Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:17:56 PM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821007999_280623APB_FTO_91682
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-21-007-036-001/18
(KAWATHALI) 		1821007000NRG24280620230196183 28/06/2023 motmile gopabai 1821007WL010945 motmile gopabai 00051 MAHB0000729 1638 1638 Processed 05/07/2023 A185230188669 GOPABAIMARUTILOCHANABAIGU THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
2 CHAKUR MH-21-007-036-001/18
(KAWATHALI) 		1821007000NRG24280620230196184 28/06/2023 SHALUBAI MADHAV MOTMILE 1821007WL010945 SHALUBAI MADHAV MOTMILE 00051 MAHB0000729 1638 1638 Processed 05/07/2023 A185230188668 M/s. SHALUBAI MADHAV MOTMILE BANK OF MAHARASHTRA(607387)
3 CHAKUR MH-21-007-036-001/21
(KAWATHALI) 		1821007000NRG24280620230196186 28/06/2023 gurunath sakharam motmile 1821007WL010945 gurunath sakharam motmile 00051 MAHB0000729 1638 1638 Processed 05/07/2023 A185230188667 GURUNATHSAKHARAMMOTMILE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
4 CHAKUR MH-21-007-036-001/24
(KAWATHALI) 		1821007000NRG24280620230196187 28/06/2023 VILAS VYANKAT MOTMILE 1821007WL010945 VILAS VYANKAT MOTMILE 00051 MAHB0000729 1638 1638 Processed 05/07/2023 A185230188696 Mr. VILAS VYANKAT MOTMILE BANK OF MAHARASHTRA(607387)
5 CHAKUR MH-21-007-036-001/45
(KAWATHALI) 		1821007000NRG24280620230196189 28/06/2023 nagarbai damodar lahubande 1821007WL010945 nagarbai damodar lahubande 00051 MAHB0000729 1638 1638 Processed 05/07/2023 A185230188693 Mrs. NAGARABAI DAMODAR LAHUBANDE BANK OF MAHARASHTRA(607387)
6 CHAKUR MH-21-007-036-001/45
(KAWATHALI) 		1821007000NRG24280620230196191 28/06/2023 rajiv damodar lahubande 1821007WL010945 rajiv damodar lahubande 00051 MAHB0000729 1638 1638 Processed 05/07/2023 A185230188694 RAJARAM D LAHUBANDE CANARA BANK(508532)
7 CHAKUR MH-21-007-036-001/59
(KAWATHALI) 		1821007000NRG24280620230196193 28/06/2023 Chevale Gangabai Chepale 1821007WL010945 Chevale Gangabai Chepale 00051 MAHB0000729 1638 1638 Processed 05/07/2023 A185230188697 Mrs. GANGABAI VYANKAT CHEWALE BANK OF MAHARASHTRA(607387)
8 CHAKUR MH-21-007-036-001/77
(KAWATHALI) 		1821007000NRG24280620230196194 28/06/2023 Piraji gunaji surwase 1821007WL010945 Piraji gunaji surwase 00051 MAHB0000729 1638 1638 Processed 05/07/2023 A185230188695 Mr. PIRAJI GUNAJI SURWASE MAHARASHTRA GRAMIN BANK(607000)
9 CHAKUR MH-21-007-036-001/89
(KAWATHALI) 		1821007000NRG24280620230196195 28/06/2023 mamde vaijnath g 1821007WL010945 mamde vaijnath g 00051 MAHB0000729 1638 1638 Processed 05/07/2023 A185230188692 VAIJANATHGOVINDMAMADE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 14742 14742
10 CHAKUR MH-21-007-002-001/106
(AJANSONDA(KHU)) 		1821007000NRG24280620230186671 28/06/2023 Sainath Maroti Khandekar 1821007WL010468 Sainath Maroti Khandekar 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188537 SAINATHMAROTIKHANDEKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
11 CHAKUR MH-21-007-002-001/116
(AJANSONDA(KHU)) 		1821007000NRG24280620230186579 28/06/2023 MAROTI SHRIPATI AYANILE 1821007WL010467 MAROTI SHRIPATI AYANILE 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188582 MARUTISHRIPATIAINILE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
12 CHAKUR MH-21-007-002-001/118
(AJANSONDA(KHU)) 		1821007000NRG24280620230186761 28/06/2023 MOKASHE Namdev Apparao 1821007WL010470 MOKASHE Namdev Apparao 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188601 MR NAMDEV APPARAO MOKASHE STATE BANK OF INDIA(508548)
13 CHAKUR MH-21-007-002-001/118
(AJANSONDA(KHU)) 		1821007000NRG24280620230186762 28/06/2023 SHIVKANYA NAMDEV MOKASE 1821007WL010470 SHIVKANYA NAMDEV MOKASE 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188597 MRS SHIVKALA NAMADEV MOKASE STATE BANK OF INDIA(508548)
14 CHAKUR MH-21-007-002-001/119
(AJANSONDA(KHU)) 		1821007000NRG24280620230186769 28/06/2023 SANGITA SHESHERAO MOKASHE 1821007WL010470 SANGITA SHESHERAO MOKASHE 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188599 MRS SANGITA SHESHERAO MOKASE STATE BANK OF INDIA(508548)
15 CHAKUR MH-21-007-002-001/119
(AJANSONDA(KHU)) 		1821007000NRG24280620230186768 28/06/2023 SHESHERAO APPARAO MOKASE 1821007WL010470 SHESHERAO APPARAO MOKASE 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188576 SHESHERAOAPPARAOMOKASHE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
16 CHAKUR MH-21-007-002-001/130
(AJANSONDA(KHU)) 		1821007000NRG24280620230193277 28/06/2023 Pandhare Hanmant Digambar 1821007WL010845 Pandhare Hanmant Digambar 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188586 MS HANMANT DIGAMBAR PANDHRE STATE BANK OF INDIA(508548)
17 CHAKUR MH-21-007-002-001/130
(AJANSONDA(KHU)) 		1821007000NRG24280620230193278 28/06/2023 Pandhare Sangita Hanmant 1821007WL010845 Pandhare Sangita Hanmant 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188587 MISS SANGITA HANMANT PANDHRE STATE BANK OF INDIA(508548)
18 CHAKUR MH-21-007-002-001/130
(AJANSONDA(KHU)) 		1821007000NRG24280620230193275 28/06/2023 Pandhare Shankar Digmbar 1821007WL010845 Pandhare Shankar Digmbar 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188589 MR SHANKAR DIGAMBAR PANDHARE STATE BANK OF INDIA(508548)
19 CHAKUR MH-21-007-002-001/130
(AJANSONDA(KHU)) 		1821007000NRG24280620230193276 28/06/2023 Pandhare Usha Shankar 1821007WL010845 Pandhare Usha Shankar 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188588 MRS USHA SHANKAR PANDHARE STATE BANK OF INDIA(508548)
20 CHAKUR MH-21-007-002-001/145
(AJANSONDA(KHU)) 		1821007000NRG24280620230186585 28/06/2023 DAULATRAO KISHAN TAMKE 1821007WL010467 DAULATRAO KISHAN TAMKE 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188573 DAULATKISHANTAMKE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
21 CHAKUR MH-21-007-002-001/145
(AJANSONDA(KHU)) 		1821007000NRG24280620230186588 28/06/2023 Mahohar Daulatrao tamke 1821007WL010467 Mahohar Daulatrao tamke 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188595 MANOHARDOULATTAMKE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
22 CHAKUR MH-21-007-002-001/145
(AJANSONDA(KHU)) 		1821007000NRG24280620230186586 28/06/2023 TAMKE KAMALBAI DAULATRAO 1821007WL010467 TAMKE KAMALBAI DAULATRAO 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188590 KAMALBAIDAULATTAMKE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
23 CHAKUR MH-21-007-002-001/145
(AJANSONDA(KHU)) 		1821007000NRG24280620230186587 28/06/2023 TAMKE MUKESH DAULATRAO 1821007WL010467 TAMKE MUKESH DAULATRAO 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188591 MUKESHDAULATRAOTAMKE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
24 CHAKUR MH-21-007-002-001/145
(AJANSONDA(KHU)) 		1821007000NRG24280620230186589 28/06/2023 Yogeshwari mukesh tamke 1821007WL010467 Yogeshwari mukesh tamke 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188559 MRS YOGESHWARI TRYAMBAK SAWANT STATE BANK OF INDIA(508548)
25 CHAKUR MH-21-007-002-001/154
(AJANSONDA(KHU)) 		1821007000NRG24280620230186738 28/06/2023 Tamke Bhisma Pratap 1821007WL010469 Tamke Bhisma Pratap 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188714 BHISHMACHARYAPRATAPTAMAKE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
26 CHAKUR MH-21-007-002-001/165
(AJANSONDA(KHU)) 		1821007000NRG24280620230186683 28/06/2023 SIDRAM NARAYAN KHANDEKAR 1821007WL010468 SIDRAM NARAYAN KHANDEKAR 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188571 SIDRAMNARAYANKHANDEKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
27 CHAKUR MH-21-007-002-001/177-A
(AJANSONDA(KHU)) 		1821007000NRG24280620230186608 28/06/2023 KISHANRAO UTTAMRAO TAMKE 1821007WL010467 KISHANRAO UTTAMRAO TAMKE 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188592 KISHANRAOUTTAMRAOTAMKE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
28 CHAKUR MH-21-007-002-001/177-A
(AJANSONDA(KHU)) 		1821007000NRG24280620230186606 28/06/2023 SANTOSH UTTAMRAO TAMKE 1821007WL010467 SANTOSH UTTAMRAO TAMKE 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188593 MR SANTOSH UTTAM TAMKE STATE BANK OF INDIA(508548)
29 CHAKUR MH-21-007-002-001/177-A
(AJANSONDA(KHU)) 		1821007000NRG24280620230186605 28/06/2023 SHAKUNTALA UTTAMRAO TAMKE 1821007WL010467 SHAKUNTALA UTTAMRAO TAMKE 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188594 MISS SHAKUNTALA UTTAMRAO TAMKE STATE BANK OF INDIA(508548)
30 CHAKUR MH-21-007-002-001/181
(AJANSONDA(KHU)) 		1821007000NRG24280620230186616 28/06/2023 ANJALI SHUKRACHARYA MOKASE 1821007WL010467 ANJALI SHUKRACHARYA MOKASE 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188596 MISS ANJALI SHUKRACHARYA MOKASHE STATE BANK OF INDIA(508548)
31 CHAKUR MH-21-007-002-001/181
(AJANSONDA(KHU)) 		1821007000NRG24280620230186615 28/06/2023 SHUKRACHARYA PRALHAD MOKASE 1821007WL010467 SHUKRACHARYA PRALHAD MOKASE 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188577 SHUKRACHARYPRALHADMOKASHE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
32 CHAKUR MH-21-007-002-001/192
(AJANSONDA(KHU)) 		1821007000NRG24280620230186619 28/06/2023 RAM VYANKAT KHANDEKAR 1821007WL010467 RAM VYANKAT KHANDEKAR 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188532 RAMVYANKATKHANDEKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
33 CHAKUR MH-21-007-002-001/195
