|
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-21-007-006-002/119
(AASHTA)
|
1821007000NRG24200720230305955
|
20/07/2023
|
PRAYAG MADHAV JADHAV
|
1821007WL016297
|
PRAYAG MADHAV JADHAV
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230165735
|
|
JADHAVPRAYAGBAIMADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
2
|
CHAKUR
|
MH-21-007-006-002/122
(AASHTA)
|
1821007000NRG24200720230305959
|
20/07/2023
|
dhomdira marhari jadhav
|
1821007WL016297
|
dhomdira marhari jadhav
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230165733
|
|
DHONDIRAMNARHARIJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
CHAKUR
|
MH-21-007-006-002/122
(AASHTA)
|
1821007000NRG24200720230305960
|
20/07/2023
|
dilip dhondira jadhav
|
1821007WL016297
|
dilip dhondira jadhav
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230165734
|
|
JADHAVDILIPDHONDIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
4
|
CHAKUR
|
MH-21-007-006-002/202
(AASHTA)
|
1821007000NRG24200720230305964
|
20/07/2023
|
USHA GANESH CHAVHAN
|
1821007WL016297
|
USHA GANESH CHAVHAN
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230165661
|
|
CHAVHANUSHAGANESH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
CHAKUR
|
MH-21-007-006-002/231
(AASHTA)
|
1821007000NRG24200720230305965
|
20/07/2023
|
sanjay maroti chavan
|
1821007WL016297
|
sanjay maroti chavan
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230165732
|
|
CHAVHANSANJAYMARUTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
CHAKUR
|
MH-21-007-006-002/254
(AASHTA)
|
1821007000NRG24200720230305973
|
20/07/2023
|
NAMDEV MOTIRAM ADAVALE
|
1821007WL016297
|
NAMDEV MOTIRAM ADAVALE
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230165725
|
|
ADAWALENAMDEVMOTIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
CHAKUR
|
MH-21-007-006-002/56
(AASHTA)
|
1821007000NRG24200720230305980
|
20/07/2023
|
Mule Shivkanta Subhash
|
1821007WL016297
|
Mule Shivkanta Subhash
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230165672
|
|
SHIVKANTASUBHASHMULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
8
|
CHAKUR
|
MH-21-007-018-001/636
(CHAPOLI)
|
1821007000NRG24200720230304330
|
20/07/2023
|
rajpal
|
1821007WL016240
|
rajpal
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230165643
|
|
MR KASALE RAJPAL GOVIND
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAKUR
|
MH-21-007-018-001/742
(CHAPOLI)
|
1821007000NRG24200720230304332
|
20/07/2023
|
Ankush Sopan Badgire
|
1821007WL016240
|
Ankush Sopan Badgire
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230165739
|
|
BADAGIREANKUSHSOPAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
CHAKUR
|
MH-21-007-018-001/742
(CHAPOLI)
|
1821007000NRG24200720230304333
|
20/07/2023
|
aruna ankush Badgire
|
1821007WL016240
|
aruna ankush Badgire
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230165645
|
|
MRS ARUNABAI ANKUSH BADGIRE
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHAKUR
|
MH-21-007-018-003/122
(CHAPOLI)
|
1821007000NRG24200720230304339
|
20/07/2023
|
ashok sopan sarkale
|
1821007WL016241
|
ashok sopan sarkale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230165647
|
|
MRS ASHOK GOPAL SARKALE
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHAKUR
|
MH-21-007-018-003/1365
(CHAPOLI)
|
1821007000NRG24200720230304340
|
20/07/2023
|
HIRABAI ANIL SARKALE
|
1821007WL016241
|
HIRABAI ANIL SARKALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230165648
|
|
MISS HIRABAI ANIL SARKALE
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHAKUR
|
MH-21-007-018-003/461
(CHAPOLI)
|
1821007000NRG24200720230304336
|
20/07/2023
|
Kaishabai malku shankare
|
1821007WL016240
|
Kaishabai malku shankare
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230165649
|
|
MISS KAUSHALYA MALLIKARAJUN SHANKARE
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHAKUR
