Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:18:21 AM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821007999_141223APB_FTO_319064
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-21-007-031-001/130-A
(JANWAL) 		1821007000NRG24141220230544848 14/12/2023 kurade 1821007WL032621 kurade 00051 MAHB0000729 1365 1365 Processed 01/03/2024 A061240021989 Mr. RAJARAM BABU KURAHDE BANK OF MAHARASHTRA(607387)
2 CHAKUR MH-21-007-031-001/1347
(JANWAL) 		1821007000NRG24141220230544850 14/12/2023 BALAJI PANDIT BHAKARE 1821007WL032621 BALAJI PANDIT BHAKARE 00051 MAHB0000729 1365 1365 Processed 01/03/2024 A061240022004 Mr. BALAJI PANDEET BAKARE BANK OF MAHARASHTRA(607387)
3 CHAKUR MH-21-007-031-001/1355
(JANWAL) 		1821007000NRG24141220230544851 14/12/2023 TUKARAM SAMBHAJI KOTE 1821007WL032621 TUKARAM SAMBHAJI KOTE 00051 MAHB0000729 1365 1365 Processed 01/03/2024 A061240022005 Mr. TUKARAM SMBHAJI KOTE BANK OF MAHARASHTRA(607387)
4 CHAKUR MH-21-007-031-001/1356
(JANWAL) 		1821007000NRG24141220230544853 14/12/2023 BHAGYASHRI NAMDEV KOTE 1821007WL032621 BHAGYASHRI NAMDEV KOTE 00051 MAHB0000729 1365 1365 Processed 01/03/2024 A061240022088 Mrs. BHYAGSHRI NAMDEV KOTE BANK OF MAHARASHTRA(607387)
5 CHAKUR MH-21-007-031-001/1357
(JANWAL) 		1821007000NRG24141220230544854 14/12/2023 PADMINBAI SAMBHAJI KOTE 1821007WL032621 PADMINBAI SAMBHAJI KOTE 00051 MAHB0000729 1365 1365 Processed 01/03/2024 A061240022019 Mr. KOTE PADMINBAI SAMBHAJI BANK OF MAHARASHTRA(607387)
6 CHAKUR MH-21-007-031-001/1359
(JANWAL) 		1821007000NRG24141220230544855 14/12/2023 UDDHAV TULSHIRAM PANCHAL 1821007WL032621 UDDHAV TULSHIRAM PANCHAL 00051 MAHB0000729 1365 1365 Processed 01/03/2024 A061240022018 UDHAV TULSHIRAM PANCHAL BANK OF MAHARASHTRA(607387)
7 CHAKUR MH-21-007-031-001/1363
(JANWAL) 		1821007000NRG24141220230544857 14/12/2023 MINA SATISH BEDADE 1821007WL032621 MINA SATISH BEDADE 00051 MAHB0000729 1365 1365 Processed 01/03/2024 A061240022086 Mrs. MINA SATISH BEDADE BANK OF MAHARASHTRA(607387)
8 CHAKUR MH-21-007-031-001/1363
(JANWAL) 		1821007000NRG24141220230544856 14/12/2023 SATISH VINAYAK BEDADE 1821007WL032621 SATISH VINAYAK BEDADE 00051 MAHB0000729 1365 1365 Processed 01/03/2024 A061240022002 Mr. SATISH VINAYAK BEDADE BANK OF MAHARASHTRA(607387)
9 CHAKUR MH-21-007-031-001/1364
(JANWAL) 		1821007000NRG24141220230544858 14/12/2023 RAJABAI VANKAT JANVALKAR 1821007WL032621 RAJABAI VANKAT JANVALKAR 00051 MAHB0000729 1365 1365 Processed 01/03/2024 A061240022050 Mrs. RAJABAI VYANKAT JANWALKAR BANK OF MAHARASHTRA(607387)
10 CHAKUR MH-21-007-031-001/1365
(JANWAL) 		1821007000NRG24141220230544859 14/12/2023 INDUBAI PANDURANG KOTE 1821007WL032621 INDUBAI PANDURANG KOTE 00051 MAHB0000729 1365 1365 Processed 01/03/2024 A061240022000 Mrs. INDUBAI PANDURANG KOTE BANK OF MAHARASHTRA(607387)
11 CHAKUR MH-21-007-031-001/1366
(JANWAL) 		1821007000NRG24141220230544860 14/12/2023 RAJENDRA NAMDEV BEDADE 1821007WL032621 RAJENDRA NAMDEV BEDADE 00051 MAHB0000729 1365 1365 Processed 01/03/2024 A061240022068 RAJENDRA NAMADEV BEDADE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
12 CHAKUR MH-21-007-031-001/1367
(JANWAL) 		1821007000NRG24141220230544861 14/12/2023 MAROTI NAMDEV BEDADE 1821007WL032621 MAROTI NAMDEV BEDADE 00051 MAHB0000729 1365 1365 Processed 01/03/2024 A061240022101 Mr. MAROTI NAMDEV BEDADE INDIAN BANK(607105)
13 CHAKUR MH-21-007-031-001/1368
(JANWAL) 		1821007000NRG24141220230544862 14/12/2023 DNYANOBA NAMDEV BEDADE 1821007WL032621 DNYANOBA NAMDEV BEDADE 00051 MAHB0000729 1365 1365 Processed 01/03/2024 A061240021992 Mr. DNYANOBA NAMDEO BEDADE BANK OF MAHARASHTRA(607387)
14 CHAKUR MH-21-007-031-001/1370
(JANWAL) 		1821007000NRG24141220230544863 14/12/2023 SAMBHAJI VANKAT KOTE 1821007WL032621 SAMBHAJI VANKAT KOTE 00051 MAHB0000729 1365 1365 Processed 01/03/2024 A061240022017 Mr. SAMBHAJI VYANKOBA KOTE BANK OF MAHARASHTRA(607387)
15 CHAKUR MH-21-007-031-001/1372
(JANWAL) 		1821007000NRG24141220230544864 14/12/2023 PANDURANG VANKOBA KOTE 1821007WL032621 PANDURANG VANKOBA KOTE 00051 MAHB0000729 1365 1365 Processed 01/03/2024 A061240021996 Mr. PANDURANG VYANKOBA KOTE BANK OF MAHARASHTRA(607387)
16 CHAKUR MH-21-007-031-001/1375
(JANWAL) 		1821007000NRG24141220230544865 14/12/2023 SATYAWAN RAM KOTE 1821007WL032621 SATYAWAN RAM KOTE 00051 MAHB0000729 1365 1365 Processed 01/03/2024 A061240022087 Mr. SATYWAN DNYANOBA KOTE BANK OF MAHARASHTRA(607387)
17 CHAKUR MH-21-007-031-001/1376
(JANWAL) 		1821007000NRG24141220230544866 14/12/2023 GUNWANT RAM KHASE 1821007WL032621 GUNWANT RAM KHASE 00051 MAHB0000729 1365 1365 Processed 01/03/2024 A061240022010 Mr. GUNWANT RAMKISHAN KHASE BANK OF MAHARASHTRA(607387)
18 CHAKUR MH-21-007-031-001/1379
(JANWAL) 		1821007000NRG24141220230544867 14/12/2023 MUKTABAI SATYAWAN KOTE 1821007WL032621 MUKTABAI SATYAWAN KOTE 00051 MAHB0000729 1365 1365 Processed 01/03/2024 A061240021999 Mr. KOTE MUKTABAI SATYAWAN BANK OF MAHARASHTRA(607387)
19 CHAKUR MH-21-007-031-001/1387
(JANWAL) 		1821007000NRG24141220230544868 14/12/2023 MINAKSHI JANARDHAN KHASE 1821007WL032621 MINAKSHI JANARDHAN KHASE 00051 MAHB0000729 1365 1365 Processed 01/03/2024 A061240022091 Mrs. MINKSHI JANARDHAN KHASE BANK OF MAHARASHTRA(607387)
20 CHAKUR MH-21-007-031-001/1388
(JANWAL) 		1821007000NRG24141220230544869 14/12/2023 SAGAR SUDHAKAR JANVALKAR 1821007WL032621 SAGAR SUDHAKAR JANVALKAR 00051 MAHB0000729 1365 1365 Processed 01/03/2024 A061240022085 Mr. SAGAR SUDHAKAR JANWALKAR BANK OF MAHARASHTRA(607387)
21 CHAKUR MH-21-007-031-001/1417
(JANWAL) 		1821007000NRG24141220230544870 14/12/2023 parvatibai baliram kadam 1821007WL032621 parvatibai baliram kadam 00051 MAHB0000729 1365 1365 Processed 01/03/2024 A061240022030 Mrs. PARVATIBAI BALIRAM KADAM BANK OF MAHARASHTRA(607387)
22 CHAKUR MH-21-007-031-001/1434
(JANWAL) 		1821007000NRG24141220230544874 14/12/2023 Meera Pandurang Chalwade 1821007WL032621 Meera Pandurang Chalwade 00051 MAHB0000729 1365 1365 Processed 01/03/2024 A061240022054 Mrs. MEERA PANDURANG CHALWADE BANK OF MAHARASHTRA(607387)
23 CHAKUR MH-21-007-031-001/1434
(JANWAL) 		1821007000NRG24141220230544873 14/12/2023 Pandurang Sopan Chalwade 1821007WL032621 Pandurang Sopan Chalwade 00051 MAHB0000729 1365 1365 Processed 01/03/2024 A061240022053 Mr. PANDURANG SOPAN CHALWADE BANK OF MAHARASHTRA(607387)
24 CHAKUR MH-21-007-031-001/1446
(JANWAL) 		1821007000NRG24141220230544876 14/12/2023 Keshav Madhav Jadhav 1821007WL032621 Keshav Madhav Jadhav 00051 MAHB0000729 1365 1365 Processed 01/03/2024 A061240022011 Mr. KESHAV MAHADU JADHAV BANK OF MAHARASHTRA(607387)
25 CHAKUR MH-21-007-031-001/1448
(JANWAL) 		1821007000NRG24141220230544877 14/12/2023 Atmaram Gyanoba Chandre 1821007WL032621 Atmaram Gyanoba Chandre 00051 MAHB0000729 1365 1365 Processed 01/03/2024 A061240022020 Mr. ATMARAM GYANOBA CHANDE BANK OF MAHARASHTRA(607387)
26 CHAKUR MH-21-007-031-001/1503
(JANWAL) 		1821007000NRG24141220230544878 14/12/2023 navnath ram jukle 1821007WL032621 navnath ram jukle 00051 MAHB0000729 1365 1365 Processed 01/03/2024 A061240021994 Mr. NAVNATH RAM JUKALE BANK OF MAHARASHTRA(607387)
27 CHAKUR MH-21-007-031-001/1508
(JANWAL) 		1821007000NRG24141220230544880 14/12/2023 dhanaji eknath kolbunde 1821007WL032621 dhanaji eknath kolbunde 00051 MAHB0000729 1365 1365 Processed 01/03/2024 A061240022012 Mr. DHANAJI EKNATH KOLBUDE BANK OF MAHARASHTRA(607387)
28 CHAKUR MH-21-007-031-001/1508
(JANWAL) 		1821007000NRG24141220230544881 14/12/2023 pallavi dhanaji kolbunde 1821007WL032621 pallavi dhanaji kolbunde 00051 MAHB0000729 1365 1365 Processed 01/03/2024 A061240022082 Mrs. PALLAVI DHANAJI KOLBUDDE BANK OF MAHARASHTRA(607387)
29 CHAKUR MH-21-007-031-001/1509
(JANWAL) 		1821007000NRG24141220230544883 14/12/2023 sangita parmeshwar kolbude 1821007WL032621 sangita parmeshwar kolbude 00051 MAHB0000729 1365 1365 Processed 01/03/2024 A061240022001 Mrs. SANGITA PARMESHWAR KOLBUDDE BANK OF MAHARASHTRA(607387)
30 CHAKUR MH-21-007-031-001/1512
(JANWAL) 		1821007000NRG24141220230544884 14/12/2023 Snehal Amol Khalangre 1821007WL032621 Snehal Amol Khalangre 00051 MAHB0000729 1365 1365 Rejected 01/03/2024 A061240022051 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 CHAKUR MH-21-007-031-001/1517