(AJANSONDA(KHU)) 		1821007000NRG24280620230186629 28/06/2023 PANDHARE MADHUKAR RAMRAO 1821007WL010467 PANDHARE MADHUKAR RAMRAO 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188542 MADHUKARRAMRAOPANDHARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
34 CHAKUR MH-21-007-002-001/196
(AJANSONDA(KHU)) 		1821007000NRG24280620230186632 28/06/2023 PUSHPABAI RAMESH PATIL 1821007WL010467 PUSHPABAI RAMESH PATIL 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188544 MRS PUSHPABAI RAMESH PATIL RAMESH NARSHI STATE BANK OF INDIA(508548)
35 CHAKUR MH-21-007-002-001/197
(AJANSONDA(KHU)) 		1821007000NRG24280620230186747 28/06/2023 BHALCHANDRA DADARAO TAMKE 1821007WL010469 BHALCHANDRA DADARAO TAMKE 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188584 MR BHALCHANDRA DADRAO TAMAKE STATE BANK OF INDIA(508548)
36 CHAKUR MH-21-007-002-001/197
(AJANSONDA(KHU)) 		1821007000NRG24280620230186640 28/06/2023 Dnyanshor Namdev Patil 1821007WL010467 Dnyanshor Namdev Patil 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188578 DNYANESHWARNAMDEVPATIL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
37 CHAKUR MH-21-007-002-001/197
(AJANSONDA(KHU)) 		1821007000NRG24280620230186639 28/06/2023 NIVRUTTI NAMDEV PATIL 1821007WL010467 NIVRUTTI NAMDEV PATIL 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188543 NIVRUTTINAMDEVPATIL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
38 CHAKUR MH-21-007-002-001/200
(AJANSONDA(KHU)) 		1821007000NRG24280620230186778 28/06/2023 SUVARNA BABARAO MOKASHE 1821007WL010470 SUVARNA BABARAO MOKASHE 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188598 MISS SUVARNA BABARAO MOKASHE STATE BANK OF INDIA(508548)
39 CHAKUR MH-21-007-002-001/202
(AJANSONDA(KHU)) 		1821007000NRG24280620230193301 28/06/2023 NARSHING BALVANTRAO PATIL 1821007WL010845 NARSHING BALVANTRAO PATIL 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188523 NARSINGRAOBALWANTRAOPATIL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
40 CHAKUR MH-21-007-002-001/203
(AJANSONDA(KHU)) 		1821007000NRG24280620230193310 28/06/2023 ARUNA VYANKAT PATIL 1821007WL010845 ARUNA VYANKAT PATIL 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188548 ARUNAVYANKATPATIL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
41 CHAKUR MH-21-007-002-001/203
(AJANSONDA(KHU)) 		1821007000NRG24280620230193309 28/06/2023 VYANKAT BALVANT PATIL 1821007WL010845 VYANKAT BALVANT PATIL 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188524 VYANKATBALAVANTPATIL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
42 CHAKUR MH-21-007-002-001/204
(AJANSONDA(KHU)) 		1821007000NRG24280620230193311 28/06/2023 TUKARAM BALVANTRAO PATIL 1821007WL010845 TUKARAM BALVANTRAO PATIL 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188525 TUKARAMBALWANTRAOPATIL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
43 CHAKUR MH-21-007-002-001/205
(AJANSONDA(KHU)) 		1821007000NRG24280620230193319 28/06/2023 GANGADHAR BALVANT PATIL 1821007WL010845 GANGADHAR BALVANT PATIL 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188526 PATILGANGADHARBALVANT THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
44 CHAKUR MH-21-007-002-001/21
(AJANSONDA(KHU)) 		1821007000NRG24280620230193321 28/06/2023 Dashrath Gyanoba Rupnar 1821007WL010845 Dashrath Gyanoba Rupnar 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188536 DASHRATHGYANOBARUPNAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
45 CHAKUR MH-21-007-002-001/28
(AJANSONDA(KHU)) 		1821007000NRG24280620230193340 28/06/2023 AKASH SURYAKANT PANDHARE 1821007WL010845 AKASH SURYAKANT PANDHARE 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188541 MR AKASH SURYAKANT PANDHARE STATE BANK OF INDIA(508548)
46 CHAKUR MH-21-007-002-001/69
(AJANSONDA(KHU)) 		1821007000NRG24280620230193363 28/06/2023 Rupnar Ganesh Pralhad 1821007WL010845 Rupnar Ganesh Pralhad 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188581 MR GANESH PRALHAD RUPNAR STATE BANK OF INDIA(508548)
47 CHAKUR MH-21-007-002-001/70
(AJANSONDA(KHU)) 		1821007000NRG24280620230186780 28/06/2023 RUKMINI VITHAL MOKASHE 1821007WL010470 RUKMINI VITHAL MOKASHE 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188600 MRS RUKMINBAI VITTHAL MOKASE STATE BANK OF INDIA(508548)
48 CHAKUR MH-21-007-002-001/85
(AJANSONDA(KHU)) 		1821007000NRG24280620230186751 28/06/2023 sangram ramkishan tamake 1821007WL010469 sangram ramkishan tamake 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188531 SANGRAMRAMKRUSHNATAMKE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
49 CHAKUR MH-21-007-002-001/88
(AJANSONDA(KHU)) 		1821007000NRG24280620230186759 28/06/2023 salgar tukaram govind 1821007WL010469 salgar tukaram govind 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188583 TUKARAMGOVINDSALGAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
50 CHAKUR MH-21-007-002-001/93
(AJANSONDA(KHU)) 		1821007000NRG24280620230186729 28/06/2023 Lavate Kamlakar Pandharinath 1821007WL010468 Lavate Kamlakar Pandharinath 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188572 KAMLAKARPANDHARINATHLAVATE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
51 CHAKUR MH-21-007-002-001/99
(AJANSONDA(KHU)) 		1821007000NRG24280620230186794 28/06/2023 SURYAKANT BALAJI JADHAV 1821007WL010470 SURYAKANT BALAJI JADHAV 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188547 SURYAKANTBALAJIJADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
52 CHAKUR MH-21-007-004-001/1
(AMBULGA) 		1821007000NRG24280620230185840 28/06/2023 mangal sangram kompale 1821007WL010432 mangal sangram kompale 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188664 KOMPLESANGRAMRAGUNATHMANG THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
53 CHAKUR MH-21-007-004-001/105
(AMBULGA) 		1821007000NRG24280620230185842 28/06/2023 SURYAWANSI MANIK SHESHERAO 1821007WL010432 SURYAWANSI MANIK SHESHERAO 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188637 MANIKSHESHERAOSURYAVANSHI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
54 CHAKUR MH-21-007-004-001/107
(AMBULGA) 		1821007000NRG24280620230193607 28/06/2023 sangmeshvar limbraj bansode 1821007WL010859 sangmeshvar limbraj bansode 00114 IBKL0497LDC 819 819 Processed 05/07/2023 A185230188646 SANGMESHWARLIMBRAJBANSODE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
55 CHAKUR MH-21-007-004-001/115
(AMBULGA) 		1821007000NRG24280620230185847 28/06/2023 wagh damodar suryakant 1821007WL010432 wagh damodar suryakant 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188613 DAMODARSURYAKANTWAGH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
56 CHAKUR MH-21-007-004-001/129
(AMBULGA) 		1821007000NRG24280620230185638 28/06/2023 LAXMAN VISHWANATH GARAD 1821007WL010423 LAXMAN VISHWANATH GARAD 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188631 LAXMANVISHWANATHGARAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
57 CHAKUR MH-21-007-004-001/130
(AMBULGA) 		1821007000NRG24280620230185640 28/06/2023 NAGNATH VISHWANATH GARAD 1821007WL010423 NAGNATH VISHWANATH GARAD 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188645 NAGANATHVISHWANATHGARAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
58 CHAKUR MH-21-007-004-001/140
(AMBULGA) 		1821007000NRG24280620230185848 28/06/2023 GARAD KISHAN NARAYAN 1821007WL010432 GARAD KISHAN NARAYAN 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188651 KISHANNARAYANGARAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
59 CHAKUR MH-21-007-004-001/142
(AMBULGA) 		1821007000NRG24280620230185687 28/06/2023 BALASAHEB SOPAN INGOLE 1821007WL010425 BALASAHEB SOPAN INGOLE 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188650 BALASAHEBSOPANRAOINGOLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
60 CHAKUR MH-21-007-004-001/143
(AMBULGA) 		1821007000NRG24280620230185972 28/06/2023 LAKSHMAN NAMDEV SURYAWANSHI 1821007WL010436 LAKSHMAN NAMDEV SURYAWANSHI 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188621 MR LAXMAN NAMDEV SURYAWANSHI STATE BANK OF INDIA(508548)
61 CHAKUR MH-21-007-004-001/143
(AMBULGA) 		1821007000NRG24280620230185973 28/06/2023 mira lakshman suryawanshi 1821007WL010436 mira lakshman suryawanshi 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188622 MISS MIRA LAXMAN SURYWANSHI STATE BANK OF INDIA(508548)
62 CHAKUR MH-21-007-004-001/145
(AMBULGA) 		1821007000NRG24280620230186365 28/06/2023 GARAD GAJENDRA DADARAO 1821007WL010461 GARAD GAJENDRA DADARAO 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188625 GAJENDRADADARAOGARAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
63 CHAKUR MH-21-007-004-001/164
(AMBULGA) 		1821007000NRG24280620230185791 28/06/2023 Garad Satyawan Narayan 1821007WL010429 Garad Satyawan Narayan 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188636 GARADSATTAWANNARAYAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
64 CHAKUR MH-21-007-004-001/171
(AMBULGA) 		1821007000NRG24280620230185603 28/06/2023 Manchak Shripatrao Jadhav 1821007WL010421 Manchak Shripatrao Jadhav 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188611 MANCHAKSHRIPATRAOJADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
65 CHAKUR MH-21-007-004-001/176
(AMBULGA) 		1821007000NRG24280620230185610 28/06/2023 Garad Dnyaneshwer Dhondiram 1821007WL010421 Garad Dnyaneshwer Dhondiram 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188623 GARADDNYANESHWARDHONDIRAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
66 CHAKUR MH-21-007-004-001/43