|
MH-21-007-018-003/548
(CHAPOLI)
|
1821007000NRG24200720230304337
|
20/07/2023
|
ISHVAR SHIVRAJ SHANKARE
|
1821007WL016240
|
ISHVAR SHIVRAJ SHANKARE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230165738
|
|
ISHWARSHIVARAJSHANKARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
CHAKUR
|
MH-21-007-024-001/1900
(GHARNI)
|
1821007000NRG24200720230304412
|
20/07/2023
|
Shivaji Tukaram Pundakare
|
1821007WL016249
|
Shivaji Tukaram Pundakare
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230165682
|
|
Mr. SHIVAJI TUKARAM PUNDKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
CHAKUR
|
MH-21-007-024-001/205
(GHARNI)
|
1821007000NRG24200720230304414
|
20/07/2023
|
VITTHAL LAXMAN BOYANE
|
1821007WL016249
|
VITTHAL LAXMAN BOYANE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230165731
|
|
Mr. VITTHAL LAXMAN BOYNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
CHAKUR
|
MH-21-007-024-001/516
(GHARNI)
|
1821007000NRG24200720230304418
|
20/07/2023
|
TORE PRAKASH DNYA
|
1821007WL016249
|
TORE PRAKASH DNYA
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230165730
|
|
Mr. PRAKASH DNYANOBA TORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
CHAKUR
|
MH-21-007-024-001/660
(GHARNI)
|
1821007000NRG24200720230304420
|
20/07/2023
|
Sudhakar Sopan Pote
|
1821007WL016249
|
Sudhakar Sopan Pote
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230165685
|
|
POTESUDHAKARSOPANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
CHAKUR
|
MH-21-007-024-001/695
(GHARNI)
|
1821007000NRG24200720230304421
|
20/07/2023
|
govind tukaram pundkare
|
1821007WL016249
|
govind tukaram pundkare
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230165683
|
|
PUNDKAREGOVINDTUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
20
|
CHAKUR
|
MH-21-007-027-001/305-A
(HALI(KHU))
|
1821007000NRG24200720230304482
|
20/07/2023
|
SAKHARAM HARISHCHANDRA NARHARE
|
1821007WL016252
|
SAKHARAM HARISHCHANDRA NARHARE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230165654
|
|
NARHARESAKHARAMHARISHCHANDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
21
|
CHAKUR
|
MH-21-007-027-001/309
(HALI(KHU))
|
1821007000NRG24200720230304483
|
20/07/2023
|
CHAMLE PAREFUL NARAYAN
|
1821007WL016252
|
CHAMLE PAREFUL NARAYAN
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230165657
|
|
CHAMALEPRAFULABAINARAYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
22
|
CHAKUR
|
MH-21-007-027-001/341
(HALI(KHU))
|
1821007000NRG24200720230304489
|
20/07/2023
|
vitthal vishwanbhar narhare
|
1821007WL016252
|
vitthal vishwanbhar narhare
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230165655
|
|
NARHAREVITTHALVISHWAMBAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
CHAKUR
|
MH-21-007-027-001/362
(HALI(KHU))
|
1821007000NRG24200720230304493
|
20/07/2023
|
HARIRAM NAGNATH CHAMALE
|
1821007WL016252
|
HARIRAM NAGNATH CHAMALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230165658
|
|
CHAMALEHARIRAMNAGNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
CHAKUR
|
MH-21-007-027-001/413
(HALI(KHU))
|
1821007000NRG24200720230304522
|
20/07/2023
|
gorakh bhimrao surywanshi
|
1821007WL016253
|
gorakh bhimrao surywanshi
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230165656
|
|
GORAKHNATHBHIMRAOSURYAWANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
CHAKUR
|
MH-21-007-030-001/10-A
(JAGALPUR(KHU))
|
1821007000NRG24200720230306976
|
20/07/2023
|
Nandkumar Udhav Shelage
|
1821007WL016344
|
Nandkumar Udhav Shelage
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230165669
|
|
SHELGENANDKUMARUDDHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
26
|
CHAKUR
|
MH-21-007-030-001/157
(JAGALPUR(KHU))
|
1821007000NRG24200720230306977
|
20/07/2023
|
NAMDEV TRIBAK SALUNKE
|
1821007WL016344
|
