|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHAKUR
|
MH-21-007-007-001/1272
(AATOLA)
|
1821007000NRG24230320240918979
|
23/03/2024
|
Saminbi Ismile wahab
|
1821007WL056369
|
Saminbi Ismile wahab
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129147764
|
|
SHAMIMBI ISMAIL MUNJEWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
2
|
CHAKUR
|
MH-21-007-007-001/1277
(AATOLA)
|
1821007000NRG24230320240918981
|
23/03/2024
|
GAVLAN SANGRAM SHELKE
|
1821007WL056369
|
GAVLAN SANGRAM SHELKE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129147766
|
|
SHELKE GAWALAN SANGRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
CHAKUR
|
MH-21-007-007-001/1277
(AATOLA)
|
1821007000NRG24230320240918980
|
23/03/2024
|
Sangram Pandurang Shelke
|
1821007WL056369
|
Sangram Pandurang Shelke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129147760
|
|
SANGRAM PANDURANG SHELKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
4
|
CHAKUR
|
MH-21-007-007-001/1279
(AATOLA)
|
1821007000NRG24230320240918982
|
23/03/2024
|
Jagan Pandurang Shelke
|
1821007WL056369
|
Jagan Pandurang Shelke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129147761
|
|
JAGAN PANDURANG SHELKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
CHAKUR
|
MH-21-007-007-001/1357-B
(AATOLA)
|
1821007000NRG24230320240918983
|
23/03/2024
|
Mukttaram Ganpati Shelke
|
1821007WL056369
|
Mukttaram Ganpati Shelke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129147772
|
|
MUKTARAM GANPATI SHELKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
CHAKUR
|
MH-21-007-007-001/1357-B
(AATOLA)
|
1821007000NRG24230320240918984
|
23/03/2024
|
SATYABHAMA MUKTARAM SHELKE
|
1821007WL056369
|
SATYABHAMA MUKTARAM SHELKE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129147768
|
|
MISS SATYABHAMA MUKTARAM SHELKE
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAKUR
|
MH-21-007-007-001/402
(AATOLA)
|
1821007000NRG24230320240919010
|
23/03/2024
|
RAMAKANT TREMBAK SHERE
|
1821007WL056369
|
RAMAKANT TREMBAK SHERE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129147848
|
|
Mrs. RAMAKANT TRIMBAK SHERE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
8
|
CHAKUR
|
MH-21-007-007-001/466-A
(AATOLA)
|
1821007000NRG24230320240919012
|
23/03/2024
|
IBRAHIM ISAK PATEL
|
1821007WL056369
|
IBRAHIM ISAK PATEL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129147759
|
|
PATEL IBRAHIM ISAK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
CHAKUR
|
MH-21-007-007-001/481
(AATOLA)
|
1821007000NRG24230320240919013
|
23/03/2024
|
GUNWANT MAHALING KUMDALE
|
1821007WL056369
|
GUNWANT MAHALING KUMDALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129147774
|
|
GUNWANT MAHALING KUMDALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
CHAKUR
|
MH-21-007-007-001/483
(AATOLA)
|
1821007000NRG24230320240919016
|
23/03/2024
|
RUPABAI VANKAT SAVANT
|
1821007WL056369
|
RUPABAI VANKAT SAVANT
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129147769
|
|
Mrs. RUPABAI VYANKAT SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
CHAKUR
|
MH-21-007-007-001/483
(AATOLA)
|
1821007000NRG24230320240919015
|
23/03/2024
|
VANKAT BHAGVANT SAVANT
|
1821007WL056369
|
VANKAT BHAGVANT SAVANT
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129147755
|
|
Mr. VYANKAT BHAGWAT SAWANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
CHAKUR
|
MH-21-007-007-001/484
(AATOLA)
|
1821007000NRG24230320240919017
|
23/03/2024
|
PRASHANT VANKAT SAVANT
|
1821007WL056369
|
PRASHANT VANKAT SAVANT
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129147770
|
|
MR PRASHANT VYANKATRAO SAWANT
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHAKUR
|
MH-21-007-007-001/484
(AATOLA)
|
1821007000NRG24230320240919018
|
23/03/2024
|
SHRADDHA PRASHANT SAVANT
|
1821007WL056369
|
SHRADDHA PRASHANT SAVANT
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129147846
|
|
SAWANT SHRADDHA PRASHANT
|
TJSB SAHAKARI BANK LTD(607130)
|
|
14
|
CHAKUR
|
MH-21-007-007-001/486
(AATOLA)
|
1821007000NRG24230320240919020
|
23/03/2024
|
MEGHA RAMESHWAR KUMDALE
|
