|
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-21-007-021-001/204
(DONGRAJ)
|
1821007000NRG24061220230522876
|
06/12/2023
|
BISMILBI JAINUDDIN GHADOTIKAR
|
1821007WL031545
|
BISMILBI JAINUDDIN GHADOTIKAR
|
00048
|
BKID0000756
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192098
|
|
BISMILABEE JAINODDIN HADOLTIKAR
|
BANK OF INDIA(508505)
|
|
2
|
CHAKUR
|
MH-21-007-021-001/204
(DONGRAJ)
|
1821007000NRG24061220230522875
|
06/12/2023
|
JAINUDIN IBRAHIM GHADOTIKAR
|
1821007WL031545
|
JAINUDIN IBRAHIM GHADOTIKAR
|
00048
|
BKID0000756
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192097
|
|
JAINODINIBRAHIMHADOLTIKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
CHAKUR
|
MH-21-007-021-001/320
(DONGRAJ)
|
1821007000NRG24061220230522897
|
06/12/2023
|
ISMAIL CHANDSAB HADOLIKAR
|
1821007WL031545
|
ISMAIL CHANDSAB HADOLIKAR
|
00048
|
BKID0000756
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192096
|
|
ISMAIL CHANDSAB HADOLTIKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
CHAKUR
|
MH-21-007-031-001/165
(JANWAL)
|
1821007000NRG24061220230523078
|
06/12/2023
|
Priyanka Shivaji Salunke
|
1821007WL031560
|
Priyanka Shivaji Salunke
|
00051
|
MAHB0000729
|
1365
|
1365
|
Processed
|
07/12/2023
|
|
8339192255
|
|
Mrs. PRIYANKA SHIVAJI SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
CHAKUR
|
MH-21-007-031-001/165
(JANWAL)
|
1821007000NRG24061220230523117
|
06/12/2023
|
SHIVAJI SUDHAM SOLUNKE
|
1821007WL031562
|
SHIVAJI SUDHAM SOLUNKE
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192226
|
|
Mr. SHIVAJI SUDAM SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
CHAKUR
|
MH-21-007-031-001/342-A
(JANWAL)
|
1821007000NRG24061220230523080
|
06/12/2023
|
Aatmaram sitaram kale
|
1821007WL031560
|
Aatmaram sitaram kale
|
00051
|
MAHB0000729
|
1365
|
1365
|
Processed
|
07/12/2023
|
|
8339192253
|
|
Mr. ATMARAM SITARAM KALE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
CHAKUR
|
MH-21-007-031-001/342-A
(JANWAL)
|
1821007000NRG24061220230523081
|
06/12/2023
|
Shivabai aatmaram kale
|
1821007WL031560
|
Shivabai aatmaram kale
|
00051
|
MAHB0000729
|
1365
|
1365
|
Processed
|
07/12/2023
|
|
8339192254
|
|
Mrs. SHIVABAI ATMARAM KALE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
CHAKUR
|
MH-21-007-031-001/342-A
(JANWAL)
|
1821007000NRG24061220230522990
|
06/12/2023
|
sonale dhanaji kale
|
1821007WL031551
|
sonale dhanaji kale
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192252
|
|
Mr. SONALI DHANAJI KALE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
CHAKUR
|
MH-21-007-036-001/1
(KAWATHALI)
|
1821007000NRG24061220230522045
|
06/12/2023
|
krushna lakshman mamde
|
1821007WL031483
|
krushna lakshman mamde
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192235
|
|
MAMADEKRISHNATAXIMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
CHAKUR
|
MH-21-007-036-001/106-A
(KAWATHALI)
|
1821007000NRG24061220230523297
|
06/12/2023
|
mira pandurang kanche
|
1821007WL031578
|
mira pandurang kanche
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192230
|
|
Mrs. MEERA PANDURANG KENCHE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
CHAKUR
|
MH-21-007-036-001/106-A
(KAWATHALI)
|
1821007000NRG24061220230523296
|
06/12/2023
|
pandurang tukaram kanche
|
1821007WL031578
|
pandurang tukaram kanche
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192229
|
|
KENCHEPANDURANGTUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
CHAKUR
|
MH-21-007-036-001/106-A
(KAWATHALI)
|
1821007000NRG24061220230523295
|
06/12/2023
|
tukaram irappa kenche
|
1821007WL031578
|
tukaram irappa kenche
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192228
|
|
TUKARAMIRAPPAKENCHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
CHAKUR
|
MH-21-007-036-001/156
(KAWATHALI)
|
1821007000NRG24061220230523302
|
06/12/2023
|
Budday Govind Nivarrti
|
1821007WL031578
|
Budday Govind Nivarrti
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192231
|
|
GOVINDNIVRUTTIBUDDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
CHAKUR
|
MH-21-007-036-001/156
(KAWATHALI)
|
1821007000NRG24061220230523303
|
06/12/2023
|
Budday Indubai Govind
|
1821007WL031578
|
Budday Indubai Govind
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192227
|
|
INDUBAIGOVINDBUDDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
CHAKUR
|
MH-21-007-036-001/156
(KAWATHALI)
|
1821007000NRG24061220230523304
|
06/12/2023
|
Suresh Govind Budday
|
1821007WL031578
|
Suresh Govind Budday
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192233
|
|
SURESHGOVINDBUDDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
16
|
CHAKUR
|
MH-21-007-036-001/159
(KAWATHALI)
|
1821007000NRG24061220230523306
|
06/12/2023
|
Kanche komal ram
|
1821007WL031578
|
Kanche komal ram
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192259
|
|
M/s. KOMAL RAM KENCHE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
CHAKUR
|
MH-21-007-036-001/189
(KAWATHALI)
|
1821007000NRG24061220230523330
|
06/12/2023
|
SAMBHAJI GOVIND BUDDE
|
1821007WL031579
|
SAMBHAJI GOVIND BUDDE
|
00051
|
MAHB0000729
|
1365
|
1365
|
Processed
|
07/12/2023
|
|
8339192260
|
|
SAMBHAJIGOVINDBUDDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
CHAKUR
|
MH-21-007-036-001/189
(KAWATHALI)
|
1821007000NRG24061220230523331
|
06/12/2023
|
SONABAI SAMBHAJI BUDDE
|
1821007WL031579
|
SONABAI SAMBHAJI BUDDE
|
00051
|
MAHB0000729
|
1365
|
1365
|
Processed
|
07/12/2023
|
|
8339192262
|
|
Mrs. SONABAI SAMBHAJI BUDDE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
CHAKUR
|
MH-21-007-037-001/104
(KENDREWADI)
|
1821007000NRG24061220230522081
|
06/12/2023
|
Dnyanoba Sitaram Kedar
|
1821007WL031487
|
Dnyanoba Sitaram Kedar
|
00051
|
MAHB0000729
|
1911
|
1911
|
Processed
|
07/12/2023
|
|
8339192265
|
|
Mr. Dnyanoba Sitaram Kedar
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
CHAKUR
|
MH-21-007-037-001/108
(KENDREWADI)
|
1821007000NRG24061220230522083
|
06/12/2023
|
Parbhat Patloba Kedar
|
1821007WL031487
|
Parbhat Patloba Kedar
|
00051
|
MAHB0000729
|
1911
|
1911
|
Processed
|
07/12/2023
|
|
8339192264
|
|
Mr. PARABAT PATALOBA KEDAR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
CHAKUR
|
MH-21-007-037-001/108
(KENDREWADI)
|
1821007000NRG24061220230522084
|
06/12/2023
|
Parvati Parbhat Kedar
|
1821007WL031487
|
Parvati Parbhat Kedar
|
00051
|
MAHB0000729
|
1911
|
1911
|
Processed
|
07/12/2023
|
|
8339192263
|
|
Mrs. PARVATIBAI PARBAT KEDAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
CHAKUR
|
MH-21-007-037-001/12
(KENDREWADI)
|
1821007000NRG24061220230522087
|
06/12/2023
|
Acchut Prabhu Kedar
|
1821007WL031487
|
Acchut Prabhu Kedar
|
00051
|
MAHB0000729
|
1911
|
1911
|
Processed
|
07/12/2023
|
|
8339192257
|
|
Mr. ACHYUT PRABHU KEDAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
CHAKUR
|
MH-21-007-037-001/157
(KENDREWADI)
|
1821007000NRG24061220230522088
|
06/12/2023
|
GOPINATH BHAGURAM KENDRE
|
1821007WL031487
|
GOPINATH BHAGURAM KENDRE
|
00051
|
MAHB0000729
|
1911
|
1911
|
Processed
|
07/12/2023
|
|
8339192258
|
|
Mr. Gopinath Bhaguram Kendre
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
CHAKUR
|
MH-21-007-037-001/157
(KENDREWADI)
|
1821007000NRG24061220230522089
|
06/12/2023
|
SHOBHABAI GOPINATH KENDRE
|
1821007WL031487
|
SHOBHABAI GOPINATH KENDRE
|
00051
|
MAHB0000729
|
1911
|
1911
|
Processed
|
07/12/2023
|
|
8339192261
|
|
Mrs. SHOBHABAI GOPINATH KENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
CHAKUR
|
MH-21-007-037-001/158
(KENDREWADI)
|
1821007000NRG24061220230522090
|
06/12/2023
|
MUKIND PATLOBA KEDAR
|
1821007WL031487
|
MUKIND PATLOBA KEDAR
|
00051
|
MAHB0000729
|
1911
|
1911
|
Processed
|
07/12/2023
|
|
8339192232
|
|
