Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:19:41 PM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821007999_140623APB_FTO_69075
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-21-007-057-002/954
(ROHINA) 		1821007000NRG24140620230126213 14/06/2023 kishor sanjiv malbhage 1821007WL007330 kishor sanjiv malbhage 00045 BARB0UDGIRX 1638 1638 Processed 21/06/2023 A171230005499 KISHOR SANJIV MALBHAGE BANK OF BARODA(606985)
SubTotal 1638 1638
2 CHAKUR MH-21-007-037-001/1
(KENDREWADI) 		1821007000NRG24140620230125702 14/06/2023 ahilya ramkishan kendre 1821007WL007315 ahilya ramkishan kendre 00051 MAHB0000729 1638 1638 Processed 21/06/2023 A171230005534 Miss. AAHILYABAI RAMKISHAN KENDRE BANK OF MAHARASHTRA(607387)
3 CHAKUR MH-21-007-037-001/10
(KENDREWADI) 		1821007000NRG24140620230125703 14/06/2023 barkubai bandu kendar 1821007WL007315 barkubai bandu kendar 00051 MAHB0000729 1638 1638 Processed 21/06/2023 A171230005565 Mrs. BARKUBAI BANDU KEDAR BANK OF MAHARASHTRA(607387)
4 CHAKUR MH-21-007-037-001/104
(KENDREWADI) 		1821007000NRG24140620230125707 14/06/2023 Dnyanoba Sitaram Kedar 1821007WL007315 Dnyanoba Sitaram Kedar 00051 MAHB0000729 1638 1638 Processed 21/06/2023 A171230005570 Mr. Dnyanoba Sitaram Kedar BANK OF MAHARASHTRA(607387)
5 CHAKUR MH-21-007-037-001/108
(KENDREWADI) 		1821007000NRG24140620230125710 14/06/2023 ARJUN PARBAT KEDAR 1821007WL007315 ARJUN PARBAT KEDAR 00051 MAHB0000729 1638 1638 Processed 21/06/2023 A171230005544 Mr. KEDAR ARJUN PARBAT BANK OF MAHARASHTRA(607387)
6 CHAKUR MH-21-007-037-001/108
(KENDREWADI) 		1821007000NRG24140620230125709 14/06/2023 Parbhat Patloba Kedar 1821007WL007315 Parbhat Patloba Kedar 00051 MAHB0000729 1638 1638 Processed 21/06/2023 A171230005555 Mr. PARABAT PATALOBA KEDAR BANK OF MAHARASHTRA(607387)
7 CHAKUR MH-21-007-037-001/116
(KENDREWADI) 		1821007000NRG24140620230125713 14/06/2023 Padminbai Limbaji Kendre 1821007WL007315 Padminbai Limbaji Kendre 00051 MAHB0000729 1638 1638 Processed 21/06/2023 A171230005524 Mrs. PADMINBAI LIMBAJI KENDRE BANK OF MAHARASHTRA(607387)
8 CHAKUR MH-21-007-037-001/12
(KENDREWADI) 		1821007000NRG24140620230125715 14/06/2023 Acchut Prabhu Kedar 1821007WL007315 Acchut Prabhu Kedar 00051 MAHB0000729 1638 1638 Processed 21/06/2023 A171230005516 Mr. ACHYUT PRABHU KEDAR BANK OF MAHARASHTRA(607387)
9 CHAKUR MH-21-007-037-001/12
(KENDREWADI) 		1821007000NRG24140620230125714 14/06/2023 KEDAR MANGAL PRABHU 1821007WL007315 KEDAR MANGAL PRABHU 00051 MAHB0000729 1638 1638 Processed 21/06/2023 A171230005531 Mrs. MANGAL PRABHU KEDAR BANK OF MAHARASHTRA(607387)
10 CHAKUR MH-21-007-037-001/12
(KENDREWADI) 		1821007000NRG24140620230125716 14/06/2023 USHA ACCHUT KEDAR 1821007WL007315 USHA ACCHUT KEDAR 00051 MAHB0000729 1638 1638 Processed 21/06/2023 A171230005577 Mrs. Usha Achyut Kedar BANK OF MAHARASHTRA(607387)
11 CHAKUR MH-21-007-037-001/122
(KENDREWADI) 		1821007000NRG24140620230125721 14/06/2023 Godavari Vyankatrao Kendre 1821007WL007315 Godavari Vyankatrao Kendre 00051 MAHB0000729 1638 1638 Processed 21/06/2023 A171230005554 Mrs. GODAVARI VYANKAT KENDRE BANK OF MAHARASHTRA(607387)
12 CHAKUR MH-21-007-037-001/156
(KENDREWADI) 		1821007000NRG24140620230125723 14/06/2023 VIJAYMALA VENKATI MUNDE 1821007WL007315 VIJAYMALA VENKATI MUNDE 00051 MAHB0000729 1638 1638 Processed 21/06/2023 A171230005539 Mrs. VIJAYMALA VYANKATI MUNDE BANK OF MAHARASHTRA(607387)
13 CHAKUR MH-21-007-037-001/157
(KENDREWADI) 		1821007000NRG24140620230125727 14/06/2023 GOPINATH BHAGURAM KENDRE 1821007WL007315 GOPINATH BHAGURAM KENDRE 00051 MAHB0000729 1638 1638 Processed 21/06/2023 A171230005525 Mr. Gopinath Bhaguram Kendre BANK OF MAHARASHTRA(607387)
14 CHAKUR MH-21-007-037-001/157
(KENDREWADI) 		1821007000NRG24140620230125728 14/06/2023 SHOBHABAI GOPINATH KENDRE 1821007WL007315 SHOBHABAI GOPINATH KENDRE 00051 MAHB0000729 1638 1638 Processed 21/06/2023 A171230005540 Mrs. SHOBHABAI GOPINATH KENDRE BANK OF MAHARASHTRA(607387)
15 CHAKUR MH-21-007-037-001/158
(KENDREWADI) 		1821007000NRG24140620230125729 14/06/2023 MUKIND PATLOBA KEDAR 1821007WL007315 MUKIND PATLOBA KEDAR 00051 MAHB0000729 1638 1638 Processed 21/06/2023 A171230005445 MR MUKUNDARAV PATLOBA KEDAR STATE BANK OF INDIA(508548)
16 CHAKUR MH-21-007-037-001/158
(KENDREWADI) 		1821007000NRG24140620230125730 14/06/2023 SARSWATI MUKIND KEDAR 1821007WL007315 SARSWATI MUKIND KEDAR 00051 MAHB0000729 1638 1638 Processed 21/06/2023 A171230005515 Mrs. SARSWATI MUKUNDRAV KEDAR BANK OF MAHARASHTRA(607387)
17 CHAKUR MH-21-007-037-001/161
(KENDREWADI) 		1821007000NRG24140620230125733 14/06/2023 PARVATI MADHAV KENDRE 1821007WL007315 PARVATI MADHAV KENDRE 00051 MAHB0000729 1638 1638 Processed 21/06/2023 A171230005521 Mrs. PARVATI MADHAV KENDRE BANK OF MAHARASHTRA(607387)
18 CHAKUR MH-21-007-037-001/167
(KENDREWADI) 		1821007000NRG24140620230125736 14/06/2023 TANAJI SHIVAJI KENDRE 1821007WL007315 TANAJI SHIVAJI KENDRE 00051 MAHB0000729 1638 1638 Processed 21/06/2023 A171230005556 Mr. TANAJI SHIVAJI KENDRE BANK OF MAHARASHTRA(607387)
19 CHAKUR MH-21-007-037-001/169
(KENDREWADI) 		1821007000NRG24140620230125741 14/06/2023 SHRIRAM NAMDEV MUNDE 1821007WL007315 SHRIRAM NAMDEV MUNDE 00051 MAHB0000729 1638 1638 Processed 21/06/2023 A171230005549 Mr. SHRIRAM NAMDEV MUNDE BANK OF MAHARASHTRA(607387)
20 CHAKUR MH-21-007-037-001/17
(KENDREWADI) 		1821007000NRG24140620230125742 14/06/2023 Gurunath Govind Kendre 1821007WL007315 Gurunath Govind Kendre 00051 MAHB0000729 1638 1638 Processed 21/06/2023 A171230005443 KENDREGURUNATHGOVIND THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
21 CHAKUR MH-21-007-037-001/17
(KENDREWADI) 		1821007000NRG24140620230125743 14/06/2023 Gurunath Govind Kendre 1821007WL007315 Gurunath Govind Kendre 00051 MAHB0000729 1365 1365 Processed 21/06/2023 A171230005444 KENDREGURUNATHGOVIND THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
22 CHAKUR MH-21-007-037-001/172
(KENDREWADI) 		1821007000NRG24140620230125744 14/06/2023 Pravin Dagdu Kedar 1821007WL007315 Pravin Dagdu Kedar 00051 MAHB0000729 1365 1365 Processed 21/06/2023 A171230005573 KEDARPRAVINDAGDU THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
23 CHAKUR MH-21-007-037-001/172
(KENDREWADI) 		1821007000NRG24140620230125745 14/06/2023 Pravin Dagdu Kedar 1821007WL007315 Pravin Dagdu Kedar 00051 MAHB0000729 1638 1638 Processed 21/06/2023 A171230005574 KEDARPRAVINDAGDU THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
24 CHAKUR MH-21-007-037-001/24
(KENDREWADI) 		1821007000NRG24140620230125746 14/06/2023 archana sudarshan kendre 1821007WL007315 archana sudarshan kendre 00051 MAHB0000729 1638 1638 Processed 21/06/2023 A171230005535 Mrs. ARCHNA MUKUND KEDAR BANK OF MAHARASHTRA(607387)
25 CHAKUR MH-21-007-037-001/24
(KENDREWADI) 		1821007000NRG24140620230125747 14/06/2023 archana sudarshan kendre 1821007WL007315 archana sudarshan kendre 00051 MAHB0000729 1365 1365 Processed 21/06/2023 A171230005536 Mrs. ARCHNA MUKUND KEDAR BANK OF MAHARASHTRA(607387)
26 CHAKUR MH-21-007-037-001/27
(KENDREWADI) 		1821007000NRG24140620230125748 14/06/2023 PRALHAD NANA KEDAR 1821007WL007315 PRALHAD NANA KEDAR 00051 MAHB0000729 1365 1365 Processed 21/06/2023 A171230005517 Mr. PRALHAD NANAJI KEDAR BANK OF MAHARASHTRA(607387)
27 CHAKUR MH-21-007-037-001/27
(KENDREWADI) 		1821007000NRG24140620230125750 14/06/2023 PRALHAD NANA KEDAR 1821007WL007315 PRALHAD NANA KEDAR 00051 MAHB0000729 1638 1638 Processed 21/06/2023 A171230005518 Mr. PRALHAD NANAJI KEDAR BANK OF MAHARASHTRA(607387)
28 CHAKUR MH-21-007-037-001/27
(KENDREWADI) 		1821007000NRG24140620230125751 14/06/2023 SUNITA PRALHAD KEDAR 1821007WL007315 SUNITA PRALHAD KEDAR 00051 MAHB0000729 1638 1638 Processed 21/06/2023 A171230005578 Miss. Kedar Sunita Pralhad BANK OF MAHARASHTRA(607387)
29 CHAKUR MH-21-007-037-001/27
(KENDREWADI) 		1821007000NRG24140620230125749 14/06/2023 SUNITA PRALHAD KEDAR 1821007WL007315 SUNITA PRALHAD KEDAR 00051 MAHB0000729 1365 1365 Processed 21/06/2023 A171230005611 Miss. Kedar Sunita Pralhad BANK OF MAHARASHTRA(607387)
30 CHAKUR MH-21-007-037-001/28
(KENDREWADI) 		1821007000NRG24140620230125752 14/06/2023 kendre baliram antram 1821007WL007315 kendre baliram antram 00051 MAHB0000729 1638 1638 Processed 21/06/2023 A171230005568 Mr. BALIRAM ANTRAM KENDRE BANK OF MAHARASHTRA(607387)
31 CHAKUR MH-21-007-037-001/28
(KENDREWADI) 		1821007000NRG24140620230125753 14/06/2023 kendre baliram antram 1821007WL007315 kendre baliram antram 00051 MAHB0000729 1365 1365 Processed 21/06/2023 A171230005569 Mr. BALIRAM ANTRAM KENDRE BANK OF MAHARASHTRA(607387)
32 CHAKUR MH-21-007-037-001/3
(KENDREWADI) 		1821007000NRG24140620230125755 14/06/2023 kendre laxman shivaji 1821007WL007315 kendre laxman shivaji 00051 MAHB0000729 1638 1638 Processed 21/06/2023 A171230005526 Mr. LAXMAN SHIVAJI KENDRE BANK OF MAHARASHTRA(607387)
33 CHAKUR MH-21-007-037-001/3
(KENDREWADI) 		1821007000NRG24140620230125754 14/06/2023 rahibai shivaji kendre 1821007WL007315 rahibai shivaji kendre 00051 MAHB0000729 1638 1638 Processed 21/06/2023 A171230005533 Mrs. RAHIBAI SHIVAJI KENDRE BANK OF MAHARASHTRA(607387)
34 CHAKUR MH-21-007-037-001/3
(KENDREWADI) 		1821007000NRG24140620230125756 14/06/2023 shobha lakshman kendre 1821007WL007315 shobha lakshman kendre 00051 MAHB0000729 1638 1638 Processed 21/06/2023 A171230005532 Mrs. SHOBHA LAXIMAN KENDRE BANK OF MAHARASHTRA(607387)
35 CHAKUR MH-21-007-037-001/32
(KENDREWADI) 		1821007000NRG24140620230125757 14/06/2023 kandar ahilya shivaji 1821007WL007315 kandar ahilya shivaji 00051 MAHB0000729 1638 1638 Processed 21/06/2023 A171230005529 Mr. AHILYABAI SHIVAJI KEDAR BANK OF MAHARASHTRA(607387)
36 CHAKUR MH-21-007-037-001/32
(KENDREWADI) 		1821007000NRG24140620230125758 14/06/2023 kandar ahilya shivaji 1821007WL007315 kandar ahilya shivaji 00051 MAHB0000729 1365 1365 Processed 21/06/2023 A171230005530 Mr. AHILYABAI SHIVAJI KEDAR BANK OF MAHARASHTRA(607387)
37 CHAKUR MH-21-007-037-001/34
(KENDREWADI) 		1821007000NRG24140620230125759 14/06/2023 JAGANNATH ANTRAM KENDRE 1821007WL007315 JAGANNATH ANTRAM KENDRE 00051 MAHB0000729 1365 1365 Processed 21/06/2023 A171230005509 Mr. JAGNATH ANTRAM KENDRE BANK OF MAHARASHTRA(607387)
38 CHAKUR MH-21-007-037-001/34
(KENDREWADI) 		1821007000NRG24140620230125761 14/06/2023 JAGANNATH ANTRAM KENDRE 1821007WL007315 JAGANNATH ANTRAM KENDRE 00051 MAHB0000729 1638 1638 Processed 21/06/2023 A171230005510 Mr. JAGNATH ANTRAM KENDRE BANK OF MAHARASHTRA(607387)