1821007WL056369
|
MEGHA RAMESHWAR KUMDALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129147754
|
|
MEGHA RAMESHWAR KUMDALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
CHAKUR
|
MH-21-007-007-001/486
(AATOLA)
|
1821007000NRG24230320240919019
|
23/03/2024
|
RAMESHWAR NARSING KUMDALE
|
1821007WL056369
|
RAMESHWAR NARSING KUMDALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129147850
|
|
RAMESHWAR NARSHING KUMDALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
16
|
CHAKUR
|
MH-21-007-007-001/487
(AATOLA)
|
1821007000NRG24230320240919022
|
23/03/2024
|
ASHWINI MANMATH KUMDALE
|
1821007WL056369
|
ASHWINI MANMATH KUMDALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129147762
|
|
ASHVINI MANMATH KUMDALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
CHAKUR
|
MH-21-007-007-001/487
(AATOLA)
|
1821007000NRG24230320240919021
|
23/03/2024
|
MANMATH GUNWANT KUMDALE
|
1821007WL056369
|
MANMATH GUNWANT KUMDALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129147752
|
|
MANMATH GUNAVANT KUMADALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHAKUR
|
MH-21-007-007-001/488
(AATOLA)
|
1821007000NRG24230320240919023
|
23/03/2024
|
DNYANOBA GANGARAM SHELKE
|
1821007WL056369
|
DNYANOBA GANGARAM SHELKE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129147775
|
|
DYANOBA GANGARAM SHELKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
CHAKUR
|
MH-21-007-007-001/488
(AATOLA)
|
1821007000NRG24230320240919024
|
23/03/2024
|
RUKMINI DNYANOBA SHELKE
|
1821007WL056369
|
RUKMINI DNYANOBA SHELKE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129147753
|
|
RUKMINBAI DNYANOBA SHELKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
20
|
CHAKUR
|
MH-21-007-007-001/489
(AATOLA)
|
1821007000NRG24230320240919025
|
23/03/2024
|
KALPANA SHIVKANT SHERE
|
1821007WL056369
|
KALPANA SHIVKANT SHERE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129147763
|
|
Ms. KALPANA SHIVRAJ PATIL
|
INDIAN BANK(607105)
|
|
21
|
CHAKUR
|
MH-21-007-007-001/490
(AATOLA)
|
1821007000NRG24230320240919026
|
23/03/2024
|
BABRUVAN GUNDAJI SHELKE
|
1821007WL056369
|
BABRUVAN GUNDAJI SHELKE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129147849
|
|
BABRUVAN GUNDAJI SHELKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
22
|
CHAKUR
|
MH-21-007-007-001/490
(AATOLA)
|
1821007000NRG24230320240919027
|
23/03/2024
|
MAROTI BABRUWAN SHELKE
|
1821007WL056369
|
MAROTI BABRUWAN SHELKE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129147767
|
|
SHELKE MARUTI BABRUWAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
CHAKUR
|
MH-21-007-007-001/492
(AATOLA)
|
1821007000NRG24230320240919028
|
23/03/2024
|
GANGADHAR VAIJANATH SHETE
|
1821007WL056369
|
GANGADHAR VAIJANATH SHETE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129147757
|
|
GANGADHAR VAIJANATH SHETE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
CHAKUR
|
MH-21-007-007-001/492
(AATOLA)
|
1821007000NRG24230320240919029
|
23/03/2024
|
KALUBAI GANGADHAR SHETE
|
1821007WL056369
|
KALUBAI GANGADHAR SHETE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129147758
|
|
MISS KALUBAI GANGADHAR SHETE
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHAKUR
|
MH-21-007-022-001/304
(GANJUR)
|
1821007000NRG24230320240919047
|
23/03/2024
|
Bandu Dattu Shinde
|
1821007WL056371
|
Bandu Dattu Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129147844
|
|
BANDU DATTU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHAKUR
|
MH-21-007-022-001/304
(GANJUR)
|
1821007000NRG24230320240919048
|
23/03/2024
|
SHILPA BANDU SHINDE
|
1821007WL056371
|
SHILPA BANDU SHINDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129147843
|
|
SHINDE SHILPA BANDU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
CHAKUR
|
MH-21-007-022-001/307-B
(GANJUR)
|
1821007000NRG24230320240919049
|
23/03/2024
|
Shide Suresh Nivrutti
|
1821007WL056371
|
Shide Suresh Nivrutti
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129147782
|
|
SURESH NIVRATTI SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
CHAKUR
|
MH-21-007-022-001/307-B
(GANJUR)
|
