007-033-001/482
(JADALA) 		1821007000NRG24240520230039813 24/05/2023 Aakash Vyankatrao Jambhaldhare 1821007WL002452 Aakash Vyankatrao Jambhaldhare 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051739 JAMBALDAREAKASHVYANKATRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
191 CHAKUR MH-21-007-036-001/1
(KAWATHALI) 		1821007000NRG24240520230039319 24/05/2023 ddd 1821007WL002411 ddd 00114 IBKL0497LDC 1365 1365 Processed 30/05/2023 A150230051899 Mr. MAMDE BHAGIRATHI LAXMAN BANK OF MAHARASHTRA(607387)
192 CHAKUR MH-21-007-036-001/1
(KAWATHALI) 		1821007000NRG24240520230039322 24/05/2023 govind lakshman mamde 1821007WL002411 govind lakshman mamde 00114 IBKL0497LDC 1365 1365 Processed 30/05/2023 A150230051853 Govind Laxmanrao Mamde FINO PAYMENTS BANK LTD(608001)
193 CHAKUR MH-21-007-036-001/1
(KAWATHALI) 		1821007000NRG24240520230039320 24/05/2023 sss 1821007WL002411 sss 00114 IBKL0497LDC 1365 1365 Processed 30/05/2023 A150230051827 BEBIBAILAXMANMAMADE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
194 CHAKUR MH-21-007-036-001/1
(KAWATHALI) 		1821007000NRG24240520230039318 24/05/2023 sss 1821007WL002411 sss 00114 IBKL0497LDC 1365 1365 Processed 30/05/2023 A150230051884 MAMADELAXMANGOVIND THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
195 CHAKUR MH-21-007-036-001/10
(KAWATHALI) 		1821007000NRG24240520230039543 24/05/2023 bali 1821007WL002427 bali 00114 IBKL0497LDC 1365 1365 Processed 30/05/2023 A150230051831 BALIRAMNAMAKENCHE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
196 CHAKUR MH-21-007-036-001/103
(KAWATHALI) 		1821007000NRG24240520230039377 24/05/2023 BHAGIRATHI VISHWANATH GUDLE 1821007WL002412 BHAGIRATHI VISHWANATH GUDLE 00114 IBKL0497LDC 1365 1365 Processed 30/05/2023 A150230051830 BHAGRTHIBAIVISHNATHGUDLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
197 CHAKUR MH-21-007-036-001/108-B
(KAWATHALI) 		1821007000NRG24240520230039382 24/05/2023 SAKHARAM MADHAV KOTE 1821007WL002412 SAKHARAM MADHAV KOTE 00114 IBKL0497LDC 1365 1365 Processed 30/05/2023 A150230051817 SAKHARAMMAHADUKOTE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
198 CHAKUR MH-21-007-036-001/109
(KAWATHALI) 		1821007000NRG24240520230039290 24/05/2023 ANTESHWAR GURUNATH KOTE 1821007WL002410 ANTESHWAR GURUNATH KOTE 00114 IBKL0497LDC 1365 1365 Processed 30/05/2023 A150230051859 KOTEANTESHWARGURUNATH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
199 CHAKUR MH-21-007-036-001/109
(KAWATHALI) 		1821007000NRG24240520230039289 24/05/2023 SOPAN PANDURANG KOTE 1821007WL002410 SOPAN PANDURANG KOTE 00114 IBKL0497LDC 1365 1365 Processed 30/05/2023 A150230051636 Mr. SOPAN PANDURANG KOTE BANK OF MAHARASHTRA(607387)
200 CHAKUR MH-21-007-036-001/110
(KAWATHALI) 		1821007000NRG24240520230039384 24/05/2023 Chundkare 1821007WL002412 Chundkare 00114 IBKL0497LDC 1365 1365 Processed 30/05/2023 A150230051814 CHANDRAKANTNAARAYANPUNDKARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
201 CHAKUR MH-21-007-036-001/110
(KAWATHALI) 		1821007000NRG24240520230039385 24/05/2023 JANABAI CHANDAR PUNDKARE 1821007WL002412 JANABAI CHANDAR PUNDKARE 00114 IBKL0497LDC 1365 1365 Processed 30/05/2023 A150230051847 PUNDAKAREJANABAICHANDRAKANT THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
202 CHAKUR MH-21-007-036-001/113
(KAWATHALI) 		1821007000NRG24240520230039386 24/05/2023 Ganpati Tukaram Keche 1821007WL002412 Ganpati Tukaram Keche 00114 IBKL0497LDC 1365 1365 Processed 30/05/2023 A150230051891 KENCHEGANPATITUKARAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
203 CHAKUR MH-21-007-036-001/116
(KAWATHALI) 		1821007000NRG24240520230039291 24/05/2023 dnyanoba b budde 1821007WL002410 dnyanoba b budde 00114 IBKL0497LDC 1365 1365 Processed 30/05/2023 A150230051834 DNYANOBABALIRAMBUDDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
204 CHAKUR MH-21-007-036-001/119
(KAWATHALI) 		1821007000NRG24240520230039387 24/05/2023 vaijnath mahadu kote 1821007WL002412 vaijnath mahadu kote 00114 IBKL0497LDC 1365 1365 Processed 30/05/2023 A150230051843 VAIJANATHMAHADUKOTE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
205 CHAKUR MH-21-007-036-001/146
(KAWATHALI) 		1821007000NRG24240520230039547 24/05/2023 nagnath sopan dadge 1821007WL002427 nagnath sopan dadge 00114 IBKL0497LDC 1365 1365 Processed 30/05/2023 A150230051833 NAGNATHSOPANDADGE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
206 CHAKUR MH-21-007-036-001/148
(KAWATHALI) 		1821007000NRG24240520230039295 24/05/2023 dnyanoba vitthalrao gudle 1821007WL002410 dnyanoba vitthalrao gudle 00114 IBKL0497LDC 1365 1365 Processed 30/05/2023 A150230051809 DNYANOBAVITTHALGUDALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
207 CHAKUR MH-21-007-036-001/148-A
(KAWATHALI) 		1821007000NRG24240520230039326 24/05/2023 Dadge 1821007WL002411 Dadge 00114 IBKL0497LDC 1365 1365 Processed 30/05/2023 A150230051863 LAHUGANGARAMDADAGE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
208 CHAKUR MH-21-007-036-001/150
(KAWATHALI) 		1821007000NRG24240520230039327 24/05/2023 Kone Shivabi Gunadappa 1821007WL002411 Kone Shivabi Gunadappa 00114 IBKL0497LDC 1365 1365 Processed 30/05/2023 A150230051870 KOTESHIVABAIGUNDAPPA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
209 CHAKUR MH-21-007-036-001/158
(KAWATHALI) 		1821007000NRG24240520230039339 24/05/2023 LAXMAN RAJENDRA PURI 1821007WL002411 LAXMAN RAJENDRA PURI 00114 IBKL0497LDC 1365 1365 Processed 30/05/2023 A150230051838 PURILAXMANRAJENDRA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
210 CHAKUR MH-21-007-036-001/159
(KAWATHALI) 		1821007000NRG24240520230039394 24/05/2023 Kanche Govind Ram 1821007WL002412 Kanche Govind Ram 00114 IBKL0497LDC 1365 1365 Processed 30/05/2023 A150230051826 GOVINDRAMKENCHE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
211 CHAKUR MH-21-007-036-001/159
(KAWATHALI) 		1821007000NRG24240520230039392 24/05/2023 Kanche Ram Gundappa 1821007WL002412 Kanche Ram Gundappa 00114 IBKL0497LDC 1365 1365 Processed 30/05/2023 A150230051854 KENCHERAMGUNDAPPA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
212 CHAKUR MH-21-007-036-001/161
(KAWATHALI) 		1821007000NRG24240520230039297 24/05/2023 Sawmai Ramkant Nagnath 1821007WL002410 Sawmai Ramkant Nagnath 00114 IBKL0497LDC 1365 1365 Processed 30/05/2023 A150230051855 RAMAKANTNAGNATHSWAMI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
213 CHAKUR MH-21-007-036-001/162
(KAWATHALI) 		1821007000NRG24240520230039396 24/05/2023 Keanche Kantabai rajiv 1821007WL002412 Keanche Kantabai rajiv 00114 IBKL0497LDC 1365 1365 Processed 30/05/2023 A150230051829 KANTABAIRAJKUMARKENCHE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
214 CHAKUR MH-21-007-036-001/162
(KAWATHALI) 		1821007000NRG24240520230039395 24/05/2023 Keanche rajiv Vittal 1821007WL002412 Keanche rajiv Vittal 00114 IBKL0497LDC 1365 1365 Processed 30/05/2023 A150230051818 RAJKUMARVITTHALRAOKENCHE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
215 CHAKUR MH-21-007-036-001/178-A
(KAWATHALI) 		1821007000NRG24240520230039345 24/05/2023 Gangubai Balaji Kote 1821007WL002411 Gangubai Balaji Kote 00114 IBKL0497LDC 1365 1365 Processed 30/05/2023 A150230051881 KOTEGANGABAIBALAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
216 CHAKUR MH-21-007-036-001/178-A
(KAWATHALI) 		1821007000NRG24240520230039344 24/05/2023 SURESH BALAJI KOTE 1821007WL002411 SURESH BALAJI KOTE 00114 IBKL0497LDC 1365 1365 Processed 30/05/2023 A150230051882 KOTESURESHBALAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
217 CHAKUR MH-21-007-036-001/179
(KAWATHALI) 		1821007000NRG24240520230039549 24/05/2023 anita pandurang chinte 1821007WL002427 anita pandurang chinte 00114 IBKL0497LDC 1365 1365 Processed 30/05/2023 A150230051894 Mrs. ANITA PANDURANG CHINTE BANK OF MAHARASHTRA(607387)
218 CHAKUR MH-21-007-036-001/179
(KAWATHALI) 		1821007000NRG24240520230039548 24/05/2023 pandurang nivrati chinte 1821007WL002427 pandurang nivrati chinte 00114 IBKL0497LDC 1365 1365 Processed 30/05/2023 A150230051832 PANDURANGNIVRATICHINTE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
219 CHAKUR MH-21-007-036-001/183-A
(KAWATHALI) 		1821007000NRG24240520230039400 24/05/2023 BABU GYANOBA KOTE 1821007WL002412 BABU GYANOBA KOTE 00114 IBKL0497LDC 1365 1365 Processed 30/05/2023 A150230051845 BBURAO GYANOBA KOTE IDBI BANK(607095)
220 CHAKUR MH-21-007-036-001/191
(KAWATHALI) 		1821007000NRG24240520230039354 24/05/2023 gayabai janaradhan kenche 1821007WL002411 gayabai janaradhan kenche 00114 IBKL0497LDC 1365 1365 Processed 30/05/2023 A150230051861 GAYABAIJANARDHANKENCHE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
221 CHAKUR MH-21-007-036-001/191
(KAWATHALI) 		1821007000NRG24240520230039353 24/05/2023 janaradhan dnyanoba kenche 1821007WL002411 janaradhan dnyanoba kenche 00114 IBKL0497LDC 1365 1365 Processed 30/05/2023 A150230051844 JANARDHANDNYNOBAKENCHE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
222 CHAKUR MH-21-007-036-001/196
(KAWATHALI) 		1821007000NRG24240520230039299 24/05/2023 ganesh uttam kote 1821007WL002410 ganesh uttam kote 00114 IBKL0497LDC 1365 1365 Processed 30/05/2023 A150230051860 GANESHUTTAMRAOKOTE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
223 CHAKUR MH-21-007-036-001/196
(KAWATHALI) 		1821007000NRG24240520230039298 24/05/2023 ramkishan uttam kote 1821007WL002410 ramkishan uttam kote 00114 IBKL0497LDC 1365 1365 Processed 30/05/2023 A150230051851 RAMKISHAN UTTAM KOTE IDBI BANK(607095)
224 CHAKUR MH-21-007-036-001/196
(KAWATHALI) 		1821007000NRG24240520230039356 24/05/2023 sakubai uttam kote 1821007WL002411 sakubai uttam kote 00114 IBKL0497LDC 1365 1365 Processed 30/05/2023 A150230051850 KOTESAKHUBAIUTTAMRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
225 CHAKUR MH-21-007-036-001/196
(KAWATHALI) 		1821007000NRG24240520230039355 24/05/2023 uttam narayan kote 1821007WL002411 uttam narayan kote 00114 IBKL0497LDC 1365 1365 Processed 30/05/2023 A150230051808 UTTAMNARAYANKOTE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
226 CHAKUR MH-21-007-036-001/204
(KAWATHALI) 		1821007000NRG24240520230039302 24/05/2023 lakshman govind budde 1821007WL002410 lakshman govind budde 00114 IBKL0497LDC 1365 1365 Processed 30/05/2023 A150230051856 LAXMANGOVINDBUDDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
227 CHAKUR MH-21-007-036-001/204
(KAWATHALI) 		1821007000NRG24240520230039301 24/05/2023 RAM GOVIND BUDDE 1821007WL002410 RAM GOVIND BUDDE 00114 IBKL0497LDC 1365 1365 Processed 30/05/2023 A150230051828 RAMGOVINDBUDHE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
228 CHAKUR MH-21-007-036-001/374
(KAWATHALI) 		1821007000NRG24240520230039305 24/05/2023 RAHUL VAIJANATH BUDDE 1821007WL002410 RAHUL VAIJANATH BUDDE 00114 IBKL0497LDC 1365 1365 Processed 30/05/2023 A150230051857 RAHULVAIJANATHBUDDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
229 CHAKUR MH-21-007-036-001/374
(KAWATHALI) 		1821007000NRG24240520230039304 24/05/2023 Vaijnath Budde 1821007WL002410 Vaijnath Budde 00114 IBKL0497LDC 1365 1365 Processed 30/05/2023 A150230051849 VAIJANATHVYANKATIBUDHE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
230 CHAKUR MH-21-007-036-001/4
(KAWATHALI) 		1821007000NRG24240520230039366 24/05/2023 bapurao bhivaji budde 1821007WL002411 bapurao bhivaji budde 00114 IBKL0497LDC 1365 1365 Processed 30/05/2023 A150230051862 BAPURAOBHIVAJIBUDDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
231 CHAKUR MH-21-007-036-001/57
(KAWATHALI) 		1821007000NRG24240520230039408 24/05/2023 GOVIND DNYNOBA BUDDE 1821007WL002412 GOVIND DNYNOBA BUDDE 00114 IBKL0497LDC 1365 1365 Processed 30/05/2023 A150230051874 Mr. GOVIND DNYANOBA BUDDE MAHARASHTRA GRAMIN BANK(607000)
232 CHAKUR MH-21-007-036-001/57
(KAWATHALI) 		1821007000NRG24240520230039409 24/05/2023 PANDURANG DNYNOBA BUDDE 1821007WL002412 PANDURANG DNYNOBA BUDDE 00114 IBKL0497LDC 1365 1365 Processed 30/05/2023 A150230051873 BUDDEPANDURANGDNYANOBA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
233 CHAKUR MH-21-007-036-001/59
(KAWATHALI) 		1821007000NRG24240520230039470 24/05/2023 chevle venkat baburao 1821007WL002421 chevle venkat baburao 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051813 VYANKATIBABUCHEWALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
234 CHAKUR MH-21-007-036-001/60
(KAWATHALI) 		1821007000NRG24240520230039311 24/05/2023 SANTRAM BABU CHEVLE 1821007WL002410 SANTRAM BABU CHEVLE 00114 IBKL0497LDC 1365 1365 Processed 30/05/2023 A150230051820 SANTRAMBABUCHEVALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
235 CHAKUR MH-21-007-036-001/63
(KAWATHALI) 		1821007000NRG24240520230039312 24/05/2023 NIVRUTTI GANPATI GUDLE 1821007WL002410 NIVRUTTI GANPATI GUDLE 00114 IBKL0497LDC 1365 1365 Processed 30/05/2023 A150230051840 GUDALENIVRATTIGANPATI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
236 CHAKUR MH-21-007-036-001/75
(KAWATHALI) 		1821007000NRG24240520230039581 24/05/2023 ASHOK SAKHARAM PAWAR 1821007WL002429 ASHOK SAKHARAM PAWAR 00114 IBKL0497LDC 1365 1365 Processed 30/05/2023 A150230051835 Mr. ASHOK SAKHARAM PAWAR BANK OF MAHARASHTRA(607387)
237 CHAKUR MH-21-007-036-001/75
(KAWATHALI) 		1821007000NRG24240520230039373 24/05/2023 pandurang sakharam pawar 1821007WL002411 pandurang sakharam pawar 00114 IBKL0497LDC 1365 1365 Processed 30/05/2023 A150230051837 MRS PANDURANG SAKHARAM PAWAR STATE BANK OF INDIA(508548)
238 CHAKUR MH-21-007-036-001/83
(KAWATHALI) 		1821007000NRG24240520230039411 24/05/2023 puri ramprasad rajendra 1821007WL002412 puri ramprasad rajendra 00114 IBKL0497LDC 1365 1365 Processed 30/05/2023 A150230051872 PURIRAMPRASADRAJENDRAA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
239 CHAKUR MH-21-007-036-001/84
(KAWATHALI) 		1821007000NRG24240520230039375 24/05/2023 VASANT PRABHAKAR BUDDE 1821007WL002411 VASANT PRABHAKAR BUDDE 00114 IBKL0497LDC 1365 1365 Processed 30/05/2023 A150230051811 VASANTPRABHAKARBUDEE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
240 CHAKUR MH-21-007-036-001/91
(KAWATHALI) 		1821007000NRG24240520230039314 24/05/2023 dnyanoba aankush dadge 1821007WL002410 dnyanoba aankush dadge 00114 IBKL0497LDC 1365 1365 Processed 30/05/2023 A150230051842 DNYANOBAANKUSHDADGE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
241 CHAKUR MH-21-007-036-001/91
(KAWATHALI) 		1821007000NRG24240520230039315 24/05/2023 RAM ANKUSH DANDGE 1821007WL002410 RAM ANKUSH DANDGE 00114 IBKL0497LDC 1365 1365 Processed 30/05/2023 A150230051889 DADGERAMANKUSH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
242 CHAKUR MH-21-007-036-001/92
(KAWATHALI) 		1821007000NRG24240520230039570 24/05/2023 balaji madhukar dadge 1821007WL002428 balaji madhukar dadge 00114 IBKL0497LDC 1365 1365 Processed 30/05/2023 A150230051888 DADGEBALAJIMADHUKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
243 CHAKUR MH-21-007-036-001/92
(KAWATHALI) 		1821007000NRG24240520230039569 24/05/2023 MADHUKAR NAGORAO DANDGE 1821007WL002428 MADHUKAR NAGORAO DANDGE 00114 IBKL0497LDC 1365 1365 Processed 30/05/2023 A150230051815 MADHUKARNAGOBADADGE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
244 CHAKUR MH-21-007-036-001/93
(KAWATHALI) 		1821007000NRG24240520230039413 24/05/2023 VANKAT TUKARAM DANDGE 1821007WL002412 VANKAT TUKARAM DANDGE 00114 IBKL0497LDC 1365 1365 Processed 30/05/2023 A150230051824 VYANKATTUKARAMDADGE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
245 CHAKUR MH-21-007-036-001/96
(KAWATHALI) 		1821007000NRG24240520230039417 24/05/2023 Gunabai 1821007WL002412 Gunabai 00114 IBKL0497LDC 1365 1365 Processed 30/05/2023 A150230051846 GUNABAISATYAWANKALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
246 CHAKUR MH-21-007-040-001/128
(MANHADOL) 		1821007000NRG24240520230041623 24/05/2023 kore shivaji kashinath 1821007WL002576 kore shivaji kashinath 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051661 MISS SHIVAJI KASHINATH KORE STATE BANK OF INDIA(508548)
247 CHAKUR MH-21-007-040-001/133
(MANHADOL) 		1821007000NRG24240520230041625 24/05/2023 pushpa dilip rayfale 1821007WL002576 pushpa dilip rayfale 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051684 Mrs. PUSHPALATA DILIP RAYAFALE MAHARASHTRA GRAMIN BANK(607000)
248 CHAKUR MH-21-007-040-001/24
(MANHADOL) 		1821007000NRG24240520230041629 24/05/2023 Kamble Ganesh Sangram 1821007WL002576 Kamble Ganesh Sangram 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051667 KAMBLEGANESHSANGRAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
249 CHAKUR MH-21-007-040-001/53
(MANHADOL) 		1821007000NRG24240520230041632 24/05/2023 SARSWATI VISHNU SURYAWANSHI 1821007WL002576 SARSWATI VISHNU SURYAWANSHI 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051673 MRS SARASWATI VISHNU SURYAWANSHI STATE BANK OF INDIA(508548)
250 CHAKUR MH-21-007-040-001/53
(MANHADOL) 		1821007000NRG24240520230041631 24/05/2023 vishnu arjun suryawanshi 1821007WL002576 vishnu arjun suryawanshi 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051654 MR VISHNU ARJUN SURYAWANSHI STATE BANK OF INDIA(508548)
251 CHAKUR MH-21-007-040-001/724
(MANHADOL) 		1821007000NRG24240520230041638 24/05/2023 LALITABAI MADHAV RAYFALE 1821007WL002576 LALITABAI MADHAV RAYFALE 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051679 MRS LALITABAI MADHAV RAYFALE STATE BANK OF INDIA(508548)
252 CHAKUR MH-21-007-040-001/724
(MANHADOL) 		1821007000NRG24240520230041637 24/05/2023 MADHAV KASHINATH RAYFALE 1821007WL002576 MADHAV KASHINATH RAYFALE 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051678 MR MADHAV KASHINATH RAYPHALE STATE BANK OF INDIA(508548)
253 CHAKUR MH-21-007-040-001/740
(MANHADOL) 		1821007000NRG24240520230041639 24/05/2023 BASWARAJ MAHADAYA SWAMI 1821007WL002576 BASWARAJ MAHADAYA SWAMI 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051665 BASWARAJ MAHADAYYA SWAMI IDBI BANK(607095)
254 CHAKUR MH-21-007-040-001/740
(MANHADOL) 		1821007000NRG24240520230041640 24/05/2023 LAKSHMIBAI BASWARAJ SWAMI 1821007WL002576 LAKSHMIBAI BASWARAJ SWAMI 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051680 MRS LAKSHMIBAI BASWARAJ SWAMI STATE BANK OF INDIA(508548)
255 CHAKUR MH-21-007-040-001/786
(MANHADOL) 		1821007000NRG24240520230036548 24/05/2023 Madhav Govind Bande 1821007WL002257 Madhav Govind Bande 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051949 BANDEMADHAVGOVIND THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
256 CHAKUR MH-21-007-040-001/80
(MANHADOL) 		1821007000NRG24240520230036521 24/05/2023 Kamkar Kishor Gangadhar 1821007WL002254 Kamkar Kishor Gangadhar 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051647 KAMAKARKISHOREGANGADHER THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
257 CHAKUR MH-21-007-040-001/80
(MANHADOL) 		1821007000NRG24240520230036522 24/05/2023 Kamkar Sunita Kishor 1821007WL002254 Kamkar Sunita Kishor 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051685 KAMKARSUNITAKISHOR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
258 CHAKUR MH-21-007-040-001/83
(MANHADOL) 		1821007000NRG24240520230036523 24/05/2023 FAD BASWRAJ WAMAN 1821007WL002254 FAD BASWRAJ WAMAN 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051676 MR BASWARAJ VAMAN FAD STATE BANK OF INDIA(508548)
259 CHAKUR MH-21-007-040-001/84
(MANHADOL) 		1821007000NRG24240520230036525 24/05/2023 KENDRE PRALADH ANANDRAO 1821007WL002254 KENDRE PRALADH ANANDRAO 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051660 KENDREPRALHADANANDARAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
260 CHAKUR MH-21-007-041-001/175
(MAHALNGRA) 		1821007000NRG24240520230041260 24/05/2023 shivaji pundlik kamble 1821007WL002548 shivaji pundlik kamble 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051798 MR SHIVAJI PUNDALIK KAMBLE STATE BANK OF INDIA(508548)
261 CHAKUR MH-21-007-041-001/191
(MAHALNGRA) 		1821007000NRG24240520230041274 24/05/2023 LAHU DEVRAO KAMBLE 1821007WL002549 LAHU DEVRAO KAMBLE 00114 IBKL0497LDC 819 819 Processed 30/05/2023 A150230051761 LAHUDEVRAOKAMBLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
262 CHAKUR MH-21-007-041-001/262
(MAHALNGRA) 		1821007000NRG24240520230041277 24/05/2023 amardeep dattu mane 1821007WL002549 amardeep dattu mane 00114 IBKL0497LDC 819 819 Processed 30/05/2023 A150230051800 AMARDEEP DATTU MANE BANK OF INDIA(508505)
263 CHAKUR MH-21-007-041-001/262
(MAHALNGRA) 		1821007000NRG24240520230041264 24/05/2023 DATTU SHIVKARAN MANE 1821007WL002548 DATTU SHIVKARAN MANE 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051865 MR DATTU SHIVKARAN MANE STATE BANK OF INDIA(508548)
264 CHAKUR MH-21-007-041-001/262
(MAHALNGRA) 		1821007000NRG24240520230041265 24/05/2023 LALITA DATTU MANE 1821007WL002548 LALITA DATTU MANE 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051864 LALITADATTUMANE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
265 CHAKUR MH-21-007-041-001/30
(MAHALNGRA) 		1821007000NRG24240520230041280 24/05/2023 MAHADEVI SADHU KAMBLE 1821007WL002550 MAHADEVI SADHU KAMBLE 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051788 KAMBLEMAHADEVISADEV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
266 CHAKUR MH-21-007-045-001/60
(MASNERWADI) 		1821007000NRG24240520230038750 24/05/2023 MALHARI BALIRAM MARKAD 1821007WL002362 MALHARI BALIRAM MARKAD 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051716 Mr. Malhari Baliram Markad MAHARASHTRA GRAMIN BANK(607000)
267 CHAKUR MH-21-007-047-001/102