39 CHAKUR MH-21-007-037-001/34
(KENDREWADI) 		1821007000NRG24140620230125762 14/06/2023 LAKSHMIBAI JAGANNATH KEDAR 1821007WL007315 LAKSHMIBAI JAGANNATH KEDAR 00051 MAHB0000729 1638 1638 Processed 21/06/2023 A171230005575 MS LAKSHMIBAI JAGANNATH KENDRE STATE BANK OF INDIA(508548)
40 CHAKUR MH-21-007-037-001/34
(KENDREWADI) 		1821007000NRG24140620230125760 14/06/2023 LAKSHMIBAI JAGANNATH KEDAR 1821007WL007315 LAKSHMIBAI JAGANNATH KEDAR 00051 MAHB0000729 1365 1365 Processed 21/06/2023 A171230005576 MS LAKSHMIBAI JAGANNATH KENDRE STATE BANK OF INDIA(508548)
41 CHAKUR MH-21-007-037-001/37
(KENDREWADI) 		1821007000NRG24140620230125768 14/06/2023 Mahananda Natharao Kendre 1821007WL007315 Mahananda Natharao Kendre 00051 MAHB0000729 1638 1638 Processed 21/06/2023 A171230005547 Mrs. MAHANANDA NATHRAO KENDRE BANK OF MAHARASHTRA(607387)
42 CHAKUR MH-21-007-037-001/37
(KENDREWADI) 		1821007000NRG24140620230125766 14/06/2023 Mahananda Natharao Kendre 1821007WL007315 Mahananda Natharao Kendre 00051 MAHB0000729 1365 1365 Processed 21/06/2023 A171230005548 Mrs. MAHANANDA NATHRAO KENDRE BANK OF MAHARASHTRA(607387)
43 CHAKUR MH-21-007-037-001/37
(KENDREWADI) 		1821007000NRG24140620230125767 14/06/2023 Nathrao Bapurao Kendre 1821007WL007315 Nathrao Bapurao Kendre 00051 MAHB0000729 1638 1638 Processed 21/06/2023 A171230005504 Mr. NATHRAV BAPURAO KENDRE BANK OF MAHARASHTRA(607387)
44 CHAKUR MH-21-007-037-001/37
(KENDREWADI) 		1821007000NRG24140620230125765 14/06/2023 Nathrao Bapurao Kendre 1821007WL007315 Nathrao Bapurao Kendre 00051 MAHB0000729 1365 1365 Processed 21/06/2023 A171230005503 Mr. NATHRAV BAPURAO KENDRE BANK OF MAHARASHTRA(607387)
45 CHAKUR MH-21-007-037-001/38
(KENDREWADI) 		1821007000NRG24140620230125769 14/06/2023 ANURADHA MAROTI DAHIFALE 1821007WL007315 ANURADHA MAROTI DAHIFALE 00051 MAHB0000729 1638 1638 Processed 21/06/2023 A171230005561 Mrs. ANURADHA MAROTI DAHIFALE BANK OF MAHARASHTRA(607387)
46 CHAKUR MH-21-007-037-001/38
(KENDREWADI) 		1821007000NRG24140620230125770 14/06/2023 ANURADHA MAROTI DAHIFALE 1821007WL007315 ANURADHA MAROTI DAHIFALE 00051 MAHB0000729 1365 1365 Processed 21/06/2023 A171230005562 Mrs. ANURADHA MAROTI DAHIFALE BANK OF MAHARASHTRA(607387)
47 CHAKUR MH-21-007-037-001/41
(KENDREWADI) 		1821007000NRG24140620230125771 14/06/2023 LAHU PATLOBA KEDAR 1821007WL007315 LAHU PATLOBA KEDAR 00051 MAHB0000729 1365 1365 Processed 21/06/2023 A171230005519 Mr. LAHU PATLOBA KEDAR BANK OF MAHARASHTRA(607387)
48 CHAKUR MH-21-007-037-001/41
(KENDREWADI) 		1821007000NRG24140620230125773 14/06/2023 LAHU PATLOBA KEDAR 1821007WL007315 LAHU PATLOBA KEDAR 00051 MAHB0000729 1638 1638 Processed 21/06/2023 A171230005520 Mr. LAHU PATLOBA KEDAR BANK OF MAHARASHTRA(607387)
49 CHAKUR MH-21-007-037-001/41
(KENDREWADI) 		1821007000NRG24140620230125774 14/06/2023 SAVITA LAHU KEDAR 1821007WL007315 SAVITA LAHU KEDAR 00051 MAHB0000729 1638 1638 Processed 21/06/2023 A171230005538 Mrs. SAVITA LAHU KEDAR BANK OF MAHARASHTRA(607387)
50 CHAKUR MH-21-007-037-001/41
(KENDREWADI) 		1821007000NRG24140620230125772 14/06/2023 SAVITA LAHU KEDAR 1821007WL007315 SAVITA LAHU KEDAR 00051 MAHB0000729 1365 1365 Processed 21/06/2023 A171230005537 Mrs. SAVITA LAHU KEDAR BANK OF MAHARASHTRA(607387)
51 CHAKUR MH-21-007-037-001/46
(KENDREWADI) 		1821007000NRG24140620230125775 14/06/2023 raju vitthal darade 1821007WL007315 raju vitthal darade 00051 MAHB0000729 1638 1638 Processed 21/06/2023 A171230005542 Mr. RAJU VITTHAL DARADE BANK OF MAHARASHTRA(607387)
52 CHAKUR MH-21-007-037-001/46
(KENDREWADI) 		1821007000NRG24140620230125777 14/06/2023 raju vitthal darade 1821007WL007315 raju vitthal darade 00051 MAHB0000729 1365 1365 Processed 21/06/2023 A171230005543 Mr. RAJU VITTHAL DARADE BANK OF MAHARASHTRA(607387)
53 CHAKUR MH-21-007-037-001/46
(KENDREWADI) 		1821007000NRG24140620230125778 14/06/2023 sunita vitthal darade 1821007WL007315 sunita vitthal darade 00051 MAHB0000729 1365 1365 Processed 21/06/2023 A171230005550 Mrs. SUNITA RAJENDRA DARADE BANK OF MAHARASHTRA(607387)
54 CHAKUR MH-21-007-037-001/46
(KENDREWADI) 		1821007000NRG24140620230125776 14/06/2023 sunita vitthal darade 1821007WL007315 sunita vitthal darade 00051 MAHB0000729 1638 1638 Processed 21/06/2023 A171230005551 Mrs. SUNITA RAJENDRA DARADE BANK OF MAHARASHTRA(607387)
55 CHAKUR MH-21-007-037-001/49
(KENDREWADI) 		1821007000NRG24140620230125779 14/06/2023 SHIVKANYA GANESH KEDAR 1821007WL007315 SHIVKANYA GANESH KEDAR 00051 MAHB0000729 1365 1365 Processed 21/06/2023 A171230005552 Mrs. SHIVKANYA GANESH KEADR BANK OF MAHARASHTRA(607387)
56 CHAKUR MH-21-007-037-001/49
(KENDREWADI) 		1821007000NRG24140620230125780 14/06/2023 SHIVKANYA GANESH KEDAR 1821007WL007315 SHIVKANYA GANESH KEDAR 00051 MAHB0000729 1638 1638 Processed 21/06/2023 A171230005553 Mrs. SHIVKANYA GANESH KEADR BANK OF MAHARASHTRA(607387)
57 CHAKUR MH-21-007-037-001/49
(KENDREWADI) 		1821007000NRG24140620230125781 14/06/2023 SMITA SHESHERAO KEDAR 1821007WL007315 SMITA SHESHERAO KEDAR 00051 MAHB0000729 1638 1638 Processed 21/06/2023 A171230005541 Mrs. SMITA SHESHERAO KEDAR BANK OF MAHARASHTRA(607387)
58 CHAKUR MH-21-007-037-001/52
(KENDREWADI) 		1821007000NRG24140620230125783 14/06/2023 SHIVABAI DHONDIRAM KENDRE 1821007WL007315 SHIVABAI DHONDIRAM KENDRE 00051 MAHB0000729 1638 1638 Processed 21/06/2023 A171230005584 Mrs. SHIVABAI DHONDIRAM KENDRE BANK OF MAHARASHTRA(607387)
59 CHAKUR MH-21-007-037-001/52
(KENDREWADI) 		1821007000NRG24140620230125785 14/06/2023 SHIVABAI DHONDIRAM KENDRE 1821007WL007315 SHIVABAI DHONDIRAM KENDRE 00051 MAHB0000729 1365 1365 Processed 21/06/2023 A171230005583 Mrs. SHIVABAI DHONDIRAM KENDRE BANK OF MAHARASHTRA(607387)
60 CHAKUR MH-21-007-037-001/63
(KENDREWADI) 		1821007000NRG24140620230125786 14/06/2023 MUNDE SHIVAJI LAXMAN 1821007WL007315 MUNDE SHIVAJI LAXMAN 00051 MAHB0000729 1365 1365 Processed 21/06/2023 A171230005511 Mr. SHIVAJI LAXMAN MUNDHE BANK OF MAHARASHTRA(607387)
61 CHAKUR MH-21-007-037-001/63
(KENDREWADI) 		1821007000NRG24140620230125788 14/06/2023 MUNDE SHIVAJI LAXMAN 1821007WL007315 MUNDE SHIVAJI LAXMAN 00051 MAHB0000729 1638 1638 Processed 21/06/2023 A171230005512 Mr. SHIVAJI LAXMAN MUNDHE BANK OF MAHARASHTRA(607387)
62 CHAKUR MH-21-007-037-001/63
(KENDREWADI) 		1821007000NRG24140620230125789 14/06/2023 Surekha Shivaji Mundhe 1821007WL007315 Surekha Shivaji Mundhe 00051 MAHB0000729 1638 1638 Processed 21/06/2023 A171230005563 Mrs. SUREKHA SHIVAJI MUNDHE BANK OF MAHARASHTRA(607387)
63 CHAKUR MH-21-007-037-001/63
(KENDREWADI) 		1821007000NRG24140620230125787 14/06/2023 Surekha Shivaji Mundhe 1821007WL007315 Surekha Shivaji Mundhe 00051 MAHB0000729 1365 1365 Processed 21/06/2023 A171230005564 Mrs. SUREKHA SHIVAJI MUNDHE BANK OF MAHARASHTRA(607387)
64 CHAKUR MH-21-007-037-001/66
(KENDREWADI) 		1821007000NRG24140620230125792 14/06/2023 anurath 1821007WL007315 anurath 00051 MAHB0000729 1365 1365 Processed 21/06/2023 A171230005502 ANURATHDYNOBAKEDAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
65 CHAKUR MH-21-007-037-001/66
(KENDREWADI) 		1821007000NRG24140620230125790 14/06/2023 anurath 1821007WL007315 anurath 00051 MAHB0000729 1638 1638 Processed 21/06/2023 A171230005501 ANURATHDYNOBAKEDAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
66 CHAKUR MH-21-007-037-001/66
(KENDREWADI) 		1821007000NRG24140620230125791 14/06/2023 shilabai 1821007WL007315 shilabai 00051 MAHB0000729 1638 1638 Processed 21/06/2023 A171230005567 Mrs. SHILABAI ANURATH KEDAR BANK OF MAHARASHTRA(607387)
67 CHAKUR MH-21-007-037-001/70
(KENDREWADI) 		1821007000NRG24140620230125793 14/06/2023 kendre shriram madhav 1821007WL007315 kendre shriram madhav 00051 MAHB0000729 1365 1365 Processed 21/06/2023 A171230005545 Mr. SHRIRAM MADHAVRAO KENDRE BANK OF MAHARASHTRA(607387)
68 CHAKUR MH-21-007-037-001/70
(KENDREWADI) 		1821007000NRG24140620230125794 14/06/2023 kendre shriram madhav 1821007WL007315 kendre shriram madhav 00051 MAHB0000729 1638 1638 Processed 21/06/2023 A171230005546 Mr. SHRIRAM MADHAVRAO KENDRE BANK OF MAHARASHTRA(607387)
69 CHAKUR MH-21-007-037-001/74
(KENDREWADI) 		1821007000NRG24140620230125795 14/06/2023 balaji santram kendre 1821007WL007315 balaji santram kendre 00051 MAHB0000729 1638 1638 Processed 21/06/2023 A171230005513 Mr. BALAJI SANTRAM KENDRE BANK OF MAHARASHTRA(607387)
70 CHAKUR MH-21-007-037-001/74
(KENDREWADI) 		1821007000NRG24140620230125799 14/06/2023 balaji santram kendre 1821007WL007315 balaji santram kendre 00051 MAHB0000729 1365 1365 Processed 21/06/2023 A171230005514 Mr. BALAJI SANTRAM KENDRE BANK OF MAHARASHTRA(607387)
71 CHAKUR MH-21-007-037-001/74
(KENDREWADI) 		1821007000NRG24140620230125798 14/06/2023 Dwarka Hanmant Kwndre 1821007WL007315 Dwarka Hanmant Kwndre 00051 MAHB0000729 1638 1638 Processed 21/06/2023 A171230005566 Mrs. DVARAKA HANMANT KENDRE BANK OF MAHARASHTRA(607387)
72 CHAKUR MH-21-007-037-001/74
(KENDREWADI) 		1821007000NRG24140620230125796 14/06/2023 hanmant kashinath kendre 1821007WL007315 hanmant kashinath kendre 00051 MAHB0000729 1638 1638 Processed 21/06/2023 A171230005505 Mr. HANMANT KASHIRAM KENDRE BANK OF MAHARASHTRA(607387)
73 CHAKUR MH-21-007-037-001/74
(KENDREWADI) 		1821007000NRG24140620230125800 14/06/2023 hanmant kashinath kendre 1821007WL007315 hanmant kashinath kendre 00051 MAHB0000729 1365 1365 Processed 21/06/2023 A171230005506 Mr. HANMANT KASHIRAM KENDRE BANK OF MAHARASHTRA(607387)
74 CHAKUR MH-21-007-037-001/74
(KENDREWADI) 		1821007000NRG24140620230125801 14/06/2023 sojarbai kashinath kendre 1821007WL007315 sojarbai kashinath kendre 00051 MAHB0000729 1365 1365 Processed 21/06/2023 A171230005507 Mrs. SOJARBAII KASHIRAM KENDRE BANK OF MAHARASHTRA(607387)
75 CHAKUR MH-21-007-037-001/74
(KENDREWADI) 		1821007000NRG24140620230125797 14/06/2023 sojarbai kashinath kendre 1821007WL007315 sojarbai kashinath kendre 00051 MAHB0000729 1638 1638 Processed 21/06/2023 A171230005508 Mrs. SOJARBAII KASHIRAM KENDRE BANK OF MAHARASHTRA(607387)
76 CHAKUR MH-21-007-037-001/76
(KENDREWADI) 		1821007000NRG24140620230125802 14/06/2023 SUMAN MADHAV KENDRE 1821007WL007315 SUMAN MADHAV KENDRE 00051 MAHB0000729 1365 1365 Processed 21/06/2023 A171230005571 Miss. Sumanbai Madhavrao Kendre BANK OF MAHARASHTRA(607387)
77 CHAKUR MH-21-007-037-001/76