(AMBULGA) 		1821007000NRG24280620230185645 28/06/2023 babasaheb maroti garad 1821007WL010423 babasaheb maroti garad 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188647 MR BABASAHEB MAROTI GARAD STATE BANK OF INDIA(508548)
67 CHAKUR MH-21-007-004-001/52
(AMBULGA) 		1821007000NRG24280620230185974 28/06/2023 Panchal mahananda dnyanoba 1821007WL010436 Panchal mahananda dnyanoba 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188649 MAHANANDADNYANOBAPANCHAL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
68 CHAKUR MH-21-007-004-001/62
(AMBULGA) 		1821007000NRG24280620230185702 28/06/2023 Garad rani vishnu 1821007WL010425 Garad rani vishnu 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188627 MISS RANI VISHNU GARAD STATE BANK OF INDIA(508548)
69 CHAKUR MH-21-007-004-001/68
(AMBULGA) 		1821007000NRG24280620230185707 28/06/2023 bhalchandra kisanrao shinde 1821007WL010425 bhalchandra kisanrao shinde 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188603 BHALCHANDRAKISHANSHINDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
70 CHAKUR MH-21-007-004-001/83
(AMBULGA) 		1821007000NRG24280620230185716 28/06/2023 Wagh Khanderoa Ganpati 1821007WL010425 Wagh Khanderoa Ganpati 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188620 WAGHKHANDUGANPATI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
71 CHAKUR MH-21-007-004-001/97
(AMBULGA) 		1821007000NRG24280620230185652 28/06/2023 Bhalerao Ankush Shankar 1821007WL010423 Bhalerao Ankush Shankar 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188648 ANKUSHSHANKARBHALERAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
72 CHAKUR MH-21-007-036-001/21
(KAWATHALI) 		1821007000NRG24280620230196185 28/06/2023 LOCHANABAI GURUNATH MOTMILE 1821007WL010945 LOCHANABAI GURUNATH MOTMILE 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188608 LOCHANAGURUNATHMOTMILE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
73 CHAKUR MH-21-007-036-001/59
(KAWATHALI) 		1821007000NRG24280620230196192 28/06/2023 chevle venkat baburao 1821007WL010945 chevle venkat baburao 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188606 VYANKATIBABUCHEWALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
74 CHAKUR MH-21-007-064-001/141
(TIWGHAL) 		1821007000NRG24280620230193404 28/06/2023 Muthe baburao ganpati 1821007WL010850 Muthe baburao ganpati 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188513 Mr. Baburao Ganapati Muthe MAHARASHTRA GRAMIN BANK(607000)
75 CHAKUR MH-21-007-064-001/147
(TIWGHAL) 		1821007000NRG24280620230193382 28/06/2023 muthe vitthal ramkaram 1821007WL010847 muthe vitthal ramkaram 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188519 MR VITTHAL RAMKARAN MUTHTHE STATE BANK OF INDIA(508548)
76 CHAKUR MH-21-007-064-001/172-A
(TIWGHAL) 		1821007000NRG24280620230193458 28/06/2023 Ravindra Sandipan Sathe 1821007WL010851 Ravindra Sandipan Sathe 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188515 MR RAVINDRA SANDIPAN SATHE STATE BANK OF INDIA(508548)
77 CHAKUR MH-21-007-064-001/245-A
(TIWGHAL) 		1821007000NRG24280620230193386 28/06/2023 Babita Ganesh Pawar 1821007WL010847 Babita Ganesh Pawar 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188521 MRS BABITA GANESH PAWAR STATE BANK OF INDIA(508548)
78 CHAKUR MH-21-007-064-001/245-A
(TIWGHAL) 		1821007000NRG24280620230193385 28/06/2023 ganesh jyotiram pawar 1821007WL010847 ganesh jyotiram pawar 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188514 MR GANESH JOTIRAM PAWAR STATE BANK OF INDIA(508548)
79 CHAKUR MH-21-007-064-001/246-A
(TIWGHAL) 		1821007000NRG24280620230193388 28/06/2023 pawar nadkumar jyotiram 1821007WL010847 pawar nadkumar jyotiram 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188517 MR NANDKUMAR JYOTIRAM PAWAR STATE BANK OF INDIA(508548)
80 CHAKUR MH-21-007-064-001/267
(TIWGHAL) 		1821007000NRG24280620230193391 28/06/2023 Mahesh Sanjay Tivghale 1821007WL010847 Mahesh Sanjay Tivghale 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188520 MR MAHESH SANJAY TIVGHALE STATE BANK OF INDIA(508548)
81 CHAKUR MH-21-007-064-001/275
(TIWGHAL) 		1821007000NRG24280620230193393 28/06/2023 Patil Meera Prakash 1821007WL010847 Patil Meera Prakash 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188516 Mrs. Patil Meera Prakash MAHARASHTRA GRAMIN BANK(607000)
82 CHAKUR MH-21-007-064-001/34
(TIWGHAL) 		1821007000NRG24280620230193424 28/06/2023 vaijanath ram mutthe 1821007WL010850 vaijanath ram mutthe 00114 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188518 Mr. VAIJANATH RAMRAO MUTHE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 118755 118755
83 CHAKUR MH-21-007-004-001/561
(AMBULGA) 		1821007000NRG24280620230185985 28/06/2023 dnyaneshwar laxman suryawashi 1821007WL010436 dnyaneshwar laxman suryawashi 00152 HDFC0000360 1638 1638 Processed 05/07/2023 A185230188683 DNYANESHWARLAKSHMANSURYAWANS THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 1638 1638
84 CHAKUR MH-21-007-004-001/445
(AMBULGA) 		1821007000NRG24280620230185684 28/06/2023 sajan dilip jadahv 1821007WL010424 sajan dilip jadahv 00165 IBKL0000497 1638 1638 Processed 05/07/2023 A185230188511 SAJJAN DILIP JADHAV IDBI BANK(607095)
SubTotal 1638 1638
85 CHAKUR MH-21-007-064-001/164
(TIWGHAL) 		1821007000NRG24280620230193455 28/06/2023 Chandrakant Maroti Sathe 1821007WL010851 Chandrakant Maroti Sathe 00415 SBIN0012491 1638 1638 Processed 05/07/2023 A185230188671 Mr. CHANDRAKANT MARUTI SATHE MAHARASHTRA GRAMIN BANK(607000)
86 CHAKUR MH-21-007-064-001/172-A
(TIWGHAL) 		1821007000NRG24280620230193460 28/06/2023 Dipali Sandipan Sathe 1821007WL010851 Dipali Sandipan Sathe 00415 SBIN0012491 1638 1638 Processed 05/07/2023 A185230188670 MRS DIPALI SANDIPAN SATHE MINOR STATE BANK OF INDIA(508548)
87 CHAKUR MH-21-007-064-001/70
(TIWGHAL) 		1821007000NRG24280620230193436 28/06/2023 Shriram dattu gaikwad 1821007WL010850 Shriram dattu gaikwad 00415 SBIN0012491 1638 1638 Processed 05/07/2023 A185230188672 MR SHRIRAM DATTU GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 4914 4914
88 CHAKUR MH-21-007-002-001/106
(AJANSONDA(KHU)) 		1821007000NRG24280620230186670 28/06/2023 Khandekar Hiraknbai 1821007WL010468 Khandekar Hiraknbai 00415 SBIN0020260 1638 1638 Processed 05/07/2023 A185230188716 HIRKANBAIMAROTIKHANDEKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
89 CHAKUR MH-21-007-002-001/161-A
(AJANSONDA(KHU)) 		1821007000NRG24280620230186595 28/06/2023 NANDKUMAR ANKUSH TAMKE 1821007WL010467 NANDKUMAR ANKUSH TAMKE 00415 SBIN0020260 1638 1638 Processed 05/07/2023 A185230188734 NANDKUMARANKUSHTAMKE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
90 CHAKUR MH-21-007-002-001/225
(AJANSONDA(KHU)) 		1821007000NRG24280620230186701 28/06/2023 annapurna 1821007WL010468 annapurna 00415 SBIN0020260 1638 1638 Processed 05/07/2023 A185230188674 GUNDILEANNAPIRNAMAROTI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
91 CHAKUR MH-21-007-002-001/353
(AJANSONDA(KHU)) 		1821007000NRG24280620230193354 28/06/2023 balaji daulat lavte 1821007WL010845 balaji daulat lavte 00415 SBIN0020260 1638 1638 Processed 05/07/2023 A185230188675 MS BALAJI DAULAT LAVTE STATE BANK OF INDIA(508548)
92 CHAKUR MH-21-007-002-001/99
(AJANSONDA(KHU)) 		1821007000NRG24280620230186793 28/06/2023 JADHAV AMOL BALAJI 1821007WL010470 JADHAV AMOL BALAJI 00415 SBIN0020260 1638 1638 Processed 05/07/2023 A185230188740 AMOLBALAJIJADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
93 CHAKUR MH-21-007-004-001/14
(AMBULGA) 		1821007000NRG24280620230185686 28/06/2023 SANGITA 1821007WL010425 SANGITA 00415 SBIN0020260 1638 1638 Processed 05/07/2023 A185230188680 Mrs. Sangita Vinayak Kompale MAHARASHTRA GRAMIN BANK(607000)
94 CHAKUR MH-21-007-004-001/20
(AMBULGA) 		1821007000NRG24280620230185545 28/06/2023 BALAJI GOVIND KOMPLE 1821007WL010417 BALAJI GOVIND KOMPLE 00415 SBIN0020260 1638 1638 Processed 05/07/2023 A185230188678 Mr. Balaji Govind Kompale MAHARASHTRA GRAMIN BANK(607000)
95 CHAKUR MH-21-007-004-001/443
(AMBULGA) 		1821007000NRG24280620230185681 28/06/2023 rasika shivaji jadahv 1821007WL010424 rasika shivaji jadahv 00415 SBIN0020260 1638 1638 Processed 05/07/2023 A185230188676 MISS RASIKA SHIVAJI JADHAV STATE BANK OF INDIA(508548)
96 CHAKUR MH-21-007-064-001/10
(TIWGHAL) 		1821007000NRG24280620230193381 28/06/2023 urmila madhav mutthe 1821007WL010847 urmila madhav mutthe 00415 SBIN0020260 1638 1638 Processed 05/07/2023 A185230188679 MRS URMILA MADHAV MUTTHE STATE BANK OF INDIA(508548)
97 CHAKUR MH-21-007-064-001/70
(TIWGHAL) 		1821007000NRG24280620230193437 28/06/2023 dattu sopan gaikwad 1821007WL010850 dattu sopan gaikwad 00415 SBIN0020260 1638 1638 Processed 05/07/2023 A185230188673 MR DATTU SOPAN GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 16380 16380
98 CHAKUR MH-21-007-002-001/106
(AJANSONDA(KHU)) 		1821007000NRG24280620230186669 28/06/2023 Maroti Vishwanath Khandekar 1821007WL010468 Maroti Vishwanath Khandekar 00415 SBIN0020409 1638 1638 Processed 05/07/2023 A185230188685 MAROTIVISHWNATHKHANDEKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
99 CHAKUR MH-21-007-002-001/109
(AJANSONDA(KHU)) 		1821007000NRG24280620230186730 28/06/2023 Dattatray Sadashiv Salgar 1821007WL010469 Dattatray Sadashiv Salgar 00415 SBIN0020409 1638 1638 Processed 05/07/2023 A185230188702 DATTATRYASADASHIVSALGAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
100 CHAKUR MH-21-007-002-001/109