MR MUKUNDARAV PATLOBA KEDAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHAKUR
|
MH-21-007-037-001/158
(KENDREWADI)
|
1821007000NRG24061220230522091
|
06/12/2023
|
SARSWATI MUKIND KEDAR
|
1821007WL031487
|
SARSWATI MUKIND KEDAR
|
00051
|
MAHB0000729
|
1911
|
1911
|
Processed
|
07/12/2023
|
|
8339192256
|
|
Mrs. SARSWATI MUKUNDRAV KEDAR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
CHAKUR
|
MH-21-007-037-001/37
(KENDREWADI)
|
1821007000NRG24061220230522096
|
06/12/2023
|
Nathrao Bapurao Kendre
|
1821007WL031487
|
Nathrao Bapurao Kendre
|
00051
|
MAHB0000729
|
1911
|
1911
|
Processed
|
07/12/2023
|
|
8339192251
|
|
Mr. NATHRAV BAPURAO KENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
CHAKUR
|
MH-21-007-043-001/11-A
(MAHALANGI)
|
1821007000NRG24061220230522104
|
06/12/2023
|
TANAJI MADHAV YECHWAD
|
1821007WL031489
|
TANAJI MADHAV YECHWAD
|
00051
|
MAHB0000729
|
1911
|
1911
|
Processed
|
07/12/2023
|
|
8339192234
|
|
Mr. TANAJI MADHAV ECHAVAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42315
|
42315
|
|
|
|
|
|
|
|
|
29
|
CHAKUR
|
MH-21-007-001-003/242
(AJANSONDA(BU))
|
1821007000NRG24061220230523389
|
06/12/2023
|
Boke Nitin Sanjay
|
1821007WL031582
|
Boke Nitin Sanjay
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192145
|
|
Mr. Boke Nitin Sanjay
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
CHAKUR
|
MH-21-007-001-003/242
(AJANSONDA(BU))
|
1821007000NRG24061220230523388
|
06/12/2023
|
Boke Sachin Sanjay
|
1821007WL031582
|
Boke Sachin Sanjay
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192146
|
|
SACHIN SANJAY BOKE
|
BANK OF INDIA(508505)
|
|
31
|
CHAKUR
|
MH-21-007-001-003/242
(AJANSONDA(BU))
|
1821007000NRG24061220230523387
|
06/12/2023
|
Boke Surekha Sanjay
|
1821007WL031582
|
Boke Surekha Sanjay
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192199
|
|
Mrs. SUREKHAA SANJU BOKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
CHAKUR
|
MH-21-007-021-001/103
(DONGRAJ)
|
1821007000NRG24061220230522855
|
06/12/2023
|
Kolewad
|
1821007WL031545
|
Kolewad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192205
|
|
KOLEWADMARUTIMUKUND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
CHAKUR
|
MH-21-007-021-001/118
(DONGRAJ)
|
1821007000NRG24061220230522856
|
06/12/2023
|
shivaji govind kumbhar
|
1821007WL031545
|
shivaji govind kumbhar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192119
|
|
SHIVAJIGOVINDKUMBHARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
CHAKUR
|
MH-21-007-021-001/122
(DONGRAJ)
|
1821007000NRG24061220230522858
|
06/12/2023
|
RAJARAM RAOSAHEB NARWADE
|
1821007WL031545
|
RAJARAM RAOSAHEB NARWADE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192176
|
|
NARWADERAJARAMRAWSAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
35
|
CHAKUR
|
MH-21-007-021-001/124
(DONGRAJ)
|
1821007000NRG24061220230523141
|
06/12/2023
|
ramesh gundaram kumbhar
|
1821007WL031565
|
ramesh gundaram kumbhar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192118
|
|
RAMESHGUNDRAMKUMBHARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
CHAKUR
|
MH-21-007-021-001/129
(DONGRAJ)
|
1821007000NRG24061220230522860
|
06/12/2023
|
BHIMRAO NARAYAN TEKALE
|
1821007WL031545
|
BHIMRAO NARAYAN TEKALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192193
|
|
MR BHIMRAO NARAYANRAO TEKALE
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHAKUR
|
MH-21-007-021-001/138
(DONGRAJ)
|
1821007000NRG24061220230522862
|
06/12/2023
|
laxman dadarao dhupe
|
1821007WL031545
|
laxman dadarao dhupe
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192122
|
|
Mr. LAXMAN DADARAO GHUME
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
CHAKUR
|
MH-21-007-021-001/138
(DONGRAJ)
|
1821007000NRG24061220230522863
|
06/12/2023
|
SHUBHAM LAKSHMAN GHUME
|
1821007WL031545
|
SHUBHAM LAKSHMAN GHUME
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192180
|
|
SHUBHAMLAXMANGHUME
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
39
|
CHAKUR
|
MH-21-007-021-001/162
(DONGRAJ)
|
1821007000NRG24061220230522868
|
06/12/2023
|
sanjay shyamrao narwade
|
1821007WL031545
|
sanjay shyamrao narwade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192125
|
|
Mr. SANJAY SHYAMRAO NARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
CHAKUR
|
MH-21-007-021-001/174
(DONGRAJ)
|
1821007000NRG24061220230523143
|
06/12/2023
|
mohan
|
1821007WL031565
|
mohan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192109
|
|
KHAPARLEMOHANRAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
41
|
CHAKUR
|
MH-21-007-021-001/209
(DONGRAJ)
|
1821007000NRG24061220230522878
|
06/12/2023
|
motiram
|
1821007WL031545
|
motiram
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192113
|
|
KHAPARLEMOTIRAMPRABHAKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
CHAKUR
|
MH-21-007-021-001/226
(DONGRAJ)
|
1821007000NRG24061220230522886
|
06/12/2023
|
vittal venkat devne
|
1821007WL031545
|
vittal venkat devne
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192183
|
|
VITTHAL VYANKATI DEVNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHAKUR
|
MH-21-007-021-001/227
(DONGRAJ)
|
1821007000NRG24061220230522888
|
06/12/2023
|
keshav venkati devne
|
1821007WL031545
|
keshav venkati devne
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192130
|
|
Mr. KESHAV VENKATRAO DEONE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
CHAKUR
|
MH-21-007-021-001/339
(DONGRAJ)
|
1821007000NRG24061220230522898
|
06/12/2023
|
NABISSAB MIRSAAB CHAUS
|
1821007WL031545
|
NABISSAB MIRSAAB CHAUS
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192186
|
|
NABISABMIRASABCHAUS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
45
|
CHAKUR
|
MH-21-007-021-001/360
(DONGRAJ)
|
1821007000NRG24061220230522902
|
06/12/2023
|
Subhash Nivrutti Lohar
|
1821007WL031545
|
Subhash Nivrutti Lohar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192207
|
|
LOHARSUBHASHNIVRUTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
46
|
CHAKUR
|
MH-21-007-021-001/422
(DONGRAJ)
|
1821007000NRG24061220230523146
|
06/12/2023
|
NARAYAN DADARAO KASAR
|
1821007WL031565
|
NARAYAN DADARAO KASAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192129
|
|
Shri NARAYAN DADARAO KASAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
CHAKUR
|
MH-21-007-021-001/436
(DONGRAJ)
|
1821007000NRG24061220230522910
|
06/12/2023
|
SHRIKANT UTTAM DEVANE
|
1821007WL031545
|
SHRIKANT UTTAM DEVANE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192188
|
|
SHRIKANTUTTAMDEVNE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
48
|
CHAKUR
|
MH-21-007-021-001/444
(DONGRAJ)
|
1821007000NRG24061220230522912
|
06/12/2023
|
Usha Tanaji Munde
|
1821007WL031545
|
Usha Tanaji Munde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192192
|
|
MIRABAITANAJIMUNDHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
49
|
CHAKUR
|
MH-21-007-021-001/603
(DONGRAJ)
|
1821007000NRG24061220230522917
|
06/12/2023
|
Yashavant Vinayak Mundhe
|
1821007WL031545
|
Yashavant Vinayak Mundhe
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192185
|
|
Mr. YESHWANT VINAYAK MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
CHAKUR
|
MH-21-007-021-001/84
(DONGRAJ)
|
1821007000NRG24061220230522924
|
06/12/2023
|
Mane Suresh Narsing
|
1821007WL031545
|
Mane Suresh Narsing
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192136
|
|
MR SURESH NARSING MANE
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHAKUR
|
MH-21-007-031-001/829
(JANWAL)
|
1821007000NRG24061220230523176
|
06/12/2023
|
SADANAND NAGNATH PAKALE
|
1821007WL031568
|
SADANAND NAGNATH PAKALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192154
|
|
Mr. SADANAND NAGNATH PAKALE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