(KENDREWADI) 		1821007000NRG24140620230125803 14/06/2023 SUMAN MADHAV KENDRE 1821007WL007315 SUMAN MADHAV KENDRE 00051 MAHB0000729 1638 1638 Processed 21/06/2023 A171230005572 Miss. Sumanbai Madhavrao Kendre BANK OF MAHARASHTRA(607387)
78 CHAKUR MH-21-007-037-001/80
(KENDREWADI) 		1821007000NRG24140620230125808 14/06/2023 Dnyanoba Maroti Kedar 1821007WL007315 Dnyanoba Maroti Kedar 00051 MAHB0000729 1638 1638 Processed 21/06/2023 A171230005523 Mr. DNYANOBA MAROTI KEDAR BANK OF MAHARASHTRA(607387)
79 CHAKUR MH-21-007-037-001/80
(KENDREWADI) 		1821007000NRG24140620230125806 14/06/2023 Dnyanoba Maroti Kedar 1821007WL007315 Dnyanoba Maroti Kedar 00051 MAHB0000729 1365 1365 Processed 21/06/2023 A171230005522 Mr. DNYANOBA MAROTI KEDAR BANK OF MAHARASHTRA(607387)
80 CHAKUR MH-21-007-037-001/80
(KENDREWADI) 		1821007000NRG24140620230125807 14/06/2023 Latabai Dnyanoba Kedar 1821007WL007315 Latabai Dnyanoba Kedar 00051 MAHB0000729 1365 1365 Processed 21/06/2023 A171230005560 Mrs. LATABAI DNYANOBA KEDAR BANK OF MAHARASHTRA(607387)
81 CHAKUR MH-21-007-037-001/80
(KENDREWADI) 		1821007000NRG24140620230125809 14/06/2023 Latabai Dnyanoba Kedar 1821007WL007315 Latabai Dnyanoba Kedar 00051 MAHB0000729 1638 1638 Processed 21/06/2023 A171230005559 Mrs. LATABAI DNYANOBA KEDAR BANK OF MAHARASHTRA(607387)
82 CHAKUR MH-21-007-037-001/85
(KENDREWADI) 		1821007000NRG24140620230125810 14/06/2023 Jeevan Madhukar Kendre 1821007WL007315 Jeevan Madhukar Kendre 00051 MAHB0000729 1638 1638 Processed 21/06/2023 A171230005557 JIVAN MADHUKAR KENDRE PUNJAB NATIONAL BANK(508568)
83 CHAKUR MH-21-007-037-001/85
(KENDREWADI) 		1821007000NRG24140620230125811 14/06/2023 Jeevan Madhukar Kendre 1821007WL007315 Jeevan Madhukar Kendre 00051 MAHB0000729 1365 1365 Processed 21/06/2023 A171230005558 JIVAN MADHUKAR KENDRE PUNJAB NATIONAL BANK(508568)
SubTotal 126399 126399
84 CHAKUR MH-21-007-015-001/20
(BRAMHAWADI(A)) 		1821007000NRG24140620230126061 14/06/2023 vishwanath mahalappa makne 1821007WL007322 vishwanath mahalappa makne 00114 IBKL0497LDC 1365 1365 Processed 21/06/2023 A171230005399 Mr. VISHWANATH MAHALAPPA MAKANE MAHARASHTRA GRAMIN BANK(607000)
85 CHAKUR MH-21-007-015-001/20
(BRAMHAWADI(A)) 		1821007000NRG24140620230126062 14/06/2023 vishwanath mahalappa makne 1821007WL007322 vishwanath mahalappa makne 00114 IBKL0497LDC 1365 1365 Processed 21/06/2023 A171230005400 Mr. VISHWANATH MAHALAPPA MAKANE MAHARASHTRA GRAMIN BANK(607000)
86 CHAKUR MH-21-007-015-001/21
(BRAMHAWADI(A)) 		1821007000NRG24140620230126063 14/06/2023 gangadhar gunwant makne 1821007WL007322 gangadhar gunwant makne 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230005398 GANGADHARGUNVANTMAKNE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
87 CHAKUR MH-21-007-015-001/51
(BRAMHAWADI(A)) 		1821007000NRG24140620230126065 14/06/2023 savitra rama awale 1821007WL007322 savitra rama awale 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230005397 AWALESAVITRARAMDAS THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
88 CHAKUR MH-21-007-021-001/129
(DONGRAJ) 		1821007000NRG24140620230125646 14/06/2023 BHIMRAO NARAYAN TEKALE 1821007WL007313 BHIMRAO NARAYAN TEKALE 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230005435 MR BHIMRAO NARAYANRAO TEKALE STATE BANK OF INDIA(508548)
89 CHAKUR MH-21-007-021-001/138
(DONGRAJ) 		1821007000NRG24140620230125650 14/06/2023 laxman dadarao dhupe 1821007WL007313 laxman dadarao dhupe 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230005359 Mr. LAXMAN DADARAO GHUME MAHARASHTRA GRAMIN BANK(607000)
90 CHAKUR MH-21-007-021-001/138
(DONGRAJ) 		1821007000NRG24140620230125651 14/06/2023 SHUBHAM LAKSHMAN GHUME 1821007WL007313 SHUBHAM LAKSHMAN GHUME 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230005427 SHUBHAMLAXMANGHUME THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
91 CHAKUR MH-21-007-021-001/339
(DONGRAJ) 		1821007000NRG24140620230125656 14/06/2023 NABISSAB MIRSAAB CHAUS 1821007WL007313 NABISSAB MIRSAAB CHAUS 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230005429 NABISABMIRASABCHAUS THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
92 CHAKUR MH-21-007-021-001/436
(DONGRAJ) 		1821007000NRG24140620230125664 14/06/2023 SHRIKANT UTTAM DEVANE 1821007WL007313 SHRIKANT UTTAM DEVANE 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230005431 SHRIKANTUTTAMDEVNE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
93 CHAKUR MH-21-007-021-001/444
(DONGRAJ) 		1821007000NRG24140620230125666 14/06/2023 Usha Tanaji Munde 1821007WL007313 Usha Tanaji Munde 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230005434 MIRABAITANAJIMUNDHE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
94 CHAKUR MH-21-007-037-001/104
(KENDREWADI) 		1821007000NRG24140620230125708 14/06/2023 Sitaram Ranba Kedar 1821007WL007315 Sitaram Ranba Kedar 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230005401 Mr. SITARAM RANABA KEDAR BANK OF MAHARASHTRA(607387)
95 CHAKUR MH-21-007-037-001/124
(KENDREWADI) 		1821007000NRG24140620230125722 14/06/2023 Pandharinath Narhari Dahifale 1821007WL007315 Pandharinath Narhari Dahifale 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230005342 PANDHARINATHNARHARIDAHIPHAL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
96 CHAKUR MH-21-007-037-001/167
(KENDREWADI) 		1821007000NRG24140620230125735 14/06/2023 AASHANTABAI SHIVAJI KENDRE 1821007WL007315 AASHANTABAI SHIVAJI KENDRE 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230005341 ASHKABAISHIVAJIKENDRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
97 CHAKUR MH-21-007-037-001/167
(KENDREWADI) 		1821007000NRG24140620230125734 14/06/2023 SHIVAJI GOVIND KENDRE 1821007WL007315 SHIVAJI GOVIND KENDRE 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230005343 Mr. SHIVAJI GOVIND KENDRE BANK OF MAHARASHTRA(607387)
98 CHAKUR MH-21-007-037-001/35
(KENDREWADI) 		1821007000NRG24140620230125763 14/06/2023 Sushilabai Madhukar kendre 1821007WL007315 Sushilabai Madhukar kendre 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230005402 Mr. SUSHILABAI MADHUKAR KENDRE BANK OF MAHARASHTRA(607387)
99 CHAKUR MH-21-007-037-001/35
(KENDREWADI) 		1821007000NRG24140620230125764 14/06/2023 Sushilabai Madhukar kendre 1821007WL007315 Sushilabai Madhukar kendre 00114 IBKL0497LDC 1365 1365 Processed 21/06/2023 A171230005403 Mr. SUSHILABAI MADHUKAR KENDRE BANK OF MAHARASHTRA(607387)
100 CHAKUR MH-21-007-041-001/158
(MAHALNGRA) 		1821007000NRG24140620230125880 14/06/2023 USHA MOHAN JADHAV 1821007WL007317 USHA MOHAN JADHAV 00114 IBKL0497LDC 1911 1911 Processed 21/06/2023 A171230005422 USHAMOHANJADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
101 CHAKUR MH-21-007-041-001/19
(MAHALNGRA) 		1821007000NRG24140620230125881 14/06/2023 RAVIKANT BABU DHANVE 1821007WL007317 RAVIKANT BABU DHANVE 00114 IBKL0497LDC 1911 1911 Processed 21/06/2023 A171230005420 DHANVERAVIKANTBABURAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
102 CHAKUR MH-21-007-041-001/196
(MAHALNGRA) 		1821007000NRG24140620230125883 14/06/2023 GAVLAN ANKUSH THORAT 1821007WL007317 GAVLAN ANKUSH THORAT 00114 IBKL0497LDC 1911 1911 Processed 21/06/2023 A171230005424 GAVLANANKUSHTHORAT THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
103 CHAKUR MH-21-007-041-001/199
(MAHALNGRA) 		1821007000NRG24140620230125884 14/06/2023 sita vijaykumar dhanve 1821007WL007317 sita vijaykumar dhanve 00114 IBKL0497LDC 1911 1911 Processed 21/06/2023 A171230005421 MRS SITABAI VIJAY DHANAVE VIJAY MANOHAR STATE BANK OF INDIA(508548)
104 CHAKUR MH-21-007-041-001/220
(MAHALNGRA) 		1821007000NRG24140620230125886 14/06/2023 BHANUDAS RAMCHANDRA NAGIME 1821007WL007317 BHANUDAS RAMCHANDRA NAGIME 00114 IBKL0497LDC 1911 1911 Processed 21/06/2023 A171230005414 BHANUDASRAMCHNADRANAGIME THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
105 CHAKUR MH-21-007-041-001/220
(MAHALNGRA) 		1821007000NRG24140620230125885 14/06/2023 lakshman bhanudas nagime 1821007WL007317 lakshman bhanudas nagime 00114 IBKL0497LDC 1911 1911 Processed 21/06/2023 A171230005413 LAXMANBHANUDASNAGIME THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
106 CHAKUR MH-21-007-041-001/283-A
(MAHALNGRA) 		1821007000NRG24140620230125893 14/06/2023 Manishsa tukaram shande 1821007WL007317 Manishsa tukaram shande 00114 IBKL0497LDC 1911 1911 Processed 21/06/2023 A171230005415 MANISHATUKARAMSHINDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
107 CHAKUR MH-21-007-041-001/283-A
(MAHALNGRA) 		1821007000NRG24140620230125892 14/06/2023 shande Parmashvar tukaram 1821007WL007317 shande Parmashvar tukaram 00114 IBKL0497LDC 1911 1911 Processed 21/06/2023 A171230005408 PARMESHWAR TUKARAM SHINDE BANK OF INDIA(508505)
108 CHAKUR MH-21-007-041-001/283-A
(MAHALNGRA) 		1821007000NRG24140620230125891 14/06/2023 tukaram newrati shande 1821007WL007317 tukaram newrati shande 00114 IBKL0497LDC 1911 1911 Processed 21/06/2023 A171230005407 TUKARAMNIVRUTTIRAOSHINDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
109 CHAKUR MH-21-007-041-001/286-B
(MAHALNGRA) 		1821007000NRG24140620230125894 14/06/2023 firoj 1821007WL007317 firoj 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230005416 MR FEROJ SARDAR SHAIKH STATE BANK OF INDIA(508548)
110 CHAKUR MH-21-007-041-001/287
(MAHALNGRA) 		1821007000NRG24140620230125897 14/06/2023 nagine ajinkya ashok 1821007WL007317 nagine ajinkya ashok 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230005409 AJINKYAASHOKRAONAGIME THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
111 CHAKUR MH-21-007-041-001/287
(MAHALNGRA) 		1821007000NRG24140620230125895 14/06/2023 nagine ashok pandurang 1821007WL007317 nagine ashok pandurang 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230005406 ASHOKPANDURANGNAGIME THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
112 CHAKUR MH-21-007-041-001/287
(MAHALNGRA) 		1821007000NRG24140620230125896 14/06/2023 nagine sunita ashok 1821007WL007317 nagine sunita ashok 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230005410 SUNITAASHOKNAGIME THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
113 CHAKUR MH-21-007-041-001/325
(MAHALNGRA) 		1821007000NRG24140620230125898 14/06/2023 Bastapure Chandrakant Pandhari 1821007WL007317 Bastapure Chandrakant Pandhari 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230005411 MRS SUSHILABAI CHANDRAKANT BASTAPURE CHA STATE BANK OF INDIA(508548)