(JANWAL) 		1821007000NRG24141220230544885 14/12/2023 gopal mahadu gavkare 1821007WL032621 gopal mahadu gavkare 00051 MAHB0000729 1365 1365 Processed 01/03/2024 A061240022006 Mr. GOPAL MAHADU GAVKARE BANK OF MAHARASHTRA(607387)
32 CHAKUR MH-21-007-031-001/1517
(JANWAL) 		1821007000NRG24141220230544886 14/12/2023 ranjana gopal gavkare 1821007WL032621 ranjana gopal gavkare 00051 MAHB0000729 1365 1365 Processed 01/03/2024 A061240022084 Mrs. RANGANA GOPAL GAWKARE BANK OF MAHARASHTRA(607387)
33 CHAKUR MH-21-007-031-001/1521
(JANWAL) 		1821007000NRG24141220230544887 14/12/2023 shring mahadu gavkare 1821007WL032621 shring mahadu gavkare 00051 MAHB0000729 1365 1365 Processed 01/03/2024 A061240022003 Mr. SHRIRANG MAHADU GAVKARE BANK OF MAHARASHTRA(607387)
34 CHAKUR MH-21-007-031-001/1529
(JANWAL) 		1821007000NRG24141220230544888 14/12/2023 munna gaiwad 1821007WL032621 munna gaiwad 00051 MAHB0000729 1365 1365 Processed 01/03/2024 A061240022108 Mr. MUNNA GOPAL GAIKWAD BANK OF MAHARASHTRA(607387)
35 CHAKUR MH-21-007-031-001/1538
(JANWAL) 		1821007000NRG24141220230544889 14/12/2023 shaikh vajir satar 1821007WL032621 shaikh vajir satar 00051 MAHB0000729 1365 1365 Processed 01/03/2024 A061240022070 Mr. SHAIKH VAJIR SATTAR BANK OF MAHARASHTRA(607387)
36 CHAKUR MH-21-007-031-001/1539
(JANWAL) 		1821007000NRG24141220230544890 14/12/2023 matin mannan karpude 1821007WL032621 matin mannan karpude 00051 MAHB0000729 1365 1365 Processed 01/03/2024 A061240022069 Mr. MATIN MALLAK KARPUDE BANK OF MAHARASHTRA(607387)
37 CHAKUR MH-21-007-031-001/1542
(JANWAL) 		1821007000NRG24141220230544892 14/12/2023 alim abdul shaikh 1821007WL032621 alim abdul shaikh 00051 MAHB0000729 1365 1365 Processed 01/03/2024 A061240022071 Mr. ALIM ABDUL SHAIKH BANK OF MAHARASHTRA(607387)
38 CHAKUR MH-21-007-031-001/1543
(JANWAL) 		1821007000NRG24141220230544893 14/12/2023 abuubed khayyum karpude 1821007WL032621 abuubed khayyum karpude 00051 MAHB0000729 1365 1365 Processed 01/03/2024 A061240022072 Mr. ABUUBEDA KHAYUM KARPUDE BANK OF MAHARASHTRA(607387)
39 CHAKUR MH-21-007-031-001/1544
(JANWAL) 		1821007000NRG24141220230544894 14/12/2023 nisar sattar pathan 1821007WL032621 nisar sattar pathan 00051 MAHB0000729 1365 1365 Processed 01/03/2024 A061240022138 Mr. NISAR SATTAR PATHAN BANK OF MAHARASHTRA(607387)
40 CHAKUR MH-21-007-031-001/201
(JANWAL) 		1821007000NRG24141220230544897 14/12/2023 Pooja Amol Janwalkar 1821007WL032621 Pooja Amol Janwalkar 00051 MAHB0000729 1365 1365 Processed 01/03/2024 A061240022090 Mrs. POOJA AMOL JANWALKAR BANK OF MAHARASHTRA(607387)
41 CHAKUR MH-21-007-031-001/250
(JANWAL) 		1821007000NRG24141220230544898 14/12/2023 hariba sitaram kale 1821007WL032621 hariba sitaram kale 00051 MAHB0000729 1365 1365 Processed 01/03/2024 A061240021995 Mr. HARIBA SITARAM KALE BANK OF MAHARASHTRA(607387)
42 CHAKUR MH-21-007-031-001/250
(JANWAL) 		1821007000NRG24141220230544899 14/12/2023 mudrika hariba kale 1821007WL032621 mudrika hariba kale 00051 MAHB0000729 1365 1365 Processed 01/03/2024 A061240022008 Mrs. MUDRIKA HARIBA KALE BANK OF MAHARASHTRA(607387)
43 CHAKUR MH-21-007-031-001/310
(JANWAL) 		1821007000NRG24141220230544902 14/12/2023 babruvan vitthal pitle 1821007WL032621 babruvan vitthal pitle 00051 MAHB0000729 1365 1365 Processed 01/03/2024 A061240022099 Mr. PITALE BABRUVAN VITTHAL BANK OF MAHARASHTRA(607387)
44 CHAKUR MH-21-007-031-001/310
(JANWAL) 		1821007000NRG24141220230544903 14/12/2023 kavita babruwan pitle 1821007WL032621 kavita babruwan pitle 00051 MAHB0000729 1365 1365 Processed 01/03/2024 A061240022100 Mrs. KAVITA BABRUWAN PITLE BANK OF MAHARASHTRA(607387)
45 CHAKUR MH-21-007-031-001/384
(JANWAL) 		1821007000NRG24141220230544909 14/12/2023 Amir Sattar Karpude 1821007WL032621 Amir Sattar Karpude 00051 MAHB0000729 1365 1365 Processed 01/03/2024 A061240022034 Master AMIR SATTAR KARPUDE BANK OF MAHARASHTRA(607387)
46 CHAKUR MH-21-007-031-001/387
(JANWAL) 		1821007000NRG24141220230544910 14/12/2023 Karpude Muddsir Jainullibeddin 1821007WL032621 Karpude Muddsir Jainullibeddin 00051 MAHB0000729 1365 1365 Processed 01/03/2024 A061240022139 Mr. MUDDSIR JAINULLIBEDDIN KARPUDE BANK OF MAHARASHTRA(607387)
47 CHAKUR MH-21-007-031-001/393
(JANWAL) 		1821007000NRG24141220230544911 14/12/2023 Abdul Khayum Sujaoddin Karpude 1821007WL032621 Abdul Khayum Sujaoddin Karpude 00051 MAHB0000729 1365 1365 Processed 01/03/2024 A061240022049 Mr. ABDUL KHAYYUM SUJAODDIN KARPUDE BANK OF MAHARASHTRA(607387)
48 CHAKUR MH-21-007-031-001/401
(JANWAL) 		1821007000NRG24141220230544913 14/12/2023 KALPANA PARMESHWAR SAKHARE 1821007WL032621 KALPANA PARMESHWAR SAKHARE 00051 MAHB0000729 1365 1365 Processed 01/03/2024 A061240022083 Mrs. KALPANA PARMESHWAR SAKHRE BANK OF MAHARASHTRA(607387)
49 CHAKUR MH-21-007-031-001/401
(JANWAL) 		1821007000NRG24141220230544912 14/12/2023 PARMESHWAR BABU SAKHARE 1821007WL032621 PARMESHWAR BABU SAKHARE 00051 MAHB0000729 1365 1365 Processed 01/03/2024 A061240022009 Mr. SAKHARE PARMESHWAR BABU BANK OF MAHARASHTRA(607387)
50 CHAKUR MH-21-007-031-001/424
(JANWAL) 		1821007000NRG24141220230544914 14/12/2023 Shaikh Kalim Fakirsab 1821007WL032621 Shaikh Kalim Fakirsab 00051 MAHB0000729 1365 1365 Processed 01/03/2024 A061240022110 Mr. KALIM FAKIR SHAIKH BANK OF MAHARASHTRA(607387)
51 CHAKUR MH-21-007-031-001/426
(JANWAL) 		1821007000NRG24141220230544916 14/12/2023 Sohel Sattar Sayyad 1821007WL032621 Sohel Sattar Sayyad 00051 MAHB0000729 1365 1365 Processed 01/03/2024 A061240022109 Mr. SOHEL SATTAR SAYYAD BANK OF MAHARASHTRA(607387)
52 CHAKUR MH-21-007-031-001/448
(JANWAL) 		1821007000NRG24141220230544917 14/12/2023 SUDHAKAR MAHADU VILEKAR 1821007WL032621 SUDHAKAR MAHADU VILEKAR 00051 MAHB0000729 1365 1365 Processed 01/03/2024 A061240022081 Mr. SUDHAKAR MAHADU VILEKAR BANK OF MAHARASHTRA(607387)
53 CHAKUR MH-21-007-031-001/500
(JANWAL) 		1821007000NRG24141220230544921 14/12/2023 Janardhan Ram Khase 1821007WL032621 Janardhan Ram Khase 00051 MAHB0000729 1365 1365 Processed 01/03/2024 A061240021982 Mr. KHASE JANARDHAN RAM BANK OF MAHARASHTRA(607387)
54 CHAKUR MH-21-007-031-001/652
(JANWAL) 		1821007000NRG24141220230544922 14/12/2023 PANDURANG JALINDAR BHADADE 1821007WL032621 PANDURANG JALINDAR BHADADE 00051 MAHB0000729 1365 1365 Processed 01/03/2024 A061240022077 Mr. PANDURANG JALINDAR BHADADE BANK OF MAHARASHTRA(607387)
55 CHAKUR MH-21-007-031-001/693
(JANWAL) 		1821007000NRG24141220230544923 14/12/2023 Ramdas Aatmaram Janvalkar 1821007WL032621 Ramdas Aatmaram Janvalkar 00051 MAHB0000729 1365 1365 Processed 01/03/2024 A061240021985 Mr. RAMDAS ATMARAM JANWALKAR BANK OF MAHARASHTRA(607387)
56 CHAKUR MH-21-007-031-001/752
(JANWAL) 		1821007000NRG24141220230544925 14/12/2023 ABUZAR TAJODDIN KARPUDE 1821007WL032621 ABUZAR TAJODDIN KARPUDE 00051 MAHB0000729 1365 1365 Processed 01/03/2024 A061240022031 Mr. ABUJAR TAJJODDIN KARPUDE BANK OF MAHARASHTRA(607387)
57 CHAKUR MH-21-007-031-001/860
(JANWAL) 		1821007000NRG24141220230544928 14/12/2023 NAVNATH RAMKISHAN SAKHARE 1821007WL032621 NAVNATH RAMKISHAN SAKHARE 00051 MAHB0000729 1365 1365 Processed 01/03/2024 A061240022007 Mr. NAVNATH RAMKISHAN SAKHARE BANK OF MAHARASHTRA(607387)
58 CHAKUR MH-21-007-031-001/860
(JANWAL) 		1821007000NRG24141220230544929 14/12/2023 SUNANDA RAMKISHAN SAKHARE 1821007WL032621 SUNANDA RAMKISHAN SAKHARE 00051 MAHB0000729 1365 1365 Processed 01/03/2024 A061240021990 Mrs. SUNANDABAI RAMKISHAN SAKHARE BANK OF MAHARASHTRA(607387)
59 CHAKUR MH-21-007-031-001/860
(JANWAL) 		1821007000NRG24141220230544927 14/12/2023 Varsha Navnath Sakhare 1821007WL032621 Varsha Navnath Sakhare 00051 MAHB0000729 1365 1365 Processed 01/03/2024 A061240022098 Mrs. VARSHA NAVNATH SAKHARE BANK OF MAHARASHTRA(607387)
60 CHAKUR MH-21-007-031-001/861
(JANWAL) 		1821007000NRG24141220230544930 14/12/2023 Anuradha Vitthal Humnabade 1821007WL032621 Anuradha Vitthal Humnabade 00051 MAHB0000729 1365 1365 Processed 01/03/2024 A061240021997 Mrs. ANURADHA VITTHAL HUMNABADE BANK OF MAHARASHTRA(607387)
61 CHAKUR MH-21-007-031-001/861
(JANWAL) 		1821007000NRG24141220230544932 14/12/2023 KAMALBAI NARSING HUMNABADE 1821007WL032621 KAMALBAI NARSING HUMNABADE 00051 MAHB0000729 1365 1365 Processed 01/03/2024 A061240021991 Mrs. KAMLABAI NARSHING HUMNABADE BANK OF MAHARASHTRA(607387)
62 CHAKUR MH-21-007-031-001/861