(MOHDAL) 		1821007000NRG24240520230038116 24/05/2023 Nikam Sandipan Narayan 1821007WL002335 Nikam Sandipan Narayan 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051784 SANDIPANNARAYANNIKAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
268 CHAKUR MH-21-007-047-001/102
(MOHDAL) 		1821007000NRG24240520230038117 24/05/2023 Nikam Vimal Sandipan 1821007WL002335 Nikam Vimal Sandipan 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051783 NIKAMVIMALSANDIPAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
269 CHAKUR MH-21-007-047-001/116
(MOHDAL) 		1821007000NRG24240520230041436 24/05/2023 Shivdip Laxman Nikam 1821007WL002565 Shivdip Laxman Nikam 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051748 MR SHIVDIP LAXMAN NIKKAM STATE BANK OF INDIA(508548)
270 CHAKUR MH-21-007-047-001/116
(MOHDAL) 		1821007000NRG24240520230041437 24/05/2023 Shubhangi Shivdeep Laxman 1821007WL002565 Shubhangi Shivdeep Laxman 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051785 SHUBHANGISHIVDEEPNIKAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
271 CHAKUR MH-21-007-047-001/13
(MOHDAL) 		1821007000NRG24240520230038119 24/05/2023 Jagannath Trimbak Mane 1821007WL002335 Jagannath Trimbak Mane 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051755 JAGANNATHTRIMBAKMANE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
272 CHAKUR MH-21-007-047-001/15
(MOHDAL) 		1821007000NRG24240520230041439 24/05/2023 nikam 1821007WL002565 nikam 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051779 NIKAMREKHAWAMAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
273 CHAKUR MH-21-007-047-001/15
(MOHDAL) 		1821007000NRG24240520230041438 24/05/2023 Waman Vyankati Nikam 1821007WL002565 Waman Vyankati Nikam 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051754 VAMANVYANKATINIKAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
274 CHAKUR MH-21-007-047-001/16
(MOHDAL) 		1821007000NRG24240520230041442 24/05/2023 Nikam Usha Yadav 1821007WL002565 Nikam Usha Yadav 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051778 USHAYADAVNIKAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
275 CHAKUR MH-21-007-047-001/16
(MOHDAL) 		1821007000NRG24240520230041441 24/05/2023 NIKAM YADAV VANKATI 1821007WL002565 NIKAM YADAV VANKATI 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051744 NIKAMYADAVVYANKATI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
276 CHAKUR MH-21-007-047-001/17
(MOHDAL) 		1821007000NRG24240520230041443 24/05/2023 Madhukar Antram Nikam 1821007WL002565 Madhukar Antram Nikam 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051869 NIKAMMADHUKARANTRAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
277 CHAKUR MH-21-007-047-001/21
(MOHDAL) 		1821007000NRG24240520230041447 24/05/2023 Kalinda Jivan Kadam 1821007WL002565 Kalinda Jivan Kadam 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051772 KALINDAJIVANRAOKADAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
278 CHAKUR MH-21-007-047-001/26
(MOHDAL) 		1821007000NRG24240520230041449 24/05/2023 aadavale gulchand manik 1821007WL002565 aadavale gulchand manik 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051749 GULACHANDMANIKADAVALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
279 CHAKUR MH-21-007-047-001/26
(MOHDAL) 		1821007000NRG24240520230041450 24/05/2023 Adavale Anita Gulchand 1821007WL002565 Adavale Anita Gulchand 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051773 ADAWALEANITAGULCHAND THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
280 CHAKUR MH-21-007-047-001/3
(MOHDAL) 		1821007000NRG24240520230041451 24/05/2023 manisha somnath suryawanshi 1821007WL002565 manisha somnath suryawanshi 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051793 MANISHASOMNATHSURYAWANSHI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
281 CHAKUR MH-21-007-047-001/30
(MOHDAL) 		1821007000NRG24240520230041453 24/05/2023 Shaikh Mainodin Ambirsab 1821007WL002565 Shaikh Mainodin Ambirsab 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051868 SHAIKHMAINODDINAMBIRSAB THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
282 CHAKUR MH-21-007-047-001/30
(MOHDAL) 		1821007000NRG24240520230041452 24/05/2023 Shaikh Riyanabi Mainodin 1821007WL002565 Shaikh Riyanabi Mainodin 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051769 Mrs. RIYANABI MANUDDIN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
283 CHAKUR MH-21-007-047-001/33
(MOHDAL) 		1821007000NRG24240520230041455 24/05/2023 navtakke dnyaneshwar v 1821007WL002565 navtakke dnyaneshwar v 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051782 NAVTAKEDYANESHWARVITHAL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
284 CHAKUR MH-21-007-047-001/43
(MOHDAL) 		1821007000NRG24240520230041456 24/05/2023 Sukumar Bhivraj Wadskar 1821007WL002565 Sukumar Bhivraj Wadskar 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051768 Mrs. SUKUMAR BHIVRAJ VADSKAR MAHARASHTRA GRAMIN BANK(607000)
285 CHAKUR MH-21-007-047-001/48
(MOHDAL) 		1821007000NRG24240520230041458 24/05/2023 Nikam Govind Dnyanoba 1821007WL002565 Nikam Govind Dnyanoba 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051776 NIKAMGOVINDDNYANOBA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
286 CHAKUR MH-21-007-047-001/48
(MOHDAL) 		1821007000NRG24240520230041459 24/05/2023 Nikam Shamal Govind 1821007WL002565 Nikam Shamal Govind 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051775 NIKAMSHYAMALGOVIND THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
287 CHAKUR MH-21-007-047-001/53
(MOHDAL) 		1821007000NRG24240520230041460 24/05/2023 NIKAM MANOHAR GOPAL 1821007WL002565 NIKAM MANOHAR GOPAL 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051765 MANOHARGOPALNIKAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
288 CHAKUR MH-21-007-047-001/55
(MOHDAL) 		1821007000NRG24240520230041463 24/05/2023 Nikam Usha Sugriv 1821007WL002565 Nikam Usha Sugriv 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051786 USHASUGRIVNIKAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
289 CHAKUR MH-21-007-047-001/67
(MOHDAL) 		1821007000NRG24240520230041465 24/05/2023 Shakuntala Shrihari Nikam 1821007WL002565 Shakuntala Shrihari Nikam 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051771 SHAKUNTALASHRIHARINIKAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
290 CHAKUR MH-21-007-047-001/67
(MOHDAL) 		1821007000NRG24240520230041466 24/05/2023 Shrihari Vishwambhar Nikam 1821007WL002565 Shrihari Vishwambhar Nikam 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051745 Mr. Shrihari Vishwambhar Nikam MAHARASHTRA GRAMIN BANK(607000)
291 CHAKUR MH-21-007-047-001/69
(MOHDAL) 		1821007000NRG24240520230041467 24/05/2023 Santosh Dagduram Nikam 1821007WL002565 Santosh Dagduram Nikam 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051767 NIKAMSANTOSHDAGDURAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
292 CHAKUR MH-21-007-047-001/72
(MOHDAL) 		1821007000NRG24240520230038124 24/05/2023 Shinde Pandit Bhojraj 1821007WL002335 Shinde Pandit Bhojraj 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051763 PANMDITBHOJRAJSHINDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
293 CHAKUR MH-21-007-047-001/73
(MOHDAL) 		1821007000NRG24240520230038111 24/05/2023 Balaji Shivaji Shinde 1821007WL002334 Balaji Shivaji Shinde 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051866 BALAJISHIVAJISHINDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
294 CHAKUR MH-21-007-047-001/73
(MOHDAL) 		1821007000NRG24240520230038114 24/05/2023 Shinde Sudeshana Balaji 1821007WL002334 Shinde Sudeshana Balaji 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051770 SUDESHANABALAJISHINDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
295 CHAKUR MH-21-007-047-001/73
(MOHDAL) 		1821007000NRG24240520230038112 24/05/2023 Shinde Tanaji Shivaji 1821007WL002334 Shinde Tanaji Shivaji 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051781 SHINDETANAJISHIVAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
296 CHAKUR MH-21-007-047-001/73
(MOHDAL) 		1821007000NRG24240520230038113 24/05/2023 Shinde Vachhalabai Shivaji 1821007WL002334 Shinde Vachhalabai Shivaji 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051764 Mrs. Vachchhalabai Shivaji Shinde MAHARASHTRA GRAMIN BANK(607000)
297 CHAKUR MH-21-007-047-001/75
(MOHDAL) 		1821007000NRG24240520230041468 24/05/2023 ADAVALE BHALCHANDRA MANIK 1821007WL002565 ADAVALE BHALCHANDRA MANIK 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051762 BHALCHANDRAMANIKADAWALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
298 CHAKUR MH-21-007-047-001/76
(MOHDAL) 		1821007000NRG24240520230041470 24/05/2023 Shinde Lahu Pandurang 1821007WL002565 Shinde Lahu Pandurang 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051766 LAHUPANDURANGSHINDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
299 CHAKUR MH-21-007-047-001/77
(MOHDAL) 		1821007000NRG24240520230041471 24/05/2023 patel 1821007WL002565 patel 00114 IBKL0497LDC 1365 1365 Processed 30/05/2023 A150230051756 MULTANIHAKANIPATEL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
300 CHAKUR MH-21-007-047-001/77
(MOHDAL) 		1821007000NRG24240520230041472 24/05/2023 patel 1821007WL002565 patel 00114 IBKL0497LDC 1365 1365 Processed 30/05/2023 A150230051867 FIROJMULATANIPASHAPATEL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
301 CHAKUR MH-21-007-047-001/80
(MOHDAL) 		1821007000NRG24240520230041473 24/05/2023 nikam manik antram 1821007WL002565 nikam manik antram 00114 IBKL0497LDC 1365 1365 Processed 30/05/2023 A150230051760 NIKAMMANIKANTARAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
302 CHAKUR MH-21-007-047-001/80
(MOHDAL) 		1821007000NRG24240520230041474 24/05/2023 nikam nirmala manik 1821007WL002565 nikam nirmala manik 00114 IBKL0497LDC 1365 1365 Processed 30/05/2023 A150230051750 NIKAMNIRMALAMANIK THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
303 CHAKUR MH-21-007-047-001/9
(MOHDAL) 		1821007000NRG24240520230038127 24/05/2023 vikram baburao pandurang 1821007WL002335 vikram baburao pandurang 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051751 BABURAOPANDURANGNIKAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
304 CHAKUR MH-21-007-047-001/91
(MOHDAL) 		1821007000NRG24240520230038115 24/05/2023 Anil Dagduram Nikam 1821007WL002334 Anil Dagduram Nikam 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051759 ANILDAGADURAMNIKAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
305 CHAKUR MH-21-007-059-001/189
(SHIWANKHED(BU)) 		1821007000NRG24240520230038581 24/05/2023 KHAJODDIN ISMAIL ATTAR 1821007WL002354 KHAJODDIN ISMAIL ATTAR 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051807 MR KHAJUDIN ISMAIL ATTAR STATE BANK OF INDIA(508548)
306 CHAKUR MH-21-007-059-001/373-A
(SHIWANKHED(BU)) 		1821007000NRG24240520230038587 24/05/2023 Sunita Pratpsing Rajput 1821007WL002354 Sunita Pratpsing Rajput 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051900 SUNITABAIPRATAPSINGRAJPUT THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
307 CHAKUR MH-21-007-064-001/102
(TIWGHAL) 		1821007000NRG24230520230036067 24/05/2023 Ashok Dhondiram Sathe 1821007WL002217 Ashok Dhondiram Sathe 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051649 MR ASHOKRAO DHONDIRAM SATHE STATE BANK OF INDIA(508548)
308 CHAKUR MH-21-007-064-001/215-A
(TIWGHAL) 		1821007000NRG24230520230036056 24/05/2023 Satthe Suchita Dnyaneshwar 1821007WL002212 Satthe Suchita Dnyaneshwar 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051693 SATHESUCHITADNYANESHWAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
309 CHAKUR MH-21-007-064-001/542
(TIWGHAL) 		1821007000NRG24240520230036574 24/05/2023 KANTA BALIRAM GAIKWAD 1821007WL002262 KANTA BALIRAM GAIKWAD 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051692 MISS KANTA DNYANOBA RANKSHETRE STATE BANK OF INDIA(508548)
310 CHAKUR MH-21-007-064-001/71
(TIWGHAL) 		1821007000NRG24240520230036564 24/05/2023 Gaikwad Baburai Sambhaji 1821007WL002261 Gaikwad Baburai Sambhaji 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051648 MR BABURAO SAMBHAJI GAIKWAD STATE BANK OF INDIA(508548)
311 CHAKUR MH-21-007-064-001/86
(TIWGHAL) 		1821007000NRG24230520230036060 24/05/2023 ahilya venkat gaikwad 1821007WL002213 ahilya venkat gaikwad 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051695 AHILYAVYANKATGAIKWAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
312 CHAKUR MH-21-007-069-001/613-A
(WADWAL(NA)) 		1821007000NRG24240520230036865 24/05/2023 Rasid Mainuddin Shaikh 1821007WL002277 Rasid Mainuddin Shaikh 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051720 SHAIKHRASHIDMAINUDIN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
313 CHAKUR MH-21-007-069-001/714
(WADWAL(NA)) 		1821007000NRG24240520230036871 24/05/2023 Jilani Karimsab Shaikh 1821007WL002277 Jilani Karimsab Shaikh 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051727 SHAIKHJILANIKARIMSAB THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
314 CHAKUR MH-21-007-071-001/119
(ZARI(BU)) 		1821007000NRG24240520230041071 24/05/2023 BHARAT HARIRAM WALSE 1821007WL002531 BHARAT HARIRAM WALSE 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051733 WALSEBHARATHARIRAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
315 CHAKUR MH-21-007-071-001/675
(ZARI(BU)) 		1821007000NRG24240520230041083 24/05/2023 KONDIBA HARIBA RENAVKAR 1821007WL002531 KONDIBA HARIBA RENAVKAR 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051737 RENAVKARKONDIRAMHARIBHAU THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
316 CHAKUR MH-21-007-071-001/678
(ZARI(BU)) 		1821007000NRG24240520230041087 24/05/2023 BHAGYASHRI KONDIBA MURKE 1821007WL002531 BHAGYASHRI KONDIBA MURKE 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051738 MRS BHAGYASHRI VIJAY SURYAWANSHI STATE BANK OF INDIA(508548)
317 CHAKUR MH-21-007-071-001/678
(ZARI(BU)) 		1821007000NRG24240520230041085 24/05/2023 kondiba rama murke 1821007WL002531 kondiba rama murke 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051732 MURKEKONDIBARAMA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
318 CHAKUR MH-21-007-071-001/943
(ZARI(BU)) 		1821007000NRG24240520230041093 24/05/2023 Krishna gopal waghmare 1821007WL002531 Krishna gopal waghmare 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051736 MR SHRIKRISHNA GOPALRAO WAGHMARE STATE BANK OF INDIA(508548)
319 CHAKUR MH-21-007-071-001/948
(ZARI(BU)) 		1821007000NRG24240520230041100 24/05/2023 GAYABAI PARAPPA SHINDE 1821007WL002532 GAYABAI PARAPPA SHINDE 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051734 GAYABAIPARAPPASHINDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
320 CHAKUR MH-21-007-071-001/948
(ZARI(BU)) 		1821007000NRG24240520230041099 24/05/2023 PARAPPA RAMARO SHINDE 1821007WL002532 PARAPPA RAMARO SHINDE 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051731 SHINDEPARAPPARAMRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
321 CHAKUR MH-21-007-071-001/964
(ZARI(BU)) 		1821007000NRG24240520230041096 24/05/2023 MADHUKAR SHANKAR DONGRE 1821007WL002531 MADHUKAR SHANKAR DONGRE 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051740 DONGREMADHUKARSHANKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
322 CHAKUR MH-21-007-071-001/965
(ZARI(BU)) 		1821007000NRG24240520230041097 24/05/2023 ANTRAM BHANUDAS BODKE 1821007WL002531 ANTRAM BHANUDAS BODKE 00114 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051735 BODAKEANTRAMBHANUDAS THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 361725 361725
323 CHAKUR MH-21-007-001-003/1686
(AJANSONDA(BU)) 		1821007000NRG24240520230038272 24/05/2023 SANDIP MADHAV TONDARE 1821007WL002338 SANDIP MADHAV TONDARE 00152 HDFC0000360 1638 1638 Processed 30/05/2023 A150230051633 SANDIP MADHAV TONDARE HDFC BANK LTD(607152)
324 CHAKUR MH-21-007-011-001/86
(BHATSANGVI) 		1821007000NRG24240520230041497 24/05/2023 Sachin Dayand Shinde 1821007WL002567 Sachin Dayand Shinde 00152 HDFC0000360 1638 1638 Rejected 30/05/2023 A150230052282 Aadhaar Number not Mapped to Account Number
SubTotal 3276 3276
325 CHAKUR MH-21-007-040-001/92
(MANHADOL) 		1821007000NRG24240520230036527 24/05/2023 mundhe Vivek Udhav 1821007WL002254 mundhe Vivek Udhav 00152 HDFC0000447 1638 1638 Processed 30/05/2023 A150230052281 VIVEK UDHAVRAO MUNDHE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
326 CHAKUR MH-21-007-059-001/936
(SHIWANKHED(BU)) 		1821007000NRG24240520230038591 24/05/2023 mohan bharatsingh rajput 1821007WL002354 mohan bharatsingh rajput 00168 ICIC0002387 1638 1638 Processed 30/05/2023 A150230051634 RAJPUTMOHANBHARATSING THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 1638 1638
327 CHAKUR MH-21-007-004-001/352
(AMBULGA) 		1821007000NRG24240520230039960 24/05/2023 Madhukar Manohar Pawar 1821007WL002469 Madhukar Manohar Pawar 00176 IDIB000L016 1638 1638 Processed 30/05/2023 A150230052228 Mr. MADHUKAR MANOHAR PAWAR INDIAN BANK(607105)
SubTotal 1638 1638
328 CHAKUR MH-21-007-036-001/33-A
(KAWATHALI) 		1821007000NRG24240520230039364 24/05/2023 NIVRUTTI IRRAPPA LAHUBANDE 1821007WL002411 NIVRUTTI IRRAPPA LAHUBANDE 00415 SBIN0006756 1365 1365 Processed 30/05/2023 A150230052212 NIVRUTTI IRAPPA LAHUBANDE BANK OF BARODA(606985)
SubTotal 1365 1365
329 CHAKUR MH-21-007-009-001/101
(BAWALGAON) 		1821007000NRG24240520230037226 24/05/2023 machhindra govind chinchalwad 1821007WL002291 machhindra govind chinchalwad 00415 SBIN0009907 1638 1638 Processed 30/05/2023 A150230052041 MR MACHINDRA GOVIND POCHADAME STATE BANK OF INDIA(508548)
330 CHAKUR MH-21-007-009-001/191
(BAWALGAON) 		1821007000NRG24240520230037326 24/05/2023 Ghante Meena Niwrati 1821007WL002293 Ghante Meena Niwrati 00415 SBIN0009907 1638 1638 Processed 30/05/2023 A150230052272 MRS GHANTE MINA NIVARITTI STATE BANK OF INDIA(508548)
331 CHAKUR MH-21-007-009-001/23
(BAWALGAON) 		1821007000NRG24240520230037266 24/05/2023 sachin dnyanoba kamble 1821007WL002291 sachin dnyanoba kamble 00415 SBIN0009907 1638 1638 Processed 30/05/2023 A150230052248 SACHIN DNYANOBA KAMBLE PAYTM PAYMENTS BANK LTD(608032)
332 CHAKUR MH-21-007-009-001/53
(BAWALGAON) 		1821007000NRG24240520230037346 24/05/2023 rajkumar bhanudas chinchalwad 1821007WL002293 rajkumar bhanudas chinchalwad 00415 SBIN0009907 1638 1638 Processed 30/05/2023 A150230052252 Mr. RAJKUMAR BHANUDAS CHINCHALWAD BANK OF MAHARASHTRA(607387)
333 CHAKUR MH-21-007-009-001/71
(BAWALGAON) 		1821007000NRG24240520230037353 24/05/2023 mahadevi arjun chinchalwad 1821007WL002293 mahadevi arjun chinchalwad 00415 SBIN0009907 1638 1638 Processed 30/05/2023 A150230052199 CHINCHALWADMAHADEVIARJUN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
334 CHAKUR MH-21-007-009-001/71
(BAWALGAON) 		1821007000NRG24240520230037354 24/05/2023 narsing arjun chinchalwad 1821007WL002293 narsing arjun chinchalwad 00415 SBIN0009907 1638 1638 Processed 30/05/2023 A150230052259 MRS ARJUN HARIBHAU CHINCHALAWAD STATE BANK OF INDIA(508548)
SubTotal 9828 9828
335 CHAKUR MH-21-007-003-001/45
(ALGARWADI) 		1821007000NRG24240520230039958 24/05/2023 VISHWNATH TULSHIRAM SURNAR 1821007WL002468 VISHWNATH TULSHIRAM SURNAR 00415 SBIN0012491 1638 1638 Processed 30/05/2023 A150230052077 MRS YASHODA VISHWANATH SURNAR STATE BANK OF INDIA(508548)
336 CHAKUR MH-21-007-014-002/451
(BOTHI) 		1821007000NRG24240520230037515 24/05/2023 pawar dharmpal pandhari 1821007WL002303 pawar dharmpal pandhari 00415 SBIN0012491 1638 1638 Processed 30/05/2023 A150230051998 Mr. Dharmpal Pandhari Pawar MAHARASHTRA GRAMIN BANK(607000)
337 CHAKUR MH-21-007-014-002/451
(BOTHI) 		1821007000NRG24240520230037516 24/05/2023 pawar sunita dharmpal 1821007WL002303 pawar sunita dharmpal 00415 SBIN0012491 1638 1638 Processed 30/05/2023 A150230051999 MRS SUNITA DHARMPAL PAWAR STATE BANK OF INDIA(508548)
338 CHAKUR MH-21-007-040-001/128
(MANHADOL) 		1821007000NRG24240520230041624 24/05/2023 kore nirmala shivaji 1821007WL002576 kore nirmala shivaji 00415 SBIN0012491 1638 1638 Processed 30/05/2023 A150230052264 MISS NIRMALABAI SHIVAJI KORE STATE BANK OF INDIA(508548)
339 CHAKUR MH-21-007-040-001/89
(MANHADOL) 		1821007000NRG24240520230036549 24/05/2023 mundhe ganpat nagesh 1821007WL002257 mundhe ganpat nagesh 00415 SBIN0012491 1638 1638 Processed 30/05/2023 A150230052185 MR GANPATI NAGESH MUNDHE STATE BANK OF INDIA(508548)
340 CHAKUR MH-21-007-045-001/151
(MASNERWADI) 		1821007000NRG24240520230038744 24/05/2023 dilip dhynoba markad 1821007WL002362 dilip dhynoba markad 00415 SBIN0012491 1638 1638 Processed 30/05/2023 A150230052008 MARKARDDILIPDNYANOBA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
341 CHAKUR MH-21-007-064-001/71
(TIWGHAL) 		1821007000NRG24240520230036566 24/05/2023 Sonali Baburao Gaikwad 1821007WL002261 Sonali Baburao Gaikwad 00415 SBIN0012491 1638 1638 Processed 30/05/2023 A150230051976 Miss. Sonali Baburao Gaikawad MAHARASHTRA GRAMIN BANK(607000)
SubTotal 11466 11466
342 CHAKUR MH-21-007-004-001/358
(AMBULGA) 		1821007000NRG24240520230039966 24/05/2023 Ajay Vinayak Shinde 1821007WL002469 Ajay Vinayak Shinde 00415 SBIN0020037 1638 1638 Processed 30/05/2023 A150230052232 MR AJAY VINAYAK SHINDE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
343 CHAKUR MH-21-007-009-001/210