1821007000NRG24230320240919050
|
23/03/2024
|
shinde sunita suresh
|
1821007WL056371
|
shinde sunita suresh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129147845
|
|
MRS SUNITA SURESH SHINDE SHINDE
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHAKUR
|
MH-21-007-022-001/347
(GANJUR)
|
1821007000NRG24230320240919060
|
23/03/2024
|
GOVIND SHIVAJI SHINDE
|
1821007WL056371
|
GOVIND SHIVAJI SHINDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129147784
|
|
GOVIND SHIVAJI SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
CHAKUR
|
MH-21-007-022-001/380
(GANJUR)
|
1821007000NRG24230320240919062
|
23/03/2024
|
KISHOR BALASAHEB SHINDE
|
1821007WL056371
|
KISHOR BALASAHEB SHINDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129147785
|
|
MR KISHOR BALASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHAKUR
|
MH-21-007-040-001/619
(MANHADOL)
|
1821007000NRG24220320240916093
|
23/03/2024
|
Rajkumar Ramrao Raifale
|
1821007WL056180
|
Rajkumar Ramrao Raifale
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129147856
|
|
RAJKUMAR RAMARAO RAYFALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
32
|
CHAKUR
|
MH-21-007-040-001/619
(MANHADOL)
|
1821007000NRG24220320240916095
|
23/03/2024
|
Santosh Rajkumar Raifale
|
1821007WL056180
|
Santosh Rajkumar Raifale
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129147751
|
|
Mr. RAYAFALE SANTOSH RAJKUMAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
CHAKUR
|
MH-21-007-067-001/423
(UJLAMB)
|
1821007000NRG24230320240919067
|
23/03/2024
|
JADHAV SOJARBAI TUKARAM
|
1821007WL056372
|
JADHAV SOJARBAI TUKARAM
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129147853
|
|
Mrs. Sojarbai Tukaram Potraj
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
CHAKUR
|
MH-21-007-067-001/423
(UJLAMB)
|
1821007000NRG24230320240919066
|
23/03/2024
|
JADHAV TUKARAM BHIMRAO
|
1821007WL056372
|
JADHAV TUKARAM BHIMRAO
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129147852
|
|
MR TUKARAM BHIMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56238
|
56238
|
|
|
|
|
|
|
|
|
35
|
CHAKUR
|
MH-21-007-007-001/1448
(AATOLA)
|
1821007000NRG24230320240918990
|
23/03/2024
|
MANMATH GURUNATH KUMDALE
|
1821007WL056369
|
MANMATH GURUNATH KUMDALE
|
00152
|
HDFC0000360
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129147807
|
|
MANMATH GURUNATH KUMDALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
CHAKUR
|
MH-21-007-007-001/854
(AATOLA)
|
1821007000NRG24230320240919033
|
23/03/2024
|
TUNUS SHARFU PATEL
|
1821007WL056369
|
TUNUS SHARFU PATEL
|
00152
|
HDFC0000360
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129147805
|
|
YUNUS SHARFU PATEL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
37
|
CHAKUR
|
MH-21-007-007-001/466-A
(AATOLA)
|
1821007000NRG24230320240919011
|
23/03/2024
|
ISAK CHAND PATEL
|
1821007WL056369
|
ISAK CHAND PATEL
|
00152
|
HDFC0002689
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129147806
|
|
ISAK CHAND PATEL SAYAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
38
|
CHAKUR
|
MH-21-007-010-001/571
(BELGAON)
|
1821007000NRG24230320240919130
|
23/03/2024
|
digambar laxman kamale
|
1821007WL056375
|
digambar laxman kamale
|
00165
|
IBKL0000497
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129147791
|
|
DIGAMBAR LAXMAN KAMALE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
39
|
CHAKUR
|
MH-21-007-007-001/385
(AATOLA)
|
1821007000NRG24230320240919007
|
23/03/2024
|
RUSHIKSH SANJAY LOHARE
|
1821007WL056369
|
RUSHIKSH SANJAY LOHARE
|
00415
|
SBIN0012491
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129147804
|
|
RUSHIKESH SANJAY LOHARE
|
ICICI BANK LTD(508534)
|
|
40
|
CHAKUR
|
MH-21-007-007-001/401
(AATOLA)
|
1821007000NRG24230320240919009
|
23/03/2024
|
manmath suryakant lohare
|
1821007WL056369
|
manmath suryakant lohare
|
00415
|
SBIN0012491
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129147842
|
|
MR MANMATH SURYAKANT LOHARE
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHAKUR
|
MH-21-007-011-001/156
(BHATSANGVI)
|
1821007000NRG24230320240919153
|