(JANWAL) 		1821007000NRG24141220230544931 14/12/2023 NARSING KRUSHNA HUMNABADE 1821007WL032621 NARSING KRUSHNA HUMNABADE 00051 MAHB0000729 1365 1365 Processed 01/03/2024 A061240021998 Mr. NARSING KRISHANA HUMNABADE BANK OF MAHARASHTRA(607387)
63 CHAKUR MH-21-007-031-001/864
(JANWAL) 		1821007000NRG24141220230544933 14/12/2023 GOVIND MADHAVRAO GAVKARE 1821007WL032621 GOVIND MADHAVRAO GAVKARE 00051 MAHB0000729 1365 1365 Processed 01/03/2024 A061240022052 Mr. GOVIND MAHADU GAVKARE BANK OF MAHARASHTRA(607387)
64 CHAKUR MH-21-007-031-001/942
(JANWAL) 		1821007000NRG24141220230544935 14/12/2023 balika vitthal bedde 1821007WL032621 balika vitthal bedde 00051 MAHB0000729 1365 1365 Processed 01/03/2024 A061240022089 Mrs. BALIKA VITTHAL BEDADE BANK OF MAHARASHTRA(607387)
65 CHAKUR MH-21-007-031-001/942
(JANWAL) 		1821007000NRG24141220230544934 14/12/2023 vitthal kerba bedde 1821007WL032621 vitthal kerba bedde 00051 MAHB0000729 1365 1365 Processed 01/03/2024 A061240021993 Mr. VITTHAL KERABA BEDADE BANK OF MAHARASHTRA(607387)
SubTotal 88725 88725
66 CHAKUR MH-21-007-022-001/339
(GANJUR) 		1821007000NRG24141220230544774 14/12/2023 Shinde Ganesh Madhav 1821007WL032615 Shinde Ganesh Madhav 00114 IBKL0497LDC 1638 1638 Processed 01/03/2024 A061240021975 Mr. SHINDE GANESH MADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
67 CHAKUR MH-21-007-023-001/117
(GANJURWADI) 		1821007000NRG24141220230544603 14/12/2023 DHANANJAY PUNDLIK KOLPUKE 1821007WL032609 DHANANJAY PUNDLIK KOLPUKE 00114 IBKL0497LDC 1638 1638 Processed 01/03/2024 A061240021942 DHANANJAY PUNDLIK KOLPUKE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
68 CHAKUR MH-21-007-023-001/32
(GANJURWADI) 		1821007000NRG24141220230544609 14/12/2023 Shinde Limbraj Tryambak 1821007WL032609 Shinde Limbraj Tryambak 00114 IBKL0497LDC 1638 1638 Processed 01/03/2024 A061240021929 Mr. SHINDE LIMBRAJ TRIMBAK THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
69 CHAKUR MH-21-007-023-001/350
(GANJURWADI) 		1821007000NRG24141220230544612 14/12/2023 Shinde Dinkar Harishchandra 1821007WL032609 Shinde Dinkar Harishchandra 00114 IBKL0497LDC 1638 1638 Processed 01/03/2024 A061240021930 DINKAR HARISHCHANDRA SHINDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
70 CHAKUR MH-21-007-024-001/1320-A
(GHARNI) 		1821007000NRG24141220230544696 14/12/2023 ARUNA BHARAT SHINDE 1821007WL032613 ARUNA BHARAT SHINDE 00114 IBKL0497LDC 1638 1638 Processed 01/03/2024 A061240021957 SHINDE ARUNABAI BHARAT THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
71 CHAKUR MH-21-007-024-001/1327
(GHARNI) 		1821007000NRG24141220230544697 14/12/2023 TUKARAM JANARDHAN PALLE 1821007WL032613 TUKARAM JANARDHAN PALLE 00114 IBKL0497LDC 1638 1638 Processed 01/03/2024 A061240021954 PALLE TUKARAM JANARDHAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
72 CHAKUR MH-21-007-024-001/1334
(GHARNI) 		1821007000NRG24141220230544678 14/12/2023 SUNITA SANTAJIRAO SHINDE 1821007WL032612 SUNITA SANTAJIRAO SHINDE 00114 IBKL0497LDC 1638 1638 Processed 01/03/2024 A061240021961 SUNITA SANTAJIRAO SHINDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
73 CHAKUR MH-21-007-024-001/1340
(GHARNI) 		1821007000NRG24141220230544699 14/12/2023 ANJANABAI JANARDHAN PALLE 1821007WL032613 ANJANABAI JANARDHAN PALLE 00114 IBKL0497LDC 1638 1638 Processed 01/03/2024 A061240022024 Mrs. PALLE ANJANABAI JANARDHAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
74 CHAKUR MH-21-007-024-001/1340
(GHARNI) 		1821007000NRG24141220230544698 14/12/2023 JANARDHAN MAHADU PALLE 1821007WL032613 JANARDHAN MAHADU PALLE 00114 IBKL0497LDC 1638 1638 Processed 01/03/2024 A061240022023 Mr. JANARDAN MAHADU PALLE MAHARASHTRA GRAMIN BANK(607000)
75 CHAKUR MH-21-007-024-001/1565
(GHARNI) 		1821007000NRG24141220230544789 14/12/2023 Balika Ravi Shingire 1821007WL032617 Balika Ravi Shingire 00114 IBKL0497LDC 1638 1638 Processed 01/03/2024 A061240022056 Miss. BALIKA ASHOK CHEVALE BANK OF MAHARASHTRA(607387)
76 CHAKUR MH-21-007-024-001/1919
(GHARNI) 		1821007000NRG24141220230544793 14/12/2023 Chevale Bharat Ankush 1821007WL032617 Chevale Bharat Ankush 00114 IBKL0497LDC 1638 1638 Processed 01/03/2024 A061240021951 CHEVALE BHARAT ANKUSH INDIA POST PAYMENTS BANK LIMITED(508528)
77 CHAKUR MH-21-007-024-001/203
(GHARNI) 		1821007000NRG24141220230544705 14/12/2023 RAMDAS TUKARAM PANCHAL 1821007WL032613 RAMDAS TUKARAM PANCHAL 00114 IBKL0497LDC 1638 1638 Processed 01/03/2024 A061240021962 RAMDAS TUKARAM PANCHAL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
78 CHAKUR MH-21-007-024-001/205
(GHARNI) 		1821007000NRG24141220230544682 14/12/2023 VITTHAL LAXMAN BOYANE 1821007WL032612 VITTHAL LAXMAN BOYANE 00114 IBKL0497LDC 1638 1638 Processed 01/03/2024 A061240021941 Mr. VITTHAL LAXMAN BOYNE MAHARASHTRA GRAMIN BANK(607000)
79 CHAKUR MH-21-007-024-001/212
(GHARNI) 		1821007000NRG24141220230544684 14/12/2023 honkar ankush govind 1821007WL032612 honkar ankush govind 00114 IBKL0497LDC 1638 1638 Processed 01/03/2024 A061240021932 HONKAR ANKUSH GOVIND THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
80 CHAKUR MH-21-007-024-001/217
(GHARNI) 		1821007000NRG24141220230544707 14/12/2023 SHINDE S S 1821007WL032613 SHINDE S S 00114 IBKL0497LDC 1638 1638 Processed 01/03/2024 A061240021931 SUMAN SUDAM SHINDE AND SUDAM SOPAN SHIN MAHARASHTRA GRAMIN BANK(607000)
81 CHAKUR MH-21-007-024-001/223
(GHARNI) 		1821007000NRG24141220230544708 14/12/2023 Shivaji Vitthal Shinde 1821007WL032613 Shivaji Vitthal Shinde 00114 IBKL0497LDC 1638 1638 Processed 01/03/2024 A061240021933 SHIVAJI VITTHAL SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
82 CHAKUR MH-21-007-024-001/232
(GHARNI) 		1821007000NRG24141220230544752 14/12/2023 DAGADI VITTHAL YEDLE 1821007WL032614 DAGADI VITTHAL YEDLE 00114 IBKL0497LDC 1638 1638 Processed 01/03/2024 A061240021958 YEDLE DAGDU VITTHAL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
83 CHAKUR MH-21-007-024-001/258
(GHARNI) 		1821007000NRG24141220230544825 14/12/2023 shinde s.k. 1821007WL032618 shinde s.k. 00114 IBKL0497LDC 1638 1638 Processed 01/03/2024 A061240021936 Mrs. SUREKHA KHANDU SHINDE MAHARASHTRA GRAMIN BANK(607000)
84 CHAKUR MH-21-007-024-001/316
(GHARNI) 		1821007000NRG24141220230544688 14/12/2023 pote ramchandra hanmant 1821007WL032612 pote ramchandra hanmant 00114 IBKL0497LDC 1638 1638 Processed 01/03/2024 A061240022016 Mr. RAMCHANDRA HANMANT POTE MAHARASHTRA GRAMIN BANK(607000)
85 CHAKUR MH-21-007-024-001/324
(GHARNI) 		1821007000NRG24141220230544844 14/12/2023 Sonabai Sachin Mandale 1821007WL032620 Sonabai Sachin Mandale 00114 IBKL0497LDC 1638 1638 Processed 01/03/2024 A061240021987 Mrs. SONABAI SACHIN MANDALE BANK OF MAHARASHTRA(607387)
86 CHAKUR MH-21-007-024-001/324
(GHARNI) 		1821007000NRG24141220230544847 14/12/2023 Sonabai Sachin Mandale 1821007WL032620 Sonabai Sachin Mandale 00114 IBKL0497LDC 1638 1638 Processed 01/03/2024 A061240021988 Mrs. SONABAI SACHIN MANDALE BANK OF MAHARASHTRA(607387)
87 CHAKUR MH-21-007-024-001/370
(GHARNI) 		1821007000NRG24141220230544716 14/12/2023 hiraman mariba shinde 1821007WL032613 hiraman mariba shinde 00114 IBKL0497LDC 1638 1638 Processed 01/03/2024 A061240021955 Mr. HIRAMAN MARIBA SHINDE MAHARASHTRA GRAMIN BANK(607000)
88 CHAKUR MH-21-007-024-001/377
(GHARNI) 		1821007000NRG24141220230544755 14/12/2023 MAHADEV PANDURANG PANGE 1821007WL032614 MAHADEV PANDURANG PANGE 00114 IBKL0497LDC 1638 1638 Processed 01/03/2024 A061240021978 Mr. MAHADEV PANDURANG PANGE MAHARASHTRA GRAMIN BANK(607000)
89 CHAKUR MH-21-007-024-001/453
(GHARNI) 		1821007000NRG24141220230544756 14/12/2023 shetiba yallappa pawar 1821007WL032614 shetiba yallappa pawar 00114 IBKL0497LDC 1638 1638 Processed 01/03/2024 A061240021934 SHETIBA YALAPPA PAWAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
90 CHAKUR MH-21-007-024-001/488
(GHARNI) 		1821007000NRG24141220230544800 14/12/2023 BALAJI BALIRAM TORE 1821007WL032617 BALAJI BALIRAM TORE 00114 IBKL0497LDC 1638 1638 Processed 01/03/2024 A061240021940 TORE BALAJI BALIRAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
91 CHAKUR MH-21-007-024-001/488
(GHARNI) 		1821007000NRG24141220230544798 14/12/2023 DHONDUBAI BALIRAM TORE 1821007WL032617 DHONDUBAI BALIRAM TORE 00114 IBKL0497LDC 1638 1638 Processed 01/03/2024 A061240021971 DHONDUBAI BALAJI TORE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