(BAWALGAON) 		1821007000NRG24240520230037042 24/05/2023 HARIPANDIT SHIVAJI BAJGIRE 1821007WL002287 HARIPANDIT SHIVAJI BAJGIRE 00415 SBIN0020040 1638 1638 Processed 30/05/2023 A150230052254 MR HARIPANDIT SHIVAJI BAJGIRE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
344 CHAKUR MH-21-007-001-003/13
(AJANSONDA(BU)) 		1821007000NRG24240520230038307 24/05/2023 SAMARTH SITARAM KAKNATE 1821007WL002341 SAMARTH SITARAM KAKNATE 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230052149 MR SAMARTH SITARAM KAKNATE STATE BANK OF INDIA(508548)
345 CHAKUR MH-21-007-001-003/1670
(AJANSONDA(BU)) 		1821007000NRG24240520230038263 24/05/2023 VIRBHADRA MALLIKARJUN MATHPATI 1821007WL002338 VIRBHADRA MALLIKARJUN MATHPATI 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230051973 SWAMIVIRBHADRAMALIKARJUN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
346 CHAKUR MH-21-007-001-003/1686
(AJANSONDA(BU)) 		1821007000NRG24240520230038273 24/05/2023 SAMPADA SANDIP TONDARE 1821007WL002338 SAMPADA SANDIP TONDARE 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230052048 SAMPADA SANDIP TONDARE INDIA POST PAYMENTS BANK LIMITED(508528)
347 CHAKUR MH-21-007-001-003/1820
(AJANSONDA(BU)) 		1821007000NRG24240520230038285 24/05/2023 BALAJI VISHWAMBHAR JABHADE 1821007WL002339 BALAJI VISHWAMBHAR JABHADE 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230052145 MR BALAJI VISHWAMBER JABHADE STATE BANK OF INDIA(508548)
348 CHAKUR MH-21-007-001-003/1820
(AJANSONDA(BU)) 		1821007000NRG24240520230038286 24/05/2023 SARIKA BALAJI JABHADE 1821007WL002339 SARIKA BALAJI JABHADE 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230052148 MISS SARIKA BALAJI JABHADE STATE BANK OF INDIA(508548)
349 CHAKUR MH-21-007-001-003/198
(AJANSONDA(BU)) 		1821007000NRG24240520230038316 24/05/2023 VACHALABAI KASHINATH HAKE 1821007WL002342 VACHALABAI KASHINATH HAKE 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230052096 MS VACHCHALABAI KASHINATH HAKKE STATE BANK OF INDIA(508548)
350 CHAKUR MH-21-007-001-003/2148
(AJANSONDA(BU)) 		1821007000NRG24240520230038491 24/05/2023 vasudha dnyanoba rechwade 1821007WL002351 vasudha dnyanoba rechwade 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230052283 VASUDHA DNYANOBA RECHAWADE STATE BANK OF INDIA(508548)
351 CHAKUR MH-21-007-001-003/249
(AJANSONDA(BU)) 		1821007000NRG24240520230038318 24/05/2023 gita vasant kamble 1821007WL002342 gita vasant kamble 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230052059 MS GEETA VASANT KAMBLE STATE BANK OF INDIA(508548)
352 CHAKUR MH-21-007-001-003/249
(AJANSONDA(BU)) 		1821007000NRG24240520230038317 24/05/2023 kamble vasant laxman 1821007WL002342 kamble vasant laxman 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230052058 MR VASANT LAXMAN KAMBLE STATE BANK OF INDIA(508548)
353 CHAKUR MH-21-007-001-003/251
(AJANSONDA(BU)) 		1821007000NRG24240520230038290 24/05/2023 hari ramkishan gayakwad 1821007WL002339 hari ramkishan gayakwad 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230052262 MR HARI RAMKISHAN GAYAKWAD STATE BANK OF INDIA(508548)
354 CHAKUR MH-21-007-001-003/262
(AJANSONDA(BU)) 		1821007000NRG24240520230038319 24/05/2023 ibrahim bashirsab shaikh 1821007WL002342 ibrahim bashirsab shaikh 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230052239 MR IBRAHIM BASHIRSAB SHAIKH STATE BANK OF INDIA(508548)
355 CHAKUR MH-21-007-001-003/278
(AJANSONDA(BU)) 		1821007000NRG24240520230038321 24/05/2023 MUKTAR ABBAS SHAIKH 1821007WL002342 MUKTAR ABBAS SHAIKH 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230052053 MR MUKHTAR ABBAS SHAIKH STATE BANK OF INDIA(508548)
356 CHAKUR MH-21-007-001-003/318
(AJANSONDA(BU)) 		1821007000NRG24240520230041431 24/05/2023 KAmble Balaji Vitthal 1821007WL002564 KAmble Balaji Vitthal 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230052362 MR BALU VITHHALRAO KAMBLE STATE BANK OF INDIA(508548)
357 CHAKUR MH-21-007-001-003/43
(AJANSONDA(BU)) 		1821007000NRG24240520230039721 24/05/2023 Bhalerao Lalita Gangadhar 1821007WL002444 Bhalerao Lalita Gangadhar 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230052035 MRS LALITABAI GANGADHAR BHALERAO STATE BANK OF INDIA(508548)
358 CHAKUR MH-21-007-001-003/43
(AJANSONDA(BU)) 		1821007000NRG24240520230038282 24/05/2023 Rajashri Rajapal Bhalerao 1821007WL002338 Rajashri Rajapal Bhalerao 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230052034 MRS RAJESHRI RAJPAL BHALERAO STATE BANK OF INDIA(508548)
359 CHAKUR MH-21-007-001-003/43
(AJANSONDA(BU)) 		1821007000NRG24240520230038281 24/05/2023 RAJPAL GANGADHAR BHALERAO 1821007WL002338 RAJPAL GANGADHAR BHALERAO 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230051978 MR RAJPAL GANGADHAR BHALERAO STATE BANK OF INDIA(508548)
360 CHAKUR MH-21-007-001-003/46
(AJANSONDA(BU)) 		1821007000NRG24240520230038292 24/05/2023 NATHRAO BABURAO MANE 1821007WL002339 NATHRAO BABURAO MANE 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230052015 MR NATHRAO BABURAO MANE STATE BANK OF INDIA(508548)
361 CHAKUR MH-21-007-001-003/76
(AJANSONDA(BU)) 		1821007000NRG24240520230041433 24/05/2023 Sugriv Sopan Kamble 1821007WL002564 Sugriv Sopan Kamble 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230052265 KAMBLESUGRIVSOPAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
362 CHAKUR MH-21-007-001-003/88-A
(AJANSONDA(BU)) 		1821007000NRG24240520230038313 24/05/2023 NILESH SUBHASH DAWARE 1821007WL002341 NILESH SUBHASH DAWARE 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230051974 MR NILESH SUBHASH DAWARE STATE BANK OF INDIA(508548)
363 CHAKUR MH-21-007-003-001/135
(ALGARWADI) 		1821007000NRG24240520230039952 24/05/2023 Ashok Narayan Surnar 1821007WL002468 Ashok Narayan Surnar 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230052002 MR ASHOK NARAYAN SURNAR STATE BANK OF INDIA(508548)
364 CHAKUR MH-21-007-003-001/282
(ALGARWADI) 		1821007000NRG24240520230039957 24/05/2023 Shalubai balaji surnar 1821007WL002468 Shalubai balaji surnar 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230052279 SURNARSHALUBAIBALAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
365 CHAKUR MH-21-007-008-001/141
(BANSAWARGAON) 		1821007000NRG24240520230038713 24/05/2023 Sopan Pandurang Jadhav 1821007WL002359 Sopan Pandurang Jadhav 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230052200 Mr. SOPAN PANDURANG JADHAV INDIAN BANK(607105)
366 CHAKUR MH-21-007-008-001/281
(BANSAWARGAON) 		1821007000NRG24240520230038714 24/05/2023 rekha dilip gaikwad 1821007WL002359 rekha dilip gaikwad 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230052271 MRS REKHA DILIP GAIKWAD STATE BANK OF INDIA(508548)
367 CHAKUR MH-21-007-008-001/282
(BANSAWARGAON) 		1821007000NRG24240520230038717 24/05/2023 savita shivaji ghuge 1821007WL002359 savita shivaji ghuge 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230052263 MISS SAVITA SHIVAJI HUGE STATE BANK OF INDIA(508548)
368 CHAKUR MH-21-007-008-001/64
(BANSAWARGAON) 		1821007000NRG24240520230038718 24/05/2023 chaya shivajigaikwad 1821007WL002359 chaya shivajigaikwad 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230052269 MRS CHAYA SHIVAJI GAIKWAD STATE BANK OF INDIA(508548)
369 CHAKUR MH-21-007-009-001/101
(BAWALGAON) 		1821007000NRG24240520230037227 24/05/2023 GAYTRI MACCHINDRA CHINCHALWAD 1821007WL002291 GAYTRI MACCHINDRA CHINCHALWAD 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230052044 MRS GAYATRI MACHINDRA CHINCHALWAD STATE BANK OF INDIA(508548)
370 CHAKUR MH-21-007-009-001/179
(BAWALGAON) 		1821007000NRG24240520230037323 24/05/2023 Dhawale Gayabai Vishwambhar 1821007WL002293 Dhawale Gayabai Vishwambhar 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230052131 GAYABAIVISHWAMBARDHAVLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
371 CHAKUR MH-21-007-009-001/181
(BAWALGAON) 		1821007000NRG24240520230037325 24/05/2023 VRUNDAWAN BALAJI DHAVLE 1821007WL002293 VRUNDAWAN BALAJI DHAVLE 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230052196 MRS VRANDAVANA BALAJI DHAVLE STATE BANK OF INDIA(508548)
372 CHAKUR MH-21-007-009-001/247
(BAWALGAON) 		1821007000NRG24240520230037045 24/05/2023 MEENA MALHARI KALWALE 1821007WL002287 MEENA MALHARI KALWALE 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230052055 MRS MINA MALHARI KALAWLE STATE BANK OF INDIA(508548)
373 CHAKUR MH-21-007-009-001/26
(BAWALGAON) 		1821007000NRG24240520230037051 24/05/2023 Chhya Vishwanath kalwale 1821007WL002287 Chhya Vishwanath kalwale 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230052054 MRS CHAYABAI VISHWNATH KALAWLE STATE BANK OF INDIA(508548)
374 CHAKUR MH-21-007-009-001/337
(BAWALGAON) 		1821007000NRG24240520230037275 24/05/2023 LATABAI EKNATH CHINCHALWAD 1821007WL002291 LATABAI EKNATH CHINCHALWAD 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230052040 MRS LATA EKNATH CHINCHALWAD STATE BANK OF INDIA(508548)
375 CHAKUR MH-21-007-009-001/342
(BAWALGAON) 		1821007000NRG24240520230037053 24/05/2023 khandu vishwanath kalwale 1821007WL002287 khandu vishwanath kalwale 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230052057 MR KHANDU VISHWANATH KALAVALE STATE BANK OF INDIA(508548)
376 CHAKUR MH-21-007-009-001/43
(BAWALGAON) 		1821007000NRG24240520230037055 24/05/2023 kalwale praladh ganpati 1821007WL002287 kalwale praladh ganpati 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230051990 MR PRAHLAD GANPATI KALAWLE STATE BANK OF INDIA(508548)
377 CHAKUR MH-21-007-011-001/14
(BHATSANGVI) 		1821007000NRG24240520230041488 24/05/2023 Champabai Ashok Kambale 1821007WL002567 Champabai Ashok Kambale 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230051981 MISS CHAMPABAI ASHOK KAMBLE STATE BANK OF INDIA(508548)
378 CHAKUR MH-21-007-011-001/14
(BHATSANGVI) 		1821007000NRG24240520230041489 24/05/2023 kambale t.a. 1821007WL002567 kambale t.a. 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230051980 MR TANAJI ASHOK KAMBLE STATE BANK OF INDIA(508548)
379 CHAKUR MH-21-007-011-001/14
(BHATSANGVI) 		1821007000NRG24240520230041490 24/05/2023 SARAD ASHOK KAMBLE 1821007WL002567 SARAD ASHOK KAMBLE 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230051985 MR SHARAD ASHOK KAMBLE STATE BANK OF INDIA(508548)
380 CHAKUR MH-21-007-011-001/53
(BHATSANGVI) 		1821007000NRG24240520230041495 24/05/2023 Whagamare K.R. 1821007WL002567 Whagamare K.R. 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230052324 MR KASHINATH RANGANATH WAGHMARE STATE BANK OF INDIA(508548)
381 CHAKUR MH-21-007-013-001/101
(BORGAON(BU)) 		1821007000NRG24240520230038592 24/05/2023 ankush vitthal tikate 1821007WL002355 ankush vitthal tikate 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230052234 MR ANKUSH VITTHAL TIKTE STATE BANK OF INDIA(508548)
382 CHAKUR MH-21-007-013-001/134
(BORGAON(BU)) 		1821007000NRG24240520230041051 24/05/2023 lohare chandrakala manik 1821007WL002530 lohare chandrakala manik 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230052274 Mrs. CHANDRAKALA MANIK LOHARE MAHARASHTRA GRAMIN BANK(607000)
383 CHAKUR MH-21-007-013-001/15
(BORGAON(BU)) 		1821007000NRG24240520230041052 24/05/2023 mahananda ganesh thorat 1821007WL002530 mahananda ganesh thorat 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230052266 MRS MAHANANDA GANESH THORAT STATE BANK OF INDIA(508548)
384 CHAKUR MH-21-007-013-001/176
(BORGAON(BU)) 		1821007000NRG24240520230041055 24/05/2023 BORDE ASHA DINANATH 1821007WL002530 BORDE ASHA DINANATH 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230052112 MRS ASHABAI DINANATH BORDE STATE BANK OF INDIA(508548)
385 CHAKUR MH-21-007-013-001/2
(BORGAON(BU)) 		1821007000NRG24240520230038595 24/05/2023 madhav baburao kalsadkar 1821007WL002355 madhav baburao kalsadkar 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230052113 MR MADHAV BABURAO KALSAIT STATE BANK OF INDIA(508548)
386 CHAKUR MH-21-007-013-001/2
(BORGAON(BU)) 		1821007000NRG24240520230038596 24/05/2023 NARSING MADHAV KALSAIAT 1821007WL002355 NARSING MADHAV KALSAIAT 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230052111 MR NARSING MADHAV KALSAYITA STATE BANK OF INDIA(508548)
387 CHAKUR MH-21-007-013-001/208
(BORGAON(BU)) 		1821007000NRG24240520230038598 24/05/2023 AKSHAY UTTAM TIKTE 1821007WL002355 AKSHAY UTTAM TIKTE 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230052236 MR AKSHAY UTTAMRAO TIKATE STATE BANK OF INDIA(508548)
388 CHAKUR MH-21-007-013-001/208
(BORGAON(BU)) 		1821007000NRG24240520230038599 24/05/2023 Krushna Uttam Tikate 1821007WL002355 Krushna Uttam Tikate 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230052235 KRISHNA UTTAM TIKATE AIRTEL PAYMENTS BANK LIMITED(990288)
389 CHAKUR MH-21-007-013-001/24-B
(BORGAON(BU)) 		1821007000NRG24240520230041062 24/05/2023 THORAT MANGALBAI 1821007WL002530 THORAT MANGALBAI 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230052347 MISS MANGALBAI NARAYAN THORAT STATE BANK OF INDIA(508548)
390 CHAKUR MH-21-007-013-001/31-A
(BORGAON(BU)) 		1821007000NRG24240520230038606 24/05/2023 Amol Dhondiram Kadam 1821007WL002355 Amol Dhondiram Kadam 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230052063 MR KADAM AMOL DHONDIRAM STATE BANK OF INDIA(508548)
391 CHAKUR MH-21-007-013-001/31-A
(BORGAON(BU)) 		1821007000NRG24240520230038605 24/05/2023 Dhondiram Venkatrao Kadam 1821007WL002355 Dhondiram Venkatrao Kadam 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230051982 MR DHONDIRAM VYANKATRAO KADAM STATE BANK OF INDIA(508548)
392 CHAKUR MH-21-007-013-001/39-A
(BORGAON(BU)) 		1821007000NRG24240520230038608 24/05/2023 Kawade Tanaji Vit 1821007WL002355 Kawade Tanaji Vit 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230051991 MR TANAJI VITTHAL KAWDE STATE BANK OF INDIA(508548)
393 CHAKUR MH-21-007-013-001/57
(BORGAON(BU)) 		1821007000NRG24240520230038611 24/05/2023 Deepali Sudhakar Kawde 1821007WL002355 Deepali Sudhakar Kawde 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230052110 MRS DIPALI SUDHAKAR KAVADE STATE BANK OF INDIA(508548)
394 CHAKUR MH-21-007-013-001/57
(BORGAON(BU)) 		1821007000NRG24240520230038610 24/05/2023 Sudhakar arjun kawde 1821007WL002355 Sudhakar arjun kawde 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230052114 KAWADESUDHAKARARJUN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
395 CHAKUR MH-21-007-013-001/74-A
(BORGAON(BU)) 		1821007000NRG24240520230041067 24/05/2023 Ganesh Bhanudas Bhosale 1821007WL002530 Ganesh Bhanudas Bhosale 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230052122 MR GANESH BHANUDAS BHOSALE STATE BANK OF INDIA(508548)
396 CHAKUR MH-21-007-014-002/107
(BOTHI) 		1821007000NRG24240520230037473 24/05/2023 purne balaji namdev 1821007WL002301 purne balaji namdev 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230052164 PURNE BALAJI NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
397 CHAKUR MH-21-007-014-002/132-A
(BOTHI) 		1821007000NRG24240520230037474 24/05/2023 Shwale Shahadav Pandhari 1821007WL002301 Shwale Shahadav Pandhari 00415 SBIN0020260 1638 1638 Rejected 30/05/2023 A150230052166 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 CHAKUR MH-21-007-014-002/161
(BOTHI) 		1821007000NRG24240520230037511 24/05/2023 Degnure Ashok Punda 1821007WL002303 Degnure Ashok Punda 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230052079 MR ASHOK PUNDA DEGNURE STATE BANK OF INDIA(508548)
399 CHAKUR MH-21-007-014-002/161
(BOTHI) 		1821007000NRG24240520230037512 24/05/2023 Degnure lakshmibai Ashok 1821007WL002303 Degnure lakshmibai Ashok 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230052006 MRS LAXMIBAI ASHOK DEGNURE STATE BANK OF INDIA(508548)
400 CHAKUR MH-21-007-014-002/161
(BOTHI) 		1821007000NRG24240520230037514 24/05/2023 degnure nivrutti ashok 1821007WL002303 degnure nivrutti ashok 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230052078 MR NIVRUTI ASHOK DEGARURE STATE BANK OF INDIA(508548)
401 CHAKUR MH-21-007-014-002/161
(BOTHI) 		1821007000NRG24240520230037513 24/05/2023 degnure sopan ashok 1821007WL002303 degnure sopan ashok 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230052073 MR SOPAN ASHOK DEGANURE STATE BANK OF INDIA(508548)
402 CHAKUR MH-21-007-014-002/164
(BOTHI) 		1821007000NRG24240520230037475 24/05/2023 Mahatme Gajannan uttam 1821007WL002301 Mahatme Gajannan uttam 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230052165 MR GAJANAN UTTAM MAHATME STATE BANK OF INDIA(508548)
403 CHAKUR MH-21-007-014-002/165
(BOTHI) 		1821007000NRG24240520230037476 24/05/2023 Mahatme Ganpati Vitthal 1821007WL002301 Mahatme Ganpati Vitthal 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230052278 MR GANPATI VITTHAL MAHATAME STATE BANK OF INDIA(508548)
404 CHAKUR MH-21-007-014-002/167
(BOTHI) 		1821007000NRG24240520230037477 24/05/2023 Mahatme Vitthal Ganpati 1821007WL002301 Mahatme Vitthal Ganpati 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230052168 MR VITTAL GANAPATI MAHATME STATE BANK OF INDIA(508548)
405 CHAKUR MH-21-007-014-002/169
(BOTHI) 		1821007000NRG24240520230037479 24/05/2023 Shevale Siddeshwar Shivaji 1821007WL002301 Shevale Siddeshwar Shivaji 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230052144 MR SIDHESHWAR SHIVAJI SHEWALE STATE BANK OF INDIA(508548)
406 CHAKUR MH-21-007-014-002/185
(BOTHI) 		1821007000NRG24240520230037480 24/05/2023 Mahatme rajram govind 1821007WL002301 Mahatme rajram govind 00415 SBIN0020260 1365 1365 Processed 30/05/2023 A150230052012 MR RAJARAM GOVIND MAHATME STATE BANK OF INDIA(508548)
407 CHAKUR MH-21-007-014-002/365
(BOTHI) 		1821007000NRG24240520230037481 24/05/2023 Ghuge Rajaram kerba 1821007WL002301 Ghuge Rajaram kerba 00415 SBIN0020260 1365 1365 Processed 30/05/2023 A150230052045 GHUGERAJARAMKERBA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
408 CHAKUR MH-21-007-014-002/424
(BOTHI) 		1821007000NRG24240520230037482 24/05/2023 mahatame mahadev vithal 1821007WL002301 mahatame mahadev vithal 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230052352 MR MAHADEV VITTHAL MAHATAME STATE BANK OF INDIA(508548)
409 CHAKUR MH-21-007-014-002/451
(BOTHI) 		1821007000NRG24240520230037517 24/05/2023 pawar ashok pandhari 1821007WL002303 pawar ashok pandhari 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230052001 ASHOK PANDHARINATH PAWAR STATE BANK OF INDIA(508548)
410 CHAKUR MH-21-007-014-002/451
(BOTHI) 		1821007000NRG24240520230037518 24/05/2023 pawar maya pandhari 1821007WL002303 pawar maya pandhari 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230052000 MRS MAYA ASHOK PAWAR ASHOK PANDHARINATH STATE BANK OF INDIA(508548)
411 CHAKUR MH-21-007-014-002/466
(BOTHI) 		1821007000NRG24240520230037483 24/05/2023 RUKMINBAI NAMDEV DIGOLE 1821007WL002301 RUKMINBAI NAMDEV DIGOLE 00415 SBIN0020260 1365 1365 Processed 30/05/2023 A150230052043 MISS RUKMINBAI NAMDEV DIGOLE STATE BANK OF INDIA(508548)
412 CHAKUR MH-21-007-014-002/514
(BOTHI) 		1821007000NRG24240520230037486 24/05/2023 VARSHARANI HANMANT GHUGE 1821007WL002301 VARSHARANI HANMANT GHUGE 00415 SBIN0020260 1365 1365 Processed 30/05/2023 A150230052150 MRS VARSHARANI HANMANT GHUGE STATE BANK OF INDIA(508548)
413 CHAKUR MH-21-007-014-002/571
(BOTHI) 		1821007000NRG24240520230037546 24/05/2023 anusaya babu rathod 1821007WL002304 anusaya babu rathod 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230052042 MISS ANUSAYABAI BABU RATHO STATE BANK OF INDIA(508548)
414 CHAKUR MH-21-007-014-002/571
(BOTHI) 		1821007000NRG24240520230037545 24/05/2023 Babu Bhausing Rathod 1821007WL002304 Babu Bhausing Rathod 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230052046 MR BABU BHAUSING RATHOD STATE BANK OF INDIA(508548)
415 CHAKUR MH-21-007-014-002/879
(BOTHI) 		1821007000NRG24240520230037490 24/05/2023 SHRIDEVI SHIVSHANKAR IRALE 1821007WL002301 SHRIDEVI SHIVSHANKAR IRALE 00415 SBIN0020260 1365 1365 Processed 30/05/2023 A150230052151 MISS SHRIDEVI SHIVSHANKAR IRLE STATE BANK OF INDIA(508548)
416 CHAKUR MH-21-007-014-002/926
(BOTHI) 		1821007000NRG24240520230037491 24/05/2023 purne dipak jijaram 1821007WL002301 purne dipak jijaram 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230052142 PURNEDIPAKJIJARAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
417 CHAKUR MH-21-007-014-002/926
(BOTHI) 		1821007000NRG24240520230037492 24/05/2023 purne sunita dipak 1821007WL002301 purne sunita dipak 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230052143 MISS SUNITA DIPAK PURNE STATE BANK OF INDIA(508548)
418 CHAKUR MH-21-007-025-001/379
(GHAROLA) 		1821007000NRG24240520230041516 24/05/2023 ANUJA MAHARUDRA ULAGADDE 1821007WL002569 ANUJA MAHARUDRA ULAGADDE 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230052147 MRS ULAGDDE ANUJA MAHARUDRA STATE BANK OF INDIA(508548)
419 CHAKUR MH-21-007-025-001/379
(GHAROLA) 		1821007000NRG24240520230041515 24/05/2023 MAHARUDRA DUSHANT ULAGADDE 1821007WL002569 MAHARUDRA DUSHANT ULAGADDE 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230052146 MAHARUDRADUSHYANTULAGADDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
420 CHAKUR MH-21-007-025-001/398
(GHAROLA) 		1821007000NRG24240520230041517 24/05/2023 narayan dattu suryawanshi 1821007WL002569 narayan dattu suryawanshi 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230052258 Mr. NARAYAN DATTU SURYAWANSHI MAHARASHTRA GRAMIN BANK(607000)
421 CHAKUR MH-21-007-025-001/398
(GHAROLA) 		1821007000NRG24240520230041519 24/05/2023 nitin narayan suryawanshi 1821007WL002569 nitin narayan suryawanshi 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230052251 MASTER NITIN NARAYAN SURYAWANSHI MINOR STATE BANK OF INDIA(508548)