23/03/2024
|
Namdev Dhodiram Havaldar
|
1821007WL056377
|
Namdev Dhodiram Havaldar
|
00415
|
SBIN0012491
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129147795
|
|
MRS MANGALABAI NAMDEV HWALDAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHAKUR
|
MH-21-007-011-001/250
(BHATSANGVI)
|
1821007000NRG24230320240919158
|
23/03/2024
|
gajannat murlidhar hawldar
|
1821007WL056377
|
gajannat murlidhar hawldar
|
00415
|
SBIN0012491
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129147841
|
|
GAJANAN MURLIDHAR HAWALDAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
43
|
CHAKUR
|
MH-21-007-007-001/121
(AATOLA)
|
1821007000NRG24230320240918977
|
23/03/2024
|
mina
|
1821007WL056369
|
mina
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129147799
|
|
MISS MEENABAI MADHAV KALWALE
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHAKUR
|
MH-21-007-007-001/1411
(AATOLA)
|
1821007000NRG24230320240918986
|
23/03/2024
|
Sanjay Balwant Gangapure
|
1821007WL056369
|
Sanjay Balwant Gangapure
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129147801
|
|
MR SANJAY BALWANT GANGAPURE
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHAKUR
|
MH-21-007-007-001/1416
(AATOLA)
|
1821007000NRG24230320240918988
|
23/03/2024
|
VARSHA LAXMAN SHINDE
|
1821007WL056369
|
VARSHA LAXMAN SHINDE
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129147828
|
|
MRS VARSHA LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHAKUR
|
MH-21-007-007-001/1459
(AATOLA)
|
1821007000NRG24230320240918993
|
23/03/2024
|
SHELKE KHANDU SHIVAJI
|
1821007WL056369
|
SHELKE KHANDU SHIVAJI
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129147803
|
|
SHELKE KHANDU SHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
47
|
CHAKUR
|
MH-21-007-007-001/1459
(AATOLA)
|
1821007000NRG24230320240918992
|
23/03/2024
|
SHRISHALABAI SHIVAJI SHELAKE
|
1821007WL056369
|
SHRISHALABAI SHIVAJI SHELAKE
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129147800
|
|
SHRISHAILYABAI SHIVAJI SHELAKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
48
|
CHAKUR
|
MH-21-007-007-001/854
(AATOLA)
|
1821007000NRG24230320240919034
|
23/03/2024
|
RIHANA
|
1821007WL056369
|
RIHANA
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129147797
|
|
MRS RIHANA YUNUS PATEL
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHAKUR
|
MH-21-007-007-001/872
(AATOLA)
|
1821007000NRG24230320240919036
|
23/03/2024
|
DIPALI SHANKAR KURUPKHELE
|
1821007WL056369
|
DIPALI SHANKAR KURUPKHELE
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129147818
|
|
MRS DIPALI SHANKAR KURUPKHELE
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHAKUR
|
MH-21-007-007-001/872
(AATOLA)
|
1821007000NRG24230320240919035
|
23/03/2024
|
SHANKAR MADHAV KURUPKHELE
|
1821007WL056369
|
SHANKAR MADHAV KURUPKHELE
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129147802
|
|
SHANKAR MADHAV KURUPKHELE
|
HDFC BANK LTD(607152)
|
|
51
|
CHAKUR
|
MH-21-007-011-001/109
(BHATSANGVI)
|
1821007000NRG24230320240919145
|
23/03/2024
|
Parvatibai Ashok Dhobale
|
1821007WL056377
|
Parvatibai Ashok Dhobale
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129147798
|
|
MISS PARVATIBAI ASHOK DHAOBALE
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHAKUR
|
MH-21-007-011-001/109
(BHATSANGVI)
|
1821007000NRG24230320240919148
|
23/03/2024
|
Susmita Datta Dhobale
|
1821007WL056377
|
Susmita Datta Dhobale
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129147817
|
|
MS SUSMITA LALOJI BASEWAD
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHAKUR
|
MH-21-007-011-001/156
(BHATSANGVI)
|
1821007000NRG24230320240919152
|
23/03/2024
|
Namdev Dhondiram Hawaldar
|
1821007WL056377
|
Namdev Dhondiram Hawaldar
|
00415
|
SBIN0020260
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129147794
|
|
HAWALDAR NAMDEV DHONDIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
54
|
CHAKUR
|
MH-21-007-014-002/451
(BOTHI)
|
1821007000NRG24230320240919040
|
23/03/2024
|
pawar maya pandhari
|
1821007WL056370
|
pawar maya pandhari
|
00415
|
SBIN0020260
|
1638
|
1638
|
Rejected
|