92 CHAKUR MH-21-007-024-001/496
(GHARNI) 		1821007000NRG24141220230544758 14/12/2023 KOKALGE ASHWINI OMNATH 1821007WL032614 KOKALGE ASHWINI OMNATH 00114 IBKL0497LDC 1638 1638 Processed 01/03/2024 A061240021946 Mrs. ASHWINI OMNATH KOKALGE MAHARASHTRA GRAMIN BANK(607000)
93 CHAKUR MH-21-007-024-001/496
(GHARNI) 		1821007000NRG24141220230544757 14/12/2023 KOKALGE OMNATH SURYAKANT 1821007WL032614 KOKALGE OMNATH SURYAKANT 00114 IBKL0497LDC 1638 1638 Processed 01/03/2024 A061240022013 OMNATH SURYAKANT KOKALAGE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
94 CHAKUR MH-21-007-024-001/507
(GHARNI) 		1821007000NRG24141220230544759 14/12/2023 BALAJI NIVRUTI KENCHE 1821007WL032614 BALAJI NIVRUTI KENCHE 00114 IBKL0497LDC 1638 1638 Processed 01/03/2024 A061240021947 KENCHE BALAJI NIVRATI INDIA POST PAYMENTS BANK LIMITED(508528)
95 CHAKUR MH-21-007-024-001/507
(GHARNI) 		1821007000NRG24141220230544760 14/12/2023 SUREKHA BALAJI KENCHE 1821007WL032614 SUREKHA BALAJI KENCHE 00114 IBKL0497LDC 1638 1638 Processed 01/03/2024 A061240022014 SUREKHA BALAJI KENCHE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
96 CHAKUR MH-21-007-024-001/513
(GHARNI) 		1821007000NRG24141220230544803 14/12/2023 CHEWALE LALITA BHARAT 1821007WL032617 CHEWALE LALITA BHARAT 00114 IBKL0497LDC 1638 1638 Processed 01/03/2024 A061240021973 LALITA BHARAT CHEVALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
97 CHAKUR MH-21-007-024-001/567
(GHARNI) 		1821007000NRG24141220230544763 14/12/2023 Dattatyra Gopal Munge 1821007WL032614 Dattatyra Gopal Munge 00114 IBKL0497LDC 1638 1638 Processed 01/03/2024 A061240021943 MUNGE DATTRYA GOPAL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
98 CHAKUR MH-21-007-024-001/595
(GHARNI) 		1821007000NRG24141220230544764 14/12/2023 SHIVARAJ SADASHIV PANCHAL 1821007WL032614 SHIVARAJ SADASHIV PANCHAL 00114 IBKL0497LDC 1638 1638 Processed 01/03/2024 A061240021937 MR SHIVRAJ SADASHIV PANCHAL STATE BANK OF INDIA(508548)
99 CHAKUR MH-21-007-024-001/603
(GHARNI) 		1821007000NRG24141220230544783 14/12/2023 chewale ram ankush 1821007WL032616 chewale ram ankush 00114 IBKL0497LDC 1638 1638 Processed 01/03/2024 A061240021950 RAM ANKUSH CHEWALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
100 CHAKUR MH-21-007-024-001/608-A
(GHARNI) 		1821007000NRG24141220230544805 14/12/2023 pange a.p. 1821007WL032617 pange a.p. 00114 IBKL0497LDC 1638 1638 Processed 01/03/2024 A061240021972 ANUSAYA PRAKASH PANGE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
101 CHAKUR MH-21-007-024-001/608-A
(GHARNI) 		1821007000NRG24141220230544806 14/12/2023 prakash gowind pange 1821007WL032617 prakash gowind pange 00114 IBKL0497LDC 1638 1638 Processed 01/03/2024 A061240021935 PRAKASH GOVIND PANGE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
102 CHAKUR MH-21-007-024-001/61
(GHARNI) 		1821007000NRG24141220230544689 14/12/2023 ajij mirasab shaikh 1821007WL032612 ajij mirasab shaikh 00114 IBKL0497LDC 1638 1638 Processed 01/03/2024 A061240021981 Mr. AJIJ MIRASAB SHAIKH MAHARASHTRA GRAMIN BANK(607000)
103 CHAKUR MH-21-007-024-001/613
(GHARNI) 		1821007000NRG24141220230544690 14/12/2023 vanmala suryakant shinde 1821007WL032612 vanmala suryakant shinde 00114 IBKL0497LDC 1638 1638 Processed 01/03/2024 A061240021945 VANMALA SURYAKANT SHINDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
104 CHAKUR MH-21-007-024-001/617
(GHARNI) 		1821007000NRG24141220230544784 14/12/2023 vasant ram manure 1821007WL032616 vasant ram manure 00114 IBKL0497LDC 1638 1638 Processed 01/03/2024 A061240021979 Mr. VASANT RAM MANURE MAHARASHTRA GRAMIN BANK(607000)
105 CHAKUR MH-21-007-024-001/692
(GHARNI) 		1821007000NRG24141220230544786 14/12/2023 gopal baliram pange 1821007WL032616 gopal baliram pange 00114 IBKL0497LDC 1638 1638 Processed 01/03/2024 A061240021944 GOPAL BALIRAM PANGE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
106 CHAKUR MH-21-007-024-001/697
(GHARNI) 		1821007000NRG24141220230544691 14/12/2023 shinde ganesh santaji 1821007WL032612 shinde ganesh santaji 00114 IBKL0497LDC 1638 1638 Processed 01/03/2024 A061240021986 Mr. GANESH SANTAJIRAO SHINDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
107 CHAKUR MH-21-007-024-001/698
(GHARNI) 		1821007000NRG24141220230544692 14/12/2023 manure vishnu laxamn 1821007WL032612 manure vishnu laxamn 00114 IBKL0497LDC 1638 1638 Processed 01/03/2024 A061240021960 VISHNU LAXMAN MANURE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
108 CHAKUR MH-21-007-024-001/702
(GHARNI) 		1821007000NRG24141220230544725 14/12/2023 vishvjeet madhav shinde 1821007WL032613 vishvjeet madhav shinde 00114 IBKL0497LDC 1638 1638 Processed 01/03/2024 A061240021938 SHINDE VISHVAJEET MADHAVRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
109 CHAKUR MH-21-007-024-001/703
(GHARNI) 		1821007000NRG24141220230544787 14/12/2023 shinde vivek govindrao 1821007WL032616 shinde vivek govindrao 00114 IBKL0497LDC 1638 1638 Processed 01/03/2024 A061240021939 VIVEK GOVINDRAO SHINDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
110 CHAKUR MH-21-007-024-001/90
(GHARNI) 		1821007000NRG24141220230544728 14/12/2023 balu nivarti vadje 1821007WL032613 balu nivarti vadje 00114 IBKL0497LDC 1638 1638 Processed 01/03/2024 A061240021949 BALU NIVRATTI WADJE AXIS BANK(607153)
111 CHAKUR MH-21-007-025-001/373
(GHAROLA) 		1821007000NRG24141220230544815 14/12/2023 Kamalbai Nanasaheb Jadhav 1821007WL032617 Kamalbai Nanasaheb Jadhav 00114 IBKL0497LDC 1638 1638 Processed 01/03/2024 A061240022037 KAMALBAI NANASAHEB JADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
112 CHAKUR MH-21-007-025-001/373
(GHAROLA) 		1821007000NRG24141220230544814 14/12/2023 Nanasaheb Kondiba Jadhav 1821007WL032617 Nanasaheb Kondiba Jadhav 00114 IBKL0497LDC 1638 1638 Processed 01/03/2024 A061240021966 JADHAV NANASAHEB KONDIBA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
113 CHAKUR MH-21-007-025-001/373
(GHAROLA) 		1821007000NRG24141220230544817 14/12/2023 Vaishali Vinod Jadhav 1821007WL032617 Vaishali Vinod Jadhav 00114 IBKL0497LDC 1638 1638 Processed 01/03/2024 A061240022038 VAISHALI VINOD JADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
114 CHAKUR MH-21-007-025-001/373
(GHAROLA) 		1821007000NRG24141220230544816 14/12/2023 Vinod Nanasaheb Jadhav 1821007WL032617 Vinod Nanasaheb Jadhav 00114 IBKL0497LDC 1638 1638 Processed 01/03/2024 A061240021965 VINOD NANASAHEB JADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
115 CHAKUR MH-21-007-025-001/374
(GHAROLA) 		1821007000NRG24141220230544818 14/12/2023 Govind Tryambak Suryawanshi 1821007WL032617 Govind Tryambak Suryawanshi 00114 IBKL0497LDC 1638 1638 Processed 01/03/2024 A061240021948 GOVIN TRBANK SURAYVANSI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
116 CHAKUR MH-21-007-025-001/374
(GHAROLA) 		1821007000NRG24141220230544819 14/12/2023 Tryambak Vishwanath Suryawanshi 1821007WL032617 Tryambak Vishwanath Suryawanshi 00114 IBKL0497LDC 1638 1638 Processed 01/03/2024 A061240021964 TRYAMBAK VISHWANATH SURYAWANSHI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
117 CHAKUR MH-21-007-031-001/745
(JANWAL) 		1821007000NRG24141220230544924 14/12/2023 BHADADE HANMANT RAM 1821007WL032621 BHADADE HANMANT RAM 00114 IBKL0497LDC 1365 1365 Processed 01/03/2024 A061240021918 MR HANMANT RAM BHADADE STATE BANK OF INDIA(508548)
118 CHAKUR MH-21-007-066-002/129
(TIWATGHAL) 		1821007000NRG24141220230544626 14/12/2023 Usha Parsram Gaundgave 1821007WL032610 Usha Parsram Gaundgave 00114 IBKL0497LDC 1638 1638 Processed 01/03/2024 A061240021913 USHA PARSHURAM GAUNDGAVE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
119 CHAKUR MH-21-007-067-001/316
(UJLAMB) 		1821007000NRG24141220230544645 14/12/2023 MAHADEV KISHAN GURLE 1821007WL032611 MAHADEV KISHAN GURLE 00114 IBKL0497LDC 1638 1638 Processed 01/03/2024 A061240021916 MR MADHAV KISHAN GURLE STATE BANK OF INDIA(508548)
SubTotal 88179 88179
120 CHAKUR MH-21-007-011-001/250
(BHATSANGVI) 		1821007000NRG24141220230544621 14/12/2023 gajannat murlidhar hawldar 1821007WL032610 gajannat murlidhar hawldar 00415 SBIN0012491 1638 1638 Processed 01/03/2024 A061240022021 GAJANAN MURLIDHAR HAWALDAR HDFC BANK LTD(607152)
SubTotal 1638 1638
121 CHAKUR MH-21-007-024-001/88