422 CHAKUR MH-21-007-025-001/398
(GHAROLA) 		1821007000NRG24240520230041518 24/05/2023 sumitra narayan suryawanshi 1821007WL002569 sumitra narayan suryawanshi 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230052253 MRS SUMITRA NARAYAN SURYAWANSHI STATE BANK OF INDIA(508548)
423 CHAKUR MH-21-007-025-001/430
(GHAROLA) 		1821007000NRG24240520230041521 24/05/2023 saiphali khajasab shaikh 1821007WL002569 saiphali khajasab shaikh 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230052261 MR SHAIFALI KHAJASAB SHAIKH STATE BANK OF INDIA(508548)
424 CHAKUR MH-21-007-025-001/72
(GHAROLA) 		1821007000NRG24240520230041526 24/05/2023 hanmant waghmare 1821007WL002569 hanmant waghmare 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230051971 Mr. HANUMANT RAJARAM WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
425 CHAKUR MH-21-007-027-001/123
(HALI(KHU)) 		1821007000NRG24230520230036158 24/05/2023 shaikh rukmoddin ahmad 1821007WL002227 shaikh rukmoddin ahmad 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230052257 MR RUKMODDIN AHAMAD SHAIKH STATE BANK OF INDIA(508548)
426 CHAKUR MH-21-007-027-001/180
(HALI(KHU)) 		1821007000NRG24230520230036164 24/05/2023 SUNITA ASHOK BHALERAO 1821007WL002228 SUNITA ASHOK BHALERAO 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230052329 SUNITA ASHOK BHALERAO INDUSIND BANK(607189)
427 CHAKUR MH-21-007-027-001/27
(HALI(KHU)) 		1821007000NRG24230520230036161 24/05/2023 sangmitra manohar kamble 1821007WL002227 sangmitra manohar kamble 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230051977 MS SANGHMITRA MANOHAR KAMBLE STATE BANK OF INDIA(508548)
428 CHAKUR MH-21-007-027-001/390
(HALI(KHU)) 		1821007000NRG24230520230036154 24/05/2023 Vaibhav Maroti Shinde 1821007WL002226 Vaibhav Maroti Shinde 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230052255 MR VAIBHAV MARUTI SHINDE STATE BANK OF INDIA(508548)
429 CHAKUR MH-21-007-027-001/80
(HALI(KHU)) 		1821007000NRG24230520230036162 24/05/2023 balaji govind kamble 1821007WL002227 balaji govind kamble 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230051972 MR KAMBLE BALAJI GOVIND STATE BANK OF INDIA(508548)
430 CHAKUR MH-21-007-033-001/389
(JADALA) 		1821007000NRG24240520230039810 24/05/2023 Dhade 1821007WL002452 Dhade 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230052018 MR PANDURANG DATTU DHADEWAD STATE BANK OF INDIA(508548)
431 CHAKUR MH-21-007-033-001/70
(JADALA) 		1821007000NRG24240520230041343 24/05/2023 kavita gopal waghmare 1821007WL002554 kavita gopal waghmare 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230052351 MRS KAVITA GOPAL WAGHMARE STATE BANK OF INDIA(508548)
432 CHAKUR MH-21-007-036-001/103
(KAWATHALI) 		1821007000NRG24240520230039378 24/05/2023 VIKRANT VISHWANATH GUDLE 1821007WL002412 VIKRANT VISHWANATH GUDLE 00415 SBIN0020260 1365 1365 Processed 30/05/2023 A150230052130 VIKRANT VISHWANATH GUDLE UCO BANK(607066)
433 CHAKUR MH-21-007-040-001/10
(MANHADOL) 		1821007000NRG24240520230041619 24/05/2023 chandrakala chandrakant suryawanshi 1821007WL002576 chandrakala chandrakant suryawanshi 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230052270 MRS CHANDRAKALA CHANDRAKANT SURYAWANSHI STATE BANK OF INDIA(508548)
434 CHAKUR MH-21-007-040-001/11
(MANHADOL) 		1821007000NRG24240520230041622 24/05/2023 PRASHANT TATYARAO SONKAMBALE 1821007WL002576 PRASHANT TATYARAO SONKAMBALE 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230052331 PRASHANT TATERAO SONKAMBLE BANK OF BARODA(606985)
435 CHAKUR MH-21-007-040-001/11
(MANHADOL) 		1821007000NRG24240520230041620 24/05/2023 Sonkamble Taterao Dhondiba 1821007WL002576 Sonkamble Taterao Dhondiba 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230052323 MR SONKAMBLE TATERAO DHONDIBA STATE BANK OF INDIA(508548)
436 CHAKUR MH-21-007-040-001/11
(MANHADOL) 		1821007000NRG24240520230041621 24/05/2023 SUNITA TATYARAO SONKAMBALE 1821007WL002576 SUNITA TATYARAO SONKAMBALE 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230052016 MS SUNITA TATYARAO SONKAMBALE STATE BANK OF INDIA(508548)
437 CHAKUR MH-21-007-040-001/113
(MANHADOL) 		1821007000NRG24240520230036536 24/05/2023 Mundhe Renuka Subhash 1821007WL002257 Mundhe Renuka Subhash 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230052187 MISS RENUKA SHUBHASH MUNDHE STATE BANK OF INDIA(508548)
438 CHAKUR MH-21-007-040-001/113
(MANHADOL) 		1821007000NRG24240520230036535 24/05/2023 Mundhe Subhash Ravsaheb 1821007WL002257 Mundhe Subhash Ravsaheb 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230052186 MR SUBHASH RAOSAHEB MUNDHE STATE BANK OF INDIA(508548)
439 CHAKUR MH-21-007-040-001/15
(MANHADOL) 		1821007000NRG24240520230041626 24/05/2023 BALAJI GYANOBA KAMBLE 1821007WL002576 BALAJI GYANOBA KAMBLE 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230052017 MR BALAJI GYANOBA KAMBLE STATE BANK OF INDIA(508548)
440 CHAKUR MH-21-007-040-001/18
(MANHADOL) 		1821007000NRG24240520230041627 24/05/2023 GANGARAM VITHOBA SURYAVANSHI 1821007WL002576 GANGARAM VITHOBA SURYAVANSHI 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230052010 SURYAWANSHIGANGARAMVITHOBA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
441 CHAKUR MH-21-007-040-001/225
(MANHADOL) 		1821007000NRG24240520230036538 24/05/2023 lata parmeshwar mundhe 1821007WL002257 lata parmeshwar mundhe 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230052218 MRS LATA PARMESHWAR MUNDHE STATE BANK OF INDIA(508548)
442 CHAKUR MH-21-007-040-001/225
(MANHADOL) 		1821007000NRG24240520230036537 24/05/2023 munde parmeshvar raghunath 1821007WL002257 munde parmeshvar raghunath 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230052005 MR PARAMESHWAR RAGHUNATH MUNDE STATE BANK OF INDIA(508548)
443 CHAKUR MH-21-007-040-001/23
(MANHADOL) 		1821007000NRG24240520230041628 24/05/2023 KAMBALE TRISHALA RAMESH 1821007WL002576 KAMBALE TRISHALA RAMESH 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230052027 MR TRISHALLA RAMESH KAMBLE STATE BANK OF INDIA(508548)
444 CHAKUR MH-21-007-040-001/234-A
(MANHADOL) 		1821007000NRG24240520230036539 24/05/2023 Nitin Satywan Mundhe 1821007WL002257 Nitin Satywan Mundhe 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230052208 MR NITIN SATYAVAN MUNDHE STATE BANK OF INDIA(508548)
445 CHAKUR MH-21-007-040-001/234-B
(MANHADOL) 		1821007000NRG24240520230036541 24/05/2023 mahananda satyawan mundhe 1821007WL002257 mahananda satyawan mundhe 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230052210 MISS MAHANANDA SATYAWAN MUNDHE STATE BANK OF INDIA(508548)
446 CHAKUR MH-21-007-040-001/234-B
(MANHADOL) 		1821007000NRG24240520230036540 24/05/2023 Satyawan Trambak Mundhe 1821007WL002257 Satyawan Trambak Mundhe 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230052209 MR SATYAWAN TRYAMBAK MUNDHE STATE BANK OF INDIA(508548)
447 CHAKUR MH-21-007-040-001/32
(MANHADOL) 		1821007000NRG24240520230041630 24/05/2023 gundu bhimrao kamble 1821007WL002576 gundu bhimrao kamble 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230052211 KAMBLEGUNDABHIMRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
448 CHAKUR MH-21-007-040-001/624
(MANHADOL) 		1821007000NRG24240520230041634 24/05/2023 Sarika Chandrakant Kamble 1821007WL002576 Sarika Chandrakant Kamble 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230052273 MISS SARIKA CHANDRAKANT KAMBLE STATE BANK OF INDIA(508548)
449 CHAKUR MH-21-007-040-001/625
(MANHADOL) 		1821007000NRG24240520230036543 24/05/2023 Janabai Gangadhar Mahadule 1821007WL002257 Janabai Gangadhar Mahadule 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230052191 MADHULEJANABAIGANGADHAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
450 CHAKUR MH-21-007-040-001/66
(MANHADOL) 		1821007000NRG24240520230041635 24/05/2023 KRISHNA GOVIND KAMBALE 1821007WL002576 KRISHNA GOVIND KAMBALE 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230052326 MR KRSHANA GOVIND KAMBLE STATE BANK OF INDIA(508548)
451 CHAKUR MH-21-007-040-001/691
(MANHADOL) 		1821007000NRG24240520230036544 24/05/2023 Chayabai Shesherao Kamble 1821007WL002257 Chayabai Shesherao Kamble 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230052184 MRS CHAYA SHESHERAO KAMBLE STATE BANK OF INDIA(508548)
452 CHAKUR MH-21-007-040-001/713
(MANHADOL) 		1821007000NRG24240520230041636 24/05/2023 sachin shivaji aapshete 1821007WL002576 sachin shivaji aapshete 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230052249 MR SACHIN SHIVAJI APSHETTE STATE BANK OF INDIA(508548)
453 CHAKUR MH-21-007-040-001/725
(MANHADOL) 		1821007000NRG24240520230036546 24/05/2023 Manjulabai Arun Kendre 1821007WL002257 Manjulabai Arun Kendre 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230052188 KENDREMANJULAARUN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
454 CHAKUR MH-21-007-040-001/746
(MANHADOL) 		1821007000NRG24240520230041642 24/05/2023 BHAGYASHRI DHANRAJ KORE 1821007WL002576 BHAGYASHRI DHANRAJ KORE 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230052276 MISS BHAGYASHRI DHANRAJ KORE STATE BANK OF INDIA(508548)
455 CHAKUR MH-21-007-040-001/746
(MANHADOL) 		1821007000NRG24240520230041641 24/05/2023 DHANRAJ NAGNATH KORE 1821007WL002576 DHANRAJ NAGNATH KORE 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230052275 MR DHANRAJ NAGNATH KORE STATE BANK OF INDIA(508548)
456 CHAKUR MH-21-007-040-001/764
(MANHADOL) 		1821007000NRG24240520230036547 24/05/2023 Padminbai Shivaji Bhalerao 1821007WL002257 Padminbai Shivaji Bhalerao 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230052189 MR PADMIN SHIVAJI BHELERAV STATE BANK OF INDIA(508548)
457 CHAKUR MH-21-007-040-001/83
(MANHADOL) 		1821007000NRG24240520230036524 24/05/2023 Phad Komal Baswaraj 1821007WL002254 Phad Komal Baswaraj 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230052268 MISS KOMAL BASWARAJ FAD STATE BANK OF INDIA(508548)
458 CHAKUR MH-21-007-040-001/84
(MANHADOL) 		1821007000NRG24240520230036526 24/05/2023 kendre Shivnanda Pralhad 1821007WL002254 kendre Shivnanda Pralhad 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230052267 MISS SHIVNANDA PRALHAD KENDRE STATE BANK OF INDIA(508548)
459 CHAKUR MH-21-007-040-001/89
(MANHADOL) 		1821007000NRG24240520230036550 24/05/2023 mundhe anita ganpat 1821007WL002257 mundhe anita ganpat 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230052190 MR ANITA GANPATI MUNDE STATE BANK OF INDIA(508548)
460 CHAKUR MH-21-007-045-001/18
(MASNERWADI) 		1821007000NRG24240520230038745 24/05/2023 SIDHNATH SUBHASH WADARE 1821007WL002362 SIDHNATH SUBHASH WADARE 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230052193 MR SIDDHANATH SUBHASH WADARE STATE BANK OF INDIA(508548)
461 CHAKUR MH-21-007-045-001/57
(MASNERWADI) 		1821007000NRG24240520230038746 24/05/2023 SUL SADASHIV BALAJI 1821007WL002362 SUL SADASHIV BALAJI 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230052009 MR SADASHIV BALAJI SUL STATE BANK OF INDIA(508548)
462 CHAKUR MH-21-007-045-001/57
(MASNERWADI) 		1821007000NRG24240520230038747 24/05/2023 Sul Seema Sadashiv 1821007WL002362 Sul Seema Sadashiv 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230052226 MISS SEEMA SADASHIV SUL STATE BANK OF INDIA(508548)
463 CHAKUR MH-21-007-045-001/60
(MASNERWADI) 		1821007000NRG24240520230038748 24/05/2023 BALIRAM KISHAN MARKAD 1821007WL002362 BALIRAM KISHAN MARKAD 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230052003 MR BALIRAM KISHAN MARKAD STATE BANK OF INDIA(508548)
464 CHAKUR MH-21-007-045-001/60
(MASNERWADI) 		1821007000NRG24240520230038749 24/05/2023 markad shalika baliram 1821007WL002362 markad shalika baliram 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230052004 MR SHALUBAI BALIRAM MARKAD STATE BANK OF INDIA(508548)
465 CHAKUR MH-21-007-045-001/60
(MASNERWADI) 		1821007000NRG24240520230038751 24/05/2023 RESHMA BALIRAM MARKAD 1821007WL002362 RESHMA BALIRAM MARKAD 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230052030 MRS RESHMA MALHARI MARKAD STATE BANK OF INDIA(508548)
466 CHAKUR MH-21-007-045-001/67
(MASNERWADI) 		1821007000NRG24240520230038753 24/05/2023 Shendage bajirao khandu 1821007WL002362 Shendage bajirao khandu 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230052222 SHENDGEBAPURAOKHANDU THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
467 CHAKUR MH-21-007-045-001/67
(MASNERWADI) 		1821007000NRG24240520230038752 24/05/2023 Shendage haribai khandu 1821007WL002362 Shendage haribai khandu 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230052223 MR HARIBAI KHANDU SHENDGE STATE BANK OF INDIA(508548)
468 CHAKUR MH-21-007-047-001/176
(MOHDAL) 		1821007000NRG24240520230041444 24/05/2023 Kedari Vinayak Nikam 1821007WL002565 Kedari Vinayak Nikam 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230052260 MR KEDARI VINAYAK NIKAM STATE BANK OF INDIA(508548)
469 CHAKUR MH-21-007-047-001/180
(MOHDAL) 		1821007000NRG24240520230041445 24/05/2023 vaioshanavi atul nikam 1821007WL002565 vaioshanavi atul nikam 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230052256 MS VAISHNAVI RAM JADHAV STATE BANK OF INDIA(508548)
470 CHAKUR MH-21-007-049-001/68
(NAGDARWADI) 		1821007000NRG24240520230038776 24/05/2023 lalita babu pawar 1821007WL002364 lalita babu pawar 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230052240 PAWARLALITABABU THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
471 CHAKUR MH-21-007-064-001/314
(TIWGHAL) 		1821007000NRG24240520230036570 24/05/2023 NItin Baburao Gaikwad 1821007WL002262 NItin Baburao Gaikwad 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230052098 MR NITIN BABURAO GAIKWAD STATE BANK OF INDIA(508548)
472 CHAKUR MH-21-007-064-001/542
(TIWGHAL) 		1821007000NRG24240520230036573 24/05/2023 BALIRAM BABURAO GAIKWAD 1821007WL002262 BALIRAM BABURAO GAIKWAD 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230052225 Mr. BALIRAM BABURAO GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
473 CHAKUR MH-21-007-064-001/89
(TIWGHAL) 		1821007000NRG24240520230036567 24/05/2023 Kamble Sugriv Vishwanth 1821007WL002261 Kamble Sugriv Vishwanth 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230051975 SUGRIV VISHWANATH KAMBLE UNION BANK OF INDIA(508500)
474 CHAKUR MH-21-007-069-001/1161
(WADWAL(NA)) 		1821007000NRG24230520230036106 24/05/2023 Mahesh Subhash Chawan 1821007WL002223 Mahesh Subhash Chawan 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230052250 MR MAHESH SUBHASH CHAVAN STATE BANK OF INDIA(508548)
475 CHAKUR MH-21-007-071-001/191
(ZARI(BU)) 		1821007000NRG24240520230041193 24/05/2023 Pathan Aafsanabee Shafik 1821007WL002538 Pathan Aafsanabee Shafik 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230052367 MRS AFSANABEE SHAFIK PATHAN STATE BANK OF INDIA(508548)
476 CHAKUR MH-21-007-071-001/191
(ZARI(BU)) 		1821007000NRG24240520230041190 24/05/2023 samsher usman pathan 1821007WL002538 samsher usman pathan 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230052339 MR SHAMSHODDIN U PATHAN AND AKELABEE S P STATE BANK OF INDIA(508548)
477 CHAKUR MH-21-007-071-001/191
(ZARI(BU)) 		1821007000NRG24240520230041192 24/05/2023 Shafik Samsher Pathan 1821007WL002538 Shafik Samsher Pathan 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230052349 MR SHAFIQ SHAMSHER PATHAN STATE BANK OF INDIA(508548)
478 CHAKUR MH-21-007-071-001/404
(ZARI(BU)) 		1821007000NRG24240520230041198 24/05/2023 Aasma chandkhan Pathan 1821007WL002538 Aasma chandkhan Pathan 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230052344 MISS AASMA CHANDKHAN PATHAN STATE BANK OF INDIA(508548)
479 CHAKUR MH-21-007-071-001/404
(ZARI(BU)) 		1821007000NRG24240520230041197 24/05/2023 Mariyam Chandpasha Pathan 1821007WL002538 Mariyam Chandpasha Pathan 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230052345 MISS PATHAN MARIYAM CHANDPASHA STATE BANK OF INDIA(508548)
480 CHAKUR MH-21-007-071-001/940
(ZARI(BU)) 		1821007000NRG24240520230041092 24/05/2023 sfg 1821007WL002531 sfg 00415 SBIN0020260 1638 1638 Processed 30/05/2023 A150230052348 LAXMANDATTATRAYADONGARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 222768 222768
481 CHAKUR MH-21-007-004-001/357
(AMBULGA) 		1821007000NRG24240520230039965 24/05/2023 Asha Vinayak Shinde 1821007WL002469 Asha Vinayak Shinde 00415 SBIN0020409 1638 1638 Processed 30/05/2023 A150230052229 MRS ASHA VINAYAK SHINDE STATE BANK OF INDIA(508548)
482 CHAKUR MH-21-007-004-001/357
(AMBULGA) 		1821007000NRG24240520230039964 24/05/2023 Vinayak Tulshiram Shinde 1821007WL002469 Vinayak Tulshiram Shinde 00415 SBIN0020409 1638 1638 Processed 30/05/2023 A150230052227 SHINDEVINAYAKTULSHIRAMASH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
483 CHAKUR MH-21-007-004-001/362
(AMBULGA) 		1821007000NRG24240520230039969 24/05/2023 Ashok Nivratti Gangane 1821007WL002469 Ashok Nivratti Gangane 00415 SBIN0020409 1638 1638 Processed 30/05/2023 A150230052230 MRS ASHOK NIVRATI GANGANE STATE BANK OF INDIA(508548)
484 CHAKUR MH-21-007-004-001/362
(AMBULGA) 		1821007000NRG24240520230039970 24/05/2023 Ganesh Ashok Gangane 1821007WL002469 Ganesh Ashok Gangane 00415 SBIN0020409 1638 1638 Processed 30/05/2023 A150230052231 MR GANESH ASHOK GANGANE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
485 CHAKUR MH-21-007-013-001/27-A
(BORGAON(BU)) 		1821007000NRG24240520230038600 24/05/2023 GOPAL RAJARAM JADHAV 1821007WL002355 GOPAL RAJARAM JADHAV 00415 SBIN0020620 1638 1638 Processed 30/05/2023 A150230052007 MR GOPAL RAJARAM JADHAV STATE BANK OF INDIA(508548)
486 CHAKUR MH-21-007-033-001/1
(JADALA) 		1821007000NRG24240520230039816 24/05/2023 Pravin Hanmant Waghmare 1821007WL002453 Pravin Hanmant Waghmare 00415 SBIN0020620 1638 1638 Processed 30/05/2023 A150230052353 MR PRAVIN HANMANT WAGHMARE STATE BANK OF INDIA(508548)
487 CHAKUR MH-21-007-033-001/111
(JADALA) 		1821007000NRG24240520230039796 24/05/2023 jadhavb vasant harichandra 1821007WL002451 jadhavb vasant harichandra 00415 SBIN0020620 1638 1638 Processed 30/05/2023 A150230052019 VASANTHARISHCHANDRAJADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
488 CHAKUR MH-21-007-033-001/152
(JADALA) 		1821007000NRG24240520230039797 24/05/2023 GOVIND NAGOBA INJANWAD 1821007WL002451 GOVIND NAGOBA INJANWAD 00415 SBIN0020620 1638 1638 Processed 30/05/2023 A150230052167 GOVINDNAGOBAINJANWAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
489 CHAKUR MH-21-007-033-001/187
(JADALA) 		1821007000NRG24240520230041316 24/05/2023 Govind Vaijanath Waghmare 1821007WL002554 Govind Vaijanath Waghmare 00415 SBIN0020620 1638 1638 Processed 30/05/2023 A150230052075 MR GOVIND VAIJNATH WAGHMARE STATE BANK OF INDIA(508548)
490 CHAKUR MH-21-007-033-001/189
(JADALA) 		1821007000NRG24240520230039817 24/05/2023 rajratan lakshman waghmare 1821007WL002453 rajratan lakshman waghmare 00415 SBIN0020620 1638 1638 Processed 30/05/2023 A150230052356 RJJRATANLAXMANWAGHMARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
491 CHAKUR MH-21-007-033-001/204
(JADALA) 		1821007000NRG24240520230039820 24/05/2023 waghmare shanta shivaji 1821007WL002453 waghmare shanta shivaji 00415 SBIN0020620 1638 1638 Processed 30/05/2023 A150230052340 MRS SHANTABAI WAGHMARE STATE BANK OF INDIA(508548)
492 CHAKUR MH-21-007-033-001/255
(JADALA) 		1821007000NRG24240520230039821 24/05/2023 AJINKYA NAVNATH WAGHMARE 1821007WL002453 AJINKYA NAVNATH WAGHMARE 00415 SBIN0020620 1638 1638 Processed 30/05/2023 A150230052354 MR AJINKYA NAVNATH WAGHMARE STATE BANK OF INDIA(508548)
493 CHAKUR MH-21-007-033-001/309
(JADALA) 		1821007000NRG24240520230039802 24/05/2023 ANKUSH SADASHIV SURYAWANSHI 1821007WL002451 ANKUSH SADASHIV SURYAWANSHI 00415 SBIN0020620 1638 1638 Processed 30/05/2023 A150230052138 SURYAWANSHIANKUSHSADAHIV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
494 CHAKUR MH-21-007-033-001/309
(JADALA) 		1821007000NRG24240520230039803 24/05/2023 KONDIBA SADASHIV SURYAWANSHI 1821007WL002451 KONDIBA SADASHIV SURYAWANSHI 00415 SBIN0020620 1638 1638 Processed 30/05/2023 A150230052139 KONDIBASADASHIVSURYAVANSHI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
495 CHAKUR MH-21-007-033-001/309
(JADALA) 		1821007000NRG24240520230039804 24/05/2023 sangita kondiram suryawanshi 1821007WL002451 sangita kondiram suryawanshi 00415 SBIN0020620 1638 1638 Processed 30/05/2023 A150230052140 MRS SANGITA KONDIBA SURYAVANSHI STATE BANK OF INDIA(508548)
496 CHAKUR MH-21-007-033-001/389
(JADALA) 		1821007000NRG24240520230039812 24/05/2023 SHIVAJI DATTU DHADE 1821007WL002452 SHIVAJI DATTU DHADE 00415 SBIN0020620 1638 1638 Processed 30/05/2023 A150230052141 MR SHIVAJI DATTU DHADE STATE BANK OF INDIA(508548)
497 CHAKUR MH-21-007-033-001/389
(JADALA) 		1821007000NRG24240520230039811 24/05/2023 Surekha Pandurang Dhade 1821007WL002452 Surekha Pandurang Dhade 00415 SBIN0020620 1638 1638 Processed 30/05/2023 A150230052064 MRS SUREKHA PANDURANG DHADE STATE BANK OF INDIA(508548)
498 CHAKUR MH-21-007-033-001/396-A
(JADALA) 		1821007000NRG24240520230039806 24/05/2023 BHAGWAT MADHAV JANWALKAR 1821007WL002451 BHAGWAT MADHAV JANWALKAR 00415 SBIN0020620 1638 1638 Processed 30/05/2023 A150230052137 JANWALKERBHAGWATMADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
499 CHAKUR MH-21-007-033-001/462