(AJANSONDA(KHU)) 		1821007000NRG24280620230186731 28/06/2023 Mudrika Dattatray Salgar 1821007WL010469 Mudrika Dattatray Salgar 00415 SBIN0020409 1638 1638 Processed 05/07/2023 A185230188725 MUDRIKADATTATRYASALGAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
101 CHAKUR MH-21-007-002-001/111
(AJANSONDA(KHU)) 		1821007000NRG24280620230186575 28/06/2023 Haribai Mahadrao Kamble 1821007WL010467 Haribai Mahadrao Kamble 00415 SBIN0020409 1638 1638 Processed 05/07/2023 A185230188712 HARIBAIMADHAVKAMBLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
102 CHAKUR MH-21-007-002-001/116
(AJANSONDA(KHU)) 		1821007000NRG24280620230186580 28/06/2023 LATIKA MAROTI AYANILE 1821007WL010467 LATIKA MAROTI AYANILE 00415 SBIN0020409 1638 1638 Processed 05/07/2023 A185230188718 LATIKA MAROTI EANILE INDUSIND BANK(607189)
103 CHAKUR MH-21-007-002-001/117
(AJANSONDA(KHU)) 		1821007000NRG24280620230186582 28/06/2023 LAXMI RAMAKANT AYANILE 1821007WL010467 LAXMI RAMAKANT AYANILE 00415 SBIN0020409 1638 1638 Processed 05/07/2023 A185230188707 MRS LAXMI RAMAKANT AYANILE RAMAKANT SHRP STATE BANK OF INDIA(508548)
104 CHAKUR MH-21-007-002-001/117
(AJANSONDA(KHU)) 		1821007000NRG24280620230186581 28/06/2023 RAMAKANT SHRIPATI AYANILE 1821007WL010467 RAMAKANT SHRIPATI AYANILE 00415 SBIN0020409 1638 1638 Processed 05/07/2023 A185230188708 RAMAKANTSHRIPATIENILE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
105 CHAKUR MH-21-007-002-001/153
(AJANSONDA(KHU)) 		1821007000NRG24280620230193290 28/06/2023 NIRMALA GOVIND MOKASE 1821007WL010845 NIRMALA GOVIND MOKASE 00415 SBIN0020409 1638 1638 Processed 05/07/2023 A185230188711 MRS NIRMALA GOVINDHARI MOKASHE GOVINDHAR STATE BANK OF INDIA(508548)
106 CHAKUR MH-21-007-002-001/154
(AJANSONDA(KHU)) 		1821007000NRG24280620230186741 28/06/2023 TAMAKE ASHABAI PRATAP 1821007WL010469 TAMAKE ASHABAI PRATAP 00415 SBIN0020409 1638 1638 Processed 05/07/2023 A185230188732 MRS ASHABAI PRATAP TAMAKE PRATAP RAMKRUS STATE BANK OF INDIA(508548)
107 CHAKUR MH-21-007-002-001/154
(AJANSONDA(KHU)) 		1821007000NRG24280620230186740 28/06/2023 TAMAKE PRATAP RAMKRUSHNA 1821007WL010469 TAMAKE PRATAP RAMKRUSHNA 00415 SBIN0020409 1638 1638 Processed 05/07/2023 A185230188698 PRATAPRAMKRUSHNATAMKE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
108 CHAKUR MH-21-007-002-001/154
(AJANSONDA(KHU)) 		1821007000NRG24280620230186739 28/06/2023 TAMAKE SANGITA BHISMACHARYA 1821007WL010469 TAMAKE SANGITA BHISMACHARYA 00415 SBIN0020409 1638 1638 Processed 05/07/2023 A185230188715 MISS SANGEETA BHISHMACHARY TAMKE STATE BANK OF INDIA(508548)
109 CHAKUR MH-21-007-002-001/165
(AJANSONDA(KHU)) 		1821007000NRG24280620230186684 28/06/2023 KEVALBAI SIDRAM KHANDEKAR 1821007WL010468 KEVALBAI SIDRAM KHANDEKAR 00415 SBIN0020409 1638 1638 Processed 05/07/2023 A185230188726 MISS KEVALABAI SIDRAM KHANDEKAR STATE BANK OF INDIA(508548)
110 CHAKUR MH-21-007-002-001/170-A
(AJANSONDA(KHU)) 		1821007000NRG24280620230186602 28/06/2023 JADHAV BHIMRAO DIGAMBAR 1821007WL010467 JADHAV BHIMRAO DIGAMBAR 00415 SBIN0020409 1638 1638 Processed 05/07/2023 A185230188700 BHIMRAODIGAMBARJADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
111 CHAKUR MH-21-007-002-001/170-A
(AJANSONDA(KHU)) 		1821007000NRG24280620230186601 28/06/2023 Sunita Bhimrao Jadhav 1821007WL010467 Sunita Bhimrao Jadhav 00415 SBIN0020409 1638 1638 Processed 05/07/2023 A185230188710 MISS SUNANDA BHIMRAO JADHAV STATE BANK OF INDIA(508548)
112 CHAKUR MH-21-007-002-001/18
(AJANSONDA(KHU)) 		1821007000NRG24280620230193291 28/06/2023 Shindge Udhav Hanmant 1821007WL010845 Shindge Udhav Hanmant 00415 SBIN0020409 1638 1638 Processed 05/07/2023 A185230188717 MR UDDHAV HANMANT SINDGE STATE BANK OF INDIA(508548)
113 CHAKUR MH-21-007-002-001/189
(AJANSONDA(KHU)) 		1821007000NRG24280620230186617 28/06/2023 Rajkumar Tryambak Pandhare 1821007WL010467 Rajkumar Tryambak Pandhare 00415 SBIN0020409 1638 1638 Processed 05/07/2023 A185230188736 RAJKUMARTRYAMBAKPANDHARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
114 CHAKUR MH-21-007-002-001/192
(AJANSONDA(KHU)) 		1821007000NRG24280620230186620 28/06/2023 RAJANA RAM KHANDEKAR 1821007WL010467 RAJANA RAM KHANDEKAR 00415 SBIN0020409 1638 1638 Processed 05/07/2023 A185230188727 RANJANARAMKHANDEKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
115 CHAKUR MH-21-007-002-001/193
(AJANSONDA(KHU)) 		1821007000NRG24280620230193299 28/06/2023 RAMRAO VISHVAS PANDHARE 1821007WL010845 RAMRAO VISHVAS PANDHARE 00415 SBIN0020409 1638 1638 Processed 05/07/2023 A185230188743 RAMRAOVISHWASPANDHARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
116 CHAKUR MH-21-007-002-001/193
(AJANSONDA(KHU)) 		1821007000NRG24280620230193298 28/06/2023 VISHVASH RAMRAO PANDHARE 1821007WL010845 VISHVASH RAMRAO PANDHARE 00415 SBIN0020409 1638 1638 Processed 05/07/2023 A185230188706 VISHWASRAMRAOPANDHARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
117 CHAKUR MH-21-007-002-001/194
(AJANSONDA(KHU)) 		1821007000NRG24280620230186625 28/06/2023 MADHAVRAO ASHOK PATIL 1821007WL010467 MADHAVRAO ASHOK PATIL 00415 SBIN0020409 1638 1638 Processed 05/07/2023 A185230188684 MADHEVRAOASHOKPATIL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
118 CHAKUR MH-21-007-002-001/194
(AJANSONDA(KHU)) 		1821007000NRG24280620230186626 28/06/2023 Patil Parvati Madhavrao 1821007WL010467 Patil Parvati Madhavrao 00415 SBIN0020409 1638 1638 Processed 05/07/2023 A185230188703 PARVATIMADHAVPATIL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
119 CHAKUR MH-21-007-002-001/196
(AJANSONDA(KHU)) 		1821007000NRG24280620230186631 28/06/2023 RAMESH NARSHINGRAO PATIL 1821007WL010467 RAMESH NARSHINGRAO PATIL 00415 SBIN0020409 1638 1638 Rejected 04/07/2023 A185230188699 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 CHAKUR MH-21-007-002-001/199
(AJANSONDA(KHU)) 		1821007000NRG24280620230186771 28/06/2023 Nagnath Madhav Mokashe 1821007WL010470 Nagnath Madhav Mokashe 00415 SBIN0020409 1638 1638 Processed 05/07/2023 A185230188722 NAGNATHMADHAVMOKASHE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
121 CHAKUR MH-21-007-002-001/200
(AJANSONDA(KHU)) 		1821007000NRG24280620230186777 28/06/2023 BABARAO KISHAN MOKASE 1821007WL010470 BABARAO KISHAN MOKASE 00415 SBIN0020409 1638 1638 Processed 05/07/2023 A185230188720 BABARAOKISHANMOKAASHE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
122 CHAKUR MH-21-007-002-001/202
(AJANSONDA(KHU)) 		1821007000NRG24280620230193303 28/06/2023 GANESH NARSHINGRAO PATIL 1821007WL010845 GANESH NARSHINGRAO PATIL 00415 SBIN0020409 1638 1638 Processed 05/07/2023 A185230188737 MR GANESH NARSING PATIL STATE BANK OF INDIA(508548)
123 CHAKUR MH-21-007-002-001/204
(AJANSONDA(KHU)) 		1821007000NRG24280620230193312 28/06/2023 ASHARANI TUKARAM PATIL 1821007WL010845 ASHARANI TUKARAM PATIL 00415 SBIN0020409 1638 1638 Processed 05/07/2023 A185230188744 ASHARANITUKARAMPATIL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
124 CHAKUR MH-21-007-002-001/205
(AJANSONDA(KHU)) 		1821007000NRG24280620230193320 28/06/2023 RENUKA GANGADHAR PATIL 1821007WL010845 RENUKA GANGADHAR PATIL 00415 SBIN0020409 1638 1638 Processed 05/07/2023 A185230188746 MRS RENUKA GANGADHAR PATIL STATE BANK OF INDIA(508548)
125 CHAKUR MH-21-007-002-001/206
(AJANSONDA(KHU)) 		1821007000NRG24280620230186646 28/06/2023 ANJANABAI VITTHAL NAVTAKKE 1821007WL010467 ANJANABAI VITTHAL NAVTAKKE 00415 SBIN0020409 1638 1638 Processed 05/07/2023 A185230188730 ANJANBAIGUNDAJINAVTAKKE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
126 CHAKUR MH-21-007-002-001/206
(AJANSONDA(KHU)) 		1821007000NRG24280620230186645 28/06/2023 GUNDAJI VITTHAL NAVTAKKE 1821007WL010467 GUNDAJI VITTHAL NAVTAKKE 00415 SBIN0020409 1638 1638 Processed 05/07/2023 A185230188729 GUNDAJIVITTHALNAVTAKKE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
127 CHAKUR MH-21-007-002-001/208
(AJANSONDA(KHU)) 		1821007000NRG24280620230186652 28/06/2023 Sunita tukaram Iynule 1821007WL010467 Sunita tukaram Iynule 00415 SBIN0020409 1638 1638 Processed 05/07/2023 A185230188745 SUNITATUKARAMAINILE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
128 CHAKUR MH-21-007-002-001/208
(AJANSONDA(KHU)) 		1821007000NRG24280620230186651 28/06/2023 TUKARAM GOVIND AYANULE 1821007WL010467 TUKARAM GOVIND AYANULE 00415 SBIN0020409 1638 1638 Processed 05/07/2023 A185230188742 MR TUKARAM GOVIND YENILE STATE BANK OF INDIA(508548)
129 CHAKUR MH-21-007-002-001/21
(AJANSONDA(KHU)) 		1821007000NRG24280620230193322 28/06/2023 rupnar chaya dashrath 1821007WL010845 rupnar chaya dashrath 00415 SBIN0020409 1638 1638 Rejected 07/07/2023 A185230188719 Account closed
130 CHAKUR MH-21-007-002-001/234
(AJANSONDA(KHU)) 		1821007000NRG24280620230186655 28/06/2023 trimbak limbaji pandhare 1821007WL010467 trimbak limbaji pandhare 00415 SBIN0020409 1638 1638 Processed 05/07/2023 A185230188723 TRYAMBAKLIMBAJIPANDHARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
131 CHAKUR MH-21-007-002-001/248
(AJANSONDA(KHU)) 		1821007000NRG24280620230193329 28/06/2023 BABAN DIGAMBER SHINDE 1821007WL010845 BABAN DIGAMBER SHINDE 00415 SBIN0020409 1638 1638 Processed 05/07/2023 A185230188721 MR BABAN DIGAMBAR SADANANDE STATE BANK OF INDIA(508548)
132 CHAKUR MH-21-007-002-001/25
(AJANSONDA(KHU)) 		1821007000NRG24280620230193331 28/06/2023 kaushalyabai raosaheb lavate 1821007WL010845 kaushalyabai raosaheb lavate 00415 SBIN0020409 1638 1638 Processed 05/07/2023 A185230188733 MISS KAUSHALYA RAOSAHEB LAWATE STATE BANK OF INDIA(508548)