(GHARNI) 		1821007000NRG24141220230544695 14/12/2023 SUDAM JAYRAM KAMBLE 1821007WL032612 SUDAM JAYRAM KAMBLE 00415 SBIN0020260 1638 1638 Processed 01/03/2024 A061240021980 Mr. SUDAM JAYRAM KAMBLE MAHARASHTRA GRAMIN BANK(607000)
122 CHAKUR MH-21-007-025-001/259
(GHAROLA) 		1821007000NRG24141220230544813 14/12/2023 Narsing Baliram Tore 1821007WL032617 Narsing Baliram Tore 00415 SBIN0020260 1638 1638 Processed 01/03/2024 A061240021983 NARSING BALIRAM TORE INDIA POST PAYMENTS BANK LIMITED(508528)
123 CHAKUR MH-21-007-067-001/257
(UJLAMB) 		1821007000NRG24141220230544636 14/12/2023 MADHUMATI RAMESH GURLE 1821007WL032611 MADHUMATI RAMESH GURLE 00415 SBIN0020260 1638 1638 Processed 01/03/2024 A061240022137 Mrs. MADHUMATI RAMESH GURALE INDIAN BANK(607105)
124 CHAKUR MH-21-007-067-001/887
(UJLAMB) 		1821007000NRG24141220230544652 14/12/2023 vishnu dilip patil 1821007WL032611 vishnu dilip patil 00415 SBIN0020260 1638 1638 Processed 01/03/2024 A061240022061 MR VISHNU DILIP PATIL STATE BANK OF INDIA(508548)
125 CHAKUR MH-21-007-067-001/887
(UJLAMB) 		1821007000NRG24141220230544653 14/12/2023 vishnu dilip patil 1821007WL032611 vishnu dilip patil 00415 SBIN0020260 1638 1638 Processed 01/03/2024 A061240022062 MR VISHNU DILIP PATIL STATE BANK OF INDIA(508548)
126 CHAKUR MH-21-007-067-002/515
(UJLAMB) 		1821007000NRG24141220230544658 14/12/2023 vyankatesh dilip patil 1821007WL032611 vyankatesh dilip patil 00415 SBIN0020260 1638 1638 Processed 01/03/2024 A061240022063 VYANKATESH DILIP PAT BANK OF BARODA(606985)
127 CHAKUR MH-21-007-067-002/515
(UJLAMB) 		1821007000NRG24141220230544659 14/12/2023 vyankatesh dilip patil 1821007WL032611 vyankatesh dilip patil 00415 SBIN0020260 1638 1638 Processed 01/03/2024 A061240022064 VYANKATESH DILIP PAT BANK OF BARODA(606985)
128 CHAKUR MH-21-007-067-002/516
(UJLAMB) 		1821007000NRG24141220230544660 14/12/2023 sunita digambar gurle 1821007WL032611 sunita digambar gurle 00415 SBIN0020260 1638 1638 Processed 01/03/2024 A061240022132 MRS SUNITA GURLE STATE BANK OF INDIA(508548)
129 CHAKUR MH-21-007-067-002/516
(UJLAMB) 		1821007000NRG24141220230544661 14/12/2023 sunita digambar gurle 1821007WL032611 sunita digambar gurle 00415 SBIN0020260 1638 1638 Processed 01/03/2024 A061240022133 MRS SUNITA GURLE STATE BANK OF INDIA(508548)
130 CHAKUR MH-21-007-067-002/520
(UJLAMB) 		1821007000NRG24141220230544664 14/12/2023 hanmant laxman vangale 1821007WL032611 hanmant laxman vangale 00415 SBIN0020260 1638 1638 Processed 01/03/2024 A061240022127 MR HANMANT LAXMAN WANGALE STATE BANK OF INDIA(508548)
131 CHAKUR MH-21-007-067-002/520
(UJLAMB) 		1821007000NRG24141220230544668 14/12/2023 hanmant laxman vangale 1821007WL032611 hanmant laxman vangale 00415 SBIN0020260 1638 1638 Processed 01/03/2024 A061240022126 MR HANMANT LAXMAN WANGALE STATE BANK OF INDIA(508548)
132 CHAKUR MH-21-007-067-002/520
(UJLAMB) 		1821007000NRG24141220230544666 14/12/2023 nikita hanmant vangale 1821007WL032611 nikita hanmant vangale 00415 SBIN0020260 1638 1638 Processed 01/03/2024 A061240022059 MRS NIKITA HANMANT VANGALE STATE BANK OF INDIA(508548)
133 CHAKUR MH-21-007-067-002/520
(UJLAMB) 		1821007000NRG24141220230544670 14/12/2023 nikita hanmant vangale 1821007WL032611 nikita hanmant vangale 00415 SBIN0020260 1638 1638 Processed 01/03/2024 A061240022060 MRS NIKITA HANMANT VANGALE STATE BANK OF INDIA(508548)
134 CHAKUR MH-21-007-067-002/520
(UJLAMB) 		1821007000NRG24141220230544669 14/12/2023 satyashila hanmant vangale 1821007WL032611 satyashila hanmant vangale 00415 SBIN0020260 1638 1638 Processed 01/03/2024 A061240022129 MRS SATYASHEELA HANMANT WANGALE STATE BANK OF INDIA(508548)
135 CHAKUR MH-21-007-067-002/520
(UJLAMB) 		1821007000NRG24141220230544665 14/12/2023 satyashila hanmant vangale 1821007WL032611 satyashila hanmant vangale 00415 SBIN0020260 1638 1638 Processed 01/03/2024 A061240022128 MRS SATYASHEELA HANMANT WANGALE STATE BANK OF INDIA(508548)
136 CHAKUR MH-21-007-067-002/520
(UJLAMB) 		1821007000NRG24141220230544667 14/12/2023 shivkumar hanmant vangale 1821007WL032611 shivkumar hanmant vangale 00415 SBIN0020260 1638 1638 Processed 01/03/2024 A061240022065 MR SHIVKUMAR HANAMANT VANGALE STATE BANK OF INDIA(508548)
137 CHAKUR MH-21-007-067-002/520
(UJLAMB) 		1821007000NRG24141220230544671 14/12/2023 shivkumar hanmant vangale 1821007WL032611 shivkumar hanmant vangale 00415 SBIN0020260 1638 1638 Processed 01/03/2024 A061240022066 MR SHIVKUMAR HANAMANT VANGALE STATE BANK OF INDIA(508548)
138 CHAKUR MH-21-007-067-002/521
(UJLAMB) 		1821007000NRG24141220230544673 14/12/2023 kalpna sanjay vangale 1821007WL032611 kalpna sanjay vangale 00415 SBIN0020260 1638 1638 Processed 01/03/2024 A061240022131 MR KALPANA SANJAY WANGALE STATE BANK OF INDIA(508548)
139 CHAKUR MH-21-007-067-002/521
(UJLAMB) 		1821007000NRG24141220230544675 14/12/2023 kalpna sanjay vangale 1821007WL032611 kalpna sanjay vangale 00415 SBIN0020260 1638 1638 Processed 01/03/2024 A061240022130 MR KALPANA SANJAY WANGALE STATE BANK OF INDIA(508548)
SubTotal 31122 31122
140 CHAKUR MH-21-007-066-002/1015
(TIWATGHAL) 		1821007000NRG24141220230544624 14/12/2023 SWAMI GAJANAN BASWARAJ 1821007WL032610 SWAMI GAJANAN BASWARAJ 00462 UCBA0002384 1638 1638 Processed 01/03/2024 A061240022067 MR SWAMI GAJANAN BASWRAJ STATE BANK OF INDIA(508548)
SubTotal 1638 1638
141 CHAKUR MH-21-007-011-001/250
(BHATSANGVI) 		1821007000NRG24141220230544620 14/12/2023 haridas vitthal havaldar 1821007WL032610 haridas vitthal havaldar 00740 IBKL0497LDC 1638 1638 Processed 01/03/2024 A061240022022 Mr. HAWALDAR HARIDAS VITTHALRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
142 CHAKUR MH-21-007-022-001/1040
(GANJUR) 		1821007000NRG24141220230544770 14/12/2023 Shinde Ranjana Suryakant 1821007WL032615 Shinde Ranjana Suryakant 00740 IBKL0497LDC 1638 1638 Processed 01/03/2024 A061240021928 SHINDE CHANDRAKANT SHASHIKANT SURYAKAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
143 CHAKUR MH-21-007-022-001/290
(GANJUR) 		1821007000NRG24141220230544771 14/12/2023 Lalasaheb Pundlik 1821007WL032615 Lalasaheb Pundlik 00740 IBKL0497LDC 1638 1638 Processed 01/03/2024 A061240021922 LALASAHEB PUNDALIK SHINDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
144 CHAKUR MH-21-007-022-001/301
(GANJUR) 		1821007000NRG24141220230544772 14/12/2023 meghraj shyamrao shinde 1821007WL032615 meghraj shyamrao shinde 00740 IBKL0497LDC 1638 1638 Processed 01/03/2024 A061240021923 MEGHRAJ SHAMRAO SHINDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
145 CHAKUR MH-21-007-022-001/301
(GANJUR) 		1821007000NRG24141220230544773 14/12/2023 yuvraj sham shinde 1821007WL032615 yuvraj sham shinde 00740 IBKL0497LDC 1638 1638 Processed 01/03/2024 A061240021925 SHINDE YOURAJ SHAMRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
146 CHAKUR MH-21-007-022-001/554
(GANJUR) 		1821007000NRG24141220230544775 14/12/2023 Satish Janardhan Shinde 1821007WL032615 Satish Janardhan Shinde 00740 IBKL0497LDC 1638 1638 Processed 01/03/2024 A061240021927 SHINDE SATISH JANARDHAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
147 CHAKUR MH-21-007-022-001/571
(GANJUR) 		1821007000NRG24141220230544776 14/12/2023 shinde shashikant suryakant 1821007WL032615 shinde shashikant suryakant 00740 IBKL0497LDC 1638 1638 Processed 01/03/2024 A061240021976 SHINDE SHASHIKANT SURYAKANT THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
148 CHAKUR MH-21-007-022-001/572
(GANJUR) 		1821007000NRG24141220230544777 14/12/2023 balu dhondiram shinde 1821007WL032615 balu dhondiram shinde 00740 IBKL0497LDC 1638 1638 Processed 01/03/2024 A061240021977 MRS BALASAHEB DHONDIRAM SHINDE STATE BANK OF INDIA(508548)
149 CHAKUR MH-21-007-022-001/573
(GANJUR) 		1821007000NRG24141220230544778 14/12/2023 rahuk shinde 1821007WL032615 rahuk shinde 00740 IBKL0497LDC 1638 1638 Processed 01/03/2024 A061240021974 Mr. SHINDE RAHUL MAHADEV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
150 CHAKUR MH-21-007-022-001/67
(GANJUR) 		1821007000NRG24141220230544779 14/12/2023 SHINDE BHAGWAT PANDHRAI 1821007WL032615 SHINDE BHAGWAT PANDHRAI 00740 IBKL0497LDC 1638 1638 Processed 01/03/2024 A061240021926 SHINDE BHAGWAT PANDHARINATH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
151 CHAKUR MH-21-007-022-001/772