114 CHAKUR MH-21-007-041-001/444
(MAHALNGRA) 		1821007000NRG24140620230125903 14/06/2023 DNYANOBA RAMA VANGATE 1821007WL007317 DNYANOBA RAMA VANGATE 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230005423 DNYANOBARAMVANGATE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
115 CHAKUR MH-21-007-041-001/444
(MAHALNGRA) 		1821007000NRG24140620230125904 14/06/2023 SHESHEKALA DNYANOBA VANGATE 1821007WL007317 SHESHEKALA DNYANOBA VANGATE 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230005419 MR SHESHAKALA DNYANOBA VAGATE STATE BANK OF INDIA(508548)
116 CHAKUR MH-21-007-041-001/48
(MAHALNGRA) 		1821007000NRG24140620230125908 14/06/2023 avinash pandhari nagime 1821007WL007317 avinash pandhari nagime 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230005417 AVINASHVISHNUDASNAGIME THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
117 CHAKUR MH-21-007-041-001/48
(MAHALNGRA) 		1821007000NRG24140620230125907 14/06/2023 vishnu pandhari nagime 1821007WL007317 vishnu pandhari nagime 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230005412 VISHNUPANDHARINAGEME THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
118 CHAKUR MH-21-007-041-001/60
(MAHALNGRA) 		1821007000NRG24140620230125909 14/06/2023 KANTABAI GANPAT DHANAVE 1821007WL007317 KANTABAI GANPAT DHANAVE 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230005418 DHANAVEKANTAGANPATI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
119 CHAKUR MH-21-007-045-001/147-A
(MASNERWADI) 		1821007000NRG24140620230125925 14/06/2023 SAVITA SHIVAJI HAKE 1821007WL007318 SAVITA SHIVAJI HAKE 00114 IBKL0497LDC 1911 1911 Processed 21/06/2023 A171230005387 MRS HAKKE SAVITA SHIVAJI STATE BANK OF INDIA(508548)
120 CHAKUR MH-21-007-045-001/147-A
(MASNERWADI) 		1821007000NRG24140620230125924 14/06/2023 SHIVAJI BAPURAO HAKE 1821007WL007318 SHIVAJI BAPURAO HAKE 00114 IBKL0497LDC 1911 1911 Processed 21/06/2023 A171230005386 MR SHIVAJI BAPURAO HAKE STATE BANK OF INDIA(508548)
121 CHAKUR MH-21-007-045-001/147-B
(MASNERWADI) 		1821007000NRG24140620230125926 14/06/2023 DHANRAJ BAPURAO HAKE 1821007WL007318 DHANRAJ BAPURAO HAKE 00114 IBKL0497LDC 1911 1911 Processed 21/06/2023 A171230005388 MR DHANRAJ BAPURAO HAKE STATE BANK OF INDIA(508548)
122 CHAKUR MH-21-007-045-001/147-B
(MASNERWADI) 		1821007000NRG24140620230125927 14/06/2023 RADHABAI DHANRAJ HAKE 1821007WL007318 RADHABAI DHANRAJ HAKE 00114 IBKL0497LDC 1911 1911 Processed 21/06/2023 A171230005389 MRS RADHA DHANRAJ HAKKE STATE BANK OF INDIA(508548)
123 CHAKUR MH-21-007-055-001/148
(RACHANNAWADI) 		1821007000NRG24140620230126111 14/06/2023 WAGALGAVE PUNDALIK RAMRAO 1821007WL007326 WAGALGAVE PUNDALIK RAMRAO 00114 IBKL0497LDC 1092 1092 Processed 21/06/2023 A171230005360 Mr. PUNDLIK RAMRAO WAGALGAVE MAHARASHTRA GRAMIN BANK(607000)
124 CHAKUR MH-21-007-055-001/36
(RACHANNAWADI) 		1821007000NRG24140620230126115 14/06/2023 NANDGAVE KAVASHABAI ANNARAO 1821007WL007326 NANDGAVE KAVASHABAI ANNARAO 00114 IBKL0497LDC 1092 1092 Processed 21/06/2023 A171230005356 NANDGAVEKOUSHALYABAIANNARAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
125 CHAKUR MH-21-007-055-001/46
(RACHANNAWADI) 		1821007000NRG24140620230126116 14/06/2023 CHINCHOLE SANJAY VISHWAMBHAR 1821007WL007326 CHINCHOLE SANJAY VISHWAMBHAR 00114 IBKL0497LDC 1092 1092 Processed 21/06/2023 A171230005358 SANJAY VISHWAMBHAR CHINCHOLE AXIS BANK(607153)
126 CHAKUR MH-21-007-057-002/101
(ROHINA) 		1821007000NRG24140620230126130 14/06/2023 KENDRE PARVATI MADHAV 1821007WL007329 KENDRE PARVATI MADHAV 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230005372 MRS PARVATI MADHAV KENDRE STATE BANK OF INDIA(508548)
127 CHAKUR MH-21-007-057-002/164
(ROHINA) 		1821007000NRG24140620230126217 14/06/2023 KASHINATH RAMA LANDGE 1821007WL007331 KASHINATH RAMA LANDGE 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230005369 MR KASHINATH RAMA LANDGE STATE BANK OF INDIA(508548)
128 CHAKUR MH-21-007-057-002/255
(ROHINA) 		1821007000NRG24140620230126132 14/06/2023 ROHIDAS HARISHCHANDRA DONGRE 1821007WL007329 ROHIDAS HARISHCHANDRA DONGRE 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230005375 Mr. ROHIDAS HARICHANDRA DONGRE MAHARASHTRA GRAMIN BANK(607000)
129 CHAKUR MH-21-007-057-002/302
(ROHINA) 		1821007000NRG24140620230126175 14/06/2023 NAGARGOJE BHARAT VINAYAK 1821007WL007330 NAGARGOJE BHARAT VINAYAK 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230005374 MR BHARAT VINAYAK NAGARGOJE STATE BANK OF INDIA(508548)
130 CHAKUR MH-21-007-057-002/302
(ROHINA) 		1821007000NRG24140620230126176 14/06/2023 NAGARGOJE SANGITA BHARAT 1821007WL007330 NAGARGOJE SANGITA BHARAT 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230005373 NAGARGOJESANGITABHARAT THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
131 CHAKUR MH-21-007-057-002/303
(ROHINA) 		1821007000NRG24140620230126177 14/06/2023 NAGARGOJE SAGUN VINAYAK 1821007WL007330 NAGARGOJE SAGUN VINAYAK 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230005370 SINUBAIVINAYAKNAGARGOJE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
132 CHAKUR MH-21-007-057-002/303
(ROHINA) 		1821007000NRG24140620230126178 14/06/2023 santosh dnyashwar nagargoje 1821007WL007330 santosh dnyashwar nagargoje 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230005384 NAGARGOJESANTOSHDNYANESHWAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
133 CHAKUR MH-21-007-057-002/386
(ROHINA) 		1821007000NRG24140620230126179 14/06/2023 ratnakar ram shinde 1821007WL007330 ratnakar ram shinde 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230005380 SHINDERATNAKARRAMRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
134 CHAKUR MH-21-007-057-002/386
(ROHINA) 		1821007000NRG24140620230126180 14/06/2023 shinde shila ratnakar 1821007WL007330 shinde shila ratnakar 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230005381 MR PRAMANANDA RATNAKAR SHINDE STATE BANK OF INDIA(508548)
135 CHAKUR MH-21-007-057-002/395
(ROHINA) 		1821007000NRG24140620230126181 14/06/2023 RATNMALA MANOHAR KENDRE 1821007WL007330 RATNMALA MANOHAR KENDRE 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230005378 KENDRERATNMALAMANOHAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
136 CHAKUR MH-21-007-057-002/463-A
(ROHINA) 		1821007000NRG24140620230126139 14/06/2023 Swami Shantabai Vaijnath 1821007WL007329 Swami Shantabai Vaijnath 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230005365 MRS SHANTABAI VAIJNATH SWAMI STATE BANK OF INDIA(508548)
137 CHAKUR MH-21-007-057-002/478-A
(ROHINA) 		1821007000NRG24140620230126141 14/06/2023 HALE DNYANOBA GANGARAM 1821007WL007329 HALE DNYANOBA GANGARAM 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230005364 HALE DNYANOBA GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
138 CHAKUR MH-21-007-057-002/595
(ROHINA) 		1821007000NRG24140620230126145 14/06/2023 MADHURI BALAJI KENDRE 1821007WL007329 MADHURI BALAJI KENDRE 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230005425 MADHURIBALAJIKENDRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
139 CHAKUR MH-21-007-057-002/634
(ROHINA) 		1821007000NRG24140620230126150 14/06/2023 BALAJI MANOHAR KENDRE 1821007WL007329 BALAJI MANOHAR KENDRE 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230005392 MR BALAJI MANOHAR KENDRE STATE BANK OF INDIA(508548)
140 CHAKUR MH-21-007-057-002/782
(ROHINA) 		1821007000NRG24140620230126185 14/06/2023 ganpat rajaram hadnde 1821007WL007330 ganpat rajaram hadnde 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230005393 GANPAT RAJARAM HANDE INDIA POST PAYMENTS BANK LIMITED(508528)
141 CHAKUR MH-21-007-057-002/782
(ROHINA) 		1821007000NRG24140620230126186 14/06/2023 shobha ganpat hande 1821007WL007330 shobha ganpat hande 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230005376 HANDESHOBHAGANPATI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
142 CHAKUR MH-21-007-057-002/784
(ROHINA) 		1821007000NRG24140620230126187 14/06/2023 bhingole janardhan dattu 1821007WL007330 bhingole janardhan dattu 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230005361 MR JANARDHAN DATTU BHINGOLE STATE BANK OF INDIA(508548)
143 CHAKUR MH-21-007-057-002/784
(ROHINA) 		1821007000NRG24140620230126188 14/06/2023 bhingole minbai janardhan 1821007WL007330 bhingole minbai janardhan 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230005348 BHINGOLEMEENABAIJANARDHAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
144 CHAKUR MH-21-007-057-002/784
(ROHINA) 		1821007000NRG24140620230126189 14/06/2023 bhingole samadhan janardhan 1821007WL007330 bhingole samadhan janardhan 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230005349 Mr. SAMADHAN JANARDHAN BHINGOLE BANK OF MAHARASHTRA(607387)
145 CHAKUR MH-21-007-057-002/816
(ROHINA) 		1821007000NRG24140620230126198 14/06/2023 Amit Subhash Malbhage 1821007WL007330 Amit Subhash Malbhage 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230005394 MALBHAGEAMITSUBHASH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
146 CHAKUR MH-21-007-057-002/816
(ROHINA) 		1821007000NRG24140620230126197 14/06/2023 balika subhash malbhage 1821007WL007330 balika subhash malbhage 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230005363 MR BALIKA SUBHASH MALBHAGE STATE BANK OF INDIA(508548)
147 CHAKUR MH-21-007-057-002/816
(ROHINA) 		1821007000NRG24140620230126196 14/06/2023 Subbhash Siddapa Malbhage 1821007WL007330 Subbhash Siddapa Malbhage 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230005362 MALABHAGESUBHASHSIDDHAPPA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
148 CHAKUR MH-21-007-057-002/834
(ROHINA) 		1821007000NRG24140620230126224 14/06/2023 ANIL DINKAR NAGARGOJE 1821007WL007331 ANIL DINKAR NAGARGOJE 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230005395 ANILDINKARNAGARGOJE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
149 CHAKUR MH-21-007-057-002/837
(ROHINA) 		1821007000NRG24140620230126155 14/06/2023 SATISH RAVAN SHINDE 1821007WL007329 SATISH RAVAN SHINDE 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230005366 SATISHRAVANSHINDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
150 CHAKUR MH-21-007-057-002/860
(ROHINA) 		1821007000NRG24140620230126160 14/06/2023 KRUSHNAKANT ANIRUDDHA KENDRE 1821007WL007329 KRUSHNAKANT ANIRUDDHA KENDRE 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230005382 MR KRASHNAKANT ANIRUDDH KENDRE STATE BANK OF INDIA(508548)