133 CHAKUR MH-21-007-002-001/25
(AJANSONDA(KHU)) 		1821007000NRG24280620230193330 28/06/2023 Lavte Raosaheb Rama 1821007WL010845 Lavte Raosaheb Rama 00415 SBIN0020409 1638 1638 Processed 05/07/2023 A185230188704 RAOSAHEBRAMALAVTE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
134 CHAKUR MH-21-007-002-001/28
(AJANSONDA(KHU)) 		1821007000NRG24280620230193341 28/06/2023 rekha akash pandhare 1821007WL010845 rekha akash pandhare 00415 SBIN0020409 1638 1638 Processed 05/07/2023 A185230188681 REKHAAKASHPANDHARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
135 CHAKUR MH-21-007-002-001/69
(AJANSONDA(KHU)) 		1821007000NRG24280620230193362 28/06/2023 Rupanar Daivshala Nagnath 1821007WL010845 Rupanar Daivshala Nagnath 00415 SBIN0020409 1638 1638 Rejected 04/07/2023 A185230188731 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 CHAKUR MH-21-007-002-001/69
(AJANSONDA(KHU)) 		1821007000NRG24280620230193361 28/06/2023 Rupnar Pralhad Nagnath 1821007WL010845 Rupnar Pralhad Nagnath 00415 SBIN0020409 1638 1638 Processed 05/07/2023 A185230188735 PRALHADNAGNATHRUPANAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
137 CHAKUR MH-21-007-002-001/70
(AJANSONDA(KHU)) 		1821007000NRG24280620230186779 28/06/2023 VITHAL KISHANRAO MOKASHE 1821007WL010470 VITHAL KISHANRAO MOKASHE 00415 SBIN0020409 1638 1638 Processed 05/07/2023 A185230188705 VITTHALKISHANRAOMOKASE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
138 CHAKUR MH-21-007-002-001/87-A
(AJANSONDA(KHU)) 		1821007000NRG24280620230186754 28/06/2023 SALGAR VARSHA GOPAL 1821007WL010469 SALGAR VARSHA GOPAL 00415 SBIN0020409 1638 1638 Processed 05/07/2023 A185230188709 MISS VARSHA GOPAL SALGAR STATE BANK OF INDIA(508548)
139 CHAKUR MH-21-007-002-001/99
(AJANSONDA(KHU)) 		1821007000NRG24280620230186790 28/06/2023 jadhav Balaji Digambar 1821007WL010470 jadhav Balaji Digambar 00415 SBIN0020409 1638 1638 Processed 05/07/2023 A185230188701 BALAJIDIGAMBARJADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
140 CHAKUR MH-21-007-002-001/99
(AJANSONDA(KHU)) 		1821007000NRG24280620230186792 28/06/2023 Jadhav Shrikant Balaji 1821007WL010470 Jadhav Shrikant Balaji 00415 SBIN0020409 1638 1638 Processed 05/07/2023 A185230188713 SHRIKANTBALAJIJADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
141 CHAKUR MH-21-007-002-001/99
(AJANSONDA(KHU)) 		1821007000NRG24280620230186791 28/06/2023 Jadhav Vimal Balaji 1821007WL010470 Jadhav Vimal Balaji 00415 SBIN0020409 1638 1638 Processed 05/07/2023 A185230188728 VIMALBALAJIJADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
142 CHAKUR MH-21-007-004-001/11
(AMBULGA) 		1821007000NRG24280620230185544 28/06/2023 ram maroti bhalrao 1821007WL010417 ram maroti bhalrao 00415 SBIN0020409 1638 1638 Processed 05/07/2023 A185230188677 RAMSAHADEVMADHAVPITAMAROTI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
143 CHAKUR MH-21-007-004-001/124
(AMBULGA) 		1821007000NRG24280620230185602 28/06/2023 ramrao pandhare 1821007WL010421 ramrao pandhare 00415 SBIN0020409 1638 1638 Processed 05/07/2023 A185230188682 PANDHARE RAMRAO BANDU INDIA POST PAYMENTS BANK LIMITED(508528)
144 CHAKUR MH-21-007-004-001/15
(AMBULGA) 		1821007000NRG24280620230185787 28/06/2023 Shalubai Shrimant Bhalerao 1821007WL010429 Shalubai Shrimant Bhalerao 00415 SBIN0020409 1638 1638 Processed 05/07/2023 A185230188724 MRS SHALUBAI SHRIMANT BHALERAO STATE BANK OF INDIA(508548)
145 CHAKUR MH-21-007-004-001/455
(AMBULGA) 		1821007000NRG24280620230185932 28/06/2023 abhijet nanasaheb jadhav 1821007WL010434 abhijet nanasaheb jadhav 00415 SBIN0020409 1638 1638 Processed 05/07/2023 A185230188741 MR ABHIJIT NANASAHEB JADHAV STATE BANK OF INDIA(508548)
146 CHAKUR MH-21-007-004-001/456
(AMBULGA) 		1821007000NRG24280620230185935 28/06/2023 nanasaheb dagadu jadahv 1821007WL010434 nanasaheb dagadu jadahv 00415 SBIN0020409 1638 1638 Processed 05/07/2023 A185230188739 NANASAHEBDAGADUSAHEBJADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
147 CHAKUR MH-21-007-004-001/89
(AMBULGA) 		1821007000NRG24280620230185989 28/06/2023 PANDURANG RAMRAO PANCHAL 1821007WL010436 PANDURANG RAMRAO PANCHAL 00415 SBIN0020409 1638 1638 Processed 05/07/2023 A185230188738 MR PANDURANG RAMRAO PANCHAL STATE BANK OF INDIA(508548)
SubTotal 81900 81900
148 CHAKUR MH-21-007-004-001/376
(AMBULGA) 		1821007000NRG24280620230185663 28/06/2023 jadhav angad shivaji 1821007WL010424 jadhav angad shivaji 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230188510 ANGAD SHIVAJI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
149 CHAKUR MH-21-007-002-001/107
(AJANSONDA(KHU)) 		1821007000NRG24280620230193272 28/06/2023 jadhav prabhakar maroti 1821007WL010845 jadhav prabhakar maroti 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188557 JADHAVPRABHAKARMAROTHI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
150 CHAKUR MH-21-007-002-001/107
(AJANSONDA(KHU)) 		1821007000NRG24280620230193271 28/06/2023 maroti digambar jadhav 1821007WL010845 maroti digambar jadhav 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188579 MARUTIDIGAMBARJADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
151 CHAKUR MH-21-007-002-001/119
(AJANSONDA(KHU)) 		1821007000NRG24280620230186770 28/06/2023 tanaji apparao mnokashe 1821007WL010470 tanaji apparao mnokashe 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188605 TANAJIAPPARAOMOKASHE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
152 CHAKUR MH-21-007-002-001/134
(AJANSONDA(KHU)) 		1821007000NRG24280620230193284 28/06/2023 lahu tukaram lavte 1821007WL010845 lahu tukaram lavte 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188550 LAHUSHANKARTUKARAMLAVTE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
153 CHAKUR MH-21-007-002-001/134
(AJANSONDA(KHU)) 		1821007000NRG24280620230193283 28/06/2023 lavte tukaram ramrav 1821007WL010845 lavte tukaram ramrav 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188535 TUKARAMRAMRAOLAVATE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
154 CHAKUR MH-21-007-002-001/134
(AJANSONDA(KHU)) 		1821007000NRG24280620230193285 28/06/2023 manisha tukaram lavte 1821007WL010845 manisha tukaram lavte 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188568 MISS MANISHA TUKARAM LAVATE STATE BANK OF INDIA(508548)
155 CHAKUR MH-21-007-002-001/161-A
(AJANSONDA(KHU)) 		1821007000NRG24280620230186596 28/06/2023 SUREKHA NANDKUMAR TAMKE 1821007WL010467 SUREKHA NANDKUMAR TAMKE 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188558 SUREKHANANDKUMARTAMAKE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
156 CHAKUR MH-21-007-002-001/190
(AJANSONDA(KHU)) 		1821007000NRG24280620230186742 28/06/2023 malaji umakant salgar 1821007WL010469 malaji umakant salgar 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188564 MR MALAJI UAMKANT SALGAR STATE BANK OF INDIA(508548)
157 CHAKUR MH-21-007-002-001/190
(AJANSONDA(KHU)) 		1821007000NRG24280620230186743 28/06/2023 santosh umakant salgar 1821007WL010469 santosh umakant salgar 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188561 MR SANTOSH UMAKANT SALGAR STATE BANK OF INDIA(508548)
158 CHAKUR MH-21-007-002-001/193
(AJANSONDA(KHU)) 		1821007000NRG24280620230193300 28/06/2023 yenubai vishwash pandhare 1821007WL010845 yenubai vishwash pandhare 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188560 YENUBAIVISHWASPANDHARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
159 CHAKUR MH-21-007-002-001/195
(AJANSONDA(KHU)) 		1821007000NRG24280620230186630 28/06/2023 satyakala madhukar pandhare 1821007WL010467 satyakala madhukar pandhare 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188551 SATYAKALAMADHUKARPANDHARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
160 CHAKUR MH-21-007-002-001/196-A
(AJANSONDA(KHU)) 		1821007000NRG24280620230186637 28/06/2023 suvarna dhanraj patil 1821007WL010467 suvarna dhanraj patil 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188567 SUVARNADHANARAJPATIL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
161 CHAKUR MH-21-007-002-001/202
(AJANSONDA(KHU)) 		1821007000NRG24280620230193302 28/06/2023 RADHIKA NARSHINGRAO PATIL 1821007WL010845 RADHIKA NARSHINGRAO PATIL 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188552 MRS RADHIKA NARSING PATIL STATE BANK OF INDIA(508548)
162 CHAKUR MH-21-007-002-001/206
(AJANSONDA(KHU)) 		1821007000NRG24280620230186647 28/06/2023 navtakke vitthal gundaji 1821007WL010467 navtakke vitthal gundaji 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188556 NAVATAKKEVITTHALGUNDAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
163 CHAKUR MH-21-007-002-001/215
(AJANSONDA(KHU)) 		1821007000NRG24280620230193326 28/06/2023 LAXMIBAI PRALHAD MOKASE 1821007WL010845 LAXMIBAI PRALHAD MOKASE 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188530 MISS LAXMIBAI PRALHAD MOKASHE STATE BANK OF INDIA(508548)
164 CHAKUR MH-21-007-002-001/215
(AJANSONDA(KHU)) 		1821007000NRG24280620230193325 28/06/2023 PRALHAD YADAV MOKASE 1821007WL010845 PRALHAD YADAV MOKASE 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188529 PRALHADYADAVMOKASHE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
165 CHAKUR MH-21-007-002-001/268
(AJANSONDA(KHU)) 		1821007000NRG24280620230186658 28/06/2023 Sukhdev Vasnt Patil 1821007WL010467 Sukhdev Vasnt Patil 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188522 SUKHADEVVASANTPATIL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