CHAKUR
|
MH-21-007-036-001/1
(KAWATHALI)
|
1821007000NRG24061220230522043
|
06/12/2023
|
ddd
|
1821007WL031483
|
ddd
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192172
|
|
Mr. MAMDE BHAGIRATHI LAXMAN
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
CHAKUR
|
MH-21-007-036-001/1
(KAWATHALI)
|
1821007000NRG24061220230522044
|
06/12/2023
|
sss
|
1821007WL031483
|
sss
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192160
|
|
BEBIBAILAXMANMAMADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
54
|
CHAKUR
|
MH-21-007-036-001/1
(KAWATHALI)
|
1821007000NRG24061220230522042
|
06/12/2023
|
sss
|
1821007WL031483
|
sss
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192169
|
|
MAMADELAXMANGOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
55
|
CHAKUR
|
MH-21-007-036-001/159
(KAWATHALI)
|
1821007000NRG24061220230523307
|
06/12/2023
|
Kanche Govind Ram
|
1821007WL031578
|
Kanche Govind Ram
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192159
|
|
GOVINDRAMKENCHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
56
|
CHAKUR
|
MH-21-007-036-001/159
(KAWATHALI)
|
1821007000NRG24061220230523305
|
06/12/2023
|
Kanche Ram Gundappa
|
1821007WL031578
|
Kanche Ram Gundappa
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192164
|
|
KENCHERAMGUNDAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
57
|
CHAKUR
|
MH-21-007-036-001/178-A
(KAWATHALI)
|
1821007000NRG24061220230522035
|
06/12/2023
|
Gangubai Balaji Kote
|
1821007WL031482
|
Gangubai Balaji Kote
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192167
|
|
KOTEGANGABAIBALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
58
|
CHAKUR
|
MH-21-007-036-001/178-A
(KAWATHALI)
|
1821007000NRG24061220230522034
|
06/12/2023
|
SURESH BALAJI KOTE
|
1821007WL031482
|
SURESH BALAJI KOTE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192168
|
|
KOTESURESHBALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
59
|
CHAKUR
|
MH-21-007-036-001/196
(KAWATHALI)
|
1821007000NRG24061220230522039
|
06/12/2023
|
ganesh uttam kote
|
1821007WL031482
|
ganesh uttam kote
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192165
|
|
GANESHUTTAMRAOKOTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
60
|
CHAKUR
|
MH-21-007-036-001/196
(KAWATHALI)
|
1821007000NRG24061220230522038
|
06/12/2023
|
ramkishan uttam kote
|
1821007WL031482
|
ramkishan uttam kote
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192163
|
|
RAMKISHAN UTTAM KOTE
|
IDBI BANK(607095)
|
|
61
|
CHAKUR
|
MH-21-007-036-001/196
(KAWATHALI)
|
1821007000NRG24061220230522037
|
06/12/2023
|
sakubai uttam kote
|
1821007WL031482
|
sakubai uttam kote
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192162
|
|
KOTESAKHUBAIUTTAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
62
|
CHAKUR
|
MH-21-007-036-001/196
(KAWATHALI)
|
1821007000NRG24061220230522036
|
06/12/2023
|
uttam narayan kote
|
1821007WL031482
|
uttam narayan kote
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192156
|
|
UTTAMNARAYANKOTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
63
|
CHAKUR
|
MH-21-007-037-001/104
(KENDREWADI)
|
1821007000NRG24061220230522082
|
06/12/2023
|
Sitaram Ranba Kedar
|
1821007WL031487
|
Sitaram Ranba Kedar
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
07/12/2023
|
|
8339192153
|
|
Mr. SITARAM RANABA KEDAR
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
CHAKUR
|
MH-21-007-051-001/319
(NAYGAON)
|
1821007000NRG24061220230522173
|
06/12/2023
|
DAIVSHALA BHARAT MATE
|
1821007WL031497
|
DAIVSHALA BHARAT MATE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192147
|
|
MATEDAIVSHALABHARAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
65
|
CHAKUR
|
MH-21-007-059-001/356
(SHIWANKHED(BU))
|
1821007000NRG24061220230522247
|
06/12/2023
|
DANDIME NITIN BABURAO
|
1821007WL031506
|
DANDIME NITIN BABURAO
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192161
|
|
NITINBABURAODANDIME
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
66
|
CHAKUR
|
MH-21-007-059-001/437-A
(SHIWANKHED(BU))
|
1821007000NRG24061220230522253
|
06/12/2023
|
ANITA GOVIND ALAPURE
|
1821007WL031506
|
ANITA GOVIND ALAPURE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192166
|
|
ANITAGOVINDALAPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
67
|
CHAKUR
|
MH-21-007-059-001/437-A
(SHIWANKHED(BU))
|
1821007000NRG24061220230522252
|
06/12/2023
|
govind irrapa alapure
|
1821007WL031506
|
govind irrapa alapure
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192197
|
|
GOVINDIRAPPAALAPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
68
|
CHAKUR
|
MH-21-007-059-001/437-A
(SHIWANKHED(BU))
|
1821007000NRG24061220230522254
|
06/12/2023
|
sachin govind aalapure
|
1821007WL031506
|
sachin govind aalapure
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192196
|
|
SACHINGOVINDALAPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
69
|
CHAKUR
|
MH-21-007-066-001/41
(TIWATGHAL)
|
1821007000NRG24061220230522055
|
06/12/2023
|
Balika Venkat Mungle
|
1821007WL031485
|
Balika Venkat Mungle
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
07/12/2023
|
|
8339192121
|
|
MUNGALEBALIKAVANKAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
70
|
CHAKUR
|
MH-21-007-066-002/104
(TIWATGHAL)
|
1821007000NRG24061220230522292
|
06/12/2023
|
SANJEE RAMCHANDRA MATLAKUTE
|
1821007WL031510
|
SANJEE RAMCHANDRA MATLAKUTE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192123
|
|
SANJAYRAMCHANDRAMATALAKUTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
71
|
CHAKUR
|
MH-21-007-066-002/14
(TIWATGHAL)
|
1821007000NRG24061220230522641
|
06/12/2023
|
Bhagwan Madhav Yedle
|
1821007WL031533
|
Bhagwan Madhav Yedle
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192126
|
|
YEDLEBHAGWANMADAHV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
72
|
CHAKUR
|
MH-21-007-066-002/14
(TIWATGHAL)
|
1821007000NRG24061220230522643
|
06/12/2023
|
Narsing Madhav Yedle
|
1821007WL031533
|
Narsing Madhav Yedle
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192120
|
|
YADLENARASINGMADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
73
|
CHAKUR
|
MH-21-007-066-002/15
(TIWATGHAL)
|
1821007000NRG24061220230522566
|
06/12/2023
|
ramesh tatyarao Bidve
|
1821007WL031531
|
ramesh tatyarao Bidve
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192206
|
|
RAMESHTATYARAOBIDWE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
74
|
CHAKUR
|
MH-21-007-066-002/229
(TIWATGHAL)
|
1821007000NRG24061220230522646
|
06/12/2023
|
Vaishali ramdas badde
|
1821007WL031533
|
Vaishali ramdas badde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192144
|
|
Mrs. VAISHALI RAMDAS BADDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
CHAKUR
|
MH-21-007-066-002/25
(TIWATGHAL)
|
1821007000NRG24061220230522232
|
06/12/2023
|
yerkunde kushabai vithoba
|
1821007WL031503
|
yerkunde kushabai vithoba
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192200
|
|
Mrs. KUSHABAI VITHTHAL YERAKUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
CHAKUR
|
MH-21-007-066-002/25
(TIWATGHAL)
|
1821007000NRG24061220230522233
|
06/12/2023
|
YErkunde prabhat vithoba
|
1821007WL031503
|
YErkunde prabhat vithoba
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192201
|
|
Mr. PRABHAKAR VITTHAL YARKUNDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
CHAKUR
|
MH-21-007-066-002/25
(TIWATGHAL)
|
1821007000NRG24061220230522231
|
06/12/2023
|
Yerkunde Vithoba Gopal
|
1821007WL031503
|
Yerkunde Vithoba Gopal
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192117
|
|
VITHHALGOPALYERKUDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
78
|
CHAKUR
|
MH-21-007-066-002/28
(TIWATGHAL)
|