NAMDEV TRIBAK SALUNKE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230165737
|
|
NAMDEVTRYAMBAKSALUNKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
CHAKUR
|
MH-21-007-030-001/157
(JAGALPUR(KHU))
|
1821007000NRG24200720230306978
|
20/07/2023
|
Sarika Namdev Salunke
|
1821007WL016344
|
Sarika Namdev Salunke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230165736
|
|
Mrs. SARIKA NAMDEV SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
CHAKUR
|
MH-21-007-030-001/159
(JAGALPUR(KHU))
|
1821007000NRG24200720230306979
|
20/07/2023
|
ANGAD NIVRUTTI PUNDKARE
|
1821007WL016344
|
ANGAD NIVRUTTI PUNDKARE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230165740
|
|
PUNDKAREANGADNIVRUTTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
CHAKUR
|
MH-21-007-030-001/159
(JAGALPUR(KHU))
|
1821007000NRG24200720230306980
|
20/07/2023
|
Anita Aangad Punkare
|
1821007WL016344
|
Anita Aangad Punkare
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230165680
|
|
PUNDKAREANITAANGAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
CHAKUR
|
MH-21-007-030-001/159
(JAGALPUR(KHU))
|
1821007000NRG24200720230306981
|
20/07/2023
|
KAILASH ANGAD PUNDKARE
|
1821007WL016344
|
KAILASH ANGAD PUNDKARE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230165679
|
|
PUNDKAREKAILASANGAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
CHAKUR
|
MH-21-007-030-001/178-A
(JAGALPUR(KHU))
|
1821007000NRG24200720230305227
|
20/07/2023
|
govind dagdhu thakur
|
1821007WL016279
|
govind dagdhu thakur
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230165675
|
|
GOVINDDAGADUTHAKUR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
32
|
CHAKUR
|
MH-21-007-030-001/184
(JAGALPUR(KHU))
|
1821007000NRG24200720230306983
|
20/07/2023
|
Shrinivas Babruvan Thakur
|
1821007WL016344
|
Shrinivas Babruvan Thakur
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230165677
|
|
SRINIWASBABRUWANTHAKUR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
CHAKUR
|
MH-21-007-030-001/184
(JAGALPUR(KHU))
|
1821007000NRG24200720230306984
|
20/07/2023
|
ushabai babruvan thakur
|
1821007WL016344
|
ushabai babruvan thakur
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230165663
|
|
USHABAIBABRUWANTHAKUR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
CHAKUR
|
MH-21-007-030-001/2
(JAGALPUR(KHU))
|
1821007000NRG24200720230306985
|
20/07/2023
|
sudhakar shesherao thakur
|
1821007WL016344
|
sudhakar shesherao thakur
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230165664
|
|
SUDHAKARSHESHERAOTHAKUR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
35
|
CHAKUR
|
MH-21-007-030-001/3
(JAGALPUR(KHU))
|
1821007000NRG24200720230306988
|
20/07/2023
|
mangal subhash thakur
|
1821007WL016344
|
mangal subhash thakur
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230165678
|
|
THAKURMANGALBAISUBHASHSUB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
CHAKUR
|
MH-21-007-030-001/3
(JAGALPUR(KHU))
|
1821007000NRG24200720230306987
|
20/07/2023
|
subhash shesherao thakur
|
1821007WL016344
|
subhash shesherao thakur
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230165667
|
|
THAKURSUBHASHSHESHERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
37
|
CHAKUR
|
MH-21-007-030-001/35
(JAGALPUR(KHU))
|
1821007000NRG24200720230305228
|
20/07/2023
|
rajaram baburao telange
|
1821007WL016279
|
rajaram baburao telange
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230165662
|
|
MR RAJARAM BABURAO TELANGE
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHAKUR
|
MH-21-007-030-001/35
(JAGALPUR(KHU))
|
1821007000NRG24200720230305229
|
20/07/2023
|
rukmin rajaram telange
|
1821007WL016279
|
rukmin rajaram telange
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230165674
|
|
Mrs. Rukminbai Rajaram Telenge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
CHAKUR
|
MH-21-007-030-001/462
(JAGALPUR(KHU))