151 CHAKUR MH-21-007-057-002/862
(ROHINA) 		1821007000NRG24140620230126229 14/06/2023 NARAYAN MANIK KULKARNI 1821007WL007331 NARAYAN MANIK KULKARNI 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230005357 MR NARYAN MANIKRAO KULKARNI STATE BANK OF INDIA(508548)
152 CHAKUR MH-21-007-057-002/870
(ROHINA) 		1821007000NRG24140620230126201 14/06/2023 TOGRAGE SHOBHA SHIVAJI 1821007WL007330 TOGRAGE SHOBHA SHIVAJI 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230005350 TOGARAGESHOBHASHIVAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
153 CHAKUR MH-21-007-057-002/891
(ROHINA) 		1821007000NRG24140620230126161 14/06/2023 machindra vitthalrao kendre 1821007WL007329 machindra vitthalrao kendre 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230005385 MR MACCHINDRA VITTHALRAO KENDRE STATE BANK OF INDIA(508548)
154 CHAKUR MH-21-007-057-002/900
(ROHINA) 		1821007000NRG24140620230126236 14/06/2023 JAYABAI MADHAV EKLINGE 1821007WL007331 JAYABAI MADHAV EKLINGE 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230005377 MRS JAYABAI MAHADEO EKLINGE STATE BANK OF INDIA(508548)
155 CHAKUR MH-21-007-057-002/900
(ROHINA) 		1821007000NRG24140620230126235 14/06/2023 MADHAV MANMATH EKLINGE 1821007WL007331 MADHAV MANMATH EKLINGE 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230005352 MR EKALINGE MAHADEV MANMATH STATE BANK OF INDIA(508548)
156 CHAKUR MH-21-007-057-002/906
(ROHINA) 		1821007000NRG24140620230126238 14/06/2023 LAXMIBAI MANIK KENDRE 1821007WL007331 LAXMIBAI MANIK KENDRE 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230005368 KENDRELAXMIMANIK THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
157 CHAKUR MH-21-007-057-002/906
(ROHINA) 		1821007000NRG24140620230126237 14/06/2023 MANIK BAPURAO KENDRE 1821007WL007331 MANIK BAPURAO KENDRE 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230005367 MR MANIK BAPURAO KENDRE STATE BANK OF INDIA(508548)
158 CHAKUR MH-21-007-057-002/923
(ROHINA) 		1821007000NRG24140620230126163 14/06/2023 EKLINGE ASHOK MANMATH 1821007WL007329 EKLINGE ASHOK MANMATH 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230005354 EKLINGEASHOKMANMATH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
159 CHAKUR MH-21-007-057-002/923
(ROHINA) 		1821007000NRG24140620230126164 14/06/2023 EKLINGE SUMAN ASHOK 1821007WL007329 EKLINGE SUMAN ASHOK 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230005371 MRS SUMAN ASHOK EKALINGE STATE BANK OF INDIA(508548)
160 CHAKUR MH-21-007-057-002/924
(ROHINA) 		1821007000NRG24140620230126165 14/06/2023 EKLINGE MANOJ ASHOK 1821007WL007329 EKLINGE MANOJ ASHOK 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230005390 MR MANOJ ASHOK EKALINGE STATE BANK OF INDIA(508548)
161 CHAKUR MH-21-007-057-002/924
(ROHINA) 		1821007000NRG24140620230126166 14/06/2023 EKLINGE YOGISHRIN MANOJ 1821007WL007329 EKLINGE YOGISHRIN MANOJ 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230005391 MRS YOGESHWARI MANOJ EKLINGE STATE BANK OF INDIA(508548)
162 CHAKUR MH-21-007-057-002/940
(ROHINA) 		1821007000NRG24140620230126204 14/06/2023 Dongare Ashok Keshav 1821007WL007330 Dongare Ashok Keshav 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230005353 MR ASHOK KESHAV DONGARE STATE BANK OF INDIA(508548)
163 CHAKUR MH-21-007-057-002/942
(ROHINA) 		1821007000NRG24140620230126207 14/06/2023 Bharat Siddappa Malbhage 1821007WL007330 Bharat Siddappa Malbhage 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230005351 MR MALABHAGE BHARAT SIDDPPA STATE BANK OF INDIA(508548)
164 CHAKUR MH-21-007-057-002/942
(ROHINA) 		1821007000NRG24140620230126206 14/06/2023 Prakash Bharat Malbhage 1821007WL007330 Prakash Bharat Malbhage 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230005355 MR PRAKASH BHARAT MALBHAGE STATE BANK OF INDIA(508548)
165 CHAKUR MH-21-007-057-002/943
(ROHINA) 		1821007000NRG24140620230126209 14/06/2023 Togarge Chababai Siddappa 1821007WL007330 Togarge Chababai Siddappa 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230005345 MRS CHABABAI SIDHESHWAR TOGARGE STATE BANK OF INDIA(508548)
166 CHAKUR MH-21-007-057-002/943
(ROHINA) 		1821007000NRG24140620230126208 14/06/2023 Togarge Siddappa Dhulappa 1821007WL007330 Togarge Siddappa Dhulappa 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230005344 TOGARGESIDHAPPADHULAPPA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
167 CHAKUR MH-21-007-057-002/954
(ROHINA) 		1821007000NRG24140620230126212 14/06/2023 sanjiv somnath malbhage 1821007WL007330 sanjiv somnath malbhage 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230005379 SANJAYSOMNATHAPPAMALBHAGE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
168 CHAKUR MH-21-007-057-002/961
(ROHINA) 		1821007000NRG24140620230126169 14/06/2023 kendre machindra madhukar 1821007WL007329 kendre machindra madhukar 00114 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230005383 MACHCHINDRA MADHUKARAO KENDRE PUNJAB NATIONAL BANK(508568)
SubTotal 140322 140322
169 CHAKUR MH-21-007-045-001/151
(MASNERWADI) 		1821007000NRG24140620230125931 14/06/2023 dilip dhynoba markad 1821007WL007318 dilip dhynoba markad 00415 SBIN0012491 1911 1911 Processed 21/06/2023 A171230005453 MARKARDDILIPDNYANOBA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
170 CHAKUR MH-21-007-055-001/33
(RACHANNAWADI) 		1821007000NRG24140620230126113 14/06/2023 CHINCHOLE CHANGUNABAI ANAND 1821007WL007326 CHINCHOLE CHANGUNABAI ANAND 00415 SBIN0012491 1092 1092 Processed 21/06/2023 A171230005459 MS CHANGUNA ANANDARAO CHINCHOLE STATE BANK OF INDIA(508548)
171 CHAKUR MH-21-007-055-001/36
(RACHANNAWADI) 		1821007000NRG24140620230126114 14/06/2023 NANDGAVE ANNARAO KESHAV 1821007WL007326 NANDGAVE ANNARAO KESHAV 00415 SBIN0012491 1092 1092 Processed 21/06/2023 A171230005449 MR ANNARAO KESHAV NANDGAVE STATE BANK OF INDIA(508548)
172 CHAKUR MH-21-007-055-001/46
(RACHANNAWADI) 		1821007000NRG24140620230126117 14/06/2023 CHINCHOLE LAKSHMI SANJAY 1821007WL007326 CHINCHOLE LAKSHMI SANJAY 00415 SBIN0012491 1092 1092 Processed 21/06/2023 A171230005455 MRS LAXMIBAI SANJAY CHINCHOLE SANJAY VIS STATE BANK OF INDIA(508548)
SubTotal 5187 5187
173 CHAKUR MH-21-007-052-001/2007
(NALEGAON) 		1821007000NRG24140620230126100 14/06/2023 vaijenath panurang herkar 1821007WL007325 vaijenath panurang herkar 00415 SBIN0015738 546 546 Processed 21/06/2023 A171230005603 HERKARVAIJANATHPANDURANG THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
174 CHAKUR MH-21-007-052-001/2307
(NALEGAON) 		1821007000NRG24140620230126103 14/06/2023 Dattatrya kantrao kamble 1821007WL007325 Dattatrya kantrao kamble 00415 SBIN0015738 546 546 Processed 21/06/2023 A171230005483 MR DATTATRYA KANTRAO KAMBLE STATE BANK OF INDIA(508548)
175 CHAKUR MH-21-007-052-001/2307
(NALEGAON) 		1821007000NRG24140620230126102 14/06/2023 kantrao maroti kamble 1821007WL007325 kantrao maroti kamble 00415 SBIN0015738 546 546 Processed 21/06/2023 A171230005608 MR KANTRAO MAROTI KAMBLE STATE BANK OF INDIA(508548)
176 CHAKUR MH-21-007-052-001/345
(NALEGAON) 		1821007000NRG24140620230126108 14/06/2023 laxman kondiba kamble 1821007WL007325 laxman kondiba kamble 00415 SBIN0015738 546 546 Processed 21/06/2023 A171230005606 MR LAXMAN KONDIBA KAMBLE STATE BANK OF INDIA(508548)
SubTotal 2184 2184
177 CHAKUR MH-21-007-021-001/113
(DONGRAJ) 		1821007000NRG24140620230125672 14/06/2023 GOPAL VISHWANATH JADHAV 1821007WL007314 GOPAL VISHWANATH JADHAV 00415 SBIN0020260 1638 1638 Processed 21/06/2023 A171230005634 Mr. GOPAL VISHWANATH JADHAV MAHARASHTRA GRAMIN BANK(607000)
178 CHAKUR MH-21-007-021-001/113
(DONGRAJ) 		1821007000NRG24140620230125673 14/06/2023 SHESHEKALA GOPAL JADHAV 1821007WL007314 SHESHEKALA GOPAL JADHAV 00415 SBIN0020260 1638 1638 Processed 21/06/2023 A171230005475 MRS SHESHAKALA GOPAL JADHAV STATE BANK OF INDIA(508548)
179 CHAKUR MH-21-007-021-001/194
(DONGRAJ) 		1821007000NRG24140620230125674 14/06/2023 USMAN WAHEDABI PATHAN 1821007WL007314 USMAN WAHEDABI PATHAN 00415 SBIN0020260 1638 1638 Processed 21/06/2023 A171230005632 USMAN WAHED PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
180 CHAKUR MH-21-007-021-001/195
(DONGRAJ) 		1821007000NRG24140620230125681 14/06/2023 shabanabi usman pathan 1821007WL007314 shabanabi usman pathan 00415 SBIN0020260 1638 1638 Processed 21/06/2023 A171230005630 MRS SHAMIM AJIJ PATHAN STATE BANK OF INDIA(508548)
181 CHAKUR MH-21-007-021-001/195
(DONGRAJ) 		1821007000NRG24140620230125680 14/06/2023 usman mainukhan pathan 1821007WL007314 usman mainukhan pathan 00415 SBIN0020260 1638 1638 Processed 21/06/2023 A171230005631 Mr. AZAMKHAN MAINUKHAN PATHAN BANK OF MAHARASHTRA(607387)
182 CHAKUR MH-21-007-021-001/257
(DONGRAJ) 		1821007000NRG24140620230125655 14/06/2023 pandilwad bajrang babarao 1821007WL007313 pandilwad bajrang babarao 00415 SBIN0020260 1638 1638 Processed 21/06/2023 A171230005633 PANDILWADBAJRANGBABARAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
183 CHAKUR MH-21-007-021-001/314
(DONGRAJ) 		1821007000NRG24140620230125697 14/06/2023 HUSENBI ISMAIL PATHAN 1821007WL007314 HUSENBI ISMAIL PATHAN 00415 SBIN0020260 1638 1638 Processed 21/06/2023 A171230005472 MRS HUSENABI ISMAIL PATHAN STATE BANK OF INDIA(508548)
184 CHAKUR MH-21-007-037-001/52
(KENDREWADI) 		1821007000NRG24140620230125784 14/06/2023 Dhondiram Aannaji Kendre 1821007WL007315 Dhondiram Aannaji Kendre 00415 SBIN0020260 1365 1365 Processed 21/06/2023 A171230005448 Mr. DHONDIRAM ANNA KENDRE BANK OF MAHARASHTRA(607387)
185 CHAKUR MH-21-007-037-001/52
(KENDREWADI) 		1821007000NRG24140620230125782 14/06/2023 Dhondiram Aannaji Kendre 1821007WL007315 Dhondiram Aannaji Kendre 00415 SBIN0020260 1638 1638 Processed 21/06/2023 A171230005447 Mr. DHONDIRAM ANNA KENDRE BANK OF MAHARASHTRA(607387)
186 CHAKUR MH-21-007-039-001/127
(LIMALWADI) 		1821007000NRG24140620230126121 14/06/2023 chandrakala prakash shete 1821007WL007327 chandrakala prakash shete 00415 SBIN0020260 1638 1638 Processed 21/06/2023 A171230005604 CHANDRKALAPRAKASHPESHTE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
187 CHAKUR MH-21-007-039-001/127-A
(LIMALWADI) 		1821007000NRG24140620230126123 14/06/2023 Gangadhar Kashinath Peste 1821007WL007327 Gangadhar Kashinath Peste 00415 SBIN0020260 1638 1638 Processed 21/06/2023 A171230005618 MR GANGADHAR KASHINATH PESTE STATE BANK OF INDIA(508548)
188 CHAKUR MH-21-007-045-001/143