1821007000NRG24061220230522649
|
06/12/2023
|
sathe balaji laxman
|
1821007WL031533
|
sathe balaji laxman
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192202
|
|
MR BALAJI LAXMAN SATHE
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHAKUR
|
MH-21-007-066-002/28
(TIWATGHAL)
|
1821007000NRG24061220230522648
|
06/12/2023
|
sathe bhagabai laxman
|
1821007WL031533
|
sathe bhagabai laxman
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192143
|
|
Mrs. BHAGABAI LAXMAN SATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
CHAKUR
|
MH-21-007-066-002/358
(TIWATGHAL)
|
1821007000NRG24061220230522650
|
06/12/2023
|
sidheshwar shivaji badde
|
1821007WL031533
|
sidheshwar shivaji badde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192141
|
|
Mr. Siddheshwar Shivaji Badde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
CHAKUR
|
MH-21-007-066-002/61
(TIWATGHAL)
|
1821007000NRG24061220230522657
|
06/12/2023
|
Pundlik Dnynoba Bidve
|
1821007WL031533
|
Pundlik Dnynoba Bidve
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192204
|
|
MR PUNDLIK DNYANOBA BIDWE
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHAKUR
|
MH-21-007-066-002/61
(TIWATGHAL)
|
1821007000NRG24061220230522656
|
06/12/2023
|
Ujwala Dnynoba Bidve
|
1821007WL031533
|
Ujwala Dnynoba Bidve
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192203
|
|
BIDVEUJVALADAYANOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
83
|
CHAKUR
|
MH-21-007-067-001/126
(UJLAMB)
|
1821007000NRG24061220230522349
|
06/12/2023
|
USHABAI DATTATRYA PITLE
|
1821007WL031516
|
USHABAI DATTATRYA PITLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192139
|
|
MISS USHA DATTA PITALE
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHAKUR
|
MH-21-007-069-001/528
(WADWAL(NA))
|
1821007000NRG24061220230522446
|
06/12/2023
|
MAHADEV DAGADU KASBE
|
1821007WL031522
|
MAHADEV DAGADU KASBE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192198
|
|
KASBEMAHADEVDAGDU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91455
|
91455
|
|
|
|
|
|
|
|
|
85
|
CHAKUR
|
MH-21-007-021-001/345
(DONGRAJ)
|
1821007000NRG24061220230523145
|
06/12/2023
|
kavita dipak panchal
|
1821007WL031565
|
kavita dipak panchal
|
00415
|
SBIN0006039
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192241
|
|
MRS KAVITA DIPAK PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
86
|
CHAKUR
|
MH-21-007-021-001/598
(DONGRAJ)
|
1821007000NRG24061220230523150
|
06/12/2023
|
ruksana shikandar chaus
|
1821007WL031565
|
ruksana shikandar chaus
|
00415
|
SBIN0012491
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192242
|
|
MRS RUKSANA SIKANDAR CHAUS
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHAKUR
|
MH-21-007-021-001/598
(DONGRAJ)
|
1821007000NRG24061220230523149
|
06/12/2023
|
shikandar nabisab chaus
|
1821007WL031565
|
shikandar nabisab chaus
|
00415
|
SBIN0012491
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192285
|
|
SIKANDAR NABISAB CHAUS
|
UNION BANK OF INDIA(508500)
|
|
88
|
CHAKUR
|
MH-21-007-066-002/14
(TIWATGHAL)
|
1821007000NRG24061220230522644
|
06/12/2023
|
VARSHA NARSHING YEDLE
|
1821007WL031533
|
VARSHA NARSHING YEDLE
|
00415
|
SBIN0012491
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192240
|
|
MRS VASHA NARSING YEDLE
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHAKUR
|
MH-21-007-066-002/61
(TIWATGHAL)
|
1821007000NRG24061220230522658
|
06/12/2023
|
DNYNOBA PANDURANG BIDVE
|
1821007WL031533
|
DNYNOBA PANDURANG BIDVE
|
00415
|
SBIN0012491
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192239
|
|
Mr. DNYANOBA PANDURANG BIDAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
90
|
CHAKUR
|
MH-21-007-021-001/12
(DONGRAJ)
|
1821007000NRG24061220230523140
|
06/12/2023
|
ASHA SURYAKANT KOLEWAD
|
1821007WL031565
|
ASHA SURYAKANT KOLEWAD
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192269
|
|
MRS ASHABAI SURYAKANT KOLEVAD
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHAKUR
|
MH-21-007-021-001/12
(DONGRAJ)
|
1821007000NRG24061220230523139
|
06/12/2023
|
SURYAKANT PANDURANG KOLEWAD
|
1821007WL031565
|
SURYAKANT PANDURANG KOLEWAD
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192270
|
|
Mr. SURYAKANT PANDURANG KOLEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
CHAKUR
|
MH-21-007-021-001/134
(DONGRAJ)
|
1821007000NRG24061220230523142
|
06/12/2023
|
ravindra mhnmattappa kasnale
|
1821007WL031565
|
ravindra mhnmattappa kasnale
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192246
|
|
MR RAVIKANT MAHANTAPPA KASNALE
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHAKUR
|
MH-21-007-021-001/202
(DONGRAJ)
|
1821007000NRG24061220230522874
|
06/12/2023
|
pathan babu mukind
|
1821007WL031545
|
pathan babu mukind
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192273
|
|
PATHANBABUMUKKIMKHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
94
|
CHAKUR
|
MH-21-007-021-001/217
(DONGRAJ)
|
1821007000NRG24061220230522881
|
06/12/2023
|
KHAPARALE MAROTI BHAGWAT
|
1821007WL031545
|
KHAPARALE MAROTI BHAGWAT
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192268
|
|
Mr. MAROTI BHAGVAT KHAPARALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
CHAKUR
|
MH-21-007-021-001/227
(DONGRAJ)
|
1821007000NRG24061220230522890
|
06/12/2023
|
MANGESH KESHAV DEVNE
|
1821007WL031545
|
MANGESH KESHAV DEVNE
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192237
|
|
MR MANGESH KESHAV DEVANE
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHAKUR
|
MH-21-007-021-001/257
(DONGRAJ)
|
1821007000NRG24061220230522894
|
06/12/2023
|
pandilwad bajrang babarao
|
1821007WL031545
|
pandilwad bajrang babarao
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192272
|
|
PANDILWADBAJRANGBABARAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
97
|
CHAKUR
|
MH-21-007-021-001/266
(DONGRAJ)
|
1821007000NRG24061220230523144
|
06/12/2023
|
Hadoltikar bahan habibsab
|
1821007WL031565
|
Hadoltikar bahan habibsab
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192271
|
|
WAHABSAB HABIBSAB HA
|
BANK OF BARODA(606985)
|
|
98
|
CHAKUR
|
MH-21-007-030-001/94
(JAGALPUR(KHU))
|
1821007000NRG24061220230522936
|
06/12/2023
|
goroba hariba waghmare
|
1821007WL031547
|
goroba hariba waghmare
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192243
|
|
MR GOROBA HARIBA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHAKUR
|
MH-21-007-064-001/574
(TIWGHAL)
|
1821007000NRG24061220230522554
|
06/12/2023
|
Sadashiv Narsing Vangale
|
1821007WL031530
|
Sadashiv Narsing Vangale
|
00415
|
SBIN0020260
|
1365
|
1365
|
Processed
|
07/12/2023
|
|
8339192277
|
|
MR SADASHIV NARSING WANGALE
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHAKUR
|
MH-21-007-066-002/359
(TIWATGHAL)
|
1821007000NRG24061220230522652
|
06/12/2023
|
prabhavati govindrao bidve
|
1821007WL031533
|
prabhavati govindrao bidve
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192267
|
|
MRS PRABHAVATI GOVINDRO BIDVE
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHAKUR
|
MH-21-007-066-002/359
(TIWATGHAL)
|
1821007000NRG24061220230522653
|
06/12/2023
|
vishnu govindrao bidve
|
1821007WL031533
|
vishnu govindrao bidve
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192236
|
|
MR VISHNU GOVINDRAO BIDVE
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHAKUR
|
MH-21-007-067-001/126
(UJLAMB)
|
1821007000NRG24061220230522348
|
06/12/2023
|
RAHUL NAGNATH PITLE
|
1821007WL031516
|
RAHUL NAGNATH PITLE
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192244
|
|
MR PITLE RAHUL NAGNATH
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHAKUR
|
MH-21-007-067-001/315
(UJLAMB)
|
1821007000NRG24061220230522308
|
06/12/2023
|
devidas vitthal suruwad
|
1821007WL031511