(JADALA) 		1821007000NRG24240520230041330 24/05/2023 Pratibha Dharmpal Waghmare 1821007WL002554 Pratibha Dharmpal Waghmare 00415 SBIN0020620 1638 1638 Processed 30/05/2023 A150230052280 MRS PRATIBHA DHARMPAL WAGHMARE STATE BANK OF INDIA(508548)
500 CHAKUR MH-21-007-033-001/5
(JADALA) 		1821007000NRG24240520230041339 24/05/2023 VIDHYASAGAR SUDHAKAR KAMBLE 1821007WL002554 VIDHYASAGAR SUDHAKAR KAMBLE 00415 SBIN0020620 1638 1638 Processed 30/05/2023 A150230052355 MR VIDYASAGAR SUDHAKAR KAMBLE STATE BANK OF INDIA(508548)
501 CHAKUR MH-21-007-071-001/106
(ZARI(BU)) 		1821007000NRG24240520230041069 24/05/2023 Aruna Balaji Dongre 1821007WL002531 Aruna Balaji Dongre 00415 SBIN0020620 1638 1638 Processed 30/05/2023 A150230051995 MRS ARUNA BALAJI DONGRE STATE BANK OF INDIA(508548)
502 CHAKUR MH-21-007-071-001/106
(ZARI(BU)) 		1821007000NRG24240520230041068 24/05/2023 Balaji Kondiba Dongre 1821007WL002531 Balaji Kondiba Dongre 00415 SBIN0020620 1638 1638 Processed 30/05/2023 A150230052076 DONGAREBALAJIKONDIBA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
503 CHAKUR MH-21-007-071-001/110
(ZARI(BU)) 		1821007000NRG24240520230041070 24/05/2023 BALAJI SHANKAR CHAVHAN 1821007WL002531 BALAJI SHANKAR CHAVHAN 00415 SBIN0020620 1638 1638 Processed 30/05/2023 A150230052327 MR CHAVHAN BALAJI SHANKAR STATE BANK OF INDIA(508548)
504 CHAKUR MH-21-007-071-001/120
(ZARI(BU)) 		1821007000NRG24240520230041184 24/05/2023 kone A.N. 1821007WL002538 kone A.N. 00415 SBIN0020620 1638 1638 Processed 30/05/2023 A150230052014 ANKUSHNAGANATHKONE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
505 CHAKUR MH-21-007-071-001/120
(ZARI(BU)) 		1821007000NRG24240520230041185 24/05/2023 kone S.A. 1821007WL002538 kone S.A. 00415 SBIN0020620 1638 1638 Processed 30/05/2023 A150230052337 KONE CHANDRAKALA ANKUSH INDUSIND BANK(607189)
506 CHAKUR MH-21-007-071-001/142
(ZARI(BU)) 		1821007000NRG24240520230041186 24/05/2023 Shadul Ahamadsab Shaikh 1821007WL002538 Shadul Ahamadsab Shaikh 00415 SBIN0020620 1638 1638 Processed 30/05/2023 A150230052358 SHAIKHSHADULAHMADSAB THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
507 CHAKUR MH-21-007-071-001/142
(ZARI(BU)) 		1821007000NRG24240520230041187 24/05/2023 Taslim Shadul Shaikh 1821007WL002538 Taslim Shadul Shaikh 00415 SBIN0020620 1638 1638 Processed 30/05/2023 A150230052285 MRS TASLIM SHADULA SHAIKH STATE BANK OF INDIA(508548)
508 CHAKUR MH-21-007-071-001/146
(ZARI(BU)) 		1821007000NRG24240520230041189 24/05/2023 PATHAN AMINA VAJIR 1821007WL002538 PATHAN AMINA VAJIR 00415 SBIN0020620 1638 1638 Processed 30/05/2023 A150230052363 MRS AMENABEE VAJIR PATHAN STATE BANK OF INDIA(508548)
509 CHAKUR MH-21-007-071-001/146
(ZARI(BU)) 		1821007000NRG24240520230041188 24/05/2023 PATHAN VAJIR KASHIM 1821007WL002538 PATHAN VAJIR KASHIM 00415 SBIN0020620 1638 1638 Processed 30/05/2023 A150230052330 MR VAJIR KASHIM PATHAN STATE BANK OF INDIA(508548)
510 CHAKUR MH-21-007-071-001/191
(ZARI(BU)) 		1821007000NRG24240520230041191 24/05/2023 pathan 1821007WL002538 pathan 00415 SBIN0020620 1638 1638 Processed 30/05/2023 A150230052338 MRS AKELABI SHAMSHODDIN PATHAN STATE BANK OF INDIA(508548)
511 CHAKUR MH-21-007-071-001/210
(ZARI(BU)) 		1821007000NRG24240520230041651 24/05/2023 Laxman barobar surwase 1821007WL002579 Laxman barobar surwase 00415 SBIN0020620 1638 1638 Processed 30/05/2023 A150230052328 SURWASELAXHMANHARIBA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
512 CHAKUR MH-21-007-071-001/232
(ZARI(BU)) 		1821007000NRG24240520230041072 24/05/2023 Minabai Sanjay Shinde 1821007WL002531 Minabai Sanjay Shinde 00415 SBIN0020620 1638 1638 Processed 30/05/2023 A150230052341 MRS MINA SANJAY SHINDE STATE BANK OF INDIA(508548)
513 CHAKUR MH-21-007-071-001/242
(ZARI(BU)) 		1821007000NRG24240520230041074 24/05/2023 Chhabu Ramkishan Mhetre 1821007WL002531 Chhabu Ramkishan Mhetre 00415 SBIN0020620 1638 1638 Processed 30/05/2023 A150230052361 MRS CHHABU RAMKISHAN MHETRE STATE BANK OF INDIA(508548)
514 CHAKUR MH-21-007-071-001/242
(ZARI(BU)) 		1821007000NRG24240520230041073 24/05/2023 Ram Amdhukar Mhetre 1821007WL002531 Ram Amdhukar Mhetre 00415 SBIN0020620 1638 1638 Processed 30/05/2023 A150230052322 MEHTRERAMKISHANMADHUKARRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
515 CHAKUR MH-21-007-071-001/312
(ZARI(BU)) 		1821007000NRG24240520230041194 24/05/2023 saayd aasha chand 1821007WL002538 saayd aasha chand 00415 SBIN0020620 1638 1638 Processed 30/05/2023 A150230052335 MRS AYASHA CHAND SAYYAD STATE BANK OF INDIA(508548)
516 CHAKUR MH-21-007-071-001/318
(ZARI(BU)) 		1821007000NRG24240520230041652 24/05/2023 SHADUL YUSUFSAB SHAIKH 1821007WL002579 SHADUL YUSUFSAB SHAIKH 00415 SBIN0020620 1638 1638 Processed 30/05/2023 A150230052346 MR SAMIR SHADUL SHAIKH STATE BANK OF INDIA(508548)
517 CHAKUR MH-21-007-071-001/332
(ZARI(BU)) 		1821007000NRG24240520230041653 24/05/2023 shamabai vyankat khandare 1821007WL002579 shamabai vyankat khandare 00415 SBIN0020620 1638 1638 Processed 30/05/2023 A150230052332 MRS SHAMABAI VANKAT KHANDARE STATE BANK OF INDIA(508548)
518 CHAKUR MH-21-007-071-001/404
(ZARI(BU)) 		1821007000NRG24240520230041196 24/05/2023 Afsanabi chandpasha pthan 1821007WL002538 Afsanabi chandpasha pthan 00415 SBIN0020620 1638 1638 Processed 30/05/2023 A150230052336 MRS AFSANA CHANDKHA PATHAN STATE BANK OF INDIA(508548)
519 CHAKUR MH-21-007-071-001/404
(ZARI(BU)) 		1821007000NRG24240520230041195 24/05/2023 Chand mhebub pthan 1821007WL002538 Chand mhebub pthan 00415 SBIN0020620 1638 1638 Processed 30/05/2023 A150230052325 PATHANCHANDPASHAMAHEBUB THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
520 CHAKUR MH-21-007-071-001/409
(ZARI(BU)) 		1821007000NRG24240520230041075 24/05/2023 GOPAL BAPURAO GAVHANE 1821007WL002531 GOPAL BAPURAO GAVHANE 00415 SBIN0020620 1638 1638 Processed 30/05/2023 A150230051993 GAVHANEGOPALBAPURAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
521 CHAKUR MH-21-007-071-001/409
(ZARI(BU)) 		1821007000NRG24240520230041076 24/05/2023 SUVARNA GOPAL GHAVANE 1821007WL002531 SUVARNA GOPAL GHAVANE 00415 SBIN0020620 1638 1638 Processed 30/05/2023 A150230051994 MRS SUVARNA GOPAL GAVHANE STATE BANK OF INDIA(508548)
522 CHAKUR MH-21-007-071-001/46
(ZARI(BU)) 		1821007000NRG24240520230041654 24/05/2023 ANKUSH BALIRAM SHINDE 1821007WL002579 ANKUSH BALIRAM SHINDE 00415 SBIN0020620 1638 1638 Processed 30/05/2023 A150230052334 MR ANKUSH BALIRAM SHINDE STATE BANK OF INDIA(508548)
523 CHAKUR MH-21-007-071-001/46
(ZARI(BU)) 		1821007000NRG24240520230041655 24/05/2023 KALINDA ANKUSHA SHINDE 1821007WL002579 KALINDA ANKUSHA SHINDE 00415 SBIN0020620 1638 1638 Processed 30/05/2023 A150230052350 MRS KALIND ANKUSH SHINDE STATE BANK OF INDIA(508548)
524 CHAKUR MH-21-007-071-001/489
(ZARI(BU)) 		1821007000NRG24240520230041077 24/05/2023 BALASAHEB KISHAN JAGTAP 1821007WL002531 BALASAHEB KISHAN JAGTAP 00415 SBIN0020620 1638 1638 Processed 30/05/2023 A150230052060 JAGTAPBALASAHEBKISHAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
525 CHAKUR MH-21-007-071-001/509
(ZARI(BU)) 		1821007000NRG24240520230041078 24/05/2023 GHAYAL KESHAV MUNJA 1821007WL002531 GHAYAL KESHAV MUNJA 00415 SBIN0020620 1638 1638 Processed 30/05/2023 A150230052357 MR KESHAV MUNJA GHAYAL STATE BANK OF INDIA(508548)
526 CHAKUR MH-21-007-071-001/509
(ZARI(BU)) 		1821007000NRG24240520230041079 24/05/2023 GHAYAL LAXMIBAI KESHAV 1821007WL002531 GHAYAL LAXMIBAI KESHAV 00415 SBIN0020620 1638 1638 Processed 30/05/2023 A150230052365 MRS LAXMI KESHAV GHAYAL STATE BANK OF INDIA(508548)
527 CHAKUR MH-21-007-071-001/541
(ZARI(BU)) 		1821007000NRG24240520230041080 24/05/2023 Joyti Dnyaneshwer Waghmare 1821007WL002531 Joyti Dnyaneshwer Waghmare 00415 SBIN0020620 1638 1638 Processed 30/05/2023 A150230052360 MR JYOTI DNYANESHWAR WAGHMARE STATE BANK OF INDIA(508548)
528 CHAKUR MH-21-007-071-001/570
(ZARI(BU)) 		1821007000NRG24240520230041200 24/05/2023 Sayyad Fatimabi Rajjak 1821007WL002538 Sayyad Fatimabi Rajjak 00415 SBIN0020620 1638 1638 Processed 30/05/2023 A150230052364 MRS FATMABI RAJJAK SAYYAD STATE BANK OF INDIA(508548)
529 CHAKUR MH-21-007-071-001/570
(ZARI(BU)) 		1821007000NRG24240520230041199 24/05/2023 sAYYAD RAJJAK chunnumiya 1821007WL002538 sAYYAD RAJJAK chunnumiya 00415 SBIN0020620 1638 1638 Processed 30/05/2023 A150230052321 MR SAYYAD RAJJAK CHUNNU STATE BANK OF INDIA(508548)
530 CHAKUR MH-21-007-071-001/620
(ZARI(BU)) 		1821007000NRG24240520230041082 24/05/2023 DNYANOBA PANDURANG KARDILE 1821007WL002531 DNYANOBA PANDURANG KARDILE 00415 SBIN0020620 1638 1638 Rejected 30/05/2023 A150230052320 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 CHAKUR MH-21-007-071-001/620
(ZARI(BU)) 		1821007000NRG24240520230041081 24/05/2023 MAHADEV PANDURANG KARDILE 1821007WL002531 MAHADEV PANDURANG KARDILE 00415 SBIN0020620 1638 1638 Processed 30/05/2023 A150230052333 KARDILE MAHADEV PANDURANG RATNAKAR BANK(607393)
532 CHAKUR MH-21-007-071-001/675
(ZARI(BU)) 		1821007000NRG24240520230041084 24/05/2023 BHAGYASHRI KONDIBA RENAVKAR 1821007WL002531 BHAGYASHRI KONDIBA RENAVKAR 00415 SBIN0020620 1638 1638 Processed 30/05/2023 A150230052366 MR BHAGYASHREE KONDIBA RENAVKAR STATE BANK OF INDIA(508548)
533 CHAKUR MH-21-007-071-001/678
(ZARI(BU)) 		1821007000NRG24240520230041086 24/05/2023 anita kondiba murke 1821007WL002531 anita kondiba murke 00415 SBIN0020620 1638 1638 Processed 30/05/2023 A150230052284 MURKEANITAKONDIBA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
534 CHAKUR MH-21-007-071-001/689
(ZARI(BU)) 		1821007000NRG24240520230041088 24/05/2023 VIMALBAI BABRUWAN GHAYAL 1821007WL002531 VIMALBAI BABRUWAN GHAYAL 00415 SBIN0020620 1638 1638 Processed 30/05/2023 A150230052224 GHAYALVIMALBAIBABRUWAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
535 CHAKUR MH-21-007-071-001/76
(ZARI(BU)) 		1821007000NRG24240520230041089 24/05/2023 DASTGIR AHEMADASAB SHAIKH 1821007WL002531 DASTGIR AHEMADASAB SHAIKH 00415 SBIN0020620 1638 1638 Processed 30/05/2023 A150230052219 SHAIKHDASTAGIRAHAMADSAB THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
536 CHAKUR MH-21-007-071-001/76
(ZARI(BU)) 		1821007000NRG24240520230041090 24/05/2023 HABIBI DASTAGIR SHAIKH 1821007WL002531 HABIBI DASTAGIR SHAIKH 00415 SBIN0020620 1638 1638 Processed 30/05/2023 A150230052221 MRS ABIRBEE DASTGIR SHAIKH STATE BANK OF INDIA(508548)
537 CHAKUR MH-21-007-071-001/82
(ZARI(BU)) 		1821007000NRG24240520230041202 24/05/2023 Pathan Hajrabi Nijam 1821007WL002538 Pathan Hajrabi Nijam 00415 SBIN0020620 1638 1638 Processed 30/05/2023 A150230052277 MRS HAJRABEE NIJAM PATHAN STATE BANK OF INDIA(508548)
538 CHAKUR MH-21-007-071-001/82
(ZARI(BU)) 		1821007000NRG24240520230041201 24/05/2023 pathan nizam 1821007WL002538 pathan nizam 00415 SBIN0020620 1638 1638 Processed 30/05/2023 A150230052343 MR NIJAM ABBAS PATHAN STATE BANK OF INDIA(508548)
539 CHAKUR MH-21-007-071-001/939
(ZARI(BU)) 		1821007000NRG24240520230041091 24/05/2023 sidheshwar bapurao dongre 1821007WL002531 sidheshwar bapurao dongre 00415 SBIN0020620 1638 1638 Processed 30/05/2023 A150230052342 MR SHIDHESHWAR BAPURAO DONGRE STATE BANK OF INDIA(508548)
540 CHAKUR MH-21-007-071-001/947
(ZARI(BU)) 		1821007000NRG24240520230041098 24/05/2023 NAMRATA ASHWINKUMAR SHINDE 1821007WL002532 NAMRATA ASHWINKUMAR SHINDE 00415 SBIN0020620 1638 1638 Processed 30/05/2023 A150230052194 SHINDENAMRATAASHVINKUMAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
541 CHAKUR MH-21-007-071-001/951
(ZARI(BU)) 		1821007000NRG24240520230041094 24/05/2023 SAROVAR TAJODDIN SAYYAD 1821007WL002531 SAROVAR TAJODDIN SAYYAD 00415 SBIN0020620 1638 1638 Processed 30/05/2023 A150230052359 MR SAROWAR TAJODDIN SAYYAD STATE BANK OF INDIA(508548)
542 CHAKUR MH-21-007-071-001/954
(ZARI(BU)) 		1821007000NRG24240520230041095 24/05/2023 AKHIL MAGDUM PATHAN 1821007WL002531 AKHIL MAGDUM PATHAN 00415 SBIN0020620 1638 1638 Processed 30/05/2023 A150230052220 MR AKHIL MAGDUM PATHAN STATE BANK OF INDIA(508548)
SubTotal 95004 95004
543 CHAKUR MH-21-007-001-003/46
(AJANSONDA(BU)) 		1821007000NRG24240520230038293 24/05/2023 MIRABAI NATHRAO MANE 1821007WL002339 MIRABAI NATHRAO MANE 00691 IPOS0000001 1638 1638 Processed 30/05/2023 A150230051631 Mr. Mirabai Nathrao Mane MAHARASHTRA GRAMIN BANK(607000)
544 CHAKUR MH-21-007-009-001/291
(BAWALGAON) 		1821007000NRG24240520230037270 24/05/2023 Bharat Ashok Kamble 1821007WL002291 Bharat Ashok Kamble 00691 IPOS0000001 1638 1638 Processed 30/05/2023 A150230051632 BHARATASHOKKAMBLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 3276 3276
545 CHAKUR MH-21-007-011-001/188
(BHATSANGVI) 		1821007000NRG24240520230041492 24/05/2023 Taterao Pandit Shinde 1821007WL002567 Taterao Pandit Shinde 00740 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051689 Mr. Taterao Pandit Shinde MAHARASHTRA GRAMIN BANK(607000)
546 CHAKUR MH-21-007-011-001/407
(BHATSANGVI) 		1821007000NRG24240520230041494 24/05/2023 Prakash Pandit Shinde 1821007WL002567 Prakash Pandit Shinde 00740 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051690 MR PRAKASH PANDIT SHINDE STATE BANK OF INDIA(508548)
547 CHAKUR MH-21-007-011-001/86
(BHATSANGVI) 		1821007000NRG24240520230041496 24/05/2023 Dayanand Pandit Shinde 1821007WL002567 Dayanand Pandit Shinde 00740 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051688 Mr. Dayanand Pandit Shinde MAHARASHTRA GRAMIN BANK(607000)
548 CHAKUR MH-21-007-013-001/276
(BORGAON(BU)) 		1821007000NRG24240520230038602 24/05/2023 mirabai ramdas ujalmbe 1821007WL002355 mirabai ramdas ujalmbe 00740 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051670 UJALAMBEMIRABAIRAMDAS THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
549 CHAKUR MH-21-007-013-001/276
(BORGAON(BU)) 		1821007000NRG24240520230038601 24/05/2023 ramdas vitthal ujalambe 1821007WL002355 ramdas vitthal ujalambe 00740 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051671 UJALAMBERAMDASVITTHAL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
550 CHAKUR MH-21-007-013-001/291
(BORGAON(BU)) 		1821007000NRG24240520230041065 24/05/2023 Anusaya gangadhar kherde 1821007WL002530 Anusaya gangadhar kherde 00740 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051682 MRS ANUSAYABAI GANGADHARRAO KHERADE GANG STATE BANK OF INDIA(508548)
551 CHAKUR MH-21-007-014-002/168
(BOTHI) 		1821007000NRG24240520230037478 24/05/2023 SHIVAJI SHANKAR SHEWALE 1821007WL002301 SHIVAJI SHANKAR SHEWALE 00740 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051658 MR SHIVAJI SHANKAR SHEVALE STATE BANK OF INDIA(508548)
552 CHAKUR MH-21-007-014-002/470
(BOTHI) 		1821007000NRG24240520230037484 24/05/2023 Namdev Vitthalrao Digole 1821007WL002301 Namdev Vitthalrao Digole 00740 IBKL0497LDC 1365 1365 Processed 30/05/2023 A150230051657 MR NAMDEV VITTHALRAO DIGOLE STATE BANK OF INDIA(508548)
553 CHAKUR MH-21-007-036-001/105-B
(KAWATHALI) 		1821007000NRG24240520230039380 24/05/2023 bhagvat gurunath gudle 1821007WL002412 bhagvat gurunath gudle 00740 IBKL0497LDC 1365 1365 Processed 30/05/2023 A150230051892 GUDALEBHAGWATGURUNATH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
554 CHAKUR MH-21-007-036-001/105-B
(KAWATHALI) 		1821007000NRG24240520230039381 24/05/2023 shahubai bhagvat gudle 1821007WL002412 shahubai bhagvat gudle 00740 IBKL0497LDC 1365 1365 Processed 30/05/2023 A150230051893 M/s. SHAHUBAI BHAGVAT GUDLE BANK OF MAHARASHTRA(607387)
555 CHAKUR MH-21-007-036-001/128-A
(KAWATHALI) 		1821007000NRG24240520230039294 24/05/2023 amit chandrakant budde 1821007WL002410 amit chandrakant budde 00740 IBKL0497LDC 1365 1365 Processed 30/05/2023 A150230051858 BUDDEAMITCHANDRAKANT THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
556 CHAKUR MH-21-007-036-001/130
(KAWATHALI) 		1821007000NRG24240520230039546 24/05/2023 wallampalle gopinath valampalle 1821007WL002427 wallampalle gopinath valampalle 00740 IBKL0497LDC 1365 1365 Processed 30/05/2023 A150230051841 WALAMPALLEGOPINATHRAGHUNATH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
557 CHAKUR MH-21-007-036-001/132
(KAWATHALI) 		1821007000NRG24240520230039325 24/05/2023 rangnath sopan budde 1821007WL002411 rangnath sopan budde 00740 IBKL0497LDC 1365 1365 Processed 30/05/2023 A150230051819 RANGNATHSOPANBUDDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
558 CHAKUR MH-21-007-036-001/151
(KAWATHALI) 		1821007000NRG24240520230039389 24/05/2023 Budday Manoher Panduran 1821007WL002412 Budday Manoher Panduran 00740 IBKL0497LDC 1365 1365 Processed 30/05/2023 A150230051822 MANOHAR PANDURANG BUDHE IDBI BANK(607095)
559 CHAKUR MH-21-007-036-001/154
(KAWATHALI) 		1821007000NRG24240520230039332 24/05/2023 abhijit kishan budde 1821007WL002411 abhijit kishan budde 00740 IBKL0497LDC 1365 1365 Processed 30/05/2023 A150230051638 BUDDEABHIJEETKISHANRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
560 CHAKUR MH-21-007-036-001/154
(KAWATHALI) 		1821007000NRG24240520230039328 24/05/2023 budde shivabai madhav 1821007WL002411 budde shivabai madhav 00740 IBKL0497LDC 1365 1365 Processed 30/05/2023 A150230051640 SHIVABAIMADHAVPATIL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
561 CHAKUR MH-21-007-036-001/154
(KAWATHALI) 		1821007000NRG24240520230039335 24/05/2023 kesharbai shankarao budde 1821007WL002411 kesharbai shankarao budde 00740 IBKL0497LDC 1365 1365 Processed 30/05/2023 A150230051639 KESHARBAISHANKARRAOBUDDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
562 CHAKUR MH-21-007-036-001/154
(KAWATHALI) 		1821007000NRG24240520230039330 24/05/2023 kishanrao vitthal patil 1821007WL002411 kishanrao vitthal patil 00740 IBKL0497LDC 1365 1365 Processed 30/05/2023 A150230051637 KISHANVITTHALPATIL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
563 CHAKUR MH-21-007-036-001/154
(KAWATHALI) 		1821007000NRG24240520230039336 24/05/2023 manjusha suraj budde 1821007WL002411 manjusha suraj budde 00740 IBKL0497LDC 1365 1365 Processed 30/05/2023 A150230051645 MS MANJUSHA GANESH BOLANGE STATE BANK OF INDIA(508548)
564 CHAKUR MH-21-007-036-001/154
(KAWATHALI) 		1821007000NRG24240520230039331 24/05/2023 mankarna kishanrao patil 1821007WL002411 mankarna kishanrao patil 00740 IBKL0497LDC 1365 1365 Processed 30/05/2023 A150230051642 PATILMANKARANAKISHANRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
565 CHAKUR MH-21-007-036-001/154
(KAWATHALI) 		1821007000NRG24240520230039338 24/05/2023 radhika swapnil budde 1821007WL002411 radhika swapnil budde 00740 IBKL0497LDC 1365 1365 Processed 30/05/2023 A150230051644 MISS RADHIKA SUBHASHREDDY PATIL STATE BANK OF INDIA(508548)
566 CHAKUR MH-21-007-036-001/154
(KAWATHALI) 		1821007000NRG24240520230039334 24/05/2023 sudhir shankarrao budde 1821007WL002411 sudhir shankarrao budde 00740 IBKL0497LDC 1365 1365 Processed 30/05/2023 A150230051643 SUDHIRSHANKARRAOBUDDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
567 CHAKUR MH-21-007-036-001/154
(KAWATHALI) 		1821007000NRG24240520230039333 24/05/2023 suraj kishan budde 1821007WL002411 suraj kishan budde 00740 IBKL0497LDC 1365 1365 Processed 30/05/2023 A150230051641 SURAJKISHANRAOBUDDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
568 CHAKUR MH-21-007-036-001/154
(KAWATHALI) 		1821007000NRG24240520230039337 24/05/2023 swati abhijit budde 1821007WL002411 swati abhijit budde 00740 IBKL0497LDC 1365 1365 Processed 30/05/2023 A150230051646 MISS SWATI GOPAL BAINGIRE MINOR STATE BANK OF INDIA(508548)
569 CHAKUR MH-21-007-036-001/160
(KAWATHALI) 		1821007000NRG24240520230039296 24/05/2023 kenchay vankat gundappa 1821007WL002410 kenchay vankat gundappa 00740 IBKL0497LDC 1365 1365 Processed 30/05/2023 A150230051878 KENCHEVYANKATGUNDAPPAGOVI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
570 CHAKUR MH-21-007-036-001/203
(KAWATHALI) 		1821007000NRG24240520230039300 24/05/2023 govind tukaram kote 1821007WL002410 govind tukaram kote 00740 IBKL0497LDC 1365 1365 Processed 30/05/2023 A150230051886 GOVINDTUKARAMKOTE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
571 CHAKUR MH-21-007-036-001/214
(KAWATHALI) 		1821007000NRG24240520230039564 24/05/2023 jagannath nivratee budde 1821007WL002428 jagannath nivratee budde 00740 IBKL0497LDC 1365 1365 Processed 30/05/2023 A150230051812 JAGANATHNIVARATIBUDDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
572 CHAKUR MH-21-007-036-001/214
(KAWATHALI) 		1821007000NRG24240520230039566 24/05/2023 nikhil jagannath bude 1821007WL002428 nikhil jagannath bude 00740 IBKL0497LDC 1365 1365 Processed 30/05/2023 A150230051895 Mr. NIKHIL JAGANNATH BUDDE BANK OF MAHARASHTRA(607387)
573 CHAKUR MH-21-007-036-001/214
(KAWATHALI) 		1821007000NRG24240520230039565 24/05/2023 sunder jagannath budde 1821007WL002428 sunder jagannath budde 00740 IBKL0497LDC 1365 1365 Processed 30/05/2023 A150230051887 BUDDESUNDARJAGANNATH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
574 CHAKUR MH-21-007-036-001/221
(KAWATHALI) 		1821007000NRG24240520230039567 24/05/2023 nagnath nivrutti budde 1821007WL002428 nagnath nivrutti budde 00740 IBKL0497LDC 1365 1365 Processed 30/05/2023 A150230051848 BUDDENAGNATHNIVRATTI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
575 CHAKUR MH-21-007-036-001/225
(KAWATHALI) 		1821007000NRG24240520230039361 24/05/2023 ashish bhusaheb bude 1821007WL002411 ashish bhusaheb bude 00740 IBKL0497LDC 1365 1365 Processed 30/05/2023 A150230051877 ASHISHBHAUSAHEBBUDDEPATIL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
576 CHAKUR MH-21-007-036-001/225