(GANJUR) 		1821007000NRG24141220230544780 14/12/2023 mahadev pundlik shinde 1821007WL032615 mahadev pundlik shinde 00740 IBKL0497LDC 1638 1638 Processed 01/03/2024 A061240021924 SHINDE MADHAV PUNDLIK THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
152 CHAKUR MH-21-007-024-001/104
(GHARNI) 		1821007000NRG24141220230544729 14/12/2023 yenchewad baliram balaji 1821007WL032614 yenchewad baliram balaji 00740 IBKL0497LDC 1638 1638 Processed 01/03/2024 A061240022028 BALIRAM BALAJI YENCHEWAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
153 CHAKUR MH-21-007-024-001/1408
(GHARNI) 		1821007000NRG24141220230544731 14/12/2023 Eknath Ramrao Lanwade 1821007WL032614 Eknath Ramrao Lanwade 00740 IBKL0497LDC 1638 1638 Processed 01/03/2024 A061240022039 Mr. EKNATH RAMRAO LANKWADE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
154 CHAKUR MH-21-007-024-001/1570
(GHARNI) 		1821007000NRG24141220230544733 14/12/2023 Vaibhavi Umesh Shinde 1821007WL032614 Vaibhavi Umesh Shinde 00740 IBKL0497LDC 1638 1638 Processed 01/03/2024 A061240022040 Mrs. Vaibhavi Umesh Shinde MAHARASHTRA GRAMIN BANK(607000)
155 CHAKUR MH-21-007-024-001/1571
(GHARNI) 		1821007000NRG24141220230544735 14/12/2023 Mahesh Laxmanrao Patil 1821007WL032614 Mahesh Laxmanrao Patil 00740 IBKL0497LDC 1638 1638 Processed 01/03/2024 A061240021967 MAHESH LAXMANRAO PATIL SHINDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
156 CHAKUR MH-21-007-024-001/1572
(GHARNI) 		1821007000NRG24141220230544791 14/12/2023 mahadevi vishnu shinde 1821007WL032617 mahadevi vishnu shinde 00740 IBKL0497LDC 1638 1638 Processed 01/03/2024 A061240022055 MAHADEVI VISHNU SHINDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
157 CHAKUR MH-21-007-024-001/1572
(GHARNI) 		1821007000NRG24141220230544790 14/12/2023 Vishnu Gopal Shinde 1821007WL032617 Vishnu Gopal Shinde 00740 IBKL0497LDC 1638 1638 Processed 01/03/2024 A061240022027 Mr. VISHNU GOPAL SHINDE MAHARASHTRA GRAMIN BANK(607000)
158 CHAKUR MH-21-007-024-001/1892
(GHARNI) 		1821007000NRG24141220230544703 14/12/2023 dipali rahul shinde 1821007WL032613 dipali rahul shinde 00740 IBKL0497LDC 1638 1638 Processed 01/03/2024 A061240022026 Mrs. SHINDE DIPALI RAHUL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
159 CHAKUR MH-21-007-024-001/1892
(GHARNI) 		1821007000NRG24141220230544704 14/12/2023 rahul ramrao shinde 1821007WL032613 rahul ramrao shinde 00740 IBKL0497LDC 1638 1638 Processed 01/03/2024 A061240022025 Mr. SHINDE RAHUL RAMRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
160 CHAKUR MH-21-007-024-001/1958
(GHARNI) 		1821007000NRG24141220230544681 14/12/2023 latabai ramakant mane 1821007WL032612 latabai ramakant mane 00740 IBKL0497LDC 1638 1638 Processed 01/03/2024 A061240022015 LATABAI RAMAKANT MANE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
161 CHAKUR MH-21-007-024-001/1992
(GHARNI) 		1821007000NRG24141220230544740 14/12/2023 Kenche Vyankat Gopal 1821007WL032614 Kenche Vyankat Gopal 00740 IBKL0497LDC 1638 1638 Processed 01/03/2024 A061240021963 VANKAT GOPAL KENCHE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
162 CHAKUR MH-21-007-024-001/1992
(GHARNI) 		1821007000NRG24141220230544739 14/12/2023 Namdev Gopal Kenche 1821007WL032614 Namdev Gopal Kenche 00740 IBKL0497LDC 1638 1638 Processed 01/03/2024 A061240022036 NAMDEV GOPAL KENCHE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
163 CHAKUR MH-21-007-024-001/2002
(GHARNI) 		1821007000NRG24141220230544741 14/12/2023 kamalbai ganpati shingire 1821007WL032614 kamalbai ganpati shingire 00740 IBKL0497LDC 1638 1638 Processed 01/03/2024 A061240022041 KAMALBAI GANPAT SHINGIRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
164 CHAKUR MH-21-007-024-001/2012
(GHARNI) 		1821007000NRG24141220230544745 14/12/2023 mahadu govind chinte 1821007WL032614 mahadu govind chinte 00740 IBKL0497LDC 1638 1638 Processed 01/03/2024 A061240021968 CHINTE MADHAV GOVIND THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
165 CHAKUR MH-21-007-024-001/2012
(GHARNI) 		1821007000NRG24141220230544746 14/12/2023 parvati mahadu chinte 1821007WL032614 parvati mahadu chinte 00740 IBKL0497LDC 1638 1638 Processed 01/03/2024 A061240022042 Mr. PARVATIBAI MAHADU CHINTE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
166 CHAKUR MH-21-007-024-001/2015
(GHARNI) 		1821007000NRG24141220230544750 14/12/2023 prashant mahadu chinte 1821007WL032614 prashant mahadu chinte 00740 IBKL0497LDC 1638 1638 Processed 01/03/2024 A061240022044 PRASHANT MAHADU CHINTE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
167 CHAKUR MH-21-007-024-001/2015
(GHARNI) 		1821007000NRG24141220230544751 14/12/2023 ravimndra mahadu chinte 1821007WL032614 ravimndra mahadu chinte 00740 IBKL0497LDC 1638 1638 Processed 01/03/2024 A061240022043 Mr. RAVINDRA MAHADU CHINTE MAHARASHTRA GRAMIN BANK(607000)
168 CHAKUR MH-21-007-024-001/243
(GHARNI) 		1821007000NRG24141220230544709 14/12/2023 uddhav s bhimle 1821007WL032613 uddhav s bhimle 00740 IBKL0497LDC 1638 1638 Processed 01/03/2024 A061240022035 Mr. UDHHAV SHIVAJI BHIMALE BANK OF MAHARASHTRA(607387)
169 CHAKUR MH-21-007-024-001/28
(GHARNI) 		1821007000NRG24141220230544712 14/12/2023 WADAJE Tukaram Nivrutti 1821007WL032613 WADAJE Tukaram Nivrutti 00740 IBKL0497LDC 1638 1638 Processed 01/03/2024 A061240022048 TUKARAM NIVRUTI VADJE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
170 CHAKUR MH-21-007-024-001/476
(GHARNI) 		1821007000NRG24141220230544781 14/12/2023 tolabai balaji pote 1821007WL032616 tolabai balaji pote 00740 IBKL0497LDC 1638 1638 Processed 01/03/2024 A061240021952 TOLABAI BALAJI POTE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
171 CHAKUR MH-21-007-024-001/485
(GHARNI) 		1821007000NRG24141220230544794 14/12/2023 pange venkat vithalrao 1821007WL032617 pange venkat vithalrao 00740 IBKL0497LDC 1638 1638 Processed 01/03/2024 A061240021969 Mr. VYANKAT VITHTHAL PANGE MAHARASHTRA GRAMIN BANK(607000)
172 CHAKUR MH-21-007-024-001/565
(GHARNI) 		1821007000NRG24141220230544782 14/12/2023 pange balaji narayan 1821007WL032616 pange balaji narayan 00740 IBKL0497LDC 1638 1638 Processed 01/03/2024 A061240021953 BALAJI NARAYAN PANGE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
173 CHAKUR MH-21-007-024-001/610
(GHARNI) 		1821007000NRG24141220230544767 14/12/2023 gopal sambhaji kenche 1821007WL032614 gopal sambhaji kenche 00740 IBKL0497LDC 1638 1638 Processed 01/03/2024 A061240021959 GOPAL SAMBHAJI KENCHE INDIA POST PAYMENTS BANK LIMITED(508528)
174 CHAKUR MH-21-007-024-001/725
(GHARNI) 		1821007000NRG24141220230544808 14/12/2023 MUKUND GOVINDRAO MUNGE 1821007WL032617 MUKUND GOVINDRAO MUNGE 00740 IBKL0497LDC 1638 1638 Processed 01/03/2024 A061240022047 MR MUKUND GOVINDRAO MUNGE STATE BANK OF INDIA(508548)
175 CHAKUR MH-21-007-024-001/726
(GHARNI) 		1821007000NRG24141220230544810 14/12/2023 RAMDAS VITHAL BANAPURE 1821007WL032617 RAMDAS VITHAL BANAPURE 00740 IBKL0497LDC 1638 1638 Processed 01/03/2024 A061240022045 BANAPURE RAMDAS VITTHALRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
176 CHAKUR MH-21-007-024-001/727
(GHARNI) 		1821007000NRG24141220230544811 14/12/2023 latiphabi sharifsab sayyad 1821007WL032617 latiphabi sharifsab sayyad 00740 IBKL0497LDC 1638 1638 Processed 01/03/2024 A061240021970 SAYYAD LATIPHABI SHARIPHASAB THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
177 CHAKUR MH-21-007-024-001/731
(GHARNI) 		1821007000NRG24141220230544812 14/12/2023 sayyad vasim sharif 1821007WL032617 sayyad vasim sharif 00740 IBKL0497LDC 1638 1638 Processed 01/03/2024 A061240022046 SAYYAD VASIM SHARIF INDIA POST PAYMENTS BANK LIMITED(508528)
178 CHAKUR MH-21-007-024-001/85
(GHARNI) 		1821007000NRG24141220230544726 14/12/2023 ahmadsab abbas sayyad 1821007WL032613 ahmadsab abbas sayyad 00740 IBKL0497LDC 1638 1638 Processed 01/03/2024 A061240021956 Mr. AHMEDSAB ABBAS SAYYAD MAHARASHTRA GRAMIN BANK(607000)
179 CHAKUR MH-21-007-031-001/1507
(JANWAL) 		1821007000NRG24141220230544879 14/12/2023 kusange eknath mahadev 1821007WL032621 kusange eknath mahadev 00740 IBKL0497LDC 1365 1365 Processed 01/03/2024 A061240021919 Mr. EKANATH MAHADEV KUSANGE BANK OF MAHARASHTRA(607387)
180 CHAKUR MH-21-007-031-001/1509
(JANWAL) 		1821007000NRG24141220230544882 14/12/2023 parmeshwar eknath kolbude 1821007WL032621 parmeshwar eknath kolbude 00740 IBKL0497LDC 1365 1365 Processed 01/03/2024 A061240021920 KOLBUDDE PARMESHWAR EKNATH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