|
devidas vitthal suruwad
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192278
|
|
Mr. DEVIDAS VITTHAL SURUDWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
CHAKUR
|
MH-21-007-069-001/528
(WADWAL(NA))
|
1821007000NRG24061220230522448
|
06/12/2023
|
dnyaneshwar mahadu kasbe
|
1821007WL031522
|
dnyaneshwar mahadu kasbe
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192238
|
|
MR DNYANESHWAR MADHAV KASBE
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHAKUR
|
MH-21-007-071-001/404
(ZARI(BU))
|
1821007000NRG24061220230523212
|
06/12/2023
|
Aasma chandkhan Pathan
|
1821007WL031571
|
Aasma chandkhan Pathan
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192275
|
|
MISS AASMA CHANDKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHAKUR
|
MH-21-007-071-001/404
(ZARI(BU))
|
1821007000NRG24061220230523210
|
06/12/2023
|
Mahamad Chand Pathan
|
1821007WL031571
|
Mahamad Chand Pathan
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192248
|
|
MR MAHMADGAFUR CHANDPASHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHAKUR
|
MH-21-007-071-001/404
(ZARI(BU))
|
1821007000NRG24061220230523211
|
06/12/2023
|
Mariyam Chandpasha Pathan
|
1821007WL031571
|
Mariyam Chandpasha Pathan
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192276
|
|
MISS PATHAN MARIYAM CHANDPASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29211
|
29211
|
|
|
|
|
|
|
|
|
108
|
CHAKUR
|
MH-21-007-059-001/356
(SHIWANKHED(BU))
|
1821007000NRG24061220230522248
|
06/12/2023
|
PRIYANKA NITIN DANDIME
|
1821007WL031506
|
PRIYANKA NITIN DANDIME
|
00415
|
SBIN0020409
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192247
|
|
MISS DANDIME PRIYANKA NITIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
109
|
CHAKUR
|
MH-21-007-071-001/404
(ZARI(BU))
|
1821007000NRG24061220230523209
|
06/12/2023
|
Afsanabi chandpasha pthan
|
1821007WL031571
|
Afsanabi chandpasha pthan
|
00415
|
SBIN0020620
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192274
|
|
MRS AFSANA CHANDKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHAKUR
|
MH-21-007-071-001/404
(ZARI(BU))
|
1821007000NRG24061220230523208
|
06/12/2023
|
Chand mhebub pthan
|
1821007WL031571
|
Chand mhebub pthan
|
00415
|
SBIN0020620
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192266
|
|
PATHANCHANDPASHAMAHEBUB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
111
|
CHAKUR
|
MH-21-007-069-001/528
(WADWAL(NA))
|
1821007000NRG24061220230522447
|
06/12/2023
|
shubham mahadu kasabe
|
1821007WL031522
|
shubham mahadu kasabe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192095
|
|
MR SHUBHAM MAHADU KASABE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
112
|
CHAKUR
|
MH-21-007-021-001/119
(DONGRAJ)
|
1821007000NRG24061220230522857
|
06/12/2023
|
abdul gafar rahemansab momin
|
1821007WL031545
|
abdul gafar rahemansab momin
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192212
|
|
MOMINGAFARRAHEMNASAB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
113
|
CHAKUR
|
MH-21-007-021-001/123
(DONGRAJ)
|
1821007000NRG24061220230522859
|
06/12/2023
|
keshav shesherao panchal
|
1821007WL031545
|
keshav shesherao panchal
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192220
|
|
MR KESHAV SHESHERAO PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHAKUR
|
MH-21-007-021-001/144
(DONGRAJ)
|
1821007000NRG24061220230522864
|
06/12/2023
|
MAHANADA MADHAV CHAKURE
|
1821007WL031545
|
MAHANADA MADHAV CHAKURE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192211
|
|
MRS MAHANANDA MADHAV CHAKURE
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHAKUR
|
MH-21-007-021-001/156
(DONGRAJ)
|
1821007000NRG24061220230522866
|
06/12/2023
|
NIRMALA SATISH NARVADE
|
1821007WL031545
|
NIRMALA SATISH NARVADE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192224
|
|
NARWADENIRMAALASATISH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
116
|
CHAKUR
|
MH-21-007-021-001/156
(DONGRAJ)
|
1821007000NRG24061220230522865
|
06/12/2023
|
SATISH VYANKAT NARVADE
|
1821007WL031545
|
SATISH VYANKAT NARVADE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192177
|
|
MR SATISH VYANKATRAO NARWADE
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHAKUR
|
MH-21-007-021-001/175
(DONGRAJ)
|
1821007000NRG24061220230522869
|
06/12/2023
|
shakuntala ramling sukanna
|
1821007WL031545
|
shakuntala ramling sukanna
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192223
|
|
SANKANNASHAKUNTALARAMLING
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
118
|
CHAKUR
|
MH-21-007-021-001/178
(DONGRAJ)
|
1821007000NRG24061220230522870
|
06/12/2023
|
harishchandra govind kumbhare
|
1821007WL031545
|
harishchandra govind kumbhare
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192194
|
|
KUMBHAREHARISHCHADRAGOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
119
|
CHAKUR
|
MH-21-007-021-001/178
(DONGRAJ)
|
1821007000NRG24061220230522871
|
06/12/2023
|
rukkmin harishchandra kumbhare
|
1821007WL031545
|
rukkmin harishchandra kumbhare
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192191
|
|
KUMBHARERUKMINBAIHARISHCHAND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
120
|
CHAKUR
|
MH-21-007-021-001/184
(DONGRAJ)
|
1821007000NRG24061220230522872
|
06/12/2023
|
AKABAR CHANDSAB HADOLIKAR
|
1821007WL031545
|
AKABAR CHANDSAB HADOLIKAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192112
|
|
MR AKBAR CHANDSAHEB HADOLATIKAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHAKUR
|
MH-21-007-021-001/184
(DONGRAJ)
|
1821007000NRG24061220230522873
|
06/12/2023
|
NASITA AKBAR HADOLIKAR
|
1821007WL031545
|
NASITA AKBAR HADOLIKAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192135
|
|
MRS NASIMABEE AKBAR HADOLTIKAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHAKUR
|
MH-21-007-021-001/206
(DONGRAJ)
|
1821007000NRG24061220230522877
|
06/12/2023
|
ANUSAYA GANPATI LOHARE
|
1821007WL031545
|
ANUSAYA GANPATI LOHARE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192218
|
|
MRS ANUSAYA ARUNKUMAR CHAFE
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHAKUR
|
MH-21-007-021-001/209
(DONGRAJ)
|
1821007000NRG24061220230522879
|
06/12/2023
|
SUMAN MOTIRAM RUPARLE
|
1821007WL031545
|
SUMAN MOTIRAM RUPARLE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192134
|
|
MRS SUMAN MOTIRAM KHARPALE
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHAKUR
|
MH-21-007-021-001/217
(DONGRAJ)
|
1821007000NRG24061220230522880
|
06/12/2023
|
KHAPARE BHGVAT BALIRAM
|
1821007WL031545
|
KHAPARE BHGVAT BALIRAM
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192111
|
|
KHAPRALEBHAGVATBALIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
125
|
CHAKUR
|
MH-21-007-021-001/219
(DONGRAJ)
|
1821007000NRG24061220230522882
|
06/12/2023
|
KHAPARLE PRAKASH VITTHALRAO
|
1821007WL031545
|
KHAPARLE PRAKASH VITTHALRAO
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192142
|
|
Mr. PRAKASH VITHAL KHARPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
CHAKUR
|
MH-21-007-021-001/224
(DONGRAJ)
|
1821007000NRG24061220230522885
|
06/12/2023
|
SAJABAI SHAMBHU KUMBHAR
|
1821007WL031545
|
SAJABAI SHAMBHU KUMBHAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192213
|
|
KUMBHARESAJABAISAMBHAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
127
|
CHAKUR
|
MH-21-007-021-001/224
(DONGRAJ)
|
1821007000NRG24061220230522884
|
06/12/2023
|
SAMBHU NIVRUTI KUMBHAR
|
1821007WL031545
|
SAMBHU NIVRUTI KUMBHAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192173
|
|
KUMBHARESAMBHAJINIVRUTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
128
|
CHAKUR
|
MH-21-007-021-001/226
(DONGRAJ)
|
1821007000NRG24061220230522887
|
06/12/2023
|
umabai vitthal devane
|
1821007WL031545
|