(MASNERWADI) 		1821007000NRG24140620230125920 14/06/2023 sanjivani kishan vadare 1821007WL007318 sanjivani kishan vadare 00415 SBIN0020260 1911 1911 Processed 21/06/2023 A171230005621 MR SANJIVANI KISHAN WADARE STATE BANK OF INDIA(508548)
189 CHAKUR MH-21-007-045-001/173
(MASNERWADI) 		1821007000NRG24140620230125932 14/06/2023 SONALI MANGESH HAKE 1821007WL007318 SONALI MANGESH HAKE 00415 SBIN0020260 1911 1911 Processed 21/06/2023 A171230005462 MS SONALI MANGESH HAKKE STATE BANK OF INDIA(508548)
190 CHAKUR MH-21-007-045-001/18
(MASNERWADI) 		1821007000NRG24140620230125936 14/06/2023 SIDHNATH SUBHASH WADARE 1821007WL007318 SIDHNATH SUBHASH WADARE 00415 SBIN0020260 1911 1911 Processed 21/06/2023 A171230005463 MR SIDDHANATH SUBHASH WADARE STATE BANK OF INDIA(508548)
191 CHAKUR MH-21-007-045-001/33
(MASNERWADI) 		1821007000NRG24140620230125954 14/06/2023 HAKE ACCHUT VITTHAL 1821007WL007318 HAKE ACCHUT VITTHAL 00415 SBIN0020260 1911 1911 Processed 21/06/2023 A171230005612 Mr. Ahyut Vitthlarao Hakke MAHARASHTRA GRAMIN BANK(607000)
192 CHAKUR MH-21-007-045-001/56
(MASNERWADI) 		1821007000NRG24140620230125961 14/06/2023 sandipan 1821007WL007318 sandipan 00415 SBIN0020260 1911 1911 Processed 21/06/2023 A171230005464 MR SANDIPAN GANPAT HAKKE STATE BANK OF INDIA(508548)
193 CHAKUR MH-21-007-045-001/57
(MASNERWADI) 		1821007000NRG24140620230125968 14/06/2023 SUL SADASHIV BALAJI 1821007WL007318 SUL SADASHIV BALAJI 00415 SBIN0020260 1911 1911 Processed 21/06/2023 A171230005580 MR SADASHIV BALAJI SUL STATE BANK OF INDIA(508548)
194 CHAKUR MH-21-007-045-001/57
(MASNERWADI) 		1821007000NRG24140620230125969 14/06/2023 Sul Seema Sadashiv 1821007WL007318 Sul Seema Sadashiv 00415 SBIN0020260 1911 1911 Processed 21/06/2023 A171230005478 MISS SEEMA SADASHIV SUL STATE BANK OF INDIA(508548)
195 CHAKUR MH-21-007-045-001/67
(MASNERWADI) 		1821007000NRG24140620230125981 14/06/2023 Shendage bajirao khandu 1821007WL007318 Shendage bajirao khandu 00415 SBIN0020260 1638 1638 Processed 21/06/2023 A171230005609 BAPURAOKHANDUSHENDGE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
196 CHAKUR MH-21-007-045-001/67
(MASNERWADI) 		1821007000NRG24140620230125980 14/06/2023 Shendage haribai khandu 1821007WL007318 Shendage haribai khandu 00415 SBIN0020260 1638 1638 Processed 21/06/2023 A171230005610 MR HARIBAI KHANDU SHENDGE STATE BANK OF INDIA(508548)
197 CHAKUR MH-21-007-045-001/70
(MASNERWADI) 		1821007000NRG24140620230125983 14/06/2023 MEGHRAJ TUKARAM SUL 1821007WL007318 MEGHRAJ TUKARAM SUL 00415 SBIN0020260 1911 1911 Processed 21/06/2023 A171230005456 MR MEGHRAJ TUKARAM SUL STATE BANK OF INDIA(508548)
198 CHAKUR MH-21-007-045-001/70
(MASNERWADI) 		1821007000NRG24140620230125982 14/06/2023 Tukaram Gopal Sul 1821007WL007318 Tukaram Gopal Sul 00415 SBIN0020260 1911 1911 Processed 21/06/2023 A171230005581 MR TUKARAM GOPAL SUL STATE BANK OF INDIA(508548)
199 CHAKUR MH-21-007-045-001/77
(MASNERWADI) 		1821007000NRG24140620230125991 14/06/2023 Hake Ananda Bharat 1821007WL007318 Hake Ananda Bharat 00415 SBIN0020260 1911 1911 Processed 21/06/2023 A171230005579 MR ANAND BHARAT HAKKE STATE BANK OF INDIA(508548)
200 CHAKUR MH-21-007-055-001/148
(RACHANNAWADI) 		1821007000NRG24140620230126112 14/06/2023 WAGALGAVE RUKMIN PUNDALIK 1821007WL007326 WAGALGAVE RUKMIN PUNDALIK 00415 SBIN0020260 1092 1092 Processed 21/06/2023 A171230005466 MS RUKAMIN PUNDALIK WAGALGAVE STATE BANK OF INDIA(508548)
201 CHAKUR MH-21-007-055-001/81
(RACHANNAWADI) 		1821007000NRG24140620230126119 14/06/2023 rau vaijanath malishe 1821007WL007326 rau vaijanath malishe 00415 SBIN0020260 1092 1092 Processed 21/06/2023 A171230005461 MS RAUBAI VAIJANATH MALISHE STATE BANK OF INDIA(508548)
202 CHAKUR MH-21-007-055-001/81
(RACHANNAWADI) 		1821007000NRG24140620230126118 14/06/2023 vaijanath vankat malishe 1821007WL007326 vaijanath vankat malishe 00415 SBIN0020260 1092 1092 Processed 21/06/2023 A171230005460 MR VAIJNATH VYANKATI MALISHE STATE BANK OF INDIA(508548)
203 CHAKUR MH-21-007-057-002/108
(ROHINA) 		1821007000NRG24140620230126170 14/06/2023 HASAN NIJAM SHAIKH 1821007WL007330 HASAN NIJAM SHAIKH 00415 SBIN0020260 1638 1638 Processed 21/06/2023 A171230005585 MR HASAN NIJAM SHAIKH STATE BANK OF INDIA(508548)
204 CHAKUR MH-21-007-057-002/108
(ROHINA) 		1821007000NRG24140620230126171 14/06/2023 JAHANGIR HASAN SHAIKH 1821007WL007330 JAHANGIR HASAN SHAIKH 00415 SBIN0020260 1638 1638 Processed 21/06/2023 A171230005468 MR JAHANGIR HASAN SHAIKH STATE BANK OF INDIA(508548)
205 CHAKUR MH-21-007-057-002/108
(ROHINA) 		1821007000NRG24140620230126172 14/06/2023 NIJAM HASAN SHAIKH 1821007WL007330 NIJAM HASAN SHAIKH 00415 SBIN0020260 1638 1638 Processed 21/06/2023 A171230005471 MR NIJAM HASAN SHAIKH STATE BANK OF INDIA(508548)
206 CHAKUR MH-21-007-057-002/120
(ROHINA) 		1821007000NRG24140620230126214 14/06/2023 ABHIMANYU GANPATI PHULARI 1821007WL007331 ABHIMANYU GANPATI PHULARI 00415 SBIN0020260 1638 1638 Processed 21/06/2023 A171230005598 MR ABHIMANYU GANPATI FULARI STATE BANK OF INDIA(508548)
207 CHAKUR MH-21-007-057-002/125
(ROHINA) 		1821007000NRG24140620230126216 14/06/2023 Shaikh Samina Yunus 1821007WL007331 Shaikh Samina Yunus 00415 SBIN0020260 1638 1638 Processed 21/06/2023 A171230005497 MRS SAMINA INUS SHAIKH STATE BANK OF INDIA(508548)
208 CHAKUR MH-21-007-057-002/125
(ROHINA) 		1821007000NRG24140620230126215 14/06/2023 Shaikh Yunus fatteahmad 1821007WL007331 Shaikh Yunus fatteahmad 00415 SBIN0020260 1638 1638 Processed 21/06/2023 A171230005591 MR YUNUS FATYAAHMED SHAIKH STATE BANK OF INDIA(508548)
209 CHAKUR MH-21-007-057-002/248
(ROHINA) 		1821007000NRG24140620230126173 14/06/2023 Kendre 1821007WL007330 Kendre 00415 SBIN0020260 1638 1638 Processed 21/06/2023 A171230005590 MR ASHOK NIVRUTTI KENDRE STATE BANK OF INDIA(508548)
210 CHAKUR MH-21-007-057-002/248
(ROHINA) 		1821007000NRG24140620230126174 14/06/2023 SATISH ASHOK KENDRE 1821007WL007330 SATISH ASHOK KENDRE 00415 SBIN0020260 1638 1638 Processed 21/06/2023 A171230005587 MR SATISH ASHOKRAO KENDRE STATE BANK OF INDIA(508548)
211 CHAKUR MH-21-007-057-002/255
(ROHINA) 		1821007000NRG24140620230126133 14/06/2023 JANA ROHIDAS DONGRE 1821007WL007329 JANA ROHIDAS DONGRE 00415 SBIN0020260 1638 1638 Processed 21/06/2023 A171230005469 MISS JANABAI ROHIDAS DONGARE STATE BANK OF INDIA(508548)
212 CHAKUR MH-21-007-057-002/280
(ROHINA) 		1821007000NRG24140620230126218 14/06/2023 SANGITA DATTA KENDRE 1821007WL007331 SANGITA DATTA KENDRE 00415 SBIN0020260 1638 1638 Processed 21/06/2023 A171230005594 MRS SANGITA DATTATRAY KENDRE STATE BANK OF INDIA(508548)
213 CHAKUR MH-21-007-057-002/395
(ROHINA) 		1821007000NRG24140620230126182 14/06/2023 KAUSHALYA NAGESH KENDRE 1821007WL007330 KAUSHALYA NAGESH KENDRE 00415 SBIN0020260 1638 1638 Processed 21/06/2023 A171230005480 MRS KAUSHALYA NAGESH KENDRE STATE BANK OF INDIA(508548)
214 CHAKUR MH-21-007-057-002/532
(ROHINA) 		1821007000NRG24140620230126143 14/06/2023 sudhakar devrao kendre 1821007WL007329 sudhakar devrao kendre 00415 SBIN0020260 1638 1638 Processed 21/06/2023 A171230005589 MR KENDRE SUDHAKAR DEVRAO STATE BANK OF INDIA(508548)
215 CHAKUR MH-21-007-057-002/594
(ROHINA) 		1821007000NRG24140620230126183 14/06/2023 PANDU TUKARAM KENDRE 1821007WL007330 PANDU TUKARAM KENDRE 00415 SBIN0020260 1638 1638 Processed 21/06/2023 A171230005458 KENDREPANDUTUKARAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
216 CHAKUR MH-21-007-057-002/594
(ROHINA) 		1821007000NRG24140620230126184 14/06/2023 REKHABAI PANDU KENDRE 1821007WL007330 REKHABAI PANDU KENDRE 00415 SBIN0020260 1638 1638 Processed 21/06/2023 A171230005498 REKHA PANDU KENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
217 CHAKUR MH-21-007-057-002/595
(ROHINA) 		1821007000NRG24140620230126144 14/06/2023 BALAJI SANJEEV KENDRE 1821007WL007329 BALAJI SANJEEV KENDRE 00415 SBIN0020260 1638 1638 Processed 21/06/2023 A171230005600 MR BALAJI SANJIV KENDRE STATE BANK OF INDIA(508548)
218 CHAKUR MH-21-007-057-002/596
(ROHINA) 		1821007000NRG24140620230126146 14/06/2023 SANJAY VINAYAK KENDRE 1821007WL007329 SANJAY VINAYAK KENDRE 00415 SBIN0020260 1638 1638 Processed 21/06/2023 A171230005494 KENDRESANJAYVINAYAK THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
219 CHAKUR MH-21-007-057-002/597
(ROHINA) 		1821007000NRG24140620230126219 14/06/2023 UTTAM MANOHAR KENDRE 1821007WL007331 UTTAM MANOHAR KENDRE 00415 SBIN0020260 1638 1638 Processed 21/06/2023 A171230005592 UTTAM MANOHAR KENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
220 CHAKUR MH-21-007-057-002/598
(ROHINA) 		1821007000NRG24140620230126149 14/06/2023 ANUSAYA RAJENDRA KENDRE 1821007WL007329 ANUSAYA RAJENDRA KENDRE 00415 SBIN0020260 1638 1638 Processed 21/06/2023 A171230005487 MRS ANUSAYA RAJENDRA KENDRE STATE BANK OF INDIA(508548)
221 CHAKUR MH-21-007-057-002/598
(ROHINA) 		1821007000NRG24140620230126148 14/06/2023 RAJENDRA BHAGVAT KENDRE 1821007WL007329 RAJENDRA BHAGVAT KENDRE 00415 SBIN0020260 1638 1638 Processed 21/06/2023 A171230005482 MR RAJEDNRA BHAGWAT KENDRE STATE BANK OF INDIA(508548)
222 CHAKUR MH-21-007-057-002/616
(ROHINA) 		1821007000NRG24140620230126220 14/06/2023 nagargoje madhav rama 1821007WL007331 nagargoje madhav rama 00415 SBIN0020260 1638 1638 Processed 21/06/2023 A171230005595 MADHAV RAMA NAGARGOJE INDIA POST PAYMENTS BANK LIMITED(508528)
223 CHAKUR MH-21-007-057-002/772
(ROHINA) 		1821007000NRG24140620230126221 14/06/2023 Sangita Devidas Kamble 1821007WL007331 Sangita Devidas Kamble 00415 SBIN0020260 1638 1638 Processed 21/06/2023 A171230005470 MRS SANGEETA DEVIDAS KAMBLE STATE BANK OF INDIA(508548)
224 CHAKUR MH-21-007-057-002/786
(ROHINA) 		1821007000NRG24140620230126190 14/06/2023 premala jalindar hande 1821007WL007330 premala jalindar hande 00415 SBIN0020260 1638 1638 Processed 21/06/2023 A171230005496 MRS PREMALA JALINDHAR HANDE STATE BANK OF INDIA(508548)
225 CHAKUR MH-21-007-057-002/790
(ROHINA) 		1821007000NRG24140620230126191 14/06/2023 hande parshuram ganpatrao 1821007WL007330 hande parshuram ganpatrao 00415 SBIN0020260 1638 1638 Processed 21/06/2023 A171230005451 MR HANDE PARSHURAM GANPATRAO STATE BANK OF INDIA(508548)
226 CHAKUR MH-21-007-057-002/791
(ROHINA) 		1821007000NRG24140620230126192 14/06/2023 hajare sakharam bhaguram 1821007WL007330 hajare sakharam bhaguram 00415 SBIN0020260 1638 1638 Processed 21/06/2023 A171230005596 MR HAJARE SAKHARAM BHAGURAM STATE BANK OF INDIA(508548)