(KAWATHALI) 		1821007000NRG24240520230039359 24/05/2023 avinash manohar budde 1821007WL002411 avinash manohar budde 00740 IBKL0497LDC 1365 1365 Processed 30/05/2023 A150230051875 AVINASHMANOHARBUDDEPATIL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
577 CHAKUR MH-21-007-036-001/225
(KAWATHALI) 		1821007000NRG24240520230039358 24/05/2023 manohar vitthal budde 1821007WL002411 manohar vitthal budde 00740 IBKL0497LDC 1365 1365 Processed 30/05/2023 A150230051839 BUDDEPATILMANOHARVITHALRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
578 CHAKUR MH-21-007-036-001/225
(KAWATHALI) 		1821007000NRG24240520230039362 24/05/2023 nirmala bhaousab budde 1821007WL002411 nirmala bhaousab budde 00740 IBKL0497LDC 1365 1365 Processed 30/05/2023 A150230051880 NIRMALABAHUSAHEBBUDDEPATIL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
579 CHAKUR MH-21-007-036-001/225
(KAWATHALI) 		1821007000NRG24240520230039360 24/05/2023 sarika manohar budde 1821007WL002411 sarika manohar budde 00740 IBKL0497LDC 1365 1365 Processed 30/05/2023 A150230051876 SARIKA MANOHARRAO BUDDE PATIL BANK OF INDIA(508505)
580 CHAKUR MH-21-007-036-001/230
(KAWATHALI) 		1821007000NRG24240520230039401 24/05/2023 shivdas vankat budde 1821007WL002412 shivdas vankat budde 00740 IBKL0497LDC 1365 1365 Processed 30/05/2023 A150230051879 BUDDESHIVDASVENKATRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
581 CHAKUR MH-21-007-036-001/236
(KAWATHALI) 		1821007000NRG24240520230039363 24/05/2023 gurunath manohar budde 1821007WL002411 gurunath manohar budde 00740 IBKL0497LDC 1365 1365 Processed 30/05/2023 A150230051823 GURUNATHMANOHARBUDHE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
582 CHAKUR MH-21-007-036-001/26
(KAWATHALI) 		1821007000NRG24240520230039402 24/05/2023 vitthal kishan dombale 1821007WL002412 vitthal kishan dombale 00740 IBKL0497LDC 1365 1365 Processed 30/05/2023 A150230051836 DOMBALEVITHALKISAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
583 CHAKUR MH-21-007-036-001/40
(KAWATHALI) 		1821007000NRG24240520230039306 24/05/2023 laxman narsing budde 1821007WL002410 laxman narsing budde 00740 IBKL0497LDC 1365 1365 Processed 30/05/2023 A150230051816 LAXMANNARSINGBUDDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
584 CHAKUR MH-21-007-036-001/40
(KAWATHALI) 		1821007000NRG24240520230039307 24/05/2023 laxman vasant budde 1821007WL002410 laxman vasant budde 00740 IBKL0497LDC 1365 1365 Processed 30/05/2023 A150230051852 BUDDEVASANTLAXMAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
585 CHAKUR MH-21-007-036-001/448
(KAWATHALI) 		1821007000NRG24240520230039308 24/05/2023 Satyabhama Tukaram Pote 1821007WL002410 Satyabhama Tukaram Pote 00740 IBKL0497LDC 1365 1365 Processed 30/05/2023 A150230051890 SATYABHAMATUKARAMPOTE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
586 CHAKUR MH-21-007-036-001/453
(KAWATHALI) 		1821007000NRG24240520230039405 24/05/2023 madhav vitthal budde 1821007WL002412 madhav vitthal budde 00740 IBKL0497LDC 1365 1365 Processed 30/05/2023 A150230051825 MADHAVVITTHALBUDDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
587 CHAKUR MH-21-007-036-001/453
(KAWATHALI) 		1821007000NRG24240520230039407 24/05/2023 vaishnavi vijay shelge 1821007WL002412 vaishnavi vijay shelge 00740 IBKL0497LDC 1365 1365 Processed 30/05/2023 A150230051752 VAISHANVIVIJAYSHELGE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
588 CHAKUR MH-21-007-036-001/48
(KAWATHALI) 		1821007000NRG24240520230039573 24/05/2023 surwase sakhubai rohidas 1821007WL002429 surwase sakhubai rohidas 00740 IBKL0497LDC 1365 1365 Processed 30/05/2023 A150230051871 Mrs. SARUBAI ROHIDAS SURAWASE BANK OF MAHARASHTRA(607387)
589 CHAKUR MH-21-007-036-001/62
(KAWATHALI) 		1821007000NRG24240520230039577 24/05/2023 govind jairam kompalwad 1821007WL002429 govind jairam kompalwad 00740 IBKL0497LDC 1365 1365 Processed 30/05/2023 A150230051821 MRS JAYRAM GOVIND KOMPALWAD STATE BANK OF INDIA(508548)
590 CHAKUR MH-21-007-036-001/71
(KAWATHALI) 		1821007000NRG24240520230039372 24/05/2023 govind hanmant kote 1821007WL002411 govind hanmant kote 00740 IBKL0497LDC 1365 1365 Processed 30/05/2023 A150230051883 GOVINDHANMANTKOTE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
591 CHAKUR MH-21-007-036-001/82
(KAWATHALI) 		1821007000NRG24240520230039374 24/05/2023 urmila vaijenath walampalle 1821007WL002411 urmila vaijenath walampalle 00740 IBKL0497LDC 1365 1365 Processed 30/05/2023 A150230051897 Miss. Urmila Vaijanath Valampalle BANK OF MAHARASHTRA(607387)
592 CHAKUR MH-21-007-036-001/9
(KAWATHALI) 		1821007000NRG24240520230039376 24/05/2023 atmaram namdev kenche 1821007WL002411 atmaram namdev kenche 00740 IBKL0497LDC 1365 1365 Rejected 30/05/2023 A150230051896 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 CHAKUR MH-21-007-036-001/94
(KAWATHALI) 		1821007000NRG24240520230039415 24/05/2023 anarupe gurunath hariba 1821007WL002412 anarupe gurunath hariba 00740 IBKL0497LDC 1365 1365 Processed 30/05/2023 A150230051898 GURUNATH HARIBA ANARUPE IDBI BANK(607095)
594 CHAKUR MH-21-007-040-001/52
(MANHADOL) 		1821007000NRG24240520230036542 24/05/2023 tai malhari suryawanshi 1821007WL002257 tai malhari suryawanshi 00740 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051635 MISS TAIBAI MALHARI SURYAWANSHI STATE BANK OF INDIA(508548)
595 CHAKUR MH-21-007-043-001/169
(MAHALANGI) 		1821007000NRG24240520230038052 24/05/2023 SOLANKE BAPURSAHEB BAJIRAO 1821007WL002331 SOLANKE BAPURSAHEB BAJIRAO 00740 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051729 Mr. BAPUSAHEB BJIRAO SOLANKE BANK OF MAHARASHTRA(607387)
596 CHAKUR MH-21-007-047-001/107
(MOHDAL) 		1821007000NRG24240520230038103 24/05/2023 kangude Mohan Pandurang 1821007WL002334 kangude Mohan Pandurang 00740 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051777 MOHANPANDURANGKANGUDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
597 CHAKUR MH-21-007-047-001/11
(MOHDAL) 		1821007000NRG24240520230038118 24/05/2023 mane shivaji trambak 1821007WL002335 mane shivaji trambak 00740 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051743 SHIVAJITRYAMBAKMANE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
598 CHAKUR MH-21-007-047-001/110
(MOHDAL) 		1821007000NRG24240520230041435 24/05/2023 laxmi suryakant navtakke 1821007WL002565 laxmi suryakant navtakke 00740 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051791 NAVTAKKELAXMIBAISURYAKANT THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
599 CHAKUR MH-21-007-047-001/110
(MOHDAL) 		1821007000NRG24240520230041434 24/05/2023 navttake suryakant 1821007WL002565 navttake suryakant 00740 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051790 NAVTAKKESURYAKANTNARAYAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
600 CHAKUR MH-21-007-047-001/121
(MOHDAL) 		1821007000NRG24240520230038104 24/05/2023 nikam janardhan dagdu 1821007WL002334 nikam janardhan dagdu 00740 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051753 NIKAMJANARDHANDAGADURAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
601 CHAKUR MH-21-007-047-001/136
(MOHDAL) 		1821007000NRG24240520230038105 24/05/2023 Manoj Bhujangarao Nikam 1821007WL002334 Manoj Bhujangarao Nikam 00740 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051796 MR MANOJ BHUJANGRAO NIKAM STATE BANK OF INDIA(508548)
602 CHAKUR MH-21-007-047-001/15
(MOHDAL) 		1821007000NRG24240520230041440 24/05/2023 vishnu vaman nikam 1821007WL002565 vishnu vaman nikam 00740 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051799 NIKAMVISHNUWAMANRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
603 CHAKUR MH-21-007-047-001/182
(MOHDAL) 		1821007000NRG24240520230038106 24/05/2023 bhujang harichandra nikam 1821007WL002334 bhujang harichandra nikam 00740 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051757 BHUJANGHARISHCHANDRANIKAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
604 CHAKUR MH-21-007-047-001/182
(MOHDAL) 		1821007000NRG24240520230038107 24/05/2023 mahesh bhujang nikam 1821007WL002334 mahesh bhujang nikam 00740 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051795 MR MAHESH BHUJANG NIKAM STATE BANK OF INDIA(508548)
605 CHAKUR MH-21-007-047-001/182
(MOHDAL) 		1821007000NRG24240520230038108 24/05/2023 surekha bhujang nikam 1821007WL002334 surekha bhujang nikam 00740 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051794 MRS SUREKHA BHUJANG NIKAM STATE BANK OF INDIA(508548)
606 CHAKUR MH-21-007-047-001/25
(MOHDAL) 		1821007000NRG24240520230041448 24/05/2023 shinde sunita satish 1821007WL002565 shinde sunita satish 00740 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051802 SHINDESUNITAGOVIND THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
607 CHAKUR MH-21-007-047-001/31
(MOHDAL) 		1821007000NRG24240520230041454 24/05/2023 swati chaturbhuj navtakke 1821007WL002565 swati chaturbhuj navtakke 00740 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051747 NAVTAKKESWATICHATRABHUJ THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
608 CHAKUR MH-21-007-047-001/45
(MOHDAL) 		1821007000NRG24240520230041457 24/05/2023 babu g jinewad 1821007WL002565 babu g jinewad 00740 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051805 BABUGANPATIJINEWAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
609 CHAKUR MH-21-007-047-001/49
(MOHDAL) 		1821007000NRG24240520230038109 24/05/2023 nikam bhimrao hariba 1821007WL002334 nikam bhimrao hariba 00740 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051758 BHIMRAOHARIRAMNIKAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
610 CHAKUR MH-21-007-047-001/49
(MOHDAL) 		1821007000NRG24240520230038120 24/05/2023 nikam shobha bhimrao 1821007WL002335 nikam shobha bhimrao 00740 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051804 SHOBHABHIMRAONIKAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
611 CHAKUR MH-21-007-047-001/52
(MOHDAL) 		1821007000NRG24240520230038121 24/05/2023 nikam m k 1821007WL002335 nikam m k 00740 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051774 MANISHAKISHORNIKAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
612 CHAKUR MH-21-007-047-001/55
(MOHDAL) 		1821007000NRG24240520230041462 24/05/2023 nikam digambar s 1821007WL002565 nikam digambar s 00740 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051741 NIKAMDIGAMBARSAMBHAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
613 CHAKUR MH-21-007-047-001/58
(MOHDAL) 		1821007000NRG24240520230038122 24/05/2023 nikam bharat pandurang 1821007WL002335 nikam bharat pandurang 00740 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051780 NIKAMBHARATPANDURANG THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
614 CHAKUR MH-21-007-047-001/58
(MOHDAL) 		1821007000NRG24240520230038123 24/05/2023 nikam saudagar bharat 1821007WL002335 nikam saudagar bharat 00740 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051801 SAUDAGARBHARATNIKAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
615 CHAKUR MH-21-007-047-001/65
(MOHDAL) 		1821007000NRG24240520230041464 24/05/2023 nikam v a 1821007WL002565 nikam v a 00740 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051746 NIKAMVINAYAKANTARAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
616 CHAKUR MH-21-007-047-001/71
(MOHDAL) 		1821007000NRG24240520230038110 24/05/2023 shinde ashok pandurang 1821007WL002334 shinde ashok pandurang 00740 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051742 ASHOKLAHUPANDURANGSHINDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
617 CHAKUR MH-21-007-047-001/76
(MOHDAL) 		1821007000NRG24240520230041469 24/05/2023 shinde sangita 1821007WL002565 shinde sangita 00740 IBKL0497LDC 1365 1365 Processed 30/05/2023 A150230051792 SHINDESANGITALAHU THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
618 CHAKUR MH-21-007-047-001/79
(MOHDAL) 		1821007000NRG24240520230038125 24/05/2023 nikam arjun 1821007WL002335 nikam arjun 00740 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051787 ARJUNSURYAKANTNIKAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
619 CHAKUR MH-21-007-047-001/81
(MOHDAL) 		1821007000NRG24240520230038126 24/05/2023 nikam prashant appasaheb 1821007WL002335 nikam prashant appasaheb 00740 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051803 PRASHANTAPPASAHEBNIKAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
620 CHAKUR MH-21-007-059-001/373-A
(SHIWANKHED(BU)) 		1821007000NRG24240520230038588 24/05/2023 satish pratapsing rajput 1821007WL002354 satish pratapsing rajput 00740 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051885 SATISHPRATAPSINGHRAJPUT THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
621 CHAKUR MH-21-007-059-001/404
(SHIWANKHED(BU)) 		1821007000NRG24240520230038589 24/05/2023 ramkishna vyankatrao alapure 1821007WL002354 ramkishna vyankatrao alapure 00740 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051806 RAMKISHANVYANKATRAOALAPURE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
622 CHAKUR MH-21-007-059-001/404
(SHIWANKHED(BU)) 		1821007000NRG24240520230038590 24/05/2023 surekha ramkishan alapure 1821007WL002354 surekha ramkishan alapure 00740 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051810 ALAPURESUREKHARAMKISHAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
623 CHAKUR MH-21-007-069-001/1061
(WADWAL(NA)) 		1821007000NRG24230520230036105 24/05/2023 Parvati sangmeshwar urke 1821007WL002223 Parvati sangmeshwar urke 00740 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051723 PARVATI SANGMESHWAR URKE BANK OF INDIA(508505)
624 CHAKUR MH-21-007-069-001/1230
(WADWAL(NA)) 		1821007000NRG24230520230036120 24/05/2023 suban mahetab shaikh 1821007WL002224 suban mahetab shaikh 00740 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051728 SUBHANMAHETABSHAIKH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
625 CHAKUR MH-21-007-069-001/126
(WADWAL(NA)) 		1821007000NRG24230520230036123 24/05/2023 sumaya ratan pathan 1821007WL002224 sumaya ratan pathan 00740 IBKL0497LDC 1638 1638 Processed 30/05/2023 A150230051726 SUFIYABEERATANPATHAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 120939 120939
626 CHAKUR MH-21-007-001-003/1027
(AJANSONDA(BU)) 		1821007000NRG24240520230038260 24/05/2023 Muktabai Narayan Mane 1821007WL002338 Muktabai Narayan Mane 1143 MAHG0004310 1638 1638 Processed 30/05/2023 A150230052245 MUKTABAI NARAYAN MANE MAHARASHTRA GRAMIN BANK(607000)
627 CHAKUR MH-21-007-001-003/1027
(AJANSONDA(BU)) 		1821007000NRG24240520230038259 24/05/2023 Papanbai Uttamrao Mane 1821007WL002338 Papanbai Uttamrao Mane 1143 MAHG0004310 1638 1638 Processed 30/05/2023 A150230052238 Mrs. PAPANBAI UTTAMRAO MANE MAHARASHTRA GRAMIN BANK(607000)
628 CHAKUR MH-21-007-001-003/13
(AJANSONDA(BU)) 		1821007000NRG24240520230038310 24/05/2023 deepmala sitaram kaknate 1821007WL002341 deepmala sitaram kaknate 1143 MAHG0004310 1638 1638 Processed 30/05/2023 A150230052178 Mr. Dipmala Sitaram Kaknate MAHARASHTRA GRAMIN BANK(607000)
629 CHAKUR MH-21-007-001-003/13
(AJANSONDA(BU)) 		1821007000NRG24240520230038308 24/05/2023 kaknate v s 1821007WL002341 kaknate v s 1143 MAHG0004310 1638 1638 Processed 30/05/2023 A150230052180 MS VANDANABAI SAMNATH KAKNATE STATE BANK OF INDIA(508548)
630 CHAKUR MH-21-007-001-003/13
(AJANSONDA(BU)) 		1821007000NRG24240520230038309 24/05/2023 sitaram samarth kaknate 1821007WL002341 sitaram samarth kaknate 1143 MAHG0004310 1638 1638 Processed 30/05/2023 A150230052179 MR SITARAM SAMRATH KAKNATE STATE BANK OF INDIA(508548)
631 CHAKUR MH-21-007-001-003/1554-A
(AJANSONDA(BU)) 		1821007000NRG24240520230038262 24/05/2023 SUVARNA KISHAN MANE 1821007WL002338 SUVARNA KISHAN MANE 1143 MAHG0004310 1638 1638 Processed 30/05/2023 A150230052050 Mr. Suvarna Kishan Mane MAHARASHTRA GRAMIN BANK(607000)
632 CHAKUR MH-21-007-001-003/1671
(AJANSONDA(BU)) 		1821007000NRG24240520230038265 24/05/2023 ANIKAT VIRBHADRA MATHPATI 1821007WL002338 ANIKAT VIRBHADRA MATHPATI 1143 MAHG0004310 1638 1638 Processed 30/05/2023 A150230052081 MR MATHPATI ANIKET VIRBHADRA STATE BANK OF INDIA(508548)
633 CHAKUR MH-21-007-001-003/1671
(AJANSONDA(BU)) 		1821007000NRG24240520230038264 24/05/2023 MANISHA VIRBHADRA MATHPATI 1821007WL002338 MANISHA VIRBHADRA MATHPATI 1143 MAHG0004310 1638 1638 Processed 30/05/2023 A150230052056 MISS MANISHA VIRBHADRA MATHPATI STATE BANK OF INDIA(508548)
634 CHAKUR MH-21-007-001-003/1675
(AJANSONDA(BU)) 		1821007000NRG24240520230038267 24/05/2023 MUKTA RAMDAS MANE 1821007WL002338 MUKTA RAMDAS MANE 1143 MAHG0004310 1638 1638 Processed 30/05/2023 A150230052195 Mrs. MUKTA VITTHAL WAKLE BANK OF MAHARASHTRA(607387)
635 CHAKUR MH-21-007-001-003/1676
(AJANSONDA(BU)) 		1821007000NRG24240520230038268 24/05/2023 BHIVAJI BANARAS MANE 1821007WL002338 BHIVAJI BANARAS MANE 1143 MAHG0004310 1638 1638 Processed 30/05/2023 A150230052049 MANEBHIVAJIBANARAS THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
636 CHAKUR MH-21-007-001-003/1676
(AJANSONDA(BU)) 		1821007000NRG24240520230038269 24/05/2023 DAIVASHALA BHIVAJI MANE 1821007WL002338 DAIVASHALA BHIVAJI MANE 1143 MAHG0004310 1638 1638 Processed 30/05/2023 A150230052051 Mr. Mane Daivshala Bhivaji MAHARASHTRA GRAMIN BANK(607000)
637 CHAKUR MH-21-007-001-003/1686
(AJANSONDA(BU)) 		1821007000NRG24240520230038274 24/05/2023 KEDAR SANDIP TONDARE 1821007WL002338 KEDAR SANDIP TONDARE 1143 MAHG0004310 1638 1638 Processed 30/05/2023 A150230052052 Mr. Kedar Sandip Tondare MAHARASHTRA GRAMIN BANK(607000)
638 CHAKUR MH-21-007-001-003/1803
(AJANSONDA(BU)) 		1821007000NRG24240520230038275 24/05/2023 GOVIND GANGADHAR KORE 1821007WL002338 GOVIND GANGADHAR KORE 1143 MAHG0004310 1638 1638 Processed 30/05/2023 A150230052083 MR GOVIND GANGADHAR KORE STATE BANK OF INDIA(508548)
639 CHAKUR MH-21-007-001-003/1819
(AJANSONDA(BU)) 		1821007000NRG24240520230038277 24/05/2023 KALIKABAI GOVIND GAVLE 1821007WL002338 KALIKABAI GOVIND GAVLE 1143 MAHG0004310 1638 1638 Processed 30/05/2023 A150230052091 Mr. Gavale Balikabai Govind MAHARASHTRA GRAMIN BANK(607000)
640 CHAKUR MH-21-007-001-003/1819
(AJANSONDA(BU)) 		1821007000NRG24240520230038276 24/05/2023 VITTHAL GOVIND GAVLE 1821007WL002338 VITTHAL GOVIND GAVLE 1143 MAHG0004310 1638 1638 Processed 30/05/2023 A150230052080 GAWALE GOVIND VITTHAL BANK OF BARODA(606985)
641 CHAKUR MH-21-007-001-003/1820
(AJANSONDA(BU)) 		1821007000NRG24240520230038284 24/05/2023 BHAGIRATHIBAI VISHWAMBHAR JABHADE 1821007WL002339 BHAGIRATHIBAI VISHWAMBHAR JABHADE 1143 MAHG0004310 1638 1638 Processed 30/05/2023 A150230052173 MRS BHAGITATHI VISHWAMBHAR JABHADE STATE BANK OF INDIA(508548)
642 CHAKUR MH-21-007-001-003/1820
(AJANSONDA(BU)) 		1821007000NRG24240520230038283 24/05/2023 VISHWAMBHAR NAGORAO JABHADE 1821007WL002339 VISHWAMBHAR NAGORAO JABHADE 1143 MAHG0004310 1638 1638 Processed 30/05/2023 A150230052182 VISHWAMBHARNAGORAOJABHADE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
643 CHAKUR MH-21-007-001-003/1849
(AJANSONDA(BU)) 		1821007000NRG24240520230039711 24/05/2023 PALLAVI YUVRAJ MANE 1821007WL002444 PALLAVI YUVRAJ MANE 1143 MAHG0004310 1638 1638 Processed 30/05/2023 A150230052087 MS PALLAVI DNYANOBA BIRADAR STATE BANK OF INDIA(508548)
644 CHAKUR MH-21-007-001-003/1851
(AJANSONDA(BU)) 		1821007000NRG24240520230039712 24/05/2023 GOVIND SURYAKANT MANE 1821007WL002444 GOVIND SURYAKANT MANE 1143 MAHG0004310 1638 1638 Processed 30/05/2023 A150230052085 Mr. Mane Govind Suryakant MAHARASHTRA GRAMIN BANK(607000)
645 CHAKUR MH-21-007-001-003/1852
(AJANSONDA(BU)) 		1821007000NRG24240520230039713 24/05/2023 SATYABHAMA SURYAKANT MANE 1821007WL002444 SATYABHAMA SURYAKANT MANE 1143 MAHG0004310 1638 1638 Processed 30/05/2023 A150230052084 Mr. Satyabhamabai Suryakant Mane MAHARASHTRA GRAMIN BANK(607000)
646 CHAKUR MH-21-007-001-003/1856
(AJANSONDA(BU)) 		1821007000NRG24240520230039714 24/05/2023 DHANAJI UDDHAV MANE 1821007WL002444 DHANAJI UDDHAV MANE 1143 MAHG0004310 1638 1638 Processed 30/05/2023 A150230052090 Mr. Dhanaji Udhav Mane MAHARASHTRA GRAMIN BANK(607000)
647 CHAKUR MH-21-007-001-003/1859
(AJANSONDA(BU)) 		1821007000NRG24240520230039715 24/05/2023 JANA MADHAV MANE 1821007WL002444 JANA MADHAV MANE 1143 MAHG0004310 1638 1638 Processed 30/05/2023 A150230052093 MISS JANA PANDURANG SOMVANSHI STATE BANK OF INDIA(508548)
648 CHAKUR MH-21-007-001-003/1860
(AJANSONDA(BU)) 		1821007000NRG24240520230039716 24/05/2023 ANKITA SHRIRANG MANE 1821007WL002444 ANKITA SHRIRANG MANE 1143 MAHG0004310 1638 1638 Processed 30/05/2023 A150230052088 Mr. Ankita Shrirang Mane MAHARASHTRA GRAMIN BANK(607000)
649 CHAKUR MH-21-007-001-003/1861
(AJANSONDA(BU)) 		1821007000NRG24240520230039717 24/05/2023 PRANITA SHRIRANG MANE 1821007WL002444 PRANITA SHRIRANG MANE 1143 MAHG0004310 1638 1638 Processed 30/05/2023 A150230052089 Mr. Prnita Shrirang Mane MAHARASHTRA GRAMIN BANK(607000)
650 CHAKUR MH-21-007-001-003/1862
(AJANSONDA(BU)) 		1821007000NRG24240520230039718 24/05/2023 DAMODAR SHRIRANG MANE 1821007WL002444 DAMODAR SHRIRANG MANE 1143 MAHG0004310 1638 1638 Processed 30/05/2023 A150230052086 Mr. Damodar Shrirang Mane MAHARASHTRA GRAMIN BANK(607000)
651 CHAKUR MH-21-007-001-003/1865
(AJANSONDA(BU)) 		1821007000NRG24240520230039719 24/05/2023 SHRIRANG KISAN MANE 1821007WL002444 SHRIRANG KISAN MANE 1143 MAHG0004310 1638 1638 Processed 30/05/2023 A150230052082 Mr. SHRIRANG KISANRAO MANE MAHARASHTRA GRAMIN BANK(607000)
652 CHAKUR MH-21-007-001-003/1875