umabai vitthal devane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192225
|
|
MRS URMILA VITHAL DEVANE
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHAKUR
|
MH-21-007-021-001/227
(DONGRAJ)
|
1821007000NRG24061220230522889
|
06/12/2023
|
shantabai keshav devane
|
1821007WL031545
|
shantabai keshav devane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192214
|
|
MRS SHANTABAI KESHAVRAO DEVANE
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHAKUR
|
MH-21-007-021-001/249
(DONGRAJ)
|
1821007000NRG24061220230522891
|
06/12/2023
|
PARMESHWAR BALIRAMMUNDE
|
1821007WL031545
|
PARMESHWAR BALIRAMMUNDE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192114
|
|
MR PARMESHWAR BALIRAM MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHAKUR
|
MH-21-007-021-001/253
(DONGRAJ)
|
1821007000NRG24061220230522892
|
06/12/2023
|
BHAGWAN VYANKATRAO MUNDDHE
|
1821007WL031545
|
BHAGWAN VYANKATRAO MUNDDHE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192209
|
|
MR BHAGVAT VYANKATRAO MUNDE
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHAKUR
|
MH-21-007-021-001/289
(DONGRAJ)
|
1821007000NRG24061220230522896
|
06/12/2023
|
KASHIBAI UDDHAV KUMBHARE
|
1821007WL031545
|
KASHIBAI UDDHAV KUMBHARE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192182
|
|
MRS KASHIBAI UDHAV KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHAKUR
|
MH-21-007-021-001/289
(DONGRAJ)
|
1821007000NRG24061220230522895
|
06/12/2023
|
UDHAV NIVRUTI KUMBHARE
|
1821007WL031545
|
UDHAV NIVRUTI KUMBHARE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192181
|
|
Mr. UDHAV NIVRATI KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
CHAKUR
|
MH-21-007-021-001/35
(DONGRAJ)
|
1821007000NRG24061220230522899
|
06/12/2023
|
SHILA DHARMENDRA WAGHOSE
|
1821007WL031545
|
SHILA DHARMENDRA WAGHOSE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192215
|
|
MRS SHILABAI DHARMENDRA WAGHOSE
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHAKUR
|
MH-21-007-021-001/361
(DONGRAJ)
|
1821007000NRG24061220230522903
|
06/12/2023
|
SHIVAJI GANPATI KHAPARLE
|
1821007WL031545
|
SHIVAJI GANPATI KHAPARLE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192140
|
|
Mr. SHIVAJI GANPATI KHAPARLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
CHAKUR
|
MH-21-007-021-001/382
(DONGRAJ)
|
1821007000NRG24061220230522904
|
06/12/2023
|
vaijnath ganpati chakure
|
1821007WL031545
|
vaijnath ganpati chakure
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192110
|
|
CHAKUREVAIJNATHGANPATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
137
|
CHAKUR
|
MH-21-007-021-001/382
(DONGRAJ)
|
1821007000NRG24061220230522905
|
06/12/2023
|
VIJAYMALA VAIJNATH CHAKURE
|
1821007WL031545
|
VIJAYMALA VAIJNATH CHAKURE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192174
|
|
VIJAYMALAVAIJNATHCHAKURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
138
|
CHAKUR
|
MH-21-007-021-001/390
(DONGRAJ)
|
1821007000NRG24061220230522906
|
06/12/2023
|
vandana balaji chakure
|
1821007WL031545
|
vandana balaji chakure
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192128
|
|
MRS VANDANATAI BALAJI CHAKURE
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHAKUR
|
MH-21-007-021-001/422
(DONGRAJ)
|
1821007000NRG24061220230523147
|
06/12/2023
|
minabai narayan kasar
|
1821007WL031565
|
minabai narayan kasar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192222
|
|
MRS MINA NARAYAN KASAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHAKUR
|
MH-21-007-021-001/436
(DONGRAJ)
|
1821007000NRG24061220230522911
|
06/12/2023
|
ramanad uttam devane
|
1821007WL031545
|
ramanad uttam devane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192189
|
|
DEVNERAMANANDUTTAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
141
|
CHAKUR
|
MH-21-007-021-001/436
(DONGRAJ)
|
1821007000NRG24061220230522908
|
06/12/2023
|
uttamgovind devane
|
1821007WL031545
|
uttamgovind devane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192184
|
|
MR UTTAMRAO GOVINDRAO DEVANE
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHAKUR
|
MH-21-007-021-001/436
(DONGRAJ)
|
1821007000NRG24061220230522909
|
06/12/2023
|
vandana uttam devane
|
1821007WL031545
|
vandana uttam devane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192187
|
|
DEVANEVANDANABAIUTTAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
143
|
CHAKUR
|
MH-21-007-021-001/481
(DONGRAJ)
|
1821007000NRG24061220230522913
|
06/12/2023
|
rajashri rajkumar ghume
|
1821007WL031545
|
rajashri rajkumar ghume
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192210
|
|
GHUMERAJSHRIRAJKUMAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
144
|
CHAKUR
|
MH-21-007-021-001/482
(DONGRAJ)
|
1821007000NRG24061220230522914
|
06/12/2023
|
SANTOSH VINAYAK MUNDHE
|
1821007WL031545
|
SANTOSH VINAYAK MUNDHE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192175
|
|
MR SANTOSH VINAYAKRAO MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHAKUR
|
MH-21-007-021-001/487
(DONGRAJ)
|
1821007000NRG24061220230522915
|
06/12/2023
|
RAMRAO BALIRAM MUNDHE
|
1821007WL031545
|
RAMRAO BALIRAM MUNDHE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192190
|
|
Mr. RAMRAO BALIRAM MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
CHAKUR
|
MH-21-007-021-001/593
(DONGRAJ)
|
1821007000NRG24061220230523148
|
06/12/2023
|
bhimraojanardhan kasar
|
1821007WL031565
|
bhimraojanardhan kasar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192195
|
|
MR BHIMRAO JANARDHAN KASAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHAKUR
|
MH-21-007-021-001/596
(DONGRAJ)
|
1821007000NRG24061220230522916
|
06/12/2023
|
ramkishan sopanrao shinde
|
1821007WL031545
|
ramkishan sopanrao shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192208
|
|
RAMKISHANSOPANRAOSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
148
|
CHAKUR
|
MH-21-007-021-001/608
(DONGRAJ)
|
1821007000NRG24061220230522918
|
06/12/2023
|
narayan pandu udtewar
|
1821007WL031545
|
narayan pandu udtewar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192216
|
|
MR NARAYAN PANDU UDATEWAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHAKUR
|
MH-21-007-021-001/608
(DONGRAJ)
|
1821007000NRG24061220230522919
|
06/12/2023
|
saroja narayan udtewar
|
1821007WL031545
|
saroja narayan udtewar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192221
|
|
SAROJANARAYANUDTEWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
150
|
CHAKUR
|
MH-21-007-021-001/614
(DONGRAJ)
|
1821007000NRG24061220230522920
|
06/12/2023
|
abhijit rajaram narwade
|
1821007WL031545
|
abhijit rajaram narwade
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192178
|
|
ABHIJIT RAJARAM NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
CHAKUR
|
MH-21-007-021-001/614
(DONGRAJ)
|
1821007000NRG24061220230522921
|
06/12/2023
|
shital abhijit narwade
|
1821007WL031545
|
shital abhijit narwade
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192219
|
|
NARWADESHITALABHIJIT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
152
|
CHAKUR
|
MH-21-007-021-001/615
(DONGRAJ)
|
1821007000NRG24061220230522923
|
06/12/2023
|
amit rajaram narwade
|
1821007WL031545
|
amit rajaram narwade
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192179
|
|
MR AMIT RAJARAM NARWADE
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHAKUR
|
MH-21-007-021-001/615
(DONGRAJ)
|
1821007000NRG24061220230522922
|
06/12/2023
|
vishwajit rajaram narwade
|
1821007WL031545
|
vishwajit rajaram narwade
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192217
|
|
NARWADEVISHWAJITRMGRAJRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
154
|
CHAKUR
|
MH-21-007-036-001/154
(KAWATHALI)
|
1821007000NRG24061220230522020