227 CHAKUR MH-21-007-057-002/793
(ROHINA) 		1821007000NRG24140620230126193 14/06/2023 hande datta shyam 1821007WL007330 hande datta shyam 00415 SBIN0020260 1638 1638 Processed 21/06/2023 A171230005493 HANDEDATTATRAYSHAMRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
228 CHAKUR MH-21-007-057-002/793
(ROHINA) 		1821007000NRG24140620230126194 14/06/2023 hande lata datta 1821007WL007330 hande lata datta 00415 SBIN0020260 1638 1638 Processed 21/06/2023 A171230005486 MRS LATABAI DATTATRAY HANDE STATE BANK OF INDIA(508548)
229 CHAKUR MH-21-007-057-002/814
(ROHINA) 		1821007000NRG24140620230126152 14/06/2023 JAYSHRI VISHNU KENDRE 1821007WL007329 JAYSHRI VISHNU KENDRE 00415 SBIN0020260 1638 1638 Processed 21/06/2023 A171230005491 MS JAYSHRI VISHANU KENDRE STATE BANK OF INDIA(508548)
230 CHAKUR MH-21-007-057-002/814
(ROHINA) 		1821007000NRG24140620230126151 14/06/2023 VISHNU RAOSAHEB KENDRE 1821007WL007329 VISHNU RAOSAHEB KENDRE 00415 SBIN0020260 1638 1638 Processed 21/06/2023 A171230005479 MR VISHNURAVSAHEBKENDRE RAVSAHEB KENDRE STATE BANK OF INDIA(508548)
231 CHAKUR MH-21-007-057-002/816
(ROHINA) 		1821007000NRG24140620230126195 14/06/2023 AJIT SUBHASH MALBHAGE 1821007WL007330 AJIT SUBHASH MALBHAGE 00415 SBIN0020260 1638 1638 Processed 21/06/2023 A171230005489 MALBHAGEAJITSUBHASH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
232 CHAKUR MH-21-007-057-002/820
(ROHINA) 		1821007000NRG24140620230126153 14/06/2023 TUKARAM TRAMBAK KENDRE 1821007WL007329 TUKARAM TRAMBAK KENDRE 00415 SBIN0020260 1638 1638 Processed 21/06/2023 A171230005484 MR KENDRE TUKARAM TRYEMBAK STATE BANK OF INDIA(508548)
233 CHAKUR MH-21-007-057-002/821
(ROHINA) 		1821007000NRG24140620230126154 14/06/2023 NAMDEV TRAMBAK KENDRE 1821007WL007329 NAMDEV TRAMBAK KENDRE 00415 SBIN0020260 1638 1638 Processed 21/06/2023 A171230005485 MR KENDRE NAMDEV TRYAMBAK STATE BANK OF INDIA(508548)
234 CHAKUR MH-21-007-057-002/823
(ROHINA) 		1821007000NRG24140620230126199 14/06/2023 SHESHABAI TUKARAM SURVASE 1821007WL007330 SHESHABAI TUKARAM SURVASE 00415 SBIN0020260 1638 1638 Processed 21/06/2023 A171230005467 MISS SHESHABAI TUKARAM SURVASE STATE BANK OF INDIA(508548)
235 CHAKUR MH-21-007-057-002/828
(ROHINA) 		1821007000NRG24140620230126222 14/06/2023 RAMAKANT HARIBA SURYAWANSHIA 1821007WL007331 RAMAKANT HARIBA SURYAWANSHIA 00415 SBIN0020260 1638 1638 Processed 21/06/2023 A171230005586 MRS UJWALABAI ANTESHWAR WAGHMARE ANTESHW STATE BANK OF INDIA(508548)
236 CHAKUR MH-21-007-057-002/828
(ROHINA) 		1821007000NRG24140620230126223 14/06/2023 Vitthal Ramakant Suryawanshi 1821007WL007331 Vitthal Ramakant Suryawanshi 00415 SBIN0020260 1638 1638 Processed 21/06/2023 A171230005602 MR SURYWANSHI VITTHAL RAMAKANT STATE BANK OF INDIA(508548)
237 CHAKUR MH-21-007-057-002/835
(ROHINA) 		1821007000NRG24140620230126225 14/06/2023 LAKSHMAN JIVAN KENDRE 1821007WL007331 LAKSHMAN JIVAN KENDRE 00415 SBIN0020260 1638 1638 Processed 21/06/2023 A171230005473 MR KENDRE LAXMAN JIVAN STATE BANK OF INDIA(508548)
238 CHAKUR MH-21-007-057-002/835
(ROHINA) 		1821007000NRG24140620230126226 14/06/2023 TULSHIRAM JIVAN KENDRE 1821007WL007331 TULSHIRAM JIVAN KENDRE 00415 SBIN0020260 1638 1638 Processed 21/06/2023 A171230005474 MR TULSHIRAM JIVAN KENDRE STATE BANK OF INDIA(508548)
239 CHAKUR MH-21-007-057-002/838
(ROHINA) 		1821007000NRG24140620230126227 14/06/2023 pradip bhanudas kamble 1821007WL007331 pradip bhanudas kamble 00415 SBIN0020260 1638 1638 Processed 21/06/2023 A171230005454 MR PRADEEP BHANUDAS KAMBLE STATE BANK OF INDIA(508548)
240 CHAKUR MH-21-007-057-002/847
(ROHINA) 		1821007000NRG24140620230126156 14/06/2023 DHANAJI DINKAR DIGOLE 1821007WL007329 DHANAJI DINKAR DIGOLE 00415 SBIN0020260 546 546 Processed 21/06/2023 A171230005599 MR DIGOLE DHANAJI DINAKAR STATE BANK OF INDIA(508548)
241 CHAKUR MH-21-007-057-002/847
(ROHINA) 		1821007000NRG24140620230126157 14/06/2023 DNYANESHWARI DHANAJI DIGOLE 1821007WL007329 DNYANESHWARI DHANAJI DIGOLE 00415 SBIN0020260 546 546 Processed 21/06/2023 A171230005492 MRS DNYANESHWARI DHANAJI DIGOLE STATE BANK OF INDIA(508548)
242 CHAKUR MH-21-007-057-002/856
(ROHINA) 		1821007000NRG24140620230126200 14/06/2023 GANPAT RAMRAO KENDRE 1821007WL007330 GANPAT RAMRAO KENDRE 00415 SBIN0020260 1638 1638 Processed 21/06/2023 A171230005450 MR GANPAT RAMRAO KENDRE STATE BANK OF INDIA(508548)
243 CHAKUR MH-21-007-057-002/857
(ROHINA) 		1821007000NRG24140620230126228 14/06/2023 REKHA BHAGVAT KENDRE 1821007WL007331 REKHA BHAGVAT KENDRE 00415 SBIN0020260 1638 1638 Processed 21/06/2023 A171230005588 MRS REKHABAI KENDRE STATE BANK OF INDIA(508548)
244 CHAKUR MH-21-007-057-002/896
(ROHINA) 		1821007000NRG24140620230126230 14/06/2023 UDDHAV KHANDERAO NAGARGOJE 1821007WL007331 UDDHAV KHANDERAO NAGARGOJE 00415 SBIN0020260 1638 1638 Processed 21/06/2023 A171230005601 MR UDDHAV KHANDERAO NAGARGOJE STATE BANK OF INDIA(508548)
245 CHAKUR MH-21-007-057-002/897
(ROHINA) 		1821007000NRG24140620230126231 14/06/2023 BALASAHEB SUBHASH SHINDE 1821007WL007331 BALASAHEB SUBHASH SHINDE 00415 SBIN0020260 1638 1638 Processed 21/06/2023 A171230005593 MR BALASAHEB SUBHASH SHINDE STATE BANK OF INDIA(508548)
246 CHAKUR MH-21-007-057-002/898
(ROHINA) 		1821007000NRG24140620230126232 14/06/2023 MAHESH JANARDHAN FULARI 1821007WL007331 MAHESH JANARDHAN FULARI 00415 SBIN0020260 1638 1638 Processed 21/06/2023 A171230005597 MR MAHESH JANARADHAN PHULARI STATE BANK OF INDIA(508548)
247 CHAKUR MH-21-007-057-002/899
(ROHINA) 		1821007000NRG24140620230126233 14/06/2023 BABU RAJARAM KENDRE 1821007WL007331 BABU RAJARAM KENDRE 00415 SBIN0020260 1638 1638 Processed 21/06/2023 A171230005452 MR BABURAO RAJARAM KENDRE STATE BANK OF INDIA(508548)
248 CHAKUR MH-21-007-057-002/899
(ROHINA) 		1821007000NRG24140620230126234 14/06/2023 BHANUDAS RANGRAO KENDRE 1821007WL007331 BHANUDAS RANGRAO KENDRE 00415 SBIN0020260 1638 1638 Processed 21/06/2023 A171230005481 MR KENDRE BHANUDAS RANGARAO STATE BANK OF INDIA(508548)
249 CHAKUR MH-21-007-057-002/902
(ROHINA) 		1821007000NRG24140620230126203 14/06/2023 CHHAYA SITARAM BHINGOLE 1821007WL007330 CHHAYA SITARAM BHINGOLE 00415 SBIN0020260 1638 1638 Processed 21/06/2023 A171230005488 MRS CHHAYA SITARAM BHINGOLE STATE BANK OF INDIA(508548)
250 CHAKUR MH-21-007-057-002/902
(ROHINA) 		1821007000NRG24140620230126202 14/06/2023 SITARAM SHESHERAO BHINGOLE 1821007WL007330 SITARAM SHESHERAO BHINGOLE 00415 SBIN0020260 1638 1638 Processed 21/06/2023 A171230005457 MR SITARAM SHESHERAO BHINGOLE STATE BANK OF INDIA(508548)
251 CHAKUR MH-21-007-057-002/940
(ROHINA) 		1821007000NRG24140620230126205 14/06/2023 Dongare Krashna Ashok 1821007WL007330 Dongare Krashna Ashok 00415 SBIN0020260 1638 1638 Processed 21/06/2023 A171230005465 MR KRUSHNA ASHOK DONGARE STATE BANK OF INDIA(508548)
252 CHAKUR MH-21-007-057-002/949
(ROHINA) 		1821007000NRG24140620230126210 14/06/2023 Ashvin Siddappa Togarge 1821007WL007330 Ashvin Siddappa Togarge 00415 SBIN0020260 1638 1638 Processed 21/06/2023 A171230005476 MR ASHVIN SIDHAPPA TOGARGE STATE BANK OF INDIA(508548)
253 CHAKUR MH-21-007-057-002/949
(ROHINA) 		1821007000NRG24140620230126211 14/06/2023 rameshwar Siddappa Togarge 1821007WL007330 rameshwar Siddappa Togarge 00415 SBIN0020260 1638 1638 Processed 21/06/2023 A171230005477 MR RAMESHWAR SIDDHAPPA TOGARE STATE BANK OF INDIA(508548)
254 CHAKUR MH-21-007-057-002/951
(ROHINA) 		1821007000NRG24140620230126239 14/06/2023 nayem mainoddin maniyar 1821007WL007331 nayem mainoddin maniyar 00415 SBIN0020260 1638 1638 Processed 21/06/2023 A171230005495 MANIYARNAIMMAINODDIN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 126399 126399
255 CHAKUR MH-21-007-039-001/127-A
(LIMALWADI) 		1821007000NRG24140620230126125 14/06/2023 Shobha Vitthal Peshte 1821007WL007327 Shobha Vitthal Peshte 00415 SBIN0020409 1638 1638 Processed 21/06/2023 A171230005619 MRS SHOBHA VITHAL PESTE STATE BANK OF INDIA(508548)
256 CHAKUR MH-21-007-039-001/127-A
(LIMALWADI) 		1821007000NRG24140620230126124 14/06/2023 Urmila Gangaadhar Peste 1821007WL007327 Urmila Gangaadhar Peste 00415 SBIN0020409 1638 1638 Processed 21/06/2023 A171230005617 MRS URMILA GANGADHAR PESTE STATE BANK OF INDIA(508548)
257 CHAKUR MH-21-007-039-001/144-B
(LIMALWADI) 		1821007000NRG24140620230126126 14/06/2023 Shalu Narsing Peshte 1821007WL007327 Shalu Narsing Peshte 00415 SBIN0020409 1638 1638 Processed 21/06/2023 A171230005620 MRS SHALU NARSINGH PESTE STATE BANK OF INDIA(508548)
258 CHAKUR MH-21-007-039-001/94
(LIMALWADI) 		1821007000NRG24140620230126127 14/06/2023 balaji vishwanath peste 1821007WL007327 balaji vishwanath peste 00415 SBIN0020409 1638 1638 Processed 21/06/2023 A171230005616 BALAJIVISHWANATHPESHTE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
259 CHAKUR MH-21-007-052-001/2325
(NALEGAON) 		1821007000NRG24140620230126104 14/06/2023 surekha datta bodake 1821007WL007325 surekha datta bodake 00415 SBIN0020409 819 819 Processed 21/06/2023 A171230005490 SUREKHADATTATRYABODAKE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
260 CHAKUR MH-21-007-052-001/25
(NALEGAON) 		1821007000NRG24140620230126106 14/06/2023 JAYRAM PARAPPA GANNE 1821007WL007325 JAYRAM PARAPPA GANNE 00415 SBIN0020409 546 546 Processed 21/06/2023 A171230005607 MR JAYRAM PARAPPA GANNE STATE BANK OF INDIA(508548)
261 CHAKUR MH-21-007-052-001/2731
(NALEGAON) 		1821007000NRG24140620230126107 14/06/2023 KHANDU RAM JOGDAND 1821007WL007325 KHANDU RAM JOGDAND 00415 SBIN0020409 546 546 Processed 21/06/2023 A171230005605 MR KHANDU RAM JOGDAND STATE BANK OF INDIA(508548)
SubTotal 8463 8463
262 CHAKUR MH-21-007-021-001/123
(DONGRAJ) 		1821007000NRG24140620230125645 14/06/2023 keshav shesherao panchal 1821007WL007313 keshav shesherao panchal 00740 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230005441 MR KESHAV SHESHERAO PANCHAL STATE BANK OF INDIA(508548)
263 CHAKUR MH-21-007-021-001/175
(DONGRAJ) 		1821007000NRG24140620230125652 14/06/2023 shakuntala ramling sukanna 1821007WL007313 shakuntala ramling sukanna 00740 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230005442 SANKANNASHAKUNTALARAMLING THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
264 CHAKUR MH-21-007-021-001/216
(DONGRAJ) 		1821007000NRG24140620230125682 14/06/2023 ANNARAO KONDIBA ADASKAR 1821007WL007314 ANNARAO KONDIBA ADASKAR 00740 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230005346 Mr. ANNARAO DHONDIBA ADASKAR MAHARASHTRA GRAMIN BANK(607000)