166 CHAKUR MH-21-007-002-001/270
(AJANSONDA(KHU)) 		1821007000NRG24280620230193335 28/06/2023 manisha sunil machave 1821007WL010845 manisha sunil machave 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188565 MACHAVEMANISHARAMRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
167 CHAKUR MH-21-007-002-001/270
(AJANSONDA(KHU)) 		1821007000NRG24280620230193334 28/06/2023 ram jyotiram machave 1821007WL010845 ram jyotiram machave 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188546 RAMRAOJYOTIRAMMACHAVE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
168 CHAKUR MH-21-007-002-001/332
(AJANSONDA(KHU)) 		1821007000NRG24280620230186659 28/06/2023 vasantrao gopalrao patil 1821007WL010467 vasantrao gopalrao patil 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188580 VASANTRAOGOPALARAOPATIL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
169 CHAKUR MH-21-007-002-001/335
(AJANSONDA(KHU)) 		1821007000NRG24280620230186703 28/06/2023 gopalkrushna panditrao mokase 1821007WL010468 gopalkrushna panditrao mokase 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188534 GOPALKRASHANAPANDITRAOMOKASE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
170 CHAKUR MH-21-007-002-001/335
(AJANSONDA(KHU)) 		1821007000NRG24280620230186702 28/06/2023 parvatibai gopalkrushna mokashe 1821007WL010468 parvatibai gopalkrushna mokashe 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188533 PARVATIGOPALKRISHANAMOKASE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
171 CHAKUR MH-21-007-002-001/335
(AJANSONDA(KHU)) 		1821007000NRG24280620230186704 28/06/2023 santosh gopal mokashe 1821007WL010468 santosh gopal mokashe 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188538 SANTOSHGOPALMOKASHE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
172 CHAKUR MH-21-007-002-001/345
(AJANSONDA(KHU)) 		1821007000NRG24280620230193343 28/06/2023 balaji datta machave 1821007WL010845 balaji datta machave 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188563 MR BALAJI DATTU MACHAVE STATE BANK OF INDIA(508548)
173 CHAKUR MH-21-007-002-001/345
(AJANSONDA(KHU)) 		1821007000NRG24280620230193342 28/06/2023 datta jyotiram machave 1821007WL010845 datta jyotiram machave 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188545 DATTATRAYAJYOTIRAMMACHAVEAVE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
174 CHAKUR MH-21-007-002-001/345
(AJANSONDA(KHU)) 		1821007000NRG24280620230193344 28/06/2023 shyam datta machave 1821007WL010845 shyam datta machave 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188562 MR MACVE SHYAM DATTU STATE BANK OF INDIA(508548)
175 CHAKUR MH-21-007-002-001/346
(AJANSONDA(KHU)) 		1821007000NRG24280620230193349 28/06/2023 pralhad yadv mokase 1821007WL010845 pralhad yadv mokase 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188528 RATANANANTRAOMOKASHE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
176 CHAKUR MH-21-007-002-001/348
(AJANSONDA(KHU)) 		1821007000NRG24280620230193350 28/06/2023 mikashe shivram ratan 1821007WL010845 mikashe shivram ratan 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188602 SHIVRAMRATANMOKASHE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
177 CHAKUR MH-21-007-002-001/349
(AJANSONDA(KHU)) 		1821007000NRG24280620230193353 28/06/2023 mokase bhagvan madhav 1821007WL010845 mokase bhagvan madhav 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188540 MOKASHEBHAGAWANMADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
178 CHAKUR MH-21-007-002-001/351
(AJANSONDA(KHU)) 		1821007000NRG24280620230186748 28/06/2023 suryakant manmath chikate 1821007WL010469 suryakant manmath chikate 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188585 SURYAKANTMANMATHCHIKATE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
179 CHAKUR MH-21-007-002-001/355
(AJANSONDA(KHU)) 		1821007000NRG24280620230186718 28/06/2023 sheshibhushan gopalkrishna mokashe 1821007WL010468 sheshibhushan gopalkrishna mokashe 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188539 SHASHEBHUSHANGOPALKRUSHNAMOK THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
180 CHAKUR MH-21-007-002-001/355
(AJANSONDA(KHU)) 		1821007000NRG24280620230186719 28/06/2023 usha sheshibhushan mokashe 1821007WL010468 usha sheshibhushan mokashe 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188554 MRS USHA SHESHIBHUSHAN MOKASE STATE BANK OF INDIA(508548)
181 CHAKUR MH-21-007-002-001/356
(AJANSONDA(KHU)) 		1821007000NRG24280620230186721 28/06/2023 rekha vasist mokase 1821007WL010468 rekha vasist mokase 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188569 MISS REKHA VASHISHT MOKASE STATE BANK OF INDIA(508548)
182 CHAKUR MH-21-007-002-001/356
(AJANSONDA(KHU)) 		1821007000NRG24280620230186720 28/06/2023 vashisht gopalkrushna mokashe 1821007WL010468 vashisht gopalkrushna mokashe 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188527 VASHISTGOPALKRUSHNAMOKASHE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
183 CHAKUR MH-21-007-002-001/50
(AJANSONDA(KHU)) 		1821007000NRG24280620230186665 28/06/2023 dattatrya rajkumar tamke 1821007WL010467 dattatrya rajkumar tamke 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188566 TAMKEDATTATRAYRAJKUMAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
184 CHAKUR MH-21-007-002-001/50
(AJANSONDA(KHU)) 		1821007000NRG24280620230186663 28/06/2023 rajkumar ankush tamke 1821007WL010467 rajkumar ankush tamke 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188575 TAMKERAJKUMARANKUSHRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
185 CHAKUR MH-21-007-002-001/70
(AJANSONDA(KHU)) 		1821007000NRG24280620230186781 28/06/2023 laxman vitthal mokase 1821007WL010470 laxman vitthal mokase 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188574 LAXMANVITTHALMOKASHE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
186 CHAKUR MH-21-007-002-001/85
(AJANSONDA(KHU)) 		1821007000NRG24280620230186752 28/06/2023 pandurang sangram tamke 1821007WL010469 pandurang sangram tamke 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188553 PANDURANGSANGRAMTAMKE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
187 CHAKUR MH-21-007-002-001/87-A
(AJANSONDA(KHU)) 		1821007000NRG24280620230186753 28/06/2023 SALGAR GOPAL MANIK 1821007WL010469 SALGAR GOPAL MANIK 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188549 GOAPALMANIKSALAGAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
188 CHAKUR MH-21-007-002-001/88
(AJANSONDA(KHU)) 		1821007000NRG24280620230186760 28/06/2023 govind santram salgar 1821007WL010469 govind santram salgar 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188555 GOVINDSANTRAMSALGAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
189 CHAKUR MH-21-007-004-001/1
(AMBULGA) 		1821007000NRG24280620230185841 28/06/2023 seema yashwant komple 1821007WL010432 seema yashwant komple 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188604 MISS SEEMA NAGNATH TAPGHALE STATE BANK OF INDIA(508548)
190 CHAKUR MH-21-007-004-001/122
(AMBULGA) 		1821007000NRG24280620230185597 28/06/2023 navnath limbraj kalure 1821007WL010421 navnath limbraj kalure 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188644 NAVNATHLIMBRAJKALURE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
191 CHAKUR MH-21-007-004-001/129
(AMBULGA) 		1821007000NRG24280620230185639 28/06/2023 anita laxman garad 1821007WL010423 anita laxman garad 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188666 MRS ANITA LAXIMAN GARAD LAXIMAN VISHWANA STATE BANK OF INDIA(508548)
192 CHAKUR MH-21-007-004-001/171
(AMBULGA) 		1821007000NRG24280620230185604 28/06/2023 surekha jadahv 1821007WL010421 surekha jadahv 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188610 JADHAVMANCHAKRAOSHRIPATRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
193 CHAKUR MH-21-007-004-001/176
(AMBULGA) 		1821007000NRG24280620230185611 28/06/2023 Garad Devshalla Dnyaneshwer 1821007WL010421 Garad Devshalla Dnyaneshwer 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188624 MISS DAIVSHALA DNYANESHWAR GARAD STATE BANK OF INDIA(508548)
194 CHAKUR MH-21-007-004-001/190
(AMBULGA) 		1821007000NRG24280620230186366 28/06/2023 ganpati shakar garad 1821007WL010461 ganpati shakar garad 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188618 MR GANAPAT SHANKARRAO GARAD STATE BANK OF INDIA(508548)
195 CHAKUR MH-21-007-004-001/269
(AMBULGA) 		1821007000NRG24280620230185658 28/06/2023 Dnyaneshwar sidram maykar 1821007WL010424 Dnyaneshwar sidram maykar 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188642 DNYANESHWARSIDRAMMAYKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
196 CHAKUR MH-21-007-004-001/298
(AMBULGA) 		1821007000NRG24280620230185792 28/06/2023 dadarao vishwambhar jadhav 1821007WL010429 dadarao vishwambhar jadhav 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188612 DADARAOVISHWAMBERJADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
197 CHAKUR MH-21-007-004-001/298
(AMBULGA) 		1821007000NRG24280620230185793 28/06/2023 shobha jadahv 1821007WL010429 shobha jadahv 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188609 SHOBHADADARAOJADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
198 CHAKUR MH-21-007-004-001/363