25/03/2024
|
|
2129147820
|
A/C Blocked or Frozen
|
|
|
|
55
|
CHAKUR
|
MH-21-007-040-001/619
(MANHADOL)
|
1821007000NRG24220320240916096
|
23/03/2024
|
raiphale shital santosh
|
1821007WL056180
|
raiphale shital santosh
|
00415
|
SBIN0020260
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129147839
|
|
MR SHITAL SANTOSH RAIPHALE
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHAKUR
|
MH-21-007-045-001/173
(MASNERWADI)
|
1821007000NRG24220320240916714
|
23/03/2024
|
MANGESH BHARAT HAKE
|
1821007WL056230
|
MANGESH BHARAT HAKE
|
00415
|
SBIN0020260
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129147796
|
|
MR MANGESH BHARAT HAKKE
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHAKUR
|
MH-21-007-045-001/4
(MASNERWADI)
|
1821007000NRG24230320240919225
|
23/03/2024
|
DHAROBA MOTIRAM HAKE
|
1821007WL056380
|
DHAROBA MOTIRAM HAKE
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129147811
|
|
DHAARBA MOTIRAM HAKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
58
|
CHAKUR
|
MH-21-007-045-001/4
(MASNERWADI)
|
1821007000NRG24230320240919227
|
23/03/2024
|
SWAPNIL DHAROBA HAKE
|
1821007WL056380
|
SWAPNIL DHAROBA HAKE
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129147840
|
|
MR SWAPANIL DHAROBA HAKKE
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHAKUR
|
MH-21-007-045-001/77
(MASNERWADI)
|
1821007000NRG24220320240916725
|
23/03/2024
|
Hake Ananda Bharat
|
1821007WL056230
|
Hake Ananda Bharat
|
00415
|
SBIN0020260
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129147812
|
|
MR ANAND BHARAT HAKKE
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHAKUR
|
MH-21-007-045-001/77
(MASNERWADI)
|
1821007000NRG24220320240916726
|
23/03/2024
|
hake jumbar anada
|
1821007WL056230
|
hake jumbar anada
|
00415
|
SBIN0020260
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129147813
|
|
MR HAKKE ZUMBAR ANAND
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHAKUR
|
MH-21-007-067-001/423
(UJLAMB)
|
1821007000NRG24230320240919068
|
23/03/2024
|
JADHAV SATYABHAMA TUKARAM
|
1821007WL056372
|
JADHAV SATYABHAMA TUKARAM
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129147792
|
|
MR SATYAWAN TUKARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
62
|
CHAKUR
|
MH-21-007-007-001/1232
(AATOLA)
|
1821007000NRG24230320240918978
|
23/03/2024
|
maya pandit lamture
|
1821007WL056369
|
maya pandit lamture
|
00415
|
SBIN0020409
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129147823
|
|
MRS MAYA PANDIT LAMTURE
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHAKUR
|
MH-21-007-007-001/1416
(AATOLA)
|
1821007000NRG24230320240918989
|
23/03/2024
|
priyanka laxman shinde
|
1821007WL056369
|
priyanka laxman shinde
|
00415
|
SBIN0020409
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129147793
|
|
MISS PRIYANKA LAXMAN SHINDE MINOR
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHAKUR
|
MH-21-007-007-001/1459
(AATOLA)
|
1821007000NRG24230320240918991
|
23/03/2024
|
SHIVAJI DHONDIBA SHELKE
|
1821007WL056369
|
SHIVAJI DHONDIBA SHELKE
|
00415
|
SBIN0020409
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129147810
|
|
Mr. SHIVAJI DHONDIBA SHELKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
65
|
CHAKUR
|
MH-21-007-007-001/165
(AATOLA)
|
1821007000NRG24230320240919000
|
23/03/2024
|
Mudrika Sangram Hudge
|
1821007WL056369
|
Mudrika Sangram Hudge
|
00415
|
SBIN0020409
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129147815
|
|
MUDRIKA SANGRAM HUDGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
66
|
CHAKUR
|
MH-21-007-007-001/165
(AATOLA)
|
1821007000NRG24230320240918999
|
23/03/2024
|
Sangram Gunaji Hudge
|
1821007WL056369
|
Sangram Gunaji Hudge
|
00415
|
SBIN0020409
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129147814
|
|
SANGRAM GUNAJI HUDGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
67
|
CHAKUR
|
MH-21-007-007-001/353-A
(AATOLA)
|
1821007000NRG24230320240919003
|
23/03/2024
|
SOMNATH VISHVANATH PANCHAL
|
1821007WL056369
|
SOMNATH VISHVANATH PANCHAL
|
00415
|
SBIN0020409
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129147835