265 CHAKUR MH-21-007-021-001/262
(DONGRAJ) 		1821007000NRG24140620230125687 14/06/2023 KAFIYABI SHADUL CHAUS 1821007WL007314 KAFIYABI SHADUL CHAUS 00740 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230005438 CHAUSKAFIYABISHADUL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
266 CHAKUR MH-21-007-021-001/262
(DONGRAJ) 		1821007000NRG24140620230125686 14/06/2023 SHADUL NAVAJ CHAUS 1821007WL007314 SHADUL NAVAJ CHAUS 00740 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230005347 HITAITTNAWAZCHAUS THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
267 CHAKUR MH-21-007-021-001/302
(DONGRAJ) 		1821007000NRG24140620230125690 14/06/2023 Ismailbi mahmad maniyar 1821007WL007314 Ismailbi mahmad maniyar 00740 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230005436 MRS ISMALABI MAHAMADASAB MANIYAR STATE BANK OF INDIA(508548)
268 CHAKUR MH-21-007-021-001/302
(DONGRAJ) 		1821007000NRG24140620230125688 14/06/2023 MAHAMAD SAYYAD MANIYAR 1821007WL007314 MAHAMAD SAYYAD MANIYAR 00740 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230005426 MANIYARMAHAMADSABSAYYADSAB THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
269 CHAKUR MH-21-007-021-001/302
(DONGRAJ) 		1821007000NRG24140620230125689 14/06/2023 Umar mahmad maniyar 1821007WL007314 Umar mahmad maniyar 00740 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230005439 MANIYARUMARMAHAMADSAB THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
270 CHAKUR MH-21-007-021-001/314
(DONGRAJ) 		1821007000NRG24140620230125696 14/06/2023 ISMAIL MAINUKHA PATHAN 1821007WL007314 ISMAIL MAINUKHA PATHAN 00740 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230005432 Mr. ISMAIL MAINUKHAN PATHAN BANK OF MAHARASHTRA(607387)
271 CHAKUR MH-21-007-021-001/436
(DONGRAJ) 		1821007000NRG24140620230125665 14/06/2023 ramanad uttam devane 1821007WL007313 ramanad uttam devane 00740 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230005433 DEVNERAMANANDUTTAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
272 CHAKUR MH-21-007-021-001/436
(DONGRAJ) 		1821007000NRG24140620230125662 14/06/2023 uttamgovind devane 1821007WL007313 uttamgovind devane 00740 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230005428 MR UTTAMRAO GOVINDRAO DEVANE STATE BANK OF INDIA(508548)
273 CHAKUR MH-21-007-021-001/436
(DONGRAJ) 		1821007000NRG24140620230125663 14/06/2023 vandana uttam devane 1821007WL007313 vandana uttam devane 00740 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230005430 DEVANEVANDANABAIUTTAMRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
274 CHAKUR MH-21-007-021-001/481
(DONGRAJ) 		1821007000NRG24140620230125669 14/06/2023 rajashri rajkumar ghume 1821007WL007313 rajashri rajkumar ghume 00740 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230005437 GHUMERAJSHRIRAJKUMAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
275 CHAKUR MH-21-007-021-001/610
(DONGRAJ) 		1821007000NRG24140620230125698 14/06/2023 Avinash Arjunrao Shinde 1821007WL007314 Avinash Arjunrao Shinde 00740 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230005440 MR AVINASH ARJUNRAO SHINDE STATE BANK OF INDIA(508548)
276 CHAKUR MH-21-007-039-001/102-A
(LIMALWADI) 		1821007000NRG24140620230126120 14/06/2023 sanjavani balaji pete 1821007WL007327 sanjavani balaji pete 00740 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230005446 SANJIVANIBALAJIPESHTE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
277 CHAKUR MH-21-007-039-001/127-A
(LIMALWADI) 		1821007000NRG24140620230126122 14/06/2023 paste kashinath vithal 1821007WL007327 paste kashinath vithal 00740 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230005396 KASHINATHVITHOBAPESTE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
278 CHAKUR MH-21-007-057-002/105
(ROHINA) 		1821007000NRG24140620230126131 14/06/2023 daroge khambarsab nijam 1821007WL007329 daroge khambarsab nijam 00740 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230005339 MR KHAMBARUDDIN NIJAMODDIN SHAIKH STATE BANK OF INDIA(508548)
279 CHAKUR MH-21-007-057-002/387
(ROHINA) 		1821007000NRG24140620230126138 14/06/2023 kendre vyankat ramrao 1821007WL007329 kendre vyankat ramrao 00740 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230005405 VENKAT RAMRAO KENDRE STATE BANK OF INDIA(508548)
280 CHAKUR MH-21-007-057-002/480-B
(ROHINA) 		1821007000NRG24140620230126142 14/06/2023 Balaji Ambadas Kendre 1821007WL007329 Balaji Ambadas Kendre 00740 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230005340 MR BALAJI AMBADAS KENDRE STATE BANK OF INDIA(508548)
281 CHAKUR MH-21-007-057-002/596
(ROHINA) 		1821007000NRG24140620230126147 14/06/2023 RUKMIN SANJAY KENDRE 1821007WL007329 RUKMIN SANJAY KENDRE 00740 IBKL0497LDC 1638 1638 Processed 21/06/2023 A171230005404 MR RUKAMIN SANJAY KENDRE SANJAY VINAYAK STATE BANK OF INDIA(508548)
SubTotal 32760 32760
282 CHAKUR MH-21-007-015-001/148
(BRAMHAWADI(A)) 		1821007000NRG24140620230126058 14/06/2023 VANKATI BABURAO GADADE 1821007WL007322 VANKATI BABURAO GADADE 1143 MAHG0004310 1638 1638 Processed 21/06/2023 A171230005628 Mr. VYANKATI BAPURAO GADADE MAHARASHTRA GRAMIN BANK(607000)
283 CHAKUR MH-21-007-015-001/96
(BRAMHAWADI(A)) 		1821007000NRG24140620230126067 14/06/2023 Gadade Tukaram Yogiraj 1821007WL007322 Gadade Tukaram Yogiraj 1143 MAHG0004310 1365 1365 Processed 21/06/2023 A171230005629 MR TUKARAM YOGIRAJ GADADE STATE BANK OF INDIA(508548)
284 CHAKUR MH-21-007-015-001/96
(BRAMHAWADI(A)) 		1821007000NRG24140620230126066 14/06/2023 sunita tukaram gadade 1821007WL007322 sunita tukaram gadade 1143 MAHG0004310 1638 1638 Processed 21/06/2023 A171230005635 Mrs. Sunita Tukaram Gadade MAHARASHTRA GRAMIN BANK(607000)
285 CHAKUR MH-21-007-037-001/8
(KENDREWADI) 		1821007000NRG24140620230125804 14/06/2023 KENDRE ANGAD RAMRAO 1821007WL007315 KENDRE ANGAD RAMRAO 1143 MAHG0004310 1638 1638 Rejected 20/06/2023 A171230005527 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 CHAKUR MH-21-007-037-001/8
(KENDREWADI) 		1821007000NRG24140620230125805 14/06/2023 KENDRE ANGAD RAMRAO 1821007WL007315 KENDRE ANGAD RAMRAO 1143 MAHG0004310 1365 1365 Rejected 20/06/2023 A171230005528 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 CHAKUR MH-21-007-045-001/126
(MASNERWADI) 		1821007000NRG24140620230125919 14/06/2023 BHARAT RUKMAJI NARWATE 1821007WL007318 BHARAT RUKMAJI NARWATE 1143 MAHG0004310 1911 1911 Processed 21/06/2023 A171230005625 Mr. Bharat Rukmaji Narvate MAHARASHTRA GRAMIN BANK(607000)
288 CHAKUR MH-21-007-045-001/126
(MASNERWADI) 		1821007000NRG24140620230125918 14/06/2023 LAXMAN RUKMAJI NARWATE 1821007WL007318 LAXMAN RUKMAJI NARWATE 1143 MAHG0004310 1911 1911 Processed 21/06/2023 A171230005626 Mr. Naravate Laxman Rukhamaji MAHARASHTRA GRAMIN BANK(607000)
289 CHAKUR MH-21-007-045-001/260
(MASNERWADI) 		1821007000NRG24140620230125949 14/06/2023 devkate 1821007WL007318 devkate 1143 MAHG0004310 1911 1911 Processed 21/06/2023 A171230005624 MR HULAJI GOPAL DEVKATTE STATE BANK OF INDIA(508548)
290 CHAKUR MH-21-007-045-001/260
(MASNERWADI) 		1821007000NRG24140620230125950 14/06/2023 devkate 1821007WL007318 devkate 1143 MAHG0004310 1911 1911 Processed 21/06/2023 A171230005627 MRS VARSHA HULAJI DEVAKATTE STATE BANK OF INDIA(508548)
291 CHAKUR MH-21-007-045-001/261
(MASNERWADI) 		1821007000NRG24140620230125951 14/06/2023 wadare 1821007WL007318 wadare 1143 MAHG0004310 1911 1911 Processed 21/06/2023 A171230005500 MR RAMDAS KASHIRAM VADARE STATE BANK OF INDIA(508548)
292 CHAKUR MH-21-007-045-001/33
(MASNERWADI) 		1821007000NRG24140620230125955 14/06/2023 puja acchut hake 1821007WL007318 puja acchut hake 1143 MAHG0004310 1911 1911 Processed 21/06/2023 A171230005613 ARJUNEPUJALAXMAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
293 CHAKUR MH-21-007-045-001/56
(MASNERWADI) 		1821007000NRG24140620230125960 14/06/2023 ganpati 1821007WL007318 ganpati 1143 MAHG0004310 1911 1911 Processed 21/06/2023 A171230005623 Mr. GANPATI EKNATH HAKE MAHARASHTRA GRAMIN BANK(607000)
294 CHAKUR MH-21-007-045-001/56
(MASNERWADI) 		1821007000NRG24140620230125962 14/06/2023 pradip 1821007WL007318 pradip 1143 MAHG0004310 1911 1911 Processed 21/06/2023 A171230005622 MR PRADIP GANPAT HAKKE STATE BANK OF INDIA(508548)
SubTotal 22932 22932
295 CHAKUR MH-21-007-055-001/133
(RACHANNAWADI) 		1821007000NRG24140620230126110 14/06/2023 WAGALGAVE RAJABAI GANPAT 1821007WL007326 WAGALGAVE RAJABAI GANPAT 1143 MAHG0004315 1092 1092 Processed 21/06/2023 A171230005582 Mrs. SAJABAI GANPATI WAGALGAVE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1092 1092
296 CHAKUR MH-21-007-041-001/196
(MAHALNGRA) 		1821007000NRG24140620230125882 14/06/2023 ANKUSH TUKARAM THORAT 1821007WL007317 ANKUSH TUKARAM THORAT 1143 MAHG0004338 1911 1911 Processed 21/06/2023 A171230005615 Mr. ANKUSH TUKARAM THORAT MAHARASHTRA GRAMIN BANK(607000)
297 CHAKUR MH-21-007-041-001/330
(MAHALNGRA) 		1821007000NRG24140620230125900 14/06/2023 Sulochana vitthal borkar 1821007WL007317 Sulochana vitthal borkar 1143 MAHG0004338 1638 1638 Processed 21/06/2023 A171230005614 Mrs. SULOCHANA VITTHAL BORKAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3549 3549
Total 470925 470925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKUR MH1821007999_140623APB_FTO_69075 Bank of Baroda BARB0UDGIRX UDGIR,MH 1638
2 CHAKUR MH1821007999_140623APB_FTO_69075 Bank of Maharastra MAHB0000729 JANWAL 126399
3 CHAKUR MH1821007999_140623APB_FTO_69075 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 140322
4 CHAKUR MH1821007999_140623APB_FTO_69075 State Bank of India SBIN0012491 CHAKUR 5187
5 CHAKUR MH1821007999_140623APB_FTO_69075 State Bank of India SBIN0015738 NANEGAON 2184
6 CHAKUR MH1821007999_140623APB_FTO_69075 State Bank of India SBIN0020260 CHAKUR 126399
7 CHAKUR MH1821007999_140623APB_FTO_69075 State Bank of India SBIN0020409 NALEGAON 8463
8 CHAKUR MH1821007999_140623APB_FTO_69075 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 32760
9 CHAKUR MH1821007999_140623APB_FTO_69075 Maharashtra Gramin Bank MAHG0004310 CHAPOLI 22932
10 CHAKUR MH1821007999_140623APB_FTO_69075 Maharashtra Gramin Bank MAHG0004315 HALI 1092
11 CHAKUR MH1821007999_140623APB_FTO_69075 Maharashtra Gramin Bank MAHG0004338 NALEGAON 3549

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