(AMBULGA) 		1821007000NRG24280620230186371 28/06/2023 baburao vithal telange 1821007WL010461 baburao vithal telange 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188630 TELANGEBABUVITHALRAOVIDAY THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
199 CHAKUR MH-21-007-004-001/373
(AMBULGA) 		1821007000NRG24280620230185800 28/06/2023 jadhav tatyarao 1821007WL010429 jadhav tatyarao 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188635 JADHAVTATYASAHEBSEWADASAL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
200 CHAKUR MH-21-007-004-001/373
(AMBULGA) 		1821007000NRG24280620230185801 28/06/2023 nagesh jadahv 1821007WL010429 nagesh jadahv 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188643 NAGESH TATYASAHEB JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
201 CHAKUR MH-21-007-004-001/379
(AMBULGA) 		1821007000NRG24280620230185665 28/06/2023 jadahv sunil narhari 1821007WL010424 jadahv sunil narhari 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188659 MR SUNIL NARHRI JADHAV STATE BANK OF INDIA(508548)
202 CHAKUR MH-21-007-004-001/388
(AMBULGA) 		1821007000NRG24280620230186375 28/06/2023 jivan dadarao GARAD 1821007WL010461 jivan dadarao GARAD 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188662 GARADJEEVANDADARAOINDUBAI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
203 CHAKUR MH-21-007-004-001/389
(AMBULGA) 		1821007000NRG24280620230186376 28/06/2023 ramrao abasaheb garad 1821007WL010461 ramrao abasaheb garad 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188640 RAMRAOABASAHEBGARAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
204 CHAKUR MH-21-007-004-001/402
(AMBULGA) 		1821007000NRG24280620230185923 28/06/2023 datta vasantrao jadahv 1821007WL010434 datta vasantrao jadahv 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188654 DATTAVASANTRAOJADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
205 CHAKUR MH-21-007-004-001/410
(AMBULGA) 		1821007000NRG24280620230185807 28/06/2023 mahadev jadahv 1821007WL010429 mahadev jadahv 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188638 JADHAVMAHADAVVISHAMBARSUL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
206 CHAKUR MH-21-007-004-001/410
(AMBULGA) 		1821007000NRG24280620230185808 28/06/2023 shridhar jadhav 1821007WL010429 shridhar jadhav 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188639 SHRIDHAR MAHADEO JADHAV BANK OF BARODA(606985)
207 CHAKUR MH-21-007-004-001/412
(AMBULGA) 		1821007000NRG24280620230185812 28/06/2023 mukta jadahv 1821007WL010429 mukta jadahv 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188665 MUKTABAIASHOKGIRAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
208 CHAKUR MH-21-007-004-001/436
(AMBULGA) 		1821007000NRG24280620230185669 28/06/2023 babruwan pandhari suryawanshi 1821007WL010424 babruwan pandhari suryawanshi 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188614 BABRUWANPANDHARISURYAVANSHI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
209 CHAKUR MH-21-007-004-001/436
(AMBULGA) 		1821007000NRG24280620230185670 28/06/2023 savita babruwan suryawanshi 1821007WL010424 savita babruwan suryawanshi 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188663 Mrs. Savita Babruvan Suryavanshi MAHARASHTRA GRAMIN BANK(607000)
210 CHAKUR MH-21-007-004-001/437
(AMBULGA) 		1821007000NRG24280620230185671 28/06/2023 narayan rajendra maykar 1821007WL010424 narayan rajendra maykar 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188617 NARAYANRAJENDRAMAYKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
211 CHAKUR MH-21-007-004-001/440
(AMBULGA) 		1821007000NRG24280620230185675 28/06/2023 baliram kashinath jadhav 1821007WL010424 baliram kashinath jadhav 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188616 Mr. BALIRAM KASHINATH JADHAV MAHARASHTRA GRAMIN BANK(607000)
212 CHAKUR MH-21-007-004-001/441
(AMBULGA) 		1821007000NRG24280620230185679 28/06/2023 ganpati vitthal shinde 1821007WL010424 ganpati vitthal shinde 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188641 SHINDEGANPATIVITHAL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
213 CHAKUR MH-21-007-004-001/450
(AMBULGA) 		1821007000NRG24280620230185646 28/06/2023 rukminbai navnath garad 1821007WL010423 rukminbai navnath garad 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188656 RUKMINBAINAVNATHGARAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
214 CHAKUR MH-21-007-004-001/451
(AMBULGA) 		1821007000NRG24280620230185924 28/06/2023 pawan vasant jadhav 1821007WL010434 pawan vasant jadhav 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188655 PAWANVASANTRAOJADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
215 CHAKUR MH-21-007-004-001/452
(AMBULGA) 		1821007000NRG24280620230185927 28/06/2023 pravin nagnath garad 1821007WL010434 pravin nagnath garad 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188615 PRAVINNAGANATHGARAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
216 CHAKUR MH-21-007-004-001/453
(AMBULGA) 		1821007000NRG24280620230185928 28/06/2023 nagnath dhondiram garad 1821007WL010434 nagnath dhondiram garad 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188633 NAGANATHDHONDIRAMGARAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
217 CHAKUR MH-21-007-004-001/554
(AMBULGA) 		1821007000NRG24280620230185691 28/06/2023 somnath nivraiti garad 1821007WL010425 somnath nivraiti garad 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188634 GARADSOMNATHNIVRATI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
218 CHAKUR MH-21-007-004-001/555
(AMBULGA) 		1821007000NRG24280620230185692 28/06/2023 nagesh nivrati garad 1821007WL010425 nagesh nivrati garad 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188653 NAGESHNIVRUTIGARAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
219 CHAKUR MH-21-007-004-001/558
(AMBULGA) 		1821007000NRG24280620230185980 28/06/2023 sukmar vasantrao garad 1821007WL010436 sukmar vasantrao garad 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188657 MISS SUKUMAR WASNTRAO GARAD STATE BANK OF INDIA(508548)
220 CHAKUR MH-21-007-004-001/558
(AMBULGA) 		1821007000NRG24280620230185979 28/06/2023 vasant anandrao garad 1821007WL010436 vasant anandrao garad 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188632 GARADVASHATANANDRAO SUKUMA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
221 CHAKUR MH-21-007-004-001/559
(AMBULGA) 		1821007000NRG24280620230185981 28/06/2023 ashvini khanderao garad 1821007WL010436 ashvini khanderao garad 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188661 ASHVINIKHANDERAVGARAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
222 CHAKUR MH-21-007-004-001/578
(AMBULGA) 		1821007000NRG24280620230185593 28/06/2023 GARAD YASHWANT 1821007WL010420 GARAD YASHWANT 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188629 GARADYASHWANTANANDRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
223 CHAKUR MH-21-007-004-001/578
(AMBULGA) 		1821007000NRG24280620230185592 28/06/2023 MIRA GARAD 1821007WL010420 MIRA GARAD 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188660 GARADYASHWANTANANDRAOMEER THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
224 CHAKUR MH-21-007-004-001/578
(AMBULGA) 		1821007000NRG24280620230185591 28/06/2023 satish garad 1821007WL010420 satish garad 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188619 SATISHYASHWANTGARAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
225 CHAKUR MH-21-007-004-001/61
(AMBULGA) 		1821007000NRG24280620230185699 28/06/2023 balasaheb shankar shinde 1821007WL010425 balasaheb shankar shinde 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188652 BALASAHEBSHANKARSHINDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
226 CHAKUR MH-21-007-004-001/61
(AMBULGA) 		1821007000NRG24280620230185700 28/06/2023 parvati balasaheb shinde 1821007WL010425 parvati balasaheb shinde 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188658 MISS PARVATI BALASAHEB SHINDE STATE BANK OF INDIA(508548)
227 CHAKUR MH-21-007-004-001/62
(AMBULGA) 		1821007000NRG24280620230185701 28/06/2023 garad vishnu mohan 1821007WL010425 garad vishnu mohan 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188626 GARADVISHNUMOHANRANIVISH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
228 CHAKUR MH-21-007-004-001/98
(AMBULGA) 		1821007000NRG24280620230185861 28/06/2023 balaji ganpati wagh 1821007WL010432 balaji ganpati wagh 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188628 BALAJIGANPATIWAGH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
229 CHAKUR MH-21-007-036-001/18
(KAWATHALI) 		1821007000NRG24280620230196182 28/06/2023 Maroti Sakharam Motmile 1821007WL010945 Maroti Sakharam Motmile 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188607 MAROTISAKHARAMMOTAMILE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
230 CHAKUR MH-21-007-064-001/143
(TIWGHAL) 		1821007000NRG24280620230193412 28/06/2023 anita bhaskar muthe 1821007WL010850 anita bhaskar muthe 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188512 Mrs. ANITA BHASKAR MUTHE MAHARASHTRA GRAMIN BANK(607000)
231 CHAKUR MH-21-007-064-001/166
(TIWGHAL) 		1821007000NRG24280620230193418 28/06/2023 Mathe dayanand babaurao 1821007WL010850 Mathe dayanand babaurao 00740 IBKL0497LDC 1638 1638 Processed 05/07/2023 A185230188570 DAYANAND BABURAO MUTTE IDBI BANK(607095)
SubTotal 135954 135954
232 CHAKUR MH-21-007-004-001/122