|
1821007000NRG24200720230305230
|
20/07/2023
|
RAHUL DARMPAL KADAM
|
1821007WL016279
|
RAHUL DARMPAL KADAM
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230165673
|
|
RAHULDHRMAPALKADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
40
|
CHAKUR
|
MH-21-007-030-001/467
(JAGALPUR(KHU))
|
1821007000NRG24200720230306991
|
20/07/2023
|
babruwan vishwanath thakur
|
1821007WL016344
|
babruwan vishwanath thakur
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230165660
|
|
BABRUWANVISHAWANATHTHAKUR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
41
|
CHAKUR
|
MH-21-007-030-001/47
(JAGALPUR(KHU))
|
1821007000NRG24200720230305145
|
20/07/2023
|
Nirude Maroti Ganpati
|
1821007WL016274
|
Nirude Maroti Ganpati
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230165666
|
|
NIRUDESATYBHAMAMAROTIMARUT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
CHAKUR
|
MH-21-007-030-001/50
(JAGALPUR(KHU))
|
1821007000NRG24200720230305150
|
20/07/2023
|
Udhav Pandurang Derwade
|
1821007WL016274
|
Udhav Pandurang Derwade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230165676
|
|
Mr. UDHAV PANDURANG DEVARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
CHAKUR
|
MH-21-007-030-001/58
(JAGALPUR(KHU))
|
1821007000NRG24200720230306995
|
20/07/2023
|
Digambare Sandaling Gundappa
|
1821007WL016344
|
Digambare Sandaling Gundappa
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230165668
|
|
SIDLINGGUNDAPPADIGAMBARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
44
|
CHAKUR
|
MH-21-007-030-001/60
(JAGALPUR(KHU))
|
1821007000NRG24200720230305152
|
20/07/2023
|
Bhagwat Babu Gaikwad
|
1821007WL016274
|
Bhagwat Babu Gaikwad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230165671
|
|
CHANDRAKALABHAGWATGAYAKWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
45
|
CHAKUR
|
MH-21-007-030-001/8
(JAGALPUR(KHU))
|
1821007000NRG24200720230306997
|
20/07/2023
|
datta ramrao deshmukh
|
1821007WL016344
|
datta ramrao deshmukh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230165670
|
|
DESHMUKHDATTATRAYRAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
46
|
CHAKUR
|
MH-21-007-030-001/8
(JAGALPUR(KHU))
|
1821007000NRG24200720230306996
|
20/07/2023
|
DNYANESHWAR DATTA DESHMUKH
|
1821007WL016344
|
DNYANESHWAR DATTA DESHMUKH
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230165681
|
|
DNYANESHWAR DATTATRAYA DESHAMUKH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77259
|
77259
|
|
|
|
|
|
|
|
|
47
|
CHAKUR
|
MH-21-007-006-002/54
(AASHTA)
|
1821007000NRG24200720230305975
|
20/07/2023
|
Madhav Prakash Favade
|
1821007WL016297
|
Madhav Prakash Favade
|
00415
|
SBIN0012491
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230165691
|
|
MR MADHAV PRAKASH PHAVADE
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHAKUR
|
MH-21-007-006-002/54
(AASHTA)
|
1821007000NRG24200720230305976
|
20/07/2023
|
Vaishali Madhav Favade
|
1821007WL016297
|
Vaishali Madhav Favade
|
00415
|
SBIN0012491
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230165728
|
|
MRS VAISHALI MADHAV FAVADE
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHAKUR
|
MH-21-007-018-003/297
(CHAPOLI)
|
1821007000NRG24200720230304335
|
20/07/2023
|
GUNVANT VISHVANTAH SHANKARE
|
1821007WL016240
|
GUNVANT VISHVANTAH SHANKARE
|
00415
|
SBIN0012491
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230165729
|
|
SHANKAREPREMALAGUNAVANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
50
|
CHAKUR
|
MH-21-007-027-001/321
(HALI(KHU))
|
1821007000NRG24200720230304485
|
20/07/2023
|
Shaikh Ramjan
|
1821007WL016252
|
Shaikh Ramjan
|
00415
|
SBIN0012491
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230165689
|
|
MR RAMJAN VAJIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
51
|
CHAKUR
|
MH-21-007-006-002/14
(AASHTA)
|
1821007000NRG24200720230305961
|