(AJANSONDA(BU)) 		1821007000NRG24240520230039720 24/05/2023 LAXMAN BABARAO BOKDE 1821007WL002444 LAXMAN BABARAO BOKDE 1143 MAHG0004310 1638 1638 Processed 30/05/2023 A150230052237 BOKADE LAXMAN BABURAO CANARA BANK(508532)
653 CHAKUR MH-21-007-001-003/1883
(AJANSONDA(BU)) 		1821007000NRG24240520230038314 24/05/2023 BHAGWAT NARAYAN MANE 1821007WL002342 BHAGWAT NARAYAN MANE 1143 MAHG0004310 1638 1638 Processed 30/05/2023 A150230052092 Mr. Mane Bhagwat Narayan MAHARASHTRA GRAMIN BANK(607000)
654 CHAKUR MH-21-007-001-003/198
(AJANSONDA(BU)) 		1821007000NRG24240520230038315 24/05/2023 KASHINATH SHESHERAO HAKE 1821007WL002342 KASHINATH SHESHERAO HAKE 1143 MAHG0004310 1638 1638 Processed 30/05/2023 A150230052097 KASHINATHSHESHERAOHAKKE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
655 CHAKUR MH-21-007-001-003/2149
(AJANSONDA(BU)) 		1821007000NRG24240520230038492 24/05/2023 Dhondiba tukaram rechwade 1821007WL002351 Dhondiba tukaram rechwade 1143 MAHG0004310 1638 1638 Processed 30/05/2023 A150230052407 RACHWADEDHONDIBATUKARAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
656 CHAKUR MH-21-007-001-003/2149
(AJANSONDA(BU)) 		1821007000NRG24240520230038493 24/05/2023 Laxmi dhondiba rechwade 1821007WL002351 Laxmi dhondiba rechwade 1143 MAHG0004310 1638 1638 Processed 30/05/2023 A150230052416 Mr. Laxmi Dhondiba Rechwade MAHARASHTRA GRAMIN BANK(607000)
657 CHAKUR MH-21-007-001-003/2150
(AJANSONDA(BU)) 		1821007000NRG24240520230038497 24/05/2023 Maltibai madhukar polawar 1821007WL002351 Maltibai madhukar polawar 1143 MAHG0004310 1638 1638 Processed 30/05/2023 A150230052419 MRS MALATI MADHUKAR POLAWAR STATE BANK OF INDIA(508548)
658 CHAKUR MH-21-007-001-003/2150
(AJANSONDA(BU)) 		1821007000NRG24240520230038494 24/05/2023 Mangesh madhukar polawar 1821007WL002351 Mangesh madhukar polawar 1143 MAHG0004310 1638 1638 Processed 30/05/2023 A150230052420 MR MANGESH MADHUKAR POLAWAR STATE BANK OF INDIA(508548)
659 CHAKUR MH-21-007-001-003/2150
(AJANSONDA(BU)) 		1821007000NRG24240520230038496 24/05/2023 Polawar madhukar gangadharrao 1821007WL002351 Polawar madhukar gangadharrao 1143 MAHG0004310 1638 1638 Processed 30/05/2023 A150230052418 MR MADHUKAR GANGADHARRAO POLAWAR STATE BANK OF INDIA(508548)
660 CHAKUR MH-21-007-001-003/2150
(AJANSONDA(BU)) 		1821007000NRG24240520230038495 24/05/2023 Polawar suchita mangesh 1821007WL002351 Polawar suchita mangesh 1143 MAHG0004310 1638 1638 Processed 30/05/2023 A150230052421 Mrs. Polawar Suchita Mangesh MAHARASHTRA GRAMIN BANK(607000)
661 CHAKUR MH-21-007-001-003/317
(AJANSONDA(BU)) 		1821007000NRG24240520230038280 24/05/2023 KAKNATE POONAM HARISHCHANDRA 1821007WL002338 KAKNATE POONAM HARISHCHANDRA 1143 MAHG0004310 1638 1638 Processed 30/05/2023 A150230052423 POONAMHARISCHANDRAKAKANATE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
662 CHAKUR MH-21-007-001-003/385
(AJANSONDA(BU)) 		1821007000NRG24240520230038311 24/05/2023 satish bandu kamble 1821007WL002341 satish bandu kamble 1143 MAHG0004310 1638 1638 Processed 30/05/2023 A150230052176 Mr. SATISH BANDU KAMBLE MAHARASHTRA GRAMIN BANK(607000)
663 CHAKUR MH-21-007-001-003/46
(AJANSONDA(BU)) 		1821007000NRG24240520230038291 24/05/2023 baburao a mane 1821007WL002339 baburao a mane 1143 MAHG0004310 1638 1638 Processed 30/05/2023 A150230052286 BABURAOATMARAMMANE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
664 CHAKUR MH-21-007-001-003/504-A
(AJANSONDA(BU)) 		1821007000NRG24240520230038325 24/05/2023 AJAY KACHARU HAKE 1821007WL002342 AJAY KACHARU HAKE 1143 MAHG0004310 1638 1638 Processed 30/05/2023 A150230052104 HAKKE AJAY KACHURUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
665 CHAKUR MH-21-007-001-003/504-A
(AJANSONDA(BU)) 		1821007000NRG24240520230038323 24/05/2023 KACHRU SUBHASH HAKE 1821007WL002342 KACHRU SUBHASH HAKE 1143 MAHG0004310 1638 1638 Processed 30/05/2023 A150230052105 MR KACHRU SUBHASH HAKKE STATE BANK OF INDIA(508548)
666 CHAKUR MH-21-007-001-003/504-A
(AJANSONDA(BU)) 		1821007000NRG24240520230038324 24/05/2023 RATNAMALA KACHRU HAKE 1821007WL002342 RATNAMALA KACHRU HAKE 1143 MAHG0004310 1638 1638 Processed 30/05/2023 A150230052100 HAKKERATNMALAKACHARU THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
667 CHAKUR MH-21-007-001-003/576
(AJANSONDA(BU)) 		1821007000NRG24240520230039722 24/05/2023 JAGANNATH RAMRAO MANE 1821007WL002444 JAGANNATH RAMRAO MANE 1143 MAHG0004310 1638 1638 Processed 30/05/2023 A150230052396 Mr. JAGANNATH RAMRAO MANE MAHARASHTRA GRAMIN BANK(607000)
668 CHAKUR MH-21-007-001-003/576
(AJANSONDA(BU)) 		1821007000NRG24240520230039723 24/05/2023 KIRAN JAGANNATH MANE 1821007WL002444 KIRAN JAGANNATH MANE 1143 MAHG0004310 1638 1638 Processed 30/05/2023 A150230052405 Mr. Kiran Jagannath Mane MAHARASHTRA GRAMIN BANK(607000)
669 CHAKUR MH-21-007-013-001/276
(BORGAON(BU)) 		1821007000NRG24240520230038603 24/05/2023 kishor ramds ujalambe 1821007WL002355 kishor ramds ujalambe 1143 MAHG0004310 1638 1638 Processed 30/05/2023 A150230052404 MR KISHOR RAMDAS UJALAMBE STATE BANK OF INDIA(508548)
SubTotal 72072 72072
670 CHAKUR MH-21-007-003-001/26
(ALGARWADI) 		1821007000NRG24240520230039955 24/05/2023 Balu Bhagawan Javit 1821007WL002468 Balu Bhagawan Javit 1143 MAHG0004313 1638 1638 Processed 30/05/2023 A150230052408 Mr. Balu Bhagwan Jawir MAHARASHTRA GRAMIN BANK(607000)
671 CHAKUR MH-21-007-003-001/26
(ALGARWADI) 		1821007000NRG24240520230039954 24/05/2023 Gojar Balu Javit 1821007WL002468 Gojar Balu Javit 1143 MAHG0004313 1638 1638 Processed 30/05/2023 A150230052233 GOJARBAI BALU JAVIR INDUSIND BANK(607189)
672 CHAKUR MH-21-007-003-001/90
(ALGARWADI) 		1821007000NRG24240520230039959 24/05/2023 ranjana taterao honmane 1821007WL002468 ranjana taterao honmane 1143 MAHG0004313 1638 1638 Processed 30/05/2023 A150230052101 Mrs. Ranjana Taterao Honmane MAHARASHTRA GRAMIN BANK(607000)
673 CHAKUR MH-21-007-008-001/64
(BANSAWARGAON) 		1821007000NRG24240520230038719 24/05/2023 shital rajeswar gaikwad 1821007WL002359 shital rajeswar gaikwad 1143 MAHG0004313 1638 1638 Processed 30/05/2023 A150230052410 Mr. Shital Rajeshwar Gaikwad MAHARASHTRA GRAMIN BANK(607000)
674 CHAKUR MH-21-007-009-001/279
(BAWALGAON) 		1821007000NRG24240520230037052 24/05/2023 Vinod Pralhad Kalwale 1821007WL002287 Vinod Pralhad Kalwale 1143 MAHG0004313 1638 1638 Processed 30/05/2023 A150230052094 Mr. Vinod Pralhad Kalwale MAHARASHTRA GRAMIN BANK(607000)
675 CHAKUR MH-21-007-009-001/294
(BAWALGAON) 		1821007000NRG24240520230037273 24/05/2023 Buddhasandesh Ashok Kamble 1821007WL002291 Buddhasandesh Ashok Kamble 1143 MAHG0004313 1638 1638 Processed 30/05/2023 A150230052095 KAMBLEBUDHSANDESHASHOK THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
676 CHAKUR MH-21-007-009-001/67
(BAWALGAON) 		1821007000NRG24240520230037060 24/05/2023 RANJANA ANIL DHAWLE 1821007WL002287 RANJANA ANIL DHAWLE 1143 MAHG0004313 1638 1638 Processed 30/05/2023 A150230052183 MRS RANJANA ANIL DHAVALE STATE BANK OF INDIA(508548)
677 CHAKUR MH-21-007-009-001/68
(BAWALGAON) 		1821007000NRG24240520230037062 24/05/2023 BHIMRAO SAMBHAJI SURWASE 1821007WL002287 BHIMRAO SAMBHAJI SURWASE 1143 MAHG0004313 1638 1638 Processed 30/05/2023 A150230052198 Mr. BHIMRAO SAMBHAJI SURWASE MAHARASHTRA GRAMIN BANK(607000)
678 CHAKUR MH-21-007-013-001/101
(BORGAON(BU)) 		1821007000NRG24240520230038593 24/05/2023 tikate nilam ankush 1821007WL002355 tikate nilam ankush 1143 MAHG0004313 1638 1638 Processed 30/05/2023 A150230052247 Mrs. Tikate Nilam Ankush MAHARASHTRA GRAMIN BANK(607000)
679 CHAKUR MH-21-007-013-001/113
(BORGAON(BU)) 		1821007000NRG24240520230038594 24/05/2023 Dhanaji Balaji Kawade 1821007WL002355 Dhanaji Balaji Kawade 1143 MAHG0004313 1638 1638 Processed 30/05/2023 A150230052426 MR DHANAJI BALAJI KAWADE STATE BANK OF INDIA(508548)
680 CHAKUR MH-21-007-013-001/186
(BORGAON(BU)) 		1821007000NRG24240520230041057 24/05/2023 VISHNU GANGADHAR KHERDE 1821007WL002530 VISHNU GANGADHAR KHERDE 1143 MAHG0004313 1638 1638 Processed 30/05/2023 A150230052288 Mr. VISHNUKANT GANGADHAR KHERDE MAHARASHTRA GRAMIN BANK(607000)
681 CHAKUR MH-21-007-013-001/205
(BORGAON(BU)) 		1821007000NRG24240520230041059 24/05/2023 sunanda balaji kawde 1821007WL002530 sunanda balaji kawde 1143 MAHG0004313 1638 1638 Processed 30/05/2023 A150230052413 Mrs. Sunanda Balaji Kawade MAHARASHTRA GRAMIN BANK(607000)
682 CHAKUR MH-21-007-013-001/218
(BORGAON(BU)) 		1821007000NRG24240520230041060 24/05/2023 SATISH MAROTI MUSNE 1821007WL002530 SATISH MAROTI MUSNE 1143 MAHG0004313 1638 1638 Processed 30/05/2023 A150230052126 MUSNESATISHMAROTI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
683 CHAKUR MH-21-007-013-001/218
(BORGAON(BU)) 		1821007000NRG24240520230041061 24/05/2023 SHRINIVAS SATISH MUSNE 1821007WL002530 SHRINIVAS SATISH MUSNE 1143 MAHG0004313 1638 1638 Processed 30/05/2023 A150230052127 Mr. Shrinivas Satish Musane MAHARASHTRA GRAMIN BANK(607000)
684 CHAKUR MH-21-007-014-002/879
(BOTHI) 		1821007000NRG24240520230037489 24/05/2023 SHIVSHANKAR PRABHAKAR IRALE 1821007WL002301 SHIVSHANKAR PRABHAKAR IRALE 1143 MAHG0004313 1365 1365 Processed 30/05/2023 A150230052181 MR SHIVSHANKAR PRABHAKAR IRLE STATE BANK OF INDIA(508548)
685 CHAKUR MH-21-007-014-002/907
(BOTHI) 		1821007000NRG24240520230037547 24/05/2023 RATHOD NAMDEV BABURAO 1821007WL002304 RATHOD NAMDEV BABURAO 1143 MAHG0004313 1638 1638 Processed 30/05/2023 A150230052047 NAMDEVBABURAORATHOD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
686 CHAKUR MH-21-007-025-001/366
(GHAROLA) 		1821007000NRG24240520230041512 24/05/2023 UDDHAV NETAJI KAMBLE 1821007WL002569 UDDHAV NETAJI KAMBLE 1143 MAHG0004313 1638 1638 Processed 31/05/2023 A150230052382 UDHAV NETAJI KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
687 CHAKUR MH-21-007-025-001/379
(GHAROLA) 		1821007000NRG24240520230041513 24/05/2023 DUSHANT BHAGWANTRAO ULAGADDE 1821007WL002569 DUSHANT BHAGWANTRAO ULAGADDE 1143 MAHG0004313 1638 1638 Processed 30/05/2023 A150230052152 DUSHYANTBHAGWANTRAOULAGADDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
688 CHAKUR MH-21-007-025-001/430
(GHAROLA) 		1821007000NRG24240520230041520 24/05/2023 kalimunbi khajasab shaikh 1821007WL002569 kalimunbi khajasab shaikh 1143 MAHG0004313 1638 1638 Processed 30/05/2023 A150230052415 MRS KALIMUNBI KHAJASAB SHAIKH STATE BANK OF INDIA(508548)
689 CHAKUR MH-21-007-025-001/72
(GHAROLA) 		1821007000NRG24240520230041527 24/05/2023 lata waghmare 1821007WL002569 lata waghmare 1143 MAHG0004313 1638 1638 Processed 30/05/2023 A150230052381 Mrs. LATA HANMANT WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
690 CHAKUR MH-21-007-027-001/80
(HALI(KHU)) 		1821007000NRG24240520230041532 24/05/2023 TRISHALA BALAJI KAMBLE 1821007WL002570 TRISHALA BALAJI KAMBLE 1143 MAHG0004313 1638 1638 Processed 30/05/2023 A150230052067 KAMBLE TRISHALA BALAJI INDUSIND BANK(607189)
691 CHAKUR MH-21-007-036-001/161
(KAWATHALI) 		1821007000NRG24240520230039340 24/05/2023 Sawmai Sunita Ramkant 1821007WL002411 Sawmai Sunita Ramkant 1143 MAHG0004313 1365 1365 Processed 30/05/2023 A150230052205 Mrs. SUNITA RAMAKANT SWAMI MAHARASHTRA GRAMIN BANK(607000)
692 CHAKUR MH-21-007-036-001/27
(KAWATHALI) 		1821007000NRG24240520230039404 24/05/2023 renuka chandrakat motmile 1821007WL002412 renuka chandrakat motmile 1143 MAHG0004313 1365 1365 Processed 30/05/2023 A150230051983 M/s. RENUKA CHANDRAKANT MOTMILE BANK OF MAHARASHTRA(607387)
693 CHAKUR MH-21-007-040-001/591
(MANHADOL) 		1821007000NRG24240520230041633 24/05/2023 POOJA PARMESHWER KORE 1821007WL002576 POOJA PARMESHWER KORE 1143 MAHG0004313 1638 1638 Processed 30/05/2023 A150230052392 Mrs. POOJA PARESHWAR KORE MAHARASHTRA GRAMIN BANK(607000)
694 CHAKUR MH-21-007-040-001/725
(MANHADOL) 		1821007000NRG24240520230036545 24/05/2023 Arun Janardhan Kendre 1821007WL002257 Arun Janardhan Kendre 1143 MAHG0004313 1638 1638 Processed 30/05/2023 A150230052192 ARUNJANARDHANKENDRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
695 CHAKUR MH-21-007-047-001/54
(MOHDAL) 		1821007000NRG24240520230041461 24/05/2023 Nikam Janabai Ramdas 1821007WL002565 Nikam Janabai Ramdas 1143 MAHG0004313 1638 1638 Processed 30/05/2023 A150230051730 NIKAMJANABAIRAMDAS THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
696 CHAKUR MH-21-007-047-001/91-A
(MOHDAL) 		1821007000NRG24240520230041477 24/05/2023 Nita Sukaracharya Botkute 1821007WL002565 Nita Sukaracharya Botkute 1143 MAHG0004313 1638 1638 Processed 30/05/2023 A150230052389 Mrs. NITA SHUKRACHARYA BOTKULE MAHARASHTRA GRAMIN BANK(607000)
697 CHAKUR MH-21-007-047-001/91-A
(MOHDAL) 		1821007000NRG24240520230041475 24/05/2023 Shalubai Prabhakar Botkute 1821007WL002565 Shalubai Prabhakar Botkute 1143 MAHG0004313 1638 1638 Processed 30/05/2023 A150230052391 Mrs. SHALU PRABHAKAR BOTKULE MAHARASHTRA GRAMIN BANK(607000)
698 CHAKUR MH-21-007-047-001/91-A
(MOHDAL) 		1821007000NRG24240520230041476 24/05/2023 Sukaracharya Prabhakar Botkute 1821007WL002565 Sukaracharya Prabhakar Botkute 1143 MAHG0004313 1638 1638 Processed 30/05/2023 A150230052390 SUKHACHARYAPRABHAKARBOTKULE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
699 CHAKUR MH-21-007-049-001/130
(NAGDARWADI) 		1821007000NRG24240520230038771 24/05/2023 Gorakh Mariba Kamble 1821007WL002364 Gorakh Mariba Kamble 1143 MAHG0004313 1638 1638 Processed 30/05/2023 A150230052242 MRS SAGARBAI GORAKH KAMBLE GORAKHA KAMBL STATE BANK OF INDIA(508548)
700 CHAKUR MH-21-007-049-001/274
(NAGDARWADI) 		1821007000NRG24240520230038773 24/05/2023 lakshman pawar 1821007WL002364 lakshman pawar 1143 MAHG0004313 1638 1638 Processed 30/05/2023 A150230052243 Mr. LAXMAN RAMU PAWAR MAHARASHTRA GRAMIN BANK(607000)
701 CHAKUR MH-21-007-049-001/288
(NAGDARWADI) 		1821007000NRG24240520230038775 24/05/2023 Baliram Chandar Kamble 1821007WL002364 Baliram Chandar Kamble 1143 MAHG0004313 1638 1638 Processed 30/05/2023 A150230052246 BALIRAMCHANDARKAMBLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
702 CHAKUR MH-21-007-064-001/107
(TIWGHAL) 		1821007000NRG24230520230036064 24/05/2023 shankar shivaji telgave 1821007WL002215 shankar shivaji telgave 1143 MAHG0004313 1638 1638 Processed 30/05/2023 A150230052039 MR SHANKAR SHIVAJI TELGAVE STATE BANK OF INDIA(508548)
703 CHAKUR MH-21-007-064-001/143
(TIWGHAL) 		1821007000NRG24230520230036053 24/05/2023 Ganesh Bhaskar Muthe 1821007WL002212 Ganesh Bhaskar Muthe 1143 MAHG0004313 1638 1638 Processed 30/05/2023 A150230052425 MR GANESH BHASKAR MUTHE STATE BANK OF INDIA(508548)
704 CHAKUR MH-21-007-064-001/143
(TIWGHAL) 		1821007000NRG24230520230036054 24/05/2023 Jyoti Ganesh Muthe 1821007WL002212 Jyoti Ganesh Muthe 1143 MAHG0004313 1638 1638 Processed 30/05/2023 A150230052427 Mr. Jyoti Ganesh Mutthe MAHARASHTRA GRAMIN BANK(607000)
705 CHAKUR MH-21-007-064-001/143
(TIWGHAL) 		1821007000NRG24230520230036055 24/05/2023 Mangesh Bhaskar Muthhe 1821007WL002212 Mangesh Bhaskar Muthhe 1143 MAHG0004313 1638 1638 Processed 30/05/2023 A150230052409 MR MANGESH BHASKAR MUTTHE STATE BANK OF INDIA(508548)
706 CHAKUR MH-21-007-064-001/262
(TIWGHAL) 		1821007000NRG24230520230036068 24/05/2023 Dattatrya Balaji Bidve 1821007WL002217 Dattatrya Balaji Bidve 1143 MAHG0004313 1638 1638 Processed 30/05/2023 A150230051989 Mr. DATTATRAYA BALAJI BIDVE MAHARASHTRA GRAMIN BANK(607000)
707 CHAKUR MH-21-007-064-001/262
(TIWGHAL) 		1821007000NRG24230520230036069 24/05/2023 Usha Balaji Bidve 1821007WL002217 Usha Balaji Bidve 1143 MAHG0004313 1638 1638 Processed 30/05/2023 A150230051997 Mrs. USHA DATTATRYA BIDVE MAHARASHTRA GRAMIN BANK(607000)
708 CHAKUR MH-21-007-064-001/275
(TIWGHAL) 		1821007000NRG24230520230036062 24/05/2023 sudagar prakash patil 1821007WL002214 sudagar prakash patil 1143 MAHG0004313 1638 1638 Processed 30/05/2023 A150230052403 Mr. Saudagar Prakash Patil MAHARASHTRA GRAMIN BANK(607000)
709 CHAKUR MH-21-007-064-001/320
(TIWGHAL) 		1821007000NRG24230520230036066 24/05/2023 Ganesh Baburao Patil 1821007WL002216 Ganesh Baburao Patil 1143 MAHG0004313 1638 1638 Processed 30/05/2023 A150230052128 GANESH BABURAO PATIL MAHESH URBAN COOP BANK LTD AHMEDPUR(608038)
710 CHAKUR MH-21-007-064-001/512
(TIWGHAL) 		1821007000NRG24240520230036572 24/05/2023 sachin baburav gaikawad 1821007WL002262 sachin baburav gaikawad 1143 MAHG0004313 1638 1638 Processed 30/05/2023 A150230052103 MR SACHIN BABURAO GAIKWAD STATE BANK OF INDIA(508548)
711 CHAKUR MH-21-007-064-001/71
(TIWGHAL) 		1821007000NRG24240520230036565 24/05/2023 GANDHARBAI BABURAO GAIKWAD 1821007WL002261 GANDHARBAI BABURAO GAIKWAD 1143 MAHG0004313 1638 1638 Processed 30/05/2023 A150230051996 Mrs. GANDHARBAI BABURAO GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
712 CHAKUR MH-21-007-064-001/86
(TIWGHAL) 		1821007000NRG24230520230036059 24/05/2023 GAIKWAD CHANDRAKALA VENKAT 1821007WL002213 GAIKWAD CHANDRAKALA VENKAT 1143 MAHG0004313 1638 1638 Processed 30/05/2023 A150230052061 Mrs. CHANDRAKALA VYANKAT GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
713 CHAKUR MH-21-007-064-001/86
(TIWGHAL) 		1821007000NRG24230520230036058 24/05/2023 GAIKWAD VENKAT VISHWANATH 1821007WL002213 GAIKWAD VENKAT VISHWANATH 1143 MAHG0004313 1638 1638 Processed 30/05/2023 A150230052026 Mr. VYANKAT VISHVANATH GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
714 CHAKUR MH-21-007-064-001/86
(TIWGHAL) 		1821007000NRG24230520230036061 24/05/2023 Kapil Vyankat Gaikwad 1821007WL002213 Kapil Vyankat Gaikwad 1143 MAHG0004313 1638 1638 Processed 30/05/2023 A150230052109 Mr. Kapil Vyankat Gaikwad MAHARASHTRA GRAMIN BANK(607000)
715 CHAKUR MH-21-007-064-001/89
(TIWGHAL) 		1821007000NRG24240520230036568 24/05/2023 kamble kavita sugriv 1821007WL002261 kamble kavita sugriv 1143 MAHG0004313 1638 1638 Processed 30/05/2023 A150230052099 Mrs. KAVITA SUGRIV KAMBLE MAHARASHTRA GRAMIN BANK(607000)
716 CHAKUR MH-21-007-064-001/90
(TIWGHAL) 		1821007000NRG24240520230036569 24/05/2023 gaikwad sakhrubai sambhaji 1821007WL002261 gaikwad sakhrubai sambhaji 1143 MAHG0004313 1638 1638 Processed 30/05/2023 A150230052062 SAKHARUBAI SAMBHA GAYAKVAD MAHARASHTRA GRAMIN BANK(607000)
SubTotal 76167 76167
717 CHAKUR MH-21-007-013-001/288-A
(BORGAON(BU)) 		1821007000NRG24240520230041064 24/05/2023 Virendra nanasaheb bhosle 1821007WL002530 Virendra nanasaheb bhosle 1143 MAHG0004315 1638 1638 Processed 30/05/2023 A150230052424 Mr. Virendra Nanasaheb Bhosle MAHARASHTRA GRAMIN BANK(607000)
718 CHAKUR MH-21-007-013-001/289
(BORGAON(BU)) 		1821007000NRG24240520230038604 24/05/2023 ABHAYRAJ SHRIMANTRAO BHOSLE 1821007WL002355 ABHAYRAJ SHRIMANTRAO BHOSLE 1143 MAHG0004315 1638 1638 Processed 30/05/2023 A150230052129 BHOSLEABHAYRAJSHRIMANTRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
719 CHAKUR MH-21-007-049-001/273
(NAGDARWADI) 		1821007000NRG24240520230038772 24/05/2023 SUNIL PRABHAKAR CHAVAN 1821007WL002364 SUNIL PRABHAKAR CHAVAN 1143 MAHG0004315 1638 1638 Processed 30/05/2023 A150230052241 Mr. SUNIL PRABHAKAR CHAVHAN MAHARASHTRA GRAMIN BANK(607000)
720 CHAKUR MH-21-007-049-001/285
(NAGDARWADI) 		1821007000NRG24240520230038774 24/05/2023 Dnyanoba Yalappa Pitle 1821007WL002364 Dnyanoba Yalappa Pitle 1143 MAHG0004315 1638 1638 Processed 30/05/2023 A150230052244 Dnyanoba Yalappa Pitle BANK OF BARODA(606985)
SubTotal 6552 6552
721 CHAKUR MH-21-007-036-001/11
(KAWATHALI) 		1821007000NRG24240520230039383 24/05/2023 bhanudas malhari survase 1821007WL002412 bhanudas malhari survase 1143 MAHG0004325 1365 1365 Processed 30/05/2023 A150230052177 Mr. BHANUDAS MALHARI SURAVASE BANK OF MAHARASHTRA(607387)
722 CHAKUR MH-21-007-036-001/120-A
(KAWATHALI) 		1821007000NRG24240520230039560 24/05/2023 USHA CHANDRAKANT WALLAMPALLE 1821007WL002428 USHA CHANDRAKANT WALLAMPALLE 1143 MAHG0004325 1365 1365 Processed 30/05/2023 A150230052174 USHACHANDRAKANTWALAMPALLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
723 CHAKUR MH-21-007-036-001/153
(KAWATHALI) 		1821007000NRG24240520230039391 24/05/2023 Karan Govind Pundkare 1821007WL002412 Karan Govind Pundkare 1143 MAHG0004325 1365 1365 Rejected 30/05/2023 A150230052171 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 CHAKUR MH-21-007-036-001/153
(KAWATHALI) 		1821007000NRG24240520230039390 24/05/2023 Pundkare Govaind Narayna 1821007WL002412 Pundkare Govaind Narayna 1143 MAHG0004325 1365 1365 Processed 30/05/2023 A150230052170 Mr. GOVIND NARAYAN PUNDKARE MAHARASHTRA GRAMIN BANK(607000)
725 CHAKUR MH-21-007-036-001/188
(KAWATHALI) 		1821007000NRG24240520230039349 24/05/2023 rohini vishwanath puri 1821007WL002411 rohini vishwanath puri 1143 MAHG0004325 1365 1365 Processed 30/05/2023 A150230052207 MS ROHINI VIKAS PURI STATE BANK OF INDIA(508548)
726 CHAKUR MH-21-007-036-001/26
(KAWATHALI) 		1821007000NRG24240520230039403 24/05/2023 sopubai vitthal dombale 1821007WL002412 sopubai vitthal dombale 1143 MAHG0004325 1365 1365 Processed 30/05/2023 A150230052169 Mrs. GAVLANBAI VITTHAL DOMBALE BANK OF MAHARASHTRA(607387)
727 CHAKUR MH-21-007-036-001/4
(KAWATHALI) 		1821007000NRG24240520230039368 24/05/2023 Muday 1821007WL002411 Muday 1143 MAHG0004325 1365 1365 Processed 30/05/2023 A150230052025 ANILBAPURAOMADDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
728 CHAKUR MH-21-007-036-001/451
(KAWATHALI) 		1821007000NRG24240520230039309 24/05/2023 dnyanoba govind budde 1821007WL002410 dnyanoba govind budde 1143 MAHG0004325 1365 1365 Processed 30/05/2023 A150230052289 BUDDEDNYANOBAGOVIND THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
729 CHAKUR MH-21-007-036-001/453