|
06/12/2023
|
abhijit kishan budde
|
1821007WL031481
|
abhijit kishan budde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192100
|
|
BUDDEABHIJEETKISHANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
155
|
CHAKUR
|
MH-21-007-036-001/154
(KAWATHALI)
|
1821007000NRG24061220230522016
|
06/12/2023
|
budde shivabai madhav
|
1821007WL031481
|
budde shivabai madhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192102
|
|
SHIVABAIMADHAVPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
156
|
CHAKUR
|
MH-21-007-036-001/154
(KAWATHALI)
|
1821007000NRG24061220230522023
|
06/12/2023
|
kesharbai shankarao budde
|
1821007WL031481
|
kesharbai shankarao budde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192101
|
|
KESHARBAISHANKARRAOBUDDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
157
|
CHAKUR
|
MH-21-007-036-001/154
(KAWATHALI)
|
1821007000NRG24061220230522018
|
06/12/2023
|
kishanrao vitthal patil
|
1821007WL031481
|
kishanrao vitthal patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192099
|
|
KISHANVITTHALPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
158
|
CHAKUR
|
MH-21-007-036-001/154
(KAWATHALI)
|
1821007000NRG24061220230522024
|
06/12/2023
|
manjusha suraj budde
|
1821007WL031481
|
manjusha suraj budde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192107
|
|
MS MANJUSHA GANESH BOLANGE
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHAKUR
|
MH-21-007-036-001/154
(KAWATHALI)
|
1821007000NRG24061220230522019
|
06/12/2023
|
mankarna kishanrao patil
|
1821007WL031481
|
mankarna kishanrao patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192104
|
|
PATILMANKARANAKISHANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
160
|
CHAKUR
|
MH-21-007-036-001/154
(KAWATHALI)
|
1821007000NRG24061220230522026
|
06/12/2023
|
radhika swapnil budde
|
1821007WL031481
|
radhika swapnil budde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192106
|
|
MISS RADHIKA SUBHASHREDDY PATIL
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHAKUR
|
MH-21-007-036-001/154
(KAWATHALI)
|
1821007000NRG24061220230522022
|
06/12/2023
|
sudhir shankarrao budde
|
1821007WL031481
|
sudhir shankarrao budde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192105
|
|
SUDHIRSHANKARRAOBUDDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
162
|
CHAKUR
|
MH-21-007-036-001/154
(KAWATHALI)
|
1821007000NRG24061220230522021
|
06/12/2023
|
suraj kishan budde
|
1821007WL031481
|
suraj kishan budde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192103
|
|
SURAJKISHANRAOBUDDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
163
|
CHAKUR
|
MH-21-007-036-001/154
(KAWATHALI)
|
1821007000NRG24061220230522025
|
06/12/2023
|
swati abhijit budde
|
1821007WL031481
|
swati abhijit budde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192108
|
|
MISS SWATI GOPAL BAINGIRE MINOR
|
STATE BANK OF INDIA(508548)
|
|
164
|
CHAKUR
|
MH-21-007-036-001/214
(KAWATHALI)
|
1821007000NRG24061220230523309
|
06/12/2023
|
jagannath nivratee budde
|
1821007WL031578
|
jagannath nivratee budde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192157
|
|
JAGANATHNIVARATIBUDDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
165
|
CHAKUR
|
MH-21-007-036-001/214
(KAWATHALI)
|
1821007000NRG24061220230523311
|
06/12/2023
|
nikhil jagannath bude
|
1821007WL031578
|
nikhil jagannath bude
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192171
|
|
Mr. NIKHIL JAGANNATH BUDDE
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
CHAKUR
|
MH-21-007-036-001/214
(KAWATHALI)
|
1821007000NRG24061220230523310
|
06/12/2023
|
sunder jagannath budde
|
1821007WL031578
|
sunder jagannath budde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192170
|
|
BUDDESUNDARJAGANNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
167
|
CHAKUR
|
MH-21-007-036-001/453
(KAWATHALI)
|
1821007000NRG24061220230523319
|
06/12/2023
|
madhav vitthal budde
|
1821007WL031578
|
madhav vitthal budde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192158
|
|
MADHAVVITTHALBUDDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
168
|
CHAKUR
|
MH-21-007-036-001/453
(KAWATHALI)
|
1821007000NRG24061220230523322
|
06/12/2023
|
vaishnavi vijay shelge
|
1821007WL031578
|
vaishnavi vijay shelge
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192155
|
|
VAISHANVIVIJAYSHELGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
169
|
CHAKUR
|
MH-21-007-064-001/573
(TIWGHAL)
|
1821007000NRG24061220230522551
|
06/12/2023
|
nitin ramakant wangale
|
1821007WL031530
|
nitin ramakant wangale
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
07/12/2023
|
|
8339192127
|
|
NITIN RAMAKANT VANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
CHAKUR
|
MH-21-007-064-001/573
(TIWGHAL)
|
1821007000NRG24061220230522550
|
06/12/2023
|
prakash ramakant wangale
|
1821007WL031530
|
prakash ramakant wangale
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
07/12/2023
|
|
8339192137
|
|
MR PRAKASH RAMAKANT WANGALE
|
STATE BANK OF INDIA(508548)
|
|
171
|
CHAKUR
|
MH-21-007-064-001/573
(TIWGHAL)
|
1821007000NRG24061220230522548
|
06/12/2023
|
ramakant vitthal wangale
|
1821007WL031530
|
ramakant vitthal wangale
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
07/12/2023
|
|
8339192124
|
|
Mr. RAMAKANT VITTHAL VANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
CHAKUR
|
MH-21-007-064-001/573
(TIWGHAL)
|
1821007000NRG24061220230522549
|
06/12/2023
|
sakhubai ramakant wangale
|
1821007WL031530
|
sakhubai ramakant wangale
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
07/12/2023
|
|
8339192138
|
|
MRS SAKHUBAI RAMAKANT WANGALE
|
STATE BANK OF INDIA(508548)
|
|
173
|
CHAKUR
|
MH-21-007-064-001/574
(TIWGHAL)
|
1821007000NRG24061220230522552
|
06/12/2023
|
bhujang narsing wangale
|
1821007WL031530
|
bhujang narsing wangale
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
07/12/2023
|
|
8339192115
|
|
MR BHUJANGRAO NARASING VANGALE
|
STATE BANK OF INDIA(508548)
|
|
174
|
CHAKUR
|
MH-21-007-064-001/574
(TIWGHAL)
|
1821007000NRG24061220230522553
|
06/12/2023
|
sandip bhujang wangale
|
1821007WL031530
|
sandip bhujang wangale
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
07/12/2023
|
|
8339192132
|
|
SANDIP BHUJANG WANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
CHAKUR
|
MH-21-007-064-001/576
(TIWGHAL)
|
1821007000NRG24061220230522555
|
06/12/2023
|
gopal ramrao wangale
|
1821007WL031530
|
gopal ramrao wangale
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
07/12/2023
|
|
8339192116
|
|
MR GOPAL RAMRAO WANGALE
|
STATE BANK OF INDIA(508548)
|
|
176
|
CHAKUR
|
MH-21-007-064-001/576
(TIWGHAL)
|
1821007000NRG24061220230522557
|
06/12/2023
|
madhav gopal wangale
|
1821007WL031530
|
madhav gopal wangale
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
07/12/2023
|
|
8339192131
|
|
MR MADHAV GOPAL WANGALE
|
STATE BANK OF INDIA(508548)
|
|
177
|
CHAKUR
|
MH-21-007-064-001/576
(TIWGHAL)
|
1821007000NRG24061220230522556
|
06/12/2023
|
mathurabai gopal wangale
|
1821007WL031530
|
mathurabai gopal wangale
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
07/12/2023
|
|
8339192133
|
|
MRS MADHURA GOPAL WANGALE
|
STATE BANK OF INDIA(508548)
|
|
178
|
CHAKUR
|
MH-21-007-069-001/126
(WADWAL(NA))
|
1821007000NRG24061220230522409
|
06/12/2023
|
mehraj ratan pathan
|
1821007WL031521
|
mehraj ratan pathan
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192150
|
|
MIRAJRATANKHAPATHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
179
|
CHAKUR
|
MH-21-007-069-001/126
(WADWAL(NA))
|
1821007000NRG24061220230522407
|
06/12/2023
|
ratan imam pathan
|
1821007WL031521
|
ratan imam pathan
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192148