20/07/2023
|
mehraj ayub pathan
|
1821007WL016297
|
mehraj ayub pathan
|
00415
|
SBIN0020260
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230165693
|
|
MRS MEHARAJ AYYUB PATHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHAKUR
|
MH-21-007-018-001/636
(CHAPOLI)
|
1821007000NRG24200720230304331
|
20/07/2023
|
sushila
|
1821007WL016240
|
sushila
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230165692
|
|
MISS SUSHELA RAJPAL KASALE
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHAKUR
|
MH-21-007-027-001/180
(HALI(KHU))
|
1821007000NRG24200720230304467
|
20/07/2023
|
SUNITA ASHOK BHALERAO
|
1821007WL016252
|
SUNITA ASHOK BHALERAO
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230165705
|
|
SUNITA ASHOK BHALERAO
|
INDUSIND BANK(607189)
|
|
54
|
CHAKUR
|
MH-21-007-027-001/242-B
(HALI(KHU))
|
1821007000NRG24200720230304515
|
20/07/2023
|
SHINDE AMOL SHIVAJI
|
1821007WL016253
|
SHINDE AMOL SHIVAJI
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230165687
|
|
MR SHINDE AMOL SHIVAJI
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHAKUR
|
MH-21-007-027-001/362
(HALI(KHU))
|
1821007000NRG24200720230304492
|
20/07/2023
|
DATTA NAGNATH CHAMLE
|
1821007WL016252
|
DATTA NAGNATH CHAMLE
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230165688
|
|
CHAMALEDATTANAGNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
56
|
CHAKUR
|
MH-21-007-027-001/390
(HALI(KHU))
|
1821007000NRG24200720230304495
|
20/07/2023
|
Vaibhav Maroti Shinde
|
1821007WL016252
|
Vaibhav Maroti Shinde
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230165690
|
|
MR VAIBHAV MARUTI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHAKUR
|
MH-21-007-029-001/35
(HIMPALNER)
|
1821007000NRG24200720230304530
|
20/07/2023
|
SHINDE SANGITA RAMKISHAN
|
1821007WL016254
|
SHINDE SANGITA RAMKISHAN
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230165709
|
|
MRS SANGITA RAMKISHAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHAKUR
|
MH-21-007-030-001/94
(JAGALPUR(KHU))
|
1821007000NRG24200720230305156
|
20/07/2023
|
goroba hariba waghmare
|
1821007WL016274
|
goroba hariba waghmare
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230165694
|
|
MR GOROBA HARIBA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
59
|
CHAKUR
|
MH-21-007-006-002/254
(AASHTA)
|
1821007000NRG24200720230305974
|
20/07/2023
|
Namdev Motiram Adavale and CHHAYA NAMDEV ADAVALE
|
1821007WL016297
|
Namdev Motiram Adavale and CHHAYA NAMDEV ADAVALE
|
00415
|
SBIN0020409
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230165708
|
|
MRS CHAYABAI NAMDEV ADAWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
60
|
CHAKUR
|
MH-21-007-029-001/336
(HIMPALNER)
|
1821007000NRG24200720230304528
|
20/07/2023
|
gajanand prabakar shinda
|
1821007WL016254
|
gajanand prabakar shinda
|
00415
|
SBIN0020620
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230165704
|
|
Mr. Gajanan Prabhakar Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
CHAKUR
|
MH-21-007-029-001/336
(HIMPALNER)
|
1821007000NRG24200720230304527
|
20/07/2023
|
prabakar vishwnath shinde
|
1821007WL016254
|
prabakar vishwnath shinde
|
00415
|
SBIN0020620
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230165707
|
|
PRABHAKAR VISHVNATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
CHAKUR
|
MH-21-007-029-001/336
(HIMPALNER)
|
1821007000NRG24200720230304529
|
20/07/2023
|
vevakanand prabakar shinde
|
1821007WL016254
|
vevakanand prabakar shinde
|
00415
|
SBIN0020620
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230165703
|
|
MR VIVEKANAND PRABHAKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHAKUR
|
MH-21-007-029-001/547
(HIMPALNER)
|
1821007000NRG24200720230304535
|
20/07/2023
|
shital govind jadhav
|
1821007WL016254
|
shital govind jadhav
|
00415
|
SBIN0020620
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230165695