|
|
Mr. SOMANATH VISHWANATH PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
68
|
CHAKUR
|
MH-21-007-010-001/571
(BELGAON)
|
1821007000NRG24230320240919128
|
23/03/2024
|
Laxman Gangaram Kamble
|
1821007WL056375
|
Laxman Gangaram Kamble
|
00415
|
SBIN0020620
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129147816
|
|
Mr. KAMALE LAXMAN GANGARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
69
|
CHAKUR
|
MH-21-007-010-001/571
(BELGAON)
|
1821007000NRG24230320240919129
|
23/03/2024
|
Mandodari Laxman Kamble
|
1821007WL056375
|
Mandodari Laxman Kamble
|
00415
|
SBIN0020620
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129147819
|
|
MRS MANDODARI LAXMAN KAMALE
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHAKUR
|
MH-21-007-010-001/76
(BELGAON)
|
1821007000NRG24230320240919138
|
23/03/2024
|
Maske Kalpana prakash
|
1821007WL056375
|
Maske Kalpana prakash
|
00415
|
SBIN0020620
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129147821
|
|
MRS KALPANA PRAKASH MASKE
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHAKUR
|
MH-21-007-010-001/76
(BELGAON)
|
1821007000NRG24230320240919137
|
23/03/2024
|
Maske Prakash Vilas
|
1821007WL056375
|
Maske Prakash Vilas
|
00415
|
SBIN0020620
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129147836
|
|
Mr. MASKE PRAKSH VILAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
72
|
CHAKUR
|
MH-21-007-033-001/158
(JADALA)
|
1821007000NRG24230320240919200
|
23/03/2024
|
SUMAN TUKARAM KAMALE
|
1821007WL056379
|
SUMAN TUKARAM KAMALE
|
00415
|
SBIN0020620
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129147822
|
|
MR KAMALE SUMAN TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHAKUR
|
MH-21-007-033-001/158
(JADALA)
|
1821007000NRG24230320240919199
|
23/03/2024
|
TUKARAM MANIK KAMALE
|
1821007WL056379
|
TUKARAM MANIK KAMALE
|
00415
|
SBIN0020620
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129147834
|
|
TUKARAM MANIK KAMALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
74
|
CHAKUR
|
MH-21-007-033-001/234
(JADALA)
|
1821007000NRG24230320240919171
|
23/03/2024
|
Pandurang Atmaram hole
|
1821007WL056378
|
Pandurang Atmaram hole
|
00415
|
SBIN0020620
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129147837
|
|
Mr. HOLE PANDURANG ATMARAM 2167
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
75
|
CHAKUR
|
MH-21-007-007-001/383
(AATOLA)
|
1821007000NRG24230320240919005
|
23/03/2024
|
shantabai shivling shete
|
1821007WL056369
|
shantabai shivling shete
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129147771
|
|
SHETE SHANTA SHIVLING
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
76
|
CHAKUR
|
MH-21-007-007-001/383
(AATOLA)
|
1821007000NRG24230320240919004
|
23/03/2024
|
shivling ramrao shete
|
1821007WL056369
|
shivling ramrao shete
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129147773
|
|
SHIVLING RAMRAO SHETE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
77
|
CHAKUR
|
MH-21-007-007-001/385
(AATOLA)
|
1821007000NRG24230320240919006
|
23/03/2024
|
SANJAY MANMATH LOHARE
|
1821007WL056369
|
SANJAY MANMATH LOHARE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129147756
|
|
Mr. SANJAY MANMATH LOHARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
78
|
CHAKUR
|
MH-21-007-007-001/514
(AATOLA)
|
1821007000NRG24230320240919030
|
23/03/2024
|
mahadev prabhu vatte
|
1821007WL056369
|
mahadev prabhu vatte
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129147847
|
|
MAHADEV PRABHU WATTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
79
|
CHAKUR
|
MH-21-007-007-001/514
(AATOLA)
|
1821007000NRG24230320240919031
|
23/03/2024
|
parvati mahadev vatte
|
1821007WL056369
|
parvati mahadev vatte
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129147765
|
|
PARVATI MAHADEV VATTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
80
|
CHAKUR
|
MH-21-007-011-001/102
(BHATSANGVI)
|
1821007000NRG24230320240919142
|
23/03/2024
|
Dhoble Daivshala Gunwant
|
1821007WL056377
|
Dhoble Daivshala Gunwant
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129147854