(KAWATHALI) 		1821007000NRG24240520230039406 24/05/2023 parvati madhav budde 1821007WL002412 parvati madhav budde 1143 MAHG0004325 1365 1365 Processed 30/05/2023 A150230052172 Mrs. PARVATI MADHAV BUDDHE MAHARASHTRA GRAMIN BANK(607000)
730 CHAKUR MH-21-007-036-001/5
(KAWATHALI) 		1821007000NRG24240520230039574 24/05/2023 govind konadiba kamble 1821007WL002429 govind konadiba kamble 1143 MAHG0004325 1365 1365 Processed 30/05/2023 A150230052065 Mr. GOVIND KONDIBA KAMBLE BANK OF MAHARASHTRA(607387)
731 CHAKUR MH-21-007-036-001/54
(KAWATHALI) 		1821007000NRG24240520230039551 24/05/2023 manohar 1821007WL002427 manohar 1143 MAHG0004325 1365 1365 Processed 30/05/2023 A150230052175 MANOHARIRRAPAKAMBLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
732 CHAKUR MH-21-007-036-001/61
(KAWATHALI) 		1821007000NRG24240520230039369 24/05/2023 govind vyankat shinde 1821007WL002411 govind vyankat shinde 1143 MAHG0004325 1365 1365 Rejected 30/05/2023 A150230052206 Account closed
733 CHAKUR MH-21-007-036-001/71
(KAWATHALI) 		1821007000NRG24240520230039370 24/05/2023 kote hanmant govind 1821007WL002411 kote hanmant govind 1143 MAHG0004325 1365 1365 Processed 30/05/2023 A150230051986 HANUMANTGOVINDKOTE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
734 CHAKUR MH-21-007-036-001/71
(KAWATHALI) 		1821007000NRG24240520230039371 24/05/2023 kote yamunabai hanmant 1821007WL002411 kote yamunabai hanmant 1143 MAHG0004325 1365 1365 Processed 30/05/2023 A150230051987 Mrs. YAMUNABAI HANMANT KOTE MAHARASHTRA GRAMIN BANK(607000)
735 CHAKUR MH-21-007-036-001/95
(KAWATHALI) 		1821007000NRG24240520230039316 24/05/2023 vujayabai lakshman kote 1821007WL002410 vujayabai lakshman kote 1143 MAHG0004325 1365 1365 Processed 30/05/2023 A150230051988 KOTEVIJAYMALALAXMAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 20475 20475
736 CHAKUR MH-21-007-027-001/109
(HALI(KHU)) 		1821007000NRG24230520230036157 24/05/2023 indu vitthal bhalerao 1821007WL002227 indu vitthal bhalerao 1143 MAHG0004333 1638 1638 Processed 30/05/2023 A150230052106 Miss. Indubai Vitthal Bhalerao MAHARASHTRA GRAMIN BANK(607000)
737 CHAKUR MH-21-007-027-001/109
(HALI(KHU)) 		1821007000NRG24230520230036156 24/05/2023 vitthal nagnath bhalerao 1821007WL002227 vitthal nagnath bhalerao 1143 MAHG0004333 1638 1638 Processed 30/05/2023 A150230052107 MR VITTHAL NAGNATH BHALERAO STATE BANK OF INDIA(508548)
738 CHAKUR MH-21-007-027-001/159
(HALI(KHU)) 		1821007000NRG24230520230036163 24/05/2023 bhalerao ram kondiba 1821007WL002228 bhalerao ram kondiba 1143 MAHG0004333 1638 1638 Processed 30/05/2023 A150230052069 MR RAM KONDIBA BHALERAO STATE BANK OF INDIA(508548)
739 CHAKUR MH-21-007-027-001/237
(HALI(KHU)) 		1821007000NRG24240520230041533 24/05/2023 RAMESH DNYANOBA SHINDE 1821007WL002571 RAMESH DNYANOBA SHINDE 1143 MAHG0004333 1638 1638 Processed 30/05/2023 A150230051979 SHINDERAMESHDNYANOBA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
740 CHAKUR MH-21-007-027-001/27
(HALI(KHU)) 		1821007000NRG24230520230036160 24/05/2023 dhammanand manohar kamble 1821007WL002227 dhammanand manohar kamble 1143 MAHG0004333 1638 1638 Processed 30/05/2023 A150230052108 DHAMMANAND MANOHAR KAMBLE AXIS BANK(607153)
741 CHAKUR MH-21-007-027-001/27
(HALI(KHU)) 		1821007000NRG24230520230036159 24/05/2023 manohar govind kamble 1821007WL002227 manohar govind kamble 1143 MAHG0004333 1638 1638 Processed 30/05/2023 A150230052068 MR MANOHAR GOVIND KAMBLE AND PANCHFULA M STATE BANK OF INDIA(508548)
742 CHAKUR MH-21-007-027-001/28
(HALI(KHU)) 		1821007000NRG24240520230041529 24/05/2023 suryakanat govind kamble 1821007WL002570 suryakanat govind kamble 1143 MAHG0004333 1638 1638 Processed 30/05/2023 A150230052102 KAMBLE SURESH GOVIND BANK OF BARODA(606985)
743 CHAKUR MH-21-007-027-001/283
(HALI(KHU)) 		1821007000NRG24240520230041598 24/05/2023 WALMIK NAGNATH KAMBLE 1821007WL002573 WALMIK NAGNATH KAMBLE 1143 MAHG0004333 1638 1638 Processed 30/05/2023 A150230052293 KAMBLEVALMIKNAGNATH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
744 CHAKUR MH-21-007-027-001/307
(HALI(KHU)) 		1821007000NRG24240520230041534 24/05/2023 SANGITA ARJUN JAVANE 1821007WL002571 SANGITA ARJUN JAVANE 1143 MAHG0004333 1638 1638 Processed 30/05/2023 A150230052397 SANGEETA ARJUN JAVANE INDUSIND BANK(607189)
745 CHAKUR MH-21-007-027-001/433
(HALI(KHU)) 		1821007000NRG24230520230036165 24/05/2023 POOJA PUNDLIK BHALERAO 1821007WL002228 POOJA PUNDLIK BHALERAO 1143 MAHG0004333 1638 1638 Processed 30/05/2023 A150230052411 Miss. Pooja Pundlik Bhalerao MAHARASHTRA GRAMIN BANK(607000)
746 CHAKUR MH-21-007-027-001/66
(HALI(KHU)) 		1821007000NRG24240520230041535 24/05/2023 SANDIPAN DNYNOBA SHINDE 1821007WL002571 SANDIPAN DNYNOBA SHINDE 1143 MAHG0004333 1638 1638 Processed 30/05/2023 A150230052287 Mr. SANDIPAN DNYANOBA SHINDE MAHARASHTRA GRAMIN BANK(607000)
747 CHAKUR MH-21-007-027-001/75
(HALI(KHU)) 		1821007000NRG24240520230041599 24/05/2023 PRNITA PRAKASH SURYWANSHI 1821007WL002573 PRNITA PRAKASH SURYWANSHI 1143 MAHG0004333 1638 1638 Processed 30/05/2023 A150230052013 SURYAWANSHIPRANITAPRAKASH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
748 CHAKUR MH-21-007-027-001/78
(HALI(KHU)) 		1821007000NRG24240520230041530 24/05/2023 gautam bhivaji suryawanshi 1821007WL002570 gautam bhivaji suryawanshi 1143 MAHG0004333 1638 1638 Processed 30/05/2023 A150230052384 GAUTAMBHIVAJISURYAVANSHI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
749 CHAKUR MH-21-007-027-001/78
(HALI(KHU)) 		1821007000NRG24240520230041531 24/05/2023 sumitra gautam suryawanshi 1821007WL002570 sumitra gautam suryawanshi 1143 MAHG0004333 1638 1638 Processed 30/05/2023 A150230052386 Mrs. SUMITRA GOUTAM SURYAWANSHI MAHARASHTRA GRAMIN BANK(607000)
750 CHAKUR MH-21-007-027-001/94
(HALI(KHU)) 		1821007000NRG24230520230036155 24/05/2023 vyankti sitaram surywanshi 1821007WL002226 vyankti sitaram surywanshi 1143 MAHG0004333 1638 1638 Processed 30/05/2023 A150230052385 SURYAVANSHIVYANKATISITARAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
751 CHAKUR MH-21-007-069-001/1061
(WADWAL(NA)) 		1821007000NRG24230520230036104 24/05/2023 Snagmeshwar Nagnath Urake 1821007WL002223 Snagmeshwar Nagnath Urake 1143 MAHG0004333 1638 1638 Processed 30/05/2023 A150230052376 SANGMESHWAR NAGANATH URAKE INDUSIND BANK(607189)
752 CHAKUR MH-21-007-069-001/1161
(WADWAL(NA)) 		1821007000NRG24230520230036107 24/05/2023 swati mahesh chavhan 1821007WL002223 swati mahesh chavhan 1143 MAHG0004333 1638 1638 Processed 30/05/2023 A150230052395 Mr. SWATI BASKAR SURYAWANSHI BANK OF MAHARASHTRA(607387)
753 CHAKUR MH-21-007-069-001/1166
(WADWAL(NA)) 		1821007000NRG24230520230036119 24/05/2023 Begambee Mahemud Shaikh 1821007WL002224 Begambee Mahemud Shaikh 1143 MAHG0004333 1638 1638 Processed 30/05/2023 A150230052399 Mrs. Begambee Mahemud Shaikh MAHARASHTRA GRAMIN BANK(607000)
754 CHAKUR MH-21-007-069-001/1166
(WADWAL(NA)) 		1821007000NRG24230520230036118 24/05/2023 Mahemud Mahatab Shaikh 1821007WL002224 Mahemud Mahatab Shaikh 1143 MAHG0004333 1638 1638 Processed 30/05/2023 A150230052380 SHAIKHMEHMOODMEHTAB THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
755 CHAKUR MH-21-007-069-001/1171
(WADWAL(NA)) 		1821007000NRG24230520230036108 24/05/2023 laxman govind tekale 1821007WL002223 laxman govind tekale 1143 MAHG0004333 1638 1638 Processed 30/05/2023 A150230052292 Mr. LAXMAN GOVIND TEKALE MAHARASHTRA GRAMIN BANK(607000)
756 CHAKUR MH-21-007-069-001/1180
(WADWAL(NA)) 		1821007000NRG24230520230036110 24/05/2023 Archana Vaijenath Wadile 1821007WL002223 Archana Vaijenath Wadile 1143 MAHG0004333 1638 1638 Processed 30/05/2023 A150230052300 Mrs. AARCHANA VAIJANATH WADILE MAHARASHTRA GRAMIN BANK(607000)
757 CHAKUR MH-21-007-069-001/1180
(WADWAL(NA)) 		1821007000NRG24230520230036109 24/05/2023 Vaijenath Vishwanath Wadile 1821007WL002223 Vaijenath Vishwanath Wadile 1143 MAHG0004333 1638 1638 Processed 30/05/2023 A150230052297 WADILEVAIJANATHVISHWANATH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
758 CHAKUR MH-21-007-069-001/1201
(WADWAL(NA)) 		1821007000NRG24240520230036842 24/05/2023 Kore Bhagwan Punda 1821007WL002277 Kore Bhagwan Punda 1143 MAHG0004333 1638 1638 Processed 30/05/2023 A150230052291 KOREBHAGVANPUNDA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
759 CHAKUR MH-21-007-069-001/1201
(WADWAL(NA)) 		1821007000NRG24240520230036843 24/05/2023 Kore Yamunabai Bhagwan 1821007WL002277 Kore Yamunabai Bhagwan 1143 MAHG0004333 1638 1638 Processed 30/05/2023 A150230052373 YAMUNABAI BHAGVAN KORE MAHARASHTRA GRAMIN BANK(607000)
760 CHAKUR MH-21-007-069-001/1227
(WADWAL(NA)) 		1821007000NRG24240520230036851 24/05/2023 Kajal ismail shaikh 1821007WL002277 Kajal ismail shaikh 1143 MAHG0004333 1638 1638 Processed 30/05/2023 A150230052422 Miss. Kajal Ismail Shaikh MAHARASHTRA GRAMIN BANK(607000)
761 CHAKUR MH-21-007-069-001/1228
(WADWAL(NA)) 		1821007000NRG24240520230036853 24/05/2023 abubakar sidhik ilahi shaikh 1821007WL002277 abubakar sidhik ilahi shaikh 1143 MAHG0004333 1638 1638 Processed 30/05/2023 A150230052414 Mr. Abubakar Siddik Ilahi Shaikh MAHARASHTRA GRAMIN BANK(607000)
762 CHAKUR MH-21-007-069-001/1228
(WADWAL(NA)) 		1821007000NRG24240520230036852 24/05/2023 Ayesha abubakar sidhik shaikh 1821007WL002277 Ayesha abubakar sidhik shaikh 1143 MAHG0004333 1638 1638 Processed 31/05/2023 A150230052417 AAYSHA ABUBAKAR SIDDIK SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
763 CHAKUR MH-21-007-069-001/1235
(WADWAL(NA)) 		1821007000NRG24230520230036121 24/05/2023 Shaikh Suleman Husen 1821007WL002224 Shaikh Suleman Husen 1143 MAHG0004333 1638 1638 Processed 30/05/2023 A150230052290 SHAIKHSULEMANHUSAIN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
764 CHAKUR MH-21-007-069-001/1244
(WADWAL(NA)) 		1821007000NRG24240520230036855 24/05/2023 Yasminbi Hakkani shaikh 1821007WL002277 Yasminbi Hakkani shaikh 1143 MAHG0004333 1638 1638 Processed 31/05/2023 A150230052394 YASMINBI HAKKANI SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
765 CHAKUR MH-21-007-069-001/1245
(WADWAL(NA)) 		1821007000NRG24230520230036122 24/05/2023 rafik sattar shaikh 1821007WL002224 rafik sattar shaikh 1143 MAHG0004333 1638 1638 Processed 30/05/2023 A150230052383 MR RAFIK SATTAR SHAIKH STATE BANK OF INDIA(508548)
766 CHAKUR MH-21-007-069-001/1246
(WADWAL(NA)) 		1821007000NRG24230520230036111 24/05/2023 pooja narayan wadile 1821007WL002223 pooja narayan wadile 1143 MAHG0004333 1638 1638 Processed 30/05/2023 A150230052393 Mrs. POJA NARAYAN WADILE MAHARASHTRA GRAMIN BANK(607000)
767 CHAKUR MH-21-007-069-001/1247
(WADWAL(NA)) 		1821007000NRG24230520230036112 24/05/2023 sham ramakant gaikwad 1821007WL002223 sham ramakant gaikwad 1143 MAHG0004333 1638 1638 Processed 30/05/2023 A150230052412 Mr. Sham Ramakant Gaykawad MAHARASHTRA GRAMIN BANK(607000)
768 CHAKUR MH-21-007-069-001/1248
(WADWAL(NA)) 		1821007000NRG24230520230036113 24/05/2023 gangadhar madhavrao vadile 1821007WL002223 gangadhar madhavrao vadile 1143 MAHG0004333 1638 1638 Processed 30/05/2023 A150230052398 GANGADHARMADHAVRAOVADILE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
769 CHAKUR MH-21-007-069-001/1248
(WADWAL(NA)) 		1821007000NRG24230520230036114 24/05/2023 godavari gangadhar vadile 1821007WL002223 godavari gangadhar vadile 1143 MAHG0004333 1638 1638 Processed 30/05/2023 A150230052377 VADILEGODAVARIGANGADHAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
770 CHAKUR MH-21-007-069-001/1249
(WADWAL(NA)) 		1821007000NRG24240520230036856 24/05/2023 dhavle shivaji sambhaji 1821007WL002277 dhavle shivaji sambhaji 1143 MAHG0004333 1638 1638 Processed 30/05/2023 A150230052370 DHAWALESHIVAJISAMBHAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
771 CHAKUR MH-21-007-069-001/1250
(WADWAL(NA)) 		1821007000NRG24240520230036857 24/05/2023 mahadev sambhaji dempe 1821007WL002277 mahadev sambhaji dempe 1143 MAHG0004333 1638 1638 Processed 30/05/2023 A150230052296 MAHADEVSAMBHAJIDHEAMPE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
772 CHAKUR MH-21-007-069-001/1251
(WADWAL(NA)) 		1821007000NRG24240520230036858 24/05/2023 Alure vyankat maruti 1821007WL002277 Alure vyankat maruti 1143 MAHG0004333 1638 1638 Processed 30/05/2023 A150230052299 ALUREVYANKATMARUTI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
773 CHAKUR MH-21-007-069-001/279
(WADWAL(NA)) 		1821007000NRG24240520230036860 24/05/2023 altap mnsur sahaikh 1821007WL002277 altap mnsur sahaikh 1143 MAHG0004333 1638 1638 Processed 30/05/2023 A150230052374 MR ALATAF MANSUR SHAIKH STATE BANK OF INDIA(508548)
774 CHAKUR MH-21-007-069-001/279
(WADWAL(NA)) 		1821007000NRG24240520230036861 24/05/2023 asif mansur shaikh 1821007WL002277 asif mansur shaikh 1143 MAHG0004333 1638 1638 Processed 30/05/2023 A150230052401 Master ASIF MANSUR SHAIKH MAHARASHTRA GRAMIN BANK(607000)
775 CHAKUR MH-21-007-069-001/279
(WADWAL(NA)) 		1821007000NRG24240520230036859 24/05/2023 mansur karimsab hsiakh 1821007WL002277 mansur karimsab hsiakh 1143 MAHG0004333 1638 1638 Processed 30/05/2023 A150230052372 SHAIKHMANSURKARIMSAB THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
776 CHAKUR MH-21-007-069-001/351
(WADWAL(NA)) 		1821007000NRG24240520230036862 24/05/2023 alampasha turabsab sayyad 1821007WL002277 alampasha turabsab sayyad 1143 MAHG0004333 1638 1638 Processed 30/05/2023 A150230052375 ALAMPASHA TURABSAB SAYYAD MAHARASHTRA GRAMIN BANK(607000)
777 CHAKUR MH-21-007-069-001/651
(WADWAL(NA)) 		1821007000NRG24240520230036866 24/05/2023 ilahi karimsab shaikh 1821007WL002277 ilahi karimsab shaikh 1143 MAHG0004333 1638 1638 Processed 30/05/2023 A150230052369 SHAIKHILAHIKARIMSAB THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
778 CHAKUR MH-21-007-069-001/651
(WADWAL(NA)) 		1821007000NRG24240520230036867 24/05/2023 kulsunbi ilahi shaikh 1821007WL002277 kulsunbi ilahi shaikh 1143 MAHG0004333 1638 1638 Processed 30/05/2023 A150230052295 KULSUMBEGAM ILAHISAB SHAIKH MAHARASHTRA GRAMIN BANK(607000)
779 CHAKUR MH-21-007-069-001/662
(WADWAL(NA)) 		1821007000NRG24240520230036868 24/05/2023 laxman prabhakar kore 1821007WL002277 laxman prabhakar kore 1143 MAHG0004333 1638 1638 Processed 30/05/2023 A150230052368 Mr. LAXMAN PRABHAKAR KORE MAHARASHTRA GRAMIN BANK(607000)
780 CHAKUR MH-21-007-069-001/691
(WADWAL(NA)) 		1821007000NRG24240520230036870 24/05/2023 jyoti ramakant kingaonkar 1821007WL002277 jyoti ramakant kingaonkar 1143 MAHG0004333 1638 1638 Processed 30/05/2023 A150230052402 M/s. Kingaonkar Jyoti Ramakant MAHARASHTRA GRAMIN BANK(607000)
781 CHAKUR MH-21-007-069-001/691
(WADWAL(NA)) 		1821007000NRG24240520230036869 24/05/2023 RAMAKANT GANGADHAR KINGAOKAR 1821007WL002277 RAMAKANT GANGADHAR KINGAOKAR 1143 MAHG0004333 1638 1638 Processed 30/05/2023 A150230052298 Mr. RAMAKANT GANAGDHAR KINGAONKAR MAHARASHTRA GRAMIN BANK(607000)
782 CHAKUR MH-21-007-069-001/752
(WADWAL(NA)) 		1821007000NRG24240520230036873 24/05/2023 gavlan nagnath kadam 1821007WL002277 gavlan nagnath kadam 1143 MAHG0004333 1638 1638 Processed 30/05/2023 A150230052406 Miss. Goulan Nagnath Kadam MAHARASHTRA GRAMIN BANK(607000)
783 CHAKUR MH-21-007-069-001/752
(WADWAL(NA)) 		1821007000NRG24240520230036872 24/05/2023 nagnath babu kadam 1821007WL002277 nagnath babu kadam 1143 MAHG0004333 1638 1638 Processed 30/05/2023 A150230052400 KADAMNAGNATHBABU THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
784 CHAKUR MH-21-007-069-001/944
(WADWAL(NA)) 		1821007000NRG24240520230036874 24/05/2023 Amar manmath swami 1821007WL002277 Amar manmath swami 1143 MAHG0004333 1638 1638 Processed 30/05/2023 A150230052379 SWAMIAMARMANMATH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
785 CHAKUR MH-21-007-069-001/953
(WADWAL(NA)) 		1821007000NRG24230520230036117 24/05/2023 bhanji sunanda ashok 1821007WL002223 bhanji sunanda ashok 1143 MAHG0004333 1638 1638 Processed 30/05/2023 A150230052387 BHANJISUNANDAASHOK THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
786 CHAKUR MH-21-007-069-001/953
(WADWAL(NA)) 		1821007000NRG24230520230036116 24/05/2023 Prajakta Vaibhav Bhanji 1821007WL002223 Prajakta Vaibhav Bhanji 1143 MAHG0004333 1638 1638 Processed 31/05/2023 A150230052388 PRAJAKTA VAIBHAV BHANJI INDIA POST PAYMENTS BANK LIMITED(508528)
787 CHAKUR MH-21-007-069-001/953
(WADWAL(NA)) 		1821007000NRG24230520230036115 24/05/2023 Vaibhav Ashok Bhanji 1821007WL002223 Vaibhav Ashok Bhanji 1143 MAHG0004333 1638 1638 Processed 31/05/2023 A150230052294 VAIBHAV ASHOK BHANJI INDIA POST PAYMENTS BANK LIMITED(508528)
788 CHAKUR MH-21-007-069-001/993
(WADWAL(NA)) 		1821007000NRG24230520230036124 24/05/2023 Gani Shabbir Mujawar 1821007WL002224 Gani Shabbir Mujawar 1143 MAHG0004333 1638 1638 Processed 30/05/2023 A150230052378 GANI SHABBIR MUNJEWAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 86814 86814
789 CHAKUR MH-21-007-004-001/132
(AMBULGA) 		1821007000NRG24240520230040236 24/05/2023 Narayan Balaji Komple 1821007WL002480 Narayan Balaji Komple 1143 MAHG0004338 1638 1638 Processed 30/05/2023 A150230052066 Mr. NARAYAN BALAJI KOMPLE MAHARASHTRA GRAMIN BANK(607000)
790 CHAKUR MH-21-007-041-001/10
(MAHALNGRA) 		1821007000NRG24240520230041266 24/05/2023 kamble angad jalindar 1821007WL002549 kamble angad jalindar 1143 MAHG0004338 819 819 Processed 30/05/2023 A150230052125 Mr. ANGAD JALINDAR KAMBLE MAHARASHTRA GRAMIN BANK(607000)
791 CHAKUR MH-21-007-041-001/10
(MAHALNGRA) 		1821007000NRG24240520230041267 24/05/2023 PRABHAVATI ANGAD KAMBLE 1821007WL002549 PRABHAVATI ANGAD KAMBLE 1143 MAHG0004338 819 819 Processed 30/05/2023 A150230052124 Mrs. PRABHAVATI ANGAD KAMBLE MAHARASHTRA GRAMIN BANK(607000)
792 CHAKUR MH-21-007-041-001/139
(MAHALNGRA) 		1821007000NRG24240520230041268 24/05/2023 ASLAM RAHIM SHAIKH 1821007WL002549 ASLAM RAHIM SHAIKH 1143 MAHG0004338 819 819 Processed 30/05/2023 A150230052028 Mr. ASLAM RAHIM SHAIKH MAHARASHTRA GRAMIN BANK(607000)
793 CHAKUR MH-21-007-041-001/139
(MAHALNGRA) 		1821007000NRG24240520230041269 24/05/2023 AYESHA ASLAM SHAIKH 1821007WL002549 AYESHA ASLAM SHAIKH 1143 MAHG0004338 819 819 Processed 30/05/2023 A150230052029 SHAIKHAYASHAASLAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
794 CHAKUR MH-21-007-041-001/139
(MAHALNGRA) 		1821007000NRG24240520230041259 24/05/2023 RAHIM RAHIMANSAHEB SHAIKH 1821007WL002548 RAHIM RAHIMANSAHEB SHAIKH 1143 MAHG0004338 1638 1638 Processed 30/05/2023 A150230052123 Mr. RAHIM RAHEMAN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
795 CHAKUR MH-21-007-041-001/169
(MAHALNGRA) 		1821007000NRG24240520230041270 24/05/2023 SHOBHA AMBADAS MANE 1821007WL002549 SHOBHA AMBADAS MANE 1143 MAHG0004338 819 819 Processed 30/05/2023 A150230052071 Ms. SHOBHA AMBADAS MANE MAHARASHTRA GRAMIN BANK(607000)
796 CHAKUR MH-21-007-041-001/170
(MAHALNGRA) 		1821007000NRG24240520230041273 24/05/2023 ANITA VISHNUDAS MANE 1821007WL002549 ANITA VISHNUDAS MANE 1143 MAHG0004338 819 819 Processed 30/05/2023 A150230052070 MANEANITAVISHNUDAS THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
797 CHAKUR MH-21-007-047-001/20
(MOHDAL) 		1821007000NRG24240520230041446 24/05/2023 nikam jijabai 1821007WL002565 nikam jijabai 1143 MAHG0004338 1638 1638 Processed 30/05/2023 A150230052371 Mrs. JIJABAI GOROBA NIKAM MAHARASHTRA GRAMIN BANK(607000)
SubTotal 9828 9828
Total 1251159 1251159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKUR MH1821007999_240523APB_FTO_38515 Bank of Maharastra MAHB0000126 UDGIR 1638
2 CHAKUR MH1821007999_240523APB_FTO_38515 Bank of Maharastra MAHB0000729 JANWAL 133224
3 CHAKUR MH1821007999_240523APB_FTO_38515 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 361725
4 CHAKUR MH1821007999_240523APB_FTO_38515 HDFC Bank HDFC0000360 LATUR-MAHARASHTRA 3276
5 CHAKUR MH1821007999_240523APB_FTO_38515 HDFC Bank HDFC0000447 PUNE - KIRKEE (KHADKI) 1638
6 CHAKUR MH1821007999_240523APB_FTO_38515 ICICI BANK ICIC0002387 THERMAX CHOWK 1638
7 CHAKUR MH1821007999_240523APB_FTO_38515 Indian Bank IDIB000L016 LATTUR 1638
8 CHAKUR MH1821007999_240523APB_FTO_38515 State Bank of India SBIN0006756 LATUR 1365
9 CHAKUR MH1821007999_240523APB_FTO_38515 State Bank of India SBIN0009907 YEROL 9828
10 CHAKUR MH1821007999_240523APB_FTO_38515 State Bank of India SBIN0012491 CHAKUR 11466
11 CHAKUR MH1821007999_240523APB_FTO_38515 State Bank of India SBIN0020037 MAIN BR 1638
12 CHAKUR MH1821007999_240523APB_FTO_38515 State Bank of India SBIN0020040 UDGIR 1638
13 CHAKUR MH1821007999_240523APB_FTO_38515 State Bank of India SBIN0020260 CHAKUR 222768
14 CHAKUR MH1821007999_240523APB_FTO_38515 State Bank of India SBIN0020409 NALEGAON 6552
15 CHAKUR MH1821007999_240523APB_FTO_38515 State Bank of India SBIN0020620 ZARI NAVAKUND 95004
16 CHAKUR MH1821007999_240523APB_FTO_38515 India Post Payments Bank IPOS0000001 LATUR 3276
17 CHAKUR MH1821007999_240523APB_FTO_38515 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 120939
18 CHAKUR MH1821007999_240523APB_FTO_38515 Maharashtra Gramin Bank MAHG0004310 CHAPOLI 72072
19 CHAKUR MH1821007999_240523APB_FTO_38515 Maharashtra Gramin Bank MAHG0004313 CHAKUR 76167
20 CHAKUR MH1821007999_240523APB_FTO_38515 Maharashtra Gramin Bank MAHG0004315 HALI 6552
21 CHAKUR MH1821007999_240523APB_FTO_38515 Maharashtra Gramin Bank MAHG0004325 KHAROLA 20475
22 CHAKUR MH1821007999_240523APB_FTO_38515 Maharashtra Gramin Bank MAHG0004333 WADWAL NAGNATH 86814
23 CHAKUR MH1821007999_240523APB_FTO_38515 Maharashtra Gramin Bank MAHG0004338 NALEGAON 9828

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