|
|
MRS SHITAL GOVIND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHAKUR
|
MH-21-007-029-001/551
(HIMPALNER)
|
1821007000NRG24200720230304537
|
20/07/2023
|
khanderao dattatray gundwad
|
1821007WL016254
|
khanderao dattatray gundwad
|
00415
|
SBIN0020620
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230165706
|
|
MR KHANDERAO DATTATRAYA GUNDWAD
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHAKUR
|
MH-21-007-029-001/552
(HIMPALNER)
|
1821007000NRG24200720230304539
|
20/07/2023
|
ankush kalidas jadhav
|
1821007WL016254
|
ankush kalidas jadhav
|
00415
|
SBIN0020620
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230165696
|
|
MR ANKUSH KALIDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
66
|
CHAKUR
|
MH-21-007-024-001/1328
(GHARNI)
|
1821007000NRG24200720230304411
|
20/07/2023
|
MAHADU DAGDU MASKE
|
1821007WL016249
|
MAHADU DAGDU MASKE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230165686
|
|
SHILA MAHADU MASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
CHAKUR
|
MH-21-007-024-001/1968
(GHARNI)
|
1821007000NRG24200720230304413
|
20/07/2023
|
panditrao rangrao shinde
|
1821007WL016249
|
panditrao rangrao shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230165684
|
|
PANDITRANGARAOSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
68
|
CHAKUR
|
MH-21-007-027-001/283
(HALI(KHU))
|
1821007000NRG24200720230304518
|
20/07/2023
|
kamble tolanbai valmik
|
1821007WL016253
|
kamble tolanbai valmik
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230165659
|
|
TOLANBAI VALMIK KAMBLE
|
INDUSIND BANK(607189)
|
|
69
|
CHAKUR
|
MH-21-007-029-001/537
(HIMPALNER)
|
1821007000NRG24200720230304531
|
20/07/2023
|
rasika manohar shinde
|
1821007WL016254
|
rasika manohar shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230165642
|
|
RASIKABAIMANOHARSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
70
|
CHAKUR
|
MH-21-007-029-001/538
(HIMPALNER)
|
1821007000NRG24200720230304532
|
20/07/2023
|
harishchandra sambhaji shinde
|
1821007WL016254
|
harishchandra sambhaji shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230165644
|
|
HARISHCHANDRASAMBHAJISHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
71
|
CHAKUR
|
MH-21-007-029-001/538
(HIMPALNER)
|
1821007000NRG24200720230304533
|
20/07/2023
|
mudrika harishchandra shinde
|
1821007WL016254
|
mudrika harishchandra shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230165653
|
|
MUDRIKAHARISHCHANDRASHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
72
|
CHAKUR
|
MH-21-007-029-001/547
(HIMPALNER)
|
1821007000NRG24200720230304534
|
20/07/2023
|
govind balasaheb jadhav
|
1821007WL016254
|
govind balasaheb jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230165646
|
|
MR GOVIND BALASAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHAKUR
|
MH-21-007-029-001/548
(HIMPALNER)
|
1821007000NRG24200720230304536
|
20/07/2023
|
bapurao dhondiram shinde
|
1821007WL016254
|
bapurao dhondiram shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230165651
|
|
SHINDEBAPURAODHONDIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
74
|
CHAKUR
|
MH-21-007-029-001/552
(HIMPALNER)
|
1821007000NRG24200720230304538
|
20/07/2023
|
jadhav kalidas dadarao
|
1821007WL016254
|
jadhav kalidas dadarao
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230165641
|
|
KALIDASDADARAOJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
75
|
CHAKUR
|
MH-21-007-029-001/553
(HIMPALNER)
|
1821007000NRG24200720230304540
|
20/07/2023
|
jadhav ratnakar ganpati
|
1821007WL016254
|
jadhav ratnakar ganpati
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230165650
|
|
MR RATNAKAR GANPATRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHAKUR
|
MH-21-007-029-001/553
(HIMPALNER)
|
1821007000NRG24200720230304541
|
20/07/2023
|
sangita ratnakar jadhav