|
|
MISS DAIVSHALA GUNVANT DHOBLE
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHAKUR
|
MH-21-007-011-001/102
(BHATSANGVI)
|
1821007000NRG24230320240919141
|
23/03/2024
|
Dhoble Gunawant Sadashiv
|
1821007WL056377
|
Dhoble Gunawant Sadashiv
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129147851
|
|
GUNAWANT SADASHIV DHAOBALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
82
|
CHAKUR
|
MH-21-007-022-001/301
(GANJUR)
|
1821007000NRG24230320240919097
|
23/03/2024
|
meghraj shyamrao shinde
|
1821007WL056374
|
meghraj shyamrao shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129147777
|
|
MEGHRAJ SHAMRAO SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
83
|
CHAKUR
|
MH-21-007-022-001/301
(GANJUR)
|
1821007000NRG24230320240919096
|
23/03/2024
|
SHANTABAI SHAMRAO SHINDE
|
1821007WL056374
|
SHANTABAI SHAMRAO SHINDE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129147808
|
|
SHINDE SHANTABAI SHAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
84
|
CHAKUR
|
MH-21-007-022-001/301
(GANJUR)
|
1821007000NRG24230320240919098
|
23/03/2024
|
yuvraj sham shinde
|
1821007WL056374
|
yuvraj sham shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129147778
|
|
SHINDE YOURAJ SHAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
85
|
CHAKUR
|
MH-21-007-022-001/307-B
(GANJUR)
|
1821007000NRG24230320240919051
|
23/03/2024
|
varsha samadhan shinde
|
1821007WL056371
|
varsha samadhan shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129147786
|
|
Mrs. VARSHA SAMADHAN SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
86
|
CHAKUR
|
MH-21-007-022-001/342
(GANJUR)
|
1821007000NRG24230320240919054
|
23/03/2024
|
janabai navnath shinde
|
1821007WL056371
|
janabai navnath shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129147790
|
|
JANABAI NAVNATH SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
87
|
CHAKUR
|
MH-21-007-022-001/342
(GANJUR)
|
1821007000NRG24230320240919053
|
23/03/2024
|
NAVNATH NAGORAO SHINDE
|
1821007WL056371
|
NAVNATH NAGORAO SHINDE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129147781
|
|
SHINDE NAVNATH NAGORAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
88
|
CHAKUR
|
MH-21-007-022-001/342
(GANJUR)
|
1821007000NRG24230320240919055
|
23/03/2024
|
sonali umakant shinde
|
1821007WL056371
|
sonali umakant shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129147789
|
|
SHINDE SONALI UMAKANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
89
|
CHAKUR
|
MH-21-007-022-001/344
(GANJUR)
|
1821007000NRG24230320240919057
|
23/03/2024
|
mangal rajeshab shinde
|
1821007WL056371
|
mangal rajeshab shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129147783
|
|
Mrs. SHINDE MANGALBAI RAJESAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
90
|
CHAKUR
|
MH-21-007-022-001/344
(GANJUR)
|
1821007000NRG24230320240919056
|
23/03/2024
|
shinde rajesheb shankarao
|
1821007WL056371
|
shinde rajesheb shankarao
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129147776
|
|
RAJESAHEB SHANKARAO SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
91
|
CHAKUR
|
MH-21-007-022-001/347
(GANJUR)
|
1821007000NRG24230320240919061
|
23/03/2024
|
JYOTI GOVIND SHINDE
|
1821007WL056371
|
JYOTI GOVIND SHINDE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129147788
|
|
SHINDE JYOTI GOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
92
|
CHAKUR
|
MH-21-007-022-001/67
(GANJUR)
|
1821007000NRG24230320240919107
|
23/03/2024
|
SHINDE BHAGWAT PANDHRAI
|
1821007WL056374
|
SHINDE BHAGWAT PANDHRAI
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129147779
|
|
SHINDE BHAGWAT PANDHARINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
93
|
CHAKUR
|
MH-21-007-022-001/67
(GANJUR)
|
1821007000NRG24230320240919063
|
23/03/2024
|
shinde bhanudas pandhari
|
1821007WL056371
|
shinde bhanudas pandhari
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129147780
|
|
SHINDE BHANUDAS PANDHARINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
94
|
CHAKUR
|
MH-21-007-022-001/67
(GANJUR)
|
1821007000NRG24230320240919064