|
|
RATANIMAMPATHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
180
|
CHAKUR
|
MH-21-007-069-001/126
(WADWAL(NA))
|
1821007000NRG24061220230522408
|
06/12/2023
|
sumaya ratan pathan
|
1821007WL031521
|
sumaya ratan pathan
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192149
|
|
SUFIYABEERATANPATHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
181
|
CHAKUR
|
MH-21-007-069-001/671
(WADWAL(NA))
|
1821007000NRG24061220230522451
|
06/12/2023
|
omkar dashrath kasbe
|
1821007WL031522
|
omkar dashrath kasbe
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192151
|
|
OMKARDASHRATHKASBE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
182
|
CHAKUR
|
MH-21-007-069-001/671
(WADWAL(NA))
|
1821007000NRG24061220230522452
|
06/12/2023
|
shivaji dashrath kasabe
|
1821007WL031522
|
shivaji dashrath kasabe
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192152
|
|
SHIVAJI DASHRATH KASBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113841
|
113841
|
|
|
|
|
|
|
|
|
183
|
CHAKUR
|
MH-21-007-001-003/2150
(AJANSONDA(BU))
|
1821007000NRG24061220230523370
|
06/12/2023
|
Mangesh madhukar polawar
|
1821007WL031582
|
Mangesh madhukar polawar
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192297
|
|
MR MANGESH MADHUKAR POLAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
184
|
CHAKUR
|
MH-21-007-021-001/161
(DONGRAJ)
|
1821007000NRG24061220230522867
|
06/12/2023
|
SHALU SURYAKANT DHALE
|
1821007WL031545
|
SHALU SURYAKANT DHALE
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192281
|
|
Mrs. SULUBAI SURYAKANT DHAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
CHAKUR
|
MH-21-007-021-001/359
(DONGRAJ)
|
1821007000NRG24061220230522900
|
06/12/2023
|
BABAN BHIMRAO PANCHYAL
|
1821007WL031545
|
BABAN BHIMRAO PANCHYAL
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192295
|
|
MR BABAN BHIMRAO PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
186
|
CHAKUR
|
MH-21-007-021-001/359
(DONGRAJ)
|
1821007000NRG24061220230522901
|
06/12/2023
|
SAVITRA BABAN PANCHYAL
|
1821007WL031545
|
SAVITRA BABAN PANCHYAL
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192245
|
|
MRS SAVITRA BABAN PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
187
|
CHAKUR
|
MH-21-007-066-001/41
(TIWATGHAL)
|
1821007000NRG24061220230522054
|
06/12/2023
|
Venkat Trimbak Mugle
|
1821007WL031485
|
Venkat Trimbak Mugle
|
1143
|
MAHG0004313
|
1092
|
1092
|
Processed
|
07/12/2023
|
|
8339192249
|
|
MUNGALEVENKATTRIMBAK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
188
|
CHAKUR
|
MH-21-007-066-002/104
(TIWATGHAL)
|
1821007000NRG24061220230522293
|
06/12/2023
|
ALKA SANJIV MATALAKUTE
|
1821007WL031510
|
ALKA SANJIV MATALAKUTE
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192282
|
|
Alka Sanjay Matalakute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
CHAKUR
|
MH-21-007-066-002/15
(TIWATGHAL)
|
1821007000NRG24061220230522568
|
06/12/2023
|
rajeshwari ramesh bidave
|
1821007WL031531
|
rajeshwari ramesh bidave
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192291
|
|
Miss. RAJESHWARI RAMESH BIDWE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
CHAKUR
|
MH-21-007-066-002/15
(TIWATGHAL)
|
1821007000NRG24061220230522567
|
06/12/2023
|
REKHA RAMESH BIDVE
|
1821007WL031531
|
REKHA RAMESH BIDVE
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192290
|
|
BIDWEREKHABAIRAMESH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
191
|
CHAKUR
|
MH-21-007-066-002/15
(TIWATGHAL)
|
1821007000NRG24061220230522570
|
06/12/2023
|
rushikesh ramesh bidave
|
1821007WL031531
|
rushikesh ramesh bidave
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192293
|
|
Mr. Bidve Rushikesh Ramesh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
CHAKUR
|
MH-21-007-066-002/15
(TIWATGHAL)
|
1821007000NRG24061220230522569
|
06/12/2023
|
vishal ramesh bidve
|
1821007WL031531
|
vishal ramesh bidve
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192289
|
|
Mr. VISHAL RAMESH BIDVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
CHAKUR
|
MH-21-007-067-001/315
(UJLAMB)
|
1821007000NRG24061220230522310
|
06/12/2023
|
SHIVNANDA SIDHESHWAR SURUWAD
|
1821007WL031511
|
SHIVNANDA SIDHESHWAR SURUWAD
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192296
|
|
SHIVNANDALIMBRAJCHALWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
194
|
CHAKUR
|
MH-21-007-036-001/453
(KAWATHALI)
|
1821007000NRG24061220230523320
|
06/12/2023
|
parvati madhav budde
|
1821007WL031578
|
parvati madhav budde
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192280
|
|
Mrs. PARVATI MADHAV BUDDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
195
|
CHAKUR
|
MH-21-007-066-002/164
(TIWATGHAL)
|
1821007000NRG24061220230522063
|
06/12/2023
|
PATIL NIRMLA SONERAO
|
1821007WL031485
|
PATIL NIRMLA SONERAO
|
1143
|
MAHG0004333
|
1092
|
1092
|
Processed
|
07/12/2023
|
|
8339192284
|
|
Mrs. NIRMALA SONERAO PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
CHAKUR
|
MH-21-007-066-002/164
(TIWATGHAL)
|
1821007000NRG24061220230522064
|
06/12/2023
|
PATIL SHARAD SONERAO
|
1821007WL031485
|
PATIL SHARAD SONERAO
|
1143
|
MAHG0004333
|
1092
|
1092
|
Processed
|
07/12/2023
|
|
8339192294
|
|
SHARAD SONERAO PATIL
|
BANK OF INDIA(508505)
|
|
197
|
CHAKUR
|
MH-21-007-066-002/164
(TIWATGHAL)
|
1821007000NRG24061220230522062
|
06/12/2023
|
PATIL SONERAO EKNATH
|
1821007WL031485
|
PATIL SONERAO EKNATH
|
1143
|
MAHG0004333
|
1092
|
1092
|
Processed
|
07/12/2023
|
|
8339192250
|
|
Mr. SONERAO EKNATH PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
CHAKUR
|
MH-21-007-069-001/1239
(WADWAL(NA))
|
1821007000NRG24061220230522398
|
06/12/2023
|
Sidheshwar Gangadhar Wadkar
|
1821007WL031521
|
Sidheshwar Gangadhar Wadkar
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192288
|
|
Mr. SHIDHESHWAR GANGADHAR WADKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
CHAKUR
|
MH-21-007-069-001/1239
(WADWAL(NA))
|
1821007000NRG24061220230522399
|
06/12/2023
|
Wadkar Saurav Siddeshwar
|
1821007WL031521
|
Wadkar Saurav Siddeshwar
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192292
|
|
Mrs. Wadaker Saurav Siddeshwar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
CHAKUR
|
MH-21-007-069-001/1240
(WADWAL(NA))
|
1821007000NRG24061220230522400
|
06/12/2023
|
Baswaraj gangadhar wadkar
|
1821007WL031521
|
Baswaraj gangadhar wadkar
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192286
|
|
WADKARBASWRAJGANGADHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
201
|
CHAKUR
|
MH-21-007-069-001/1240
(WADWAL(NA))
|
1821007000NRG24061220230522401
|
06/12/2023
|
deepak baswaraj wadkar
|
1821007WL031521
|
deepak baswaraj wadkar
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192287
|
|
MR DIPAK BSWARAJ WADKAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
CHAKUR
|
MH-21-007-069-001/126
(WADWAL(NA))
|
1821007000NRG24061220230522410
|
06/12/2023
|
asma mehraj pathan
|
1821007WL031521
|
asma mehraj pathan
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192298
|
|
Mrs. Aasmabi Miraj Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
CHAKUR
|
MH-21-007-069-001/671
(WADWAL(NA))
|
1821007000NRG24061220230522450
|
06/12/2023
|
Asha Dhashrath Kasbe
|
1821007WL031522
|
Asha Dhashrath Kasbe
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192283
|
|
ASHA DASHRATH KASBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
CHAKUR
|
MH-21-007-069-001/671
(WADWAL(NA))
|
1821007000NRG24061220230522449
|
06/12/2023
|
Dasharath Kasbe
|
1821007WL031522
|
Dasharath Kasbe
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339192279
|
|
Mr. DASHRATH ANKUSH KASBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
330330
|
330330
|
|
|
|
|
|
|
|