|
1821007WL016254
|
sangita ratnakar jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230165652
|
|
MRS SANGITA RATNAKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHAKUR
|
MH-21-007-030-001/466
(JAGALPUR(KHU))
|
1821007000NRG24200720230306989
|
20/07/2023
|
manmath sambha swami
|
1821007WL016344
|
manmath sambha swami
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230165665
|
|
MANMATHAPPASAMBHAYYASWAMI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
78
|
CHAKUR
|
MH-21-007-018-003/297
(CHAPOLI)
|
1821007000NRG24200720230304334
|
20/07/2023
|
GUNVANT VISHVANATH SHANKARE
|
1821007WL016240
|
GUNVANT VISHVANATH SHANKARE
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230165716
|
|
MRS GUNAWANT SHIWAPPA SHANKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
79
|
CHAKUR
|
MH-21-007-024-001/205
(GHARNI)
|
1821007000NRG24200720230304415
|
20/07/2023
|
boyane aruna vithal
|
1821007WL016249
|
boyane aruna vithal
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230165724
|
|
ARUNA VITHAL BOYANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
CHAKUR
|
MH-21-007-027-001/219
(HALI(KHU))
|
1821007000NRG24200720230304472
|
20/07/2023
|
pandurang jawne
|
1821007WL016252
|
pandurang jawne
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230165713
|
|
JAVANEPANDURANGGANPATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
81
|
CHAKUR
|
MH-21-007-006-002/156
(AASHTA)
|
1821007000NRG24200720230306267
|
20/07/2023
|
HANMANT RANGNATH PANCHAL
|
1821007WL016306
|
HANMANT RANGNATH PANCHAL
|
1143
|
MAHG0004333
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230165702
|
|
HANMANTRANGNATHPANCHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
82
|
CHAKUR
|
MH-21-007-006-002/156
(AASHTA)
|
1821007000NRG24200720230306268
|
20/07/2023
|
Mahananda Hanmant Panchal
|
1821007WL016306
|
Mahananda Hanmant Panchal
|
1143
|
MAHG0004333
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230165726
|
|
Mrs. MAHANANDA HANMANT PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
CHAKUR
|
MH-21-007-027-001/145
(HALI(KHU))
|
1821007000NRG24200720230304465
|
20/07/2023
|
nare nagnath harishchandra
|
1821007WL016252
|
nare nagnath harishchandra
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230165711
|
|
NARHARENAGNATHHARISHCHANDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
84
|
CHAKUR
|
MH-21-007-027-001/16
(HALI(KHU))
|
1821007000NRG24200720230304466
|
20/07/2023
|
Sugrabi Babu Shaikh
|
1821007WL016252
|
Sugrabi Babu Shaikh
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230165727
|
|
SHAIKHSUGRABIBABU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
85
|
CHAKUR
|
MH-21-007-027-001/237
(HALI(KHU))
|
1821007000NRG24200720230304476
|
20/07/2023
|
RAMESH DNYANOBA SHINDE
|
1821007WL016252
|
RAMESH DNYANOBA SHINDE
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230165723
|
|
SHINDERAMESHDNYANOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
86
|
CHAKUR
|
MH-21-007-027-001/27
(HALI(KHU))
|
1821007000NRG24200720230304516
|
20/07/2023
|
dhammanand manohar kamble
|
1821007WL016253
|
dhammanand manohar kamble
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230165722
|
|
DHAMMANAND MANOHAR KAMBLE
|
AXIS BANK(607153)
|
|
87
|
CHAKUR
|
MH-21-007-027-001/283
(HALI(KHU))
|
1821007000NRG24200720230304517
|
20/07/2023
|
WALMIK NAGNATH KAMBLE
|
1821007WL016253
|
WALMIK NAGNATH KAMBLE
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230165697
|
|
KAMBLEVALMIKNAGNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
88
|
CHAKUR
|
MH-21-007-027-001/285
(HALI(KHU))
|
1821007000NRG24200720230304477
|
20/07/2023
|
shinde anirudh laxman
|
1821007WL016252
|
shinde anirudh laxman
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230165721
|
|
Mr. Shinde Anurath Laxman
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