|
23/03/2024
|
shinde meera bhanudas
|
1821007WL056371
|
shinde meera bhanudas
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129147787
|
|
SHINDE MIRABAI BHANUDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
95
|
CHAKUR
|
MH-21-007-040-001/619
(MANHADOL)
|
1821007000NRG24220320240916094
|
23/03/2024
|
Premla Rajkumar Raifale
|
1821007WL056180
|
Premla Rajkumar Raifale
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129147855
|
|
RAYPHALE PREMALA RAJKUMAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34671
|
34671
|
|
|
|
|
|
|
|
|
96
|
CHAKUR
|
MH-21-007-045-001/126
(MASNERWADI)
|
1821007000NRG24220320240916709
|
23/03/2024
|
BHARAT RUKMAJI NARWATE
|
1821007WL056230
|
BHARAT RUKMAJI NARWATE
|
1143
|
MAHG0004310
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129147831
|
|
Mr. Bharat Rukmaji Narvate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
CHAKUR
|
MH-21-007-045-001/126
(MASNERWADI)
|
1821007000NRG24220320240916708
|
23/03/2024
|
LAXMAN RUKMAJI NARWATE
|
1821007WL056230
|
LAXMAN RUKMAJI NARWATE
|
1143
|
MAHG0004310
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129147830
|
|
Mr. Naravate Laxman Rukhamaji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
98
|
CHAKUR
|
MH-21-007-007-001/121
(AATOLA)
|
1821007000NRG24230320240918976
|
23/03/2024
|
KALWALE MADHAV VAIJNATH
|
1821007WL056369
|
KALWALE MADHAV VAIJNATH
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129147838
|
|
Mr. MAHADEV vaijnath kalwale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
CHAKUR
|
MH-21-007-011-001/104
(BHATSANGVI)
|
1821007000NRG24230320240919144
|
23/03/2024
|
Nandani Narayan Dhoble
|
1821007WL056377
|
Nandani Narayan Dhoble
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129147832
|
|
Mrs. Nandani Narayan Dhoble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
CHAKUR
|
MH-21-007-011-001/104
(BHATSANGVI)
|
1821007000NRG24230320240919143
|
23/03/2024
|
Narayan Maroti Dhoble
|
1821007WL056377
|
Narayan Maroti Dhoble
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129147833
|
|
MR NARAYAN MAROTI DHOBLE
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHAKUR
|
MH-21-007-011-001/109
(BHATSANGVI)
|
1821007000NRG24230320240919147
|
23/03/2024
|
Datta Shok Dhobale
|
1821007WL056377
|
Datta Shok Dhobale
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129147829
|
|
MR DATTA ASHOK SHOBALE
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHAKUR
|
MH-21-007-011-001/109
(BHATSANGVI)
|
1821007000NRG24230320240919146
|
23/03/2024
|
Satish Ashok Dhoble
|
1821007WL056377
|
Satish Ashok Dhoble
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129147827
|
|
MR SATISH ASHOK DHOBLE
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHAKUR
|
MH-21-007-011-001/109
(BHATSANGVI)
|
1821007000NRG24230320240919149
|
23/03/2024
|
Seema Satish Dhoble
|
1821007WL056377
|
Seema Satish Dhoble
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129147826
|
|
MISS SEEMA SATISH DHOBLE
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHAKUR
|
MH-21-007-011-001/250
(BHATSANGVI)
|
1821007000NRG24230320240919157
|
23/03/2024
|
haridas vitthal havaldar
|
1821007WL056377
|
haridas vitthal havaldar
|
1143
|
MAHG0004313
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129147809
|
|
Mr. HAWALDAR HARIDAS VITTHALRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
105
|
CHAKUR
|
MH-21-007-011-001/250
(BHATSANGVI)
|
1821007000NRG24230320240919159
|
23/03/2024
|
Mahananda Murlidhar Havaldar
|
1821007WL056377
|
Mahananda Murlidhar Havaldar
|
1143
|
MAHG0004313
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129147825
|
|
Mrs. Mahananda Murlidhar Hawaldar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
106
|
CHAKUR
|
MH-21-007-007-001/401
(AATOLA)
|
1821007000NRG24230320240919008
|
23/03/2024
|
mahadevi manmath lohare
|
1821007WL056369
|
mahadevi manmath lohare
|
1143
|
MAHG0004338
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129147824
|
|
Mr. MAHADEVI MANMATH LOHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171990
|
171990
|
|
|
|
|
|
|
|