181 CHAKUR MH-21-007-031-001/381
(JANWAL) 		1821007000NRG24141220230544908 14/12/2023 sayyad khatij nanhu 1821007WL032621 sayyad khatij nanhu 00740 IBKL0497LDC 1365 1365 Processed 01/03/2024 A061240021921 SAYYAD KHATIJ NANHU THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
182 CHAKUR MH-21-007-066-002/1015
(TIWATGHAL) 		1821007000NRG24141220230544622 14/12/2023 BASWRAJ SHIVDAS SWAMI 1821007WL032610 BASWRAJ SHIVDAS SWAMI 00740 IBKL0497LDC 1638 1638 Processed 01/03/2024 A061240021907 Mr. SWAMI BASWARAJ SHIVDAS THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
183 CHAKUR MH-21-007-066-002/440
(TIWATGHAL) 		1821007000NRG24141220230544628 14/12/2023 swami sangita 1821007WL032610 swami sangita 00740 IBKL0497LDC 1638 1638 Processed 01/03/2024 A061240021917 Mrs. SWAMI SANGITA YOGIRAJ THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
184 CHAKUR MH-21-007-066-002/440
(TIWATGHAL) 		1821007000NRG24141220230544627 14/12/2023 swami yougiraj shivdas 1821007WL032610 swami yougiraj shivdas 00740 IBKL0497LDC 1638 1638 Processed 01/03/2024 A061240021910 Mr. SWAMI YOGIRAJ SHIVDAS THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
185 CHAKUR MH-21-007-067-001/514
(UJLAMB) 		1821007000NRG24141220230544649 14/12/2023 padmin vishwanath gurle 1821007WL032611 padmin vishwanath gurle 00740 IBKL0497LDC 1638 1638 Processed 01/03/2024 A061240022057 PADMIN VISHWANATH GURLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
186 CHAKUR MH-21-007-067-001/514
(UJLAMB) 		1821007000NRG24141220230544647 14/12/2023 padmin vishwanath gurle 1821007WL032611 padmin vishwanath gurle 00740 IBKL0497LDC 1638 1638 Processed 01/03/2024 A061240022058 PADMIN VISHWANATH GURLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
187 CHAKUR MH-21-007-067-001/618-A
(UJLAMB) 		1821007000NRG24141220230544650 14/12/2023 gunvant ramrao gurle 1821007WL032611 gunvant ramrao gurle 00740 IBKL0497LDC 1638 1638 Processed 01/03/2024 A061240021911 Mr. GURLE GUNWANT RAMRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
188 CHAKUR MH-21-007-067-001/618-A
(UJLAMB) 		1821007000NRG24141220230544651 14/12/2023 gunvant ramrao gurle 1821007WL032611 gunvant ramrao gurle 00740 IBKL0497LDC 1638 1638 Processed 01/03/2024 A061240021912 Mr. GURLE GUNWANT RAMRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
189 CHAKUR MH-21-007-067-002/518
(UJLAMB) 		1821007000NRG24141220230544662 14/12/2023 nagesh vaijnath gurle 1821007WL032611 nagesh vaijnath gurle 00740 IBKL0497LDC 1638 1638 Processed 01/03/2024 A061240021914 Mr. Gurla Nagesh Vaijanath MAHARASHTRA GRAMIN BANK(607000)
190 CHAKUR MH-21-007-067-002/518
(UJLAMB) 		1821007000NRG24141220230544663 14/12/2023 nagesh vaijnath gurle 1821007WL032611 nagesh vaijnath gurle 00740 IBKL0497LDC 1638 1638 Processed 01/03/2024 A061240021915 Mr. Gurla Nagesh Vaijanath MAHARASHTRA GRAMIN BANK(607000)
191 CHAKUR MH-21-007-067-002/521
(UJLAMB) 		1821007000NRG24141220230544674 14/12/2023 sanjay laxman vangale 1821007WL032611 sanjay laxman vangale 00740 IBKL0497LDC 1638 1638 Processed 01/03/2024 A061240021909 WANGALE SANJAY LAXMAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
192 CHAKUR MH-21-007-067-002/521
(UJLAMB) 		1821007000NRG24141220230544672 14/12/2023 sanjay laxman vangale 1821007WL032611 sanjay laxman vangale 00740 IBKL0497LDC 1638 1638 Processed 01/03/2024 A061240021908 WANGALE SANJAY LAXMAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 84357 84357
193 CHAKUR MH-21-007-024-001/1316
(GHARNI) 		1821007000NRG24141220230544677 14/12/2023 Irappa Naryan Padule 1821007WL032612 Irappa Naryan Padule 1143 MAHG0004313 1638 1638 Processed 01/03/2024 A061240022095 MR IRAPPA NARAYAN PADULE STATE BANK OF INDIA(508548)
194 CHAKUR MH-21-007-024-001/1339
(GHARNI) 		1821007000NRG24141220230544679 14/12/2023 RAVINDRA SAHEBRAO SHINDE 1821007WL032612 RAVINDRA SAHEBRAO SHINDE 1143 MAHG0004313 1638 1638 Processed 01/03/2024 A061240022032 Mr. RAVINDRA SAHEBRAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
195 CHAKUR MH-21-007-024-001/1415
(GHARNI) 		1821007000NRG24141220230544700 14/12/2023 Anil Hunamant Dandwate 1821007WL032613 Anil Hunamant Dandwate 1143 MAHG0004313 1638 1638 Processed 01/03/2024 A061240022124 Mr. Anil Hunamant Dandwate MAHARASHTRA GRAMIN BANK(607000)
196 CHAKUR MH-21-007-024-001/1415
(GHARNI) 		1821007000NRG24141220230544701 14/12/2023 Suwarna Anil Dandwate 1821007WL032613 Suwarna Anil Dandwate 1143 MAHG0004313 1638 1638 Processed 01/03/2024 A061240022125 Mrs. Suvarna Anil Dandwate MAHARASHTRA GRAMIN BANK(607000)
197 CHAKUR MH-21-007-024-001/1453
(GHARNI) 		1821007000NRG24141220230544732 14/12/2023 Mirabai Sunil Yadav 1821007WL032614 Mirabai Sunil Yadav 1143 MAHG0004313 1638 1638 Processed 01/03/2024 A061240022143 Mr. Mirabai Sunil Yadav MAHARASHTRA GRAMIN BANK(607000)
198 CHAKUR MH-21-007-024-001/151
(GHARNI) 		1821007000NRG24141220230544840 14/12/2023 MAHMAD ABBAS SAYYAD 1821007WL032620 MAHMAD ABBAS SAYYAD 1143 MAHG0004313 1638 1638 Processed 01/03/2024 A061240022073 Mr. MAHAMAD ABBAS SAYYAD MAHARASHTRA GRAMIN BANK(607000)
199 CHAKUR MH-21-007-024-001/151
(GHARNI) 		1821007000NRG24141220230544841 14/12/2023 MAHMAD ABBAS SAYYAD 1821007WL032620 MAHMAD ABBAS SAYYAD 1143 MAHG0004313 1638 1638 Processed 01/03/2024 A061240022074 Mr. MAHAMAD ABBAS SAYYAD MAHARASHTRA GRAMIN BANK(607000)
200 CHAKUR MH-21-007-024-001/1583
(GHARNI) 		1821007000NRG24141220230544702 14/12/2023 Maroti Tukaram Khatke 1821007WL032613 Maroti Tukaram Khatke 1143 MAHG0004313 1638 1638 Processed 01/03/2024 A061240022080 Mr. Maroti Tukaram Khatke MAHARASHTRA GRAMIN BANK(607000)
201 CHAKUR MH-21-007-024-001/168
(GHARNI) 		1821007000NRG24141220230544680 14/12/2023 SUNITA GOPAL KACHARE 1821007WL032612 SUNITA GOPAL KACHARE 1143 MAHG0004313 1638 1638 Processed 01/03/2024 A061240022094 SUNITA GOPAL KACHARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
202 CHAKUR MH-21-007-024-001/1969
(GHARNI) 		1821007000NRG24141220230544824 14/12/2023 Manisha Santosh Bhimale 1821007WL032618 Manisha Santosh Bhimale 1143 MAHG0004313 1638 1638 Processed 01/03/2024 A061240022092 Mrs. MANISHA SANTOSH BHIMALE MAHARASHTRA GRAMIN BANK(607000)
203 CHAKUR MH-21-007-024-001/2006
(GHARNI) 		1821007000NRG24141220230544743 14/12/2023 KENCHE VIJAY SURYAKANT 1821007WL032614 KENCHE VIJAY SURYAKANT 1143 MAHG0004313 1638 1638 Processed 01/03/2024 A061240022120 MR VIJAY SURYAKANT KENCHE STATE BANK OF INDIA(508548)
204 CHAKUR MH-21-007-024-001/203
(GHARNI) 		1821007000NRG24141220230544706 14/12/2023 BHARATBAI RAMDAS PANCHAL 1821007WL032613 BHARATBAI RAMDAS PANCHAL 1143 MAHG0004313 1638 1638 Processed 01/03/2024 A061240022112 BHARATABAI RAM PANCHAL AND RAM TUKARAM MAHARASHTRA GRAMIN BANK(607000)
205 CHAKUR MH-21-007-024-001/205
(GHARNI) 		1821007000NRG24141220230544683 14/12/2023 boyane aruna vithal 1821007WL032612 boyane aruna vithal 1143 MAHG0004313 1638 1638 Processed 01/03/2024 A061240022075 ARUNA VITHAL BOYANE MAHARASHTRA GRAMIN BANK(607000)
206 CHAKUR MH-21-007-024-001/215
(GHARNI) 		1821007000NRG24141220230544685 14/12/2023 ankita madhavrao bansode 1821007WL032612 ankita madhavrao bansode 1143 MAHG0004313 1638 1638 Processed 01/03/2024 A061240022121 Mrs. NIKITA PRAMOD BANSODE MAHARASHTRA GRAMIN BANK(607000)
207 CHAKUR MH-21-007-024-001/232
(GHARNI) 		1821007000NRG24141220230544753 14/12/2023 laxmi dagadu yedale 1821007WL032614 laxmi dagadu yedale 1143 MAHG0004313 1638 1638 Processed 01/03/2024 A061240022105 Mrs. LAXMIBAI DAGADU YEDALE MAHARASHTRA GRAMIN BANK(607000)
208 CHAKUR MH-21-007-024-001/232
(GHARNI) 		1821007000NRG24141220230544842 14/12/2023 laxmi dagadu yedale 1821007WL032620 laxmi dagadu yedale 1143 MAHG0004313 1638 1638 Processed 01/03/2024 A061240022106 Mrs. LAXMIBAI DAGADU YEDALE MAHARASHTRA GRAMIN BANK(607000)
209 CHAKUR MH-21-007-024-001/243
(GHARNI) 		1821007000NRG24141220230544710 14/12/2023 Bebinanda uddhav bhimle 1821007WL032613 Bebinanda uddhav bhimle 1143 MAHG0004313 1638 1638 Processed 01/03/2024 A061240022111 BEBINANDA UDDHAV BHIMALE AND UDDHAV SHI MAHARASHTRA GRAMIN BANK(607000)
210 CHAKUR MH-21-007-024-001/262-A
(GHARNI) 		1821007000NRG24141220230544754 14/12/2023 mahanure baban sopan 1821007WL032614 mahanure baban sopan 1143 MAHG0004313 1638 1638 Processed 01/03/2024 A061240022029 Mr. BABAN SOPAN MAHANURE MAHARASHTRA GRAMIN BANK(607000)