CHAKUR
|
MH-21-007-027-001/326
(HALI(KHU))
|
1821007000NRG24200720230304486
|
20/07/2023
|
Chamle ashok sadashiv
|
1821007WL016252
|
Chamle ashok sadashiv
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230165701
|
|
CHAMALEASHOKSADASHIV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
90
|
CHAKUR
|
MH-21-007-027-001/343
(HALI(KHU))
|
1821007000NRG24200720230304491
|
20/07/2023
|
renuka suresh anchintalwar
|
1821007WL016252
|
renuka suresh anchintalwar
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230165715
|
|
ACHINTALWARRENUKASURESH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
91
|
CHAKUR
|
MH-21-007-027-001/343
(HALI(KHU))
|
1821007000NRG24200720230304490
|
20/07/2023
|
suresh dattatray anchintalwar
|
1821007WL016252
|
suresh dattatray anchintalwar
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230165714
|
|
MR SURESH DATTATRAY ACHINTALWAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHAKUR
|
MH-21-007-027-001/362
(HALI(KHU))
|
1821007000NRG24200720230304494
|
20/07/2023
|
padmin datta chamle
|
1821007WL016252
|
padmin datta chamle
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230165717
|
|
Mr. PADMIN DATTA CHAMLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
CHAKUR
|
MH-21-007-027-001/400
(HALI(KHU))
|
1821007000NRG24200720230304496
|
20/07/2023
|
NIVRUTTI NARSING CHAMLE
|
1821007WL016252
|
NIVRUTTI NARSING CHAMLE
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230165712
|
|
CHAMLENIVRATTINARSING
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
94
|
CHAKUR
|
MH-21-007-027-001/407
(HALI(KHU))
|
1821007000NRG24200720230304497
|
20/07/2023
|
Imam mehboob shaikh
|
1821007WL016252
|
Imam mehboob shaikh
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230165698
|
|
SHAIKHIMAMMEHEBUB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
95
|
CHAKUR
|
MH-21-007-027-001/412
(HALI(KHU))
|
1821007000NRG24200720230304498
|
20/07/2023
|
jabbar imam shaikh
|
1821007WL016252
|
jabbar imam shaikh
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230165700
|
|
SHAIKHJABBARMAHEBOOB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
96
|
CHAKUR
|
MH-21-007-027-001/65
(HALI(KHU))
|
1821007000NRG24200720230304500
|
20/07/2023
|
SURYAKANT DATTU SHINDE
|
1821007WL016252
|
SURYAKANT DATTU SHINDE
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230165699
|
|
MR SURYAKANT DATTU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHAKUR
|
MH-21-007-027-001/68
(HALI(KHU))
|
1821007000NRG24200720230304525
|
20/07/2023
|
HARISHCHANDRA TULSHIRAM SHINDE
|
1821007WL016253
|
HARISHCHANDRA TULSHIRAM SHINDE
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230165710
|
|
Mr. HARISHCHANDRA TULSHIRAM SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28392
|
28392
|
|
|
|
|
|
|
|
|
98
|
CHAKUR
|
MH-21-007-030-001/116
(JAGALPUR(KHU))
|
1821007000NRG24200720230305137
|
20/07/2023
|
Devrawade Laxmi Pralahadh
|
1821007WL016274
|
Devrawade Laxmi Pralahadh
|
1143
|
MAHG0004338
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230165719
|
|
Mrs. Laxmi Pralhad Devarwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
CHAKUR
|
MH-21-007-030-001/2
(JAGALPUR(KHU))
|
1821007000NRG24200720230306986
|
20/07/2023
|
Thakur Sushama Sudhakar
|
1821007WL016344
|
Thakur Sushama Sudhakar
|
1143
|
MAHG0004338
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230165720
|
|
MRS SUSHMA SUDHAKAR THAKUR SUDHAKAR SHES
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHAKUR
|
MH-21-007-030-001/50
(JAGALPUR(KHU))
|
1821007000NRG24200720230305151
|
20/07/2023
|
SUSHILA UDDHAV DEVARWADE
|
1821007WL016274
|
SUSHILA UDDHAV DEVARWADE
|
1143
|
MAHG0004338
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230165718
|
|
Miss. Sushila Udhav Devarwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167349
|
167349
|
|
|
|
|
|
|
|