211 CHAKUR MH-21-007-024-001/269
(GHARNI) 		1821007000NRG24141220230544711 14/12/2023 BASWARAJ SHANKARAPPA KALAGE 1821007WL032613 BASWARAJ SHANKARAPPA KALAGE 1143 MAHG0004313 1638 1638 Processed 01/03/2024 A061240022076 Mr. BASWANT SHANKARAPPA KALGE MAHARASHTRA GRAMIN BANK(607000)
212 CHAKUR MH-21-007-024-001/289
(GHARNI) 		1821007000NRG24141220230544687 14/12/2023 LAKSHMIBAI BHIMRAO BANSODE 1821007WL032612 LAKSHMIBAI BHIMRAO BANSODE 1143 MAHG0004313 1638 1638 Processed 01/03/2024 A061240022093 LAXMIBAI BHIMA BANSODE MAHARASHTRA GRAMIN BANK(607000)
213 CHAKUR MH-21-007-024-001/324
(GHARNI) 		1821007000NRG24141220230544843 14/12/2023 sachin vishwanath mandale 1821007WL032620 sachin vishwanath mandale 1143 MAHG0004313 1638 1638 Processed 01/03/2024 A061240022142 Mr. SACHIN VISHWANATH MANDALE BANK OF MAHARASHTRA(607387)
214 CHAKUR MH-21-007-024-001/324
(GHARNI) 		1821007000NRG24141220230544845 14/12/2023 sachin vishwanath mandale 1821007WL032620 sachin vishwanath mandale 1143 MAHG0004313 1638 1638 Processed 01/03/2024 A061240022141 Mr. SACHIN VISHWANATH MANDALE BANK OF MAHARASHTRA(607387)
215 CHAKUR MH-21-007-024-001/346
(GHARNI) 		1821007000NRG24141220230544713 14/12/2023 sunita hanmant kumbhar 1821007WL032613 sunita hanmant kumbhar 1143 MAHG0004313 1638 1638 Processed 01/03/2024 A061240022113 Mrs. SUNITA HANMANT KUMBHAR MAHARASHTRA GRAMIN BANK(607000)
216 CHAKUR MH-21-007-024-001/357
(GHARNI) 		1821007000NRG24141220230544715 14/12/2023 laxmi tulshiram panchal 1821007WL032613 laxmi tulshiram panchal 1143 MAHG0004313 1638 1638 Processed 01/03/2024 A061240022116 LAXMIBAI TULASHIRAM PANCHAL MAHARASHTRA GRAMIN BANK(607000)
217 CHAKUR MH-21-007-024-001/357
(GHARNI) 		1821007000NRG24141220230544714 14/12/2023 tulshiram tukarampanchal 1821007WL032613 tulshiram tukarampanchal 1143 MAHG0004313 1638 1638 Processed 01/03/2024 A061240022115 PANCHAL TULSHIRAM TUKARAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
218 CHAKUR MH-21-007-024-001/370
(GHARNI) 		1821007000NRG24141220230544717 14/12/2023 sarubai hiraman shinde 1821007WL032613 sarubai hiraman shinde 1143 MAHG0004313 1638 1638 Processed 01/03/2024 A061240022104 SHINDE SARUBAI HIRAMAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
219 CHAKUR MH-21-007-024-001/488
(GHARNI) 		1821007000NRG24141220230544799 14/12/2023 tukaram balaji tore 1821007WL032617 tukaram balaji tore 1143 MAHG0004313 1638 1638 Processed 01/03/2024 A061240022134 Mr. TUKARAM BALAJI TORE MAHARASHTRA GRAMIN BANK(607000)
220 CHAKUR MH-21-007-024-001/501
(GHARNI) 		1821007000NRG24141220230544719 14/12/2023 harubai rajaram waghmare 1821007WL032613 harubai rajaram waghmare 1143 MAHG0004313 1638 1638 Processed 01/03/2024 A061240022114 HARUBAI RAJARAM WAGHAMARE MAHARASHTRA GRAMIN BANK(607000)
221 CHAKUR MH-21-007-024-001/501
(GHARNI) 		1821007000NRG24141220230544718 14/12/2023 RAVI RAJARAM WAGHMARE 1821007WL032613 RAVI RAJARAM WAGHMARE 1143 MAHG0004313 1638 1638 Processed 01/03/2024 A061240022033 Mr. RAVINDRA RAJARAM WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
222 CHAKUR MH-21-007-024-001/599
(GHARNI) 		1821007000NRG24141220230544804 14/12/2023 Tukaram sudam Pange 1821007WL032617 Tukaram sudam Pange 1143 MAHG0004313 1638 1638 Processed 01/03/2024 A061240021984 PANGE TUKARAM SUDAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
223 CHAKUR MH-21-007-024-001/66
(GHARNI) 		1821007000NRG24141220230544828 14/12/2023 NAGNATH HARIBA HANMANTE 1821007WL032618 NAGNATH HARIBA HANMANTE 1143 MAHG0004313 1638 1638 Processed 01/03/2024 A061240022117 Mr. NAGANATH HARIBA HANMANTE MAHARASHTRA GRAMIN BANK(607000)
224 CHAKUR MH-21-007-024-001/7
(GHARNI) 		1821007000NRG24141220230544829 14/12/2023 kasabe tukaram pandurng 1821007WL032618 kasabe tukaram pandurng 1143 MAHG0004313 1638 1638 Processed 01/03/2024 A061240022140 Mr. TUKARAM PANDURANG KASABE MAHARASHTRA GRAMIN BANK(607000)
225 CHAKUR MH-21-007-024-001/700
(GHARNI) 		1821007000NRG24141220230544724 14/12/2023 shinde sambaji shivajirao 1821007WL032613 shinde sambaji shivajirao 1143 MAHG0004313 1638 1638 Processed 01/03/2024 A061240022107 Mr. SAMBHAJI SHIVAJIRAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
226 CHAKUR MH-21-007-024-001/701
(GHARNI) 		1821007000NRG24141220230544807 14/12/2023 ravi ashok shingare 1821007WL032617 ravi ashok shingare 1143 MAHG0004313 1638 1638 Processed 01/03/2024 A061240022078 RAVI ASHOK SHINGIRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
227 CHAKUR MH-21-007-024-001/720
(GHARNI) 		1821007000NRG24141220230544694 14/12/2023 ANJALI ANIL DESHMUKH 1821007WL032612 ANJALI ANIL DESHMUKH 1143 MAHG0004313 1638 1638 Processed 01/03/2024 A061240022097 Mrs. Anjali Anil Deshmukh MAHARASHTRA GRAMIN BANK(607000)
228 CHAKUR MH-21-007-024-001/720
(GHARNI) 		1821007000NRG24141220230544693 14/12/2023 ANJALI NAGORAO DESHMUKH 1821007WL032612 ANJALI NAGORAO DESHMUKH 1143 MAHG0004313 1638 1638 Processed 01/03/2024 A061240022096 Mr. Anil Nagorao Deshmukh MAHARASHTRA GRAMIN BANK(607000)
229 CHAKUR MH-21-007-024-001/725
(GHARNI) 		1821007000NRG24141220230544809 14/12/2023 MUNGE VINYAK BALAJI 1821007WL032617 MUNGE VINYAK BALAJI 1143 MAHG0004313 1638 1638 Processed 01/03/2024 A061240022123 Mr. Vinayak Balaji Munge MAHARASHTRA GRAMIN BANK(607000)
230 CHAKUR MH-21-007-024-001/85
(GHARNI) 		1821007000NRG24141220230544727 14/12/2023 taherabi ahmad sayyad 1821007WL032613 taherabi ahmad sayyad 1143 MAHG0004313 1638 1638 Processed 01/03/2024 A061240022103 TAHERABI KHADAR SAYYED MAHARASHTRA GRAMIN BANK(607000)
231 CHAKUR MH-21-007-064-001/128
(TIWGHAL) 		1821007000NRG24141220230544542 14/12/2023 meenabai kashinath gaikwad 1821007WL032607 meenabai kashinath gaikwad 1143 MAHG0004313 1365 1365 Processed 01/03/2024 A061240022122 Mrs. Minabai Kashinath Gayakwad MAHARASHTRA GRAMIN BANK(607000)
232 CHAKUR MH-21-007-064-001/493
(TIWGHAL) 		1821007000NRG24141220230544572 14/12/2023 swapnil dattu gaikawad 1821007WL032607 swapnil dattu gaikawad 1143 MAHG0004313 1092 1092 Processed 01/03/2024 A061240022079 Mr. SWAPNIL DATTU GAIKAWAD MAHARASHTRA GRAMIN BANK(607000)
233 CHAKUR MH-21-007-064-001/580
(TIWGHAL) 		1821007000NRG24141220230544579 14/12/2023 dayanand vijaykumar birajdar 1821007WL032607 dayanand vijaykumar birajdar 1143 MAHG0004313 1365 1365 Processed 01/03/2024 A061240022119 Mr. Dayanand Vijaykumar Biradar MAHARASHTRA GRAMIN BANK(607000)
234 CHAKUR MH-21-007-064-001/591
(TIWGHAL) 		1821007000NRG24141220230544580 14/12/2023 prashant balaji shindalakr 1821007WL032607 prashant balaji shindalakr 1143 MAHG0004313 1365 1365 Processed 01/03/2024 A061240022118 Mr. Prashant Balaji Shindalkar BANK OF MAHARASHTRA(607387)
235 CHAKUR MH-21-007-066-002/12
(TIWATGHAL) 		1821007000NRG24141220230544625 14/12/2023 dayanand vaijenath swami 1821007WL032610 dayanand vaijenath swami 1143 MAHG0004313 1638 1638 Processed 01/03/2024 A061240022102 MISS DAYANAND VAIJNATH SWAMI STATE BANK OF INDIA(508548)
236 CHAKUR MH-21-007-067-001/514
(UJLAMB) 		1821007000NRG24141220230544648 14/12/2023 Ajay Vishwanath gurle 1821007WL032611 Ajay Vishwanath gurle 1143 MAHG0004313 1638 1638 Processed 01/03/2024 A061240022135 MR AJAY VISHWANATH GURLE STATE BANK OF INDIA(508548)
237 CHAKUR MH-21-007-067-001/514
(UJLAMB) 		1821007000NRG24141220230544646 14/12/2023 Ajay Vishwanath gurle 1821007WL032611 Ajay Vishwanath gurle 1143 MAHG0004313 1638 1638 Processed 01/03/2024 A061240022136 MR AJAY VISHWANATH GURLE STATE BANK OF INDIA(508548)
SubTotal 72345 72345
Total 368004 368004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKUR MH1821007999_141223APB_FTO_319064 Bank of Maharastra MAHB0000729 JANWAL 88725
2 CHAKUR MH1821007999_141223APB_FTO_319064 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 88179
3 CHAKUR MH1821007999_141223APB_FTO_319064 State Bank of India SBIN0012491 CHAKUR 1638
4 CHAKUR MH1821007999_141223APB_FTO_319064 State Bank of India SBIN0020260 CHAKUR 31122
5 CHAKUR MH1821007999_141223APB_FTO_319064 Uco Bank UCBA0002384 LATUR 1638
6 CHAKUR MH1821007999_141223APB_FTO_319064 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 84357
7 CHAKUR MH1821007999_141223APB_FTO_319064 Maharashtra Gramin Bank MAHG0004313 CHAKUR 72345

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