(AMBULGA) 		1821007000NRG24280620230185598 28/06/2023 anjali navnath kalure 1821007WL010421 anjali navnath kalure 1143 MAHG0004313 1638 1638 Processed 05/07/2023 A185230188775 Mrs. Anjali Navnath Kalure MAHARASHTRA GRAMIN BANK(607000)
233 CHAKUR MH-21-007-004-001/15
(AMBULGA) 		1821007000NRG24280620230185786 28/06/2023 shrimant goroba bhalerao 1821007WL010429 shrimant goroba bhalerao 1143 MAHG0004313 1638 1638 Processed 05/07/2023 A185230188753 MR SHRIMANT GOROBA BHALERAO STATE BANK OF INDIA(508548)
234 CHAKUR MH-21-007-004-001/196
(AMBULGA) 		1821007000NRG24280620230185654 28/06/2023 mangal dilip jadhav 1821007WL010424 mangal dilip jadhav 1143 MAHG0004313 1638 1638 Processed 05/07/2023 A185230188785 MS MANGLA DILIP JADHAV STATE BANK OF INDIA(508548)
235 CHAKUR MH-21-007-004-001/364
(AMBULGA) 		1821007000NRG24280620230185799 28/06/2023 alka jadahv 1821007WL010429 alka jadahv 1143 MAHG0004313 1638 1638 Processed 05/07/2023 A185230188781 Mrs. Telnge Alka Ramprasad MAHARASHTRA GRAMIN BANK(607000)
236 CHAKUR MH-21-007-004-001/364
(AMBULGA) 		1821007000NRG24280620230185798 28/06/2023 jadahb ram 1821007WL010429 jadahb ram 1143 MAHG0004313 1638 1638 Processed 05/07/2023 A185230188780 TELANGERAMPRSADKESHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
237 CHAKUR MH-21-007-004-001/372
(AMBULGA) 		1821007000NRG24280620230185659 28/06/2023 jadhav amol ramdas 1821007WL010424 jadhav amol ramdas 1143 MAHG0004313 1638 1638 Processed 05/07/2023 A185230188789 AMOLRAMDASJADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
238 CHAKUR MH-21-007-004-001/376
(AMBULGA) 		1821007000NRG24280620230185664 28/06/2023 jadhav swati 1821007WL010424 jadhav swati 1143 MAHG0004313 1638 1638 Processed 05/07/2023 A185230188790 Mrs. Swati Angad Jadhav MAHARASHTRA GRAMIN BANK(607000)
239 CHAKUR MH-21-007-004-001/439
(AMBULGA) 		1821007000NRG24280620230185674 28/06/2023 mangesh rajendra jadahv 1821007WL010424 mangesh rajendra jadahv 1143 MAHG0004313 1638 1638 Processed 05/07/2023 A185230188777 MR MANGESH RAJENDRA JADHAV STATE BANK OF INDIA(508548)
240 CHAKUR MH-21-007-004-001/441
(AMBULGA) 		1821007000NRG24280620230185680 28/06/2023 satyashila ganpati shinde 1821007WL010424 satyashila ganpati shinde 1143 MAHG0004313 1638 1638 Processed 05/07/2023 A185230188787 MRS SATYASHILA GANPATI SHINDE STATE BANK OF INDIA(508548)
241 CHAKUR MH-21-007-004-001/454
(AMBULGA) 		1821007000NRG24280620230185931 28/06/2023 narayan prtap jadhav 1821007WL010434 narayan prtap jadhav 1143 MAHG0004313 1638 1638 Processed 05/07/2023 A185230188773 Mr. Narayan Pratap Jadhav MAHARASHTRA GRAMIN BANK(607000)
242 CHAKUR MH-21-007-004-001/557
(AMBULGA) 		1821007000NRG24280620230185695 28/06/2023 suwarna nagnath thombre 1821007WL010425 suwarna nagnath thombre 1143 MAHG0004313 1638 1638 Processed 05/07/2023 A185230188776 Mrs. Suwarna Nagnath Thombare MAHARASHTRA GRAMIN BANK(607000)
243 CHAKUR MH-21-007-004-001/89
(AMBULGA) 		1821007000NRG24280620230185990 28/06/2023 anuradh pandurang panchal 1821007WL010436 anuradh pandurang panchal 1143 MAHG0004313 1638 1638 Processed 05/07/2023 A185230188786 MS ANURADHA PANDURANG PANCHAL STATE BANK OF INDIA(508548)
244 CHAKUR MH-21-007-064-001/10
(TIWGHAL) 		1821007000NRG24280620230193380 28/06/2023 chabu waghmbar muthe 1821007WL010847 chabu waghmbar muthe 1143 MAHG0004313 1638 1638 Processed 05/07/2023 A185230188765 MRS CHHABUBAI WAGHAMBAR MUTHE STATE BANK OF INDIA(508548)
245 CHAKUR MH-21-007-064-001/10
(TIWGHAL) 		1821007000NRG24280620230193379 28/06/2023 waghambar govinda mutte 1821007WL010847 waghambar govinda mutte 1143 MAHG0004313 1638 1638 Processed 05/07/2023 A185230188758 MR WAGHAMBHAR GOVINDRAO MUTHE STATE BANK OF INDIA(508548)
246 CHAKUR MH-21-007-064-001/145
(TIWGHAL) 		1821007000NRG24280620230194949 28/06/2023 shalu ramaknt muthe 1821007WL010898 shalu ramaknt muthe 1143 MAHG0004313 1638 1638 Processed 05/07/2023 A185230188762 Mrs. SHALUBAI RAMESH MUTHE MAHARASHTRA GRAMIN BANK(607000)
247 CHAKUR MH-21-007-064-001/145
(TIWGHAL) 		1821007000NRG24280620230194951 28/06/2023 yogesh ramakahmt muthe 1821007WL010898 yogesh ramakahmt muthe 1143 MAHG0004313 1638 1638 Processed 05/07/2023 A185230188772 Mr. Yogesh Ramakant Mutthe MAHARASHTRA GRAMIN BANK(607000)
248 CHAKUR MH-21-007-064-001/147
(TIWGHAL) 		1821007000NRG24280620230193383 28/06/2023 sonali vitthal mutthe 1821007WL010847 sonali vitthal mutthe 1143 MAHG0004313 1638 1638 Processed 05/07/2023 A185230188784 Mrs. Sonali Vithhal Muththe MAHARASHTRA GRAMIN BANK(607000)
249 CHAKUR MH-21-007-064-001/15
(TIWGHAL) 		1821007000NRG24280620230193448 28/06/2023 Baliram narshing sindalkar 1821007WL010851 Baliram narshing sindalkar 1143 MAHG0004313 1638 1638 Processed 05/07/2023 A185230188686 BALIRAM NARSING SHINDALKAR MAHARASHTRA GRAMIN BANK(607000)
250 CHAKUR MH-21-007-064-001/15
(TIWGHAL) 		1821007000NRG24280620230193450 28/06/2023 Narsing Baliram Shindalkar 1821007WL010851 Narsing Baliram Shindalkar 1143 MAHG0004313 1638 1638 Processed 05/07/2023 A185230188764 NARSING BALIRAM SHINDALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
251 CHAKUR MH-21-007-064-001/162
(TIWGHAL) 		1821007000NRG24280620230193453 28/06/2023 Baliram Bhausaheb Sathe 1821007WL010851 Baliram Bhausaheb Sathe 1143 MAHG0004313 1638 1638 Processed 05/07/2023 A185230188766 Mr. Baliram Bhausaheb Sathe . MAHARASHTRA GRAMIN BANK(607000)
252 CHAKUR MH-21-007-064-001/162
(TIWGHAL) 		1821007000NRG24280620230193451 28/06/2023 Bhausaheb Maroti Sathe 1821007WL010851 Bhausaheb Maroti Sathe 1143 MAHG0004313 1638 1638 Processed 05/07/2023 A185230188759 BHAUSAHEB MARUTI SATHE MAHARASHTRA GRAMIN BANK(607000)
253 CHAKUR MH-21-007-064-001/162
(TIWGHAL) 		1821007000NRG24280620230193452 28/06/2023 Shpobha Bhausaheb Sahte 1821007WL010851 Shpobha Bhausaheb Sahte 1143 MAHG0004313 1638 1638 Processed 05/07/2023 A185230188748 SATHESHOBABHAUSABSATHEMA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
254 CHAKUR MH-21-007-064-001/162
(TIWGHAL) 		1821007000NRG24280620230193454 28/06/2023 shriram bhausaheb sathe 1821007WL010851 shriram bhausaheb sathe 1143 MAHG0004313 1638 1638 Processed 05/07/2023 A185230188774 Mr. Shriram Bhausaheb Sathe MAHARASHTRA GRAMIN BANK(607000)
255 CHAKUR MH-21-007-064-001/164
(TIWGHAL) 		1821007000NRG24280620230193457 28/06/2023 Hanmant Chandrakant Sathe 1821007WL010851 Hanmant Chandrakant Sathe 1143 MAHG0004313 1638 1638 Processed 05/07/2023 A185230188782 Mr. Hanumant Chandrakant Sathe MAHARASHTRA GRAMIN BANK(607000)
256 CHAKUR MH-21-007-064-001/166
(TIWGHAL) 		1821007000NRG24280620230193416 28/06/2023 Mathe baburao nagnath 1821007WL010850 Mathe baburao nagnath 1143 MAHG0004313 1638 1638 Processed 05/07/2023 A185230188689 Mr. BABURAO NAGANATH MUTHE MAHARASHTRA GRAMIN BANK(607000)
257 CHAKUR MH-21-007-064-001/166
(TIWGHAL) 		1821007000NRG24280620230193417 28/06/2023 Mathe gajanan baburao 1821007WL010850 Mathe gajanan baburao 1143 MAHG0004313 1638 1638 Processed 05/07/2023 A185230188749 GAJANAN BABURAO MUTTHE IDBI BANK(607095)
258 CHAKUR MH-21-007-064-001/17
(TIWGHAL) 		1821007000NRG24280620230194952 28/06/2023 prayag shivaji mutthe 1821007WL010898 prayag shivaji mutthe 1143 MAHG0004313 1638 1638 Processed 05/07/2023 A185230188687 MR PRAYAGBAI SHIVAJI MUTHE STATE BANK OF INDIA(508548)
259 CHAKUR MH-21-007-064-001/17
(TIWGHAL) 		1821007000NRG24280620230194953 28/06/2023 Udhav shivaji mutthe 1821007WL010898 Udhav shivaji mutthe 1143 MAHG0004313 1638 1638 Processed 05/07/2023 A185230188750 Mr. UDHAV SHIVAJI MUTHE MAHARASHTRA GRAMIN BANK(607000)
260 CHAKUR MH-21-007-064-001/18
(TIWGHAL) 		1821007000NRG24280620230193420 28/06/2023 Savita suryakant mutthe 1821007WL010850 Savita suryakant mutthe 1143 MAHG0004313 1638 1638 Processed 05/07/2023 A185230188691 Mr. SAVITA SURYAKANT MUTHE MAHARASHTRA GRAMIN BANK(607000)
261 CHAKUR MH-21-007-064-001/18
(TIWGHAL) 		1821007000NRG24280620230193419 28/06/2023 Suryakant Ramrao muthe 1821007WL010850 Suryakant Ramrao muthe 1143 MAHG0004313 1638 1638 Processed 05/07/2023 A185230188761 Mr. SURYAKANT RAMARAO MUTHE MAHARASHTRA GRAMIN BANK(607000)
262 CHAKUR MH-21-007-064-001/232
(TIWGHAL) 		1821007000NRG24280620230193461 28/06/2023 Manik Nagnath Biradar 1821007WL010851 Manik Nagnath Biradar 1143 MAHG0004313 1638 1638 Processed 05/07/2023 A185230188763 Mr. MANIK NAGNATH BIRAJDAR MAHARASHTRA GRAMIN BANK(607000)
263 CHAKUR MH-21-007-064-001/232
(TIWGHAL) 		1821007000NRG24280620230193462 28/06/2023 prashant babruwan birajdar 1821007WL010851 prashant babruwan birajdar 1143 MAHG0004313 1638 1638 Processed 05/07/2023 A185230188792 MR PRASHANT BABRUVAN BIRADAR STATE BANK OF INDIA(508548)
264 CHAKUR MH-21-007-064-001/246-A
(TIWGHAL) 		1821007000NRG24280620230193389 28/06/2023 mira madan pawar 1821007WL010847 mira madan pawar 1143 MAHG0004313 1638 1638 Processed 05/07/2023 A185230188788 Mr. Meera Madan Pawar MAHARASHTRA GRAMIN BANK(607000)
265 CHAKUR MH-21-007-064-001/264
(TIWGHAL) 		1821007000NRG24280620230193422 28/06/2023 Bhagwan Sadashiv Mutthe 1821007WL010850 Bhagwan Sadashiv Mutthe 1143 MAHG0004313 1638 1638 Processed 05/07/2023 A185230188760 MR BHAGWAN SADASHIV MUTHTHE STATE BANK OF INDIA(508548)
266 CHAKUR MH-21-007-064-001/264
(TIWGHAL) 		1821007000NRG24280620230193423 28/06/2023 Raghunath Sadashiv Mutthe 1821007WL010850 Raghunath Sadashiv Mutthe 1143 MAHG0004313 1638 1638 Processed 05/07/2023 A185230188688 Mr. Raghunath Sadashiv Muthe MAHARASHTRA GRAMIN BANK(607000)
267 CHAKUR MH-21-007-064-001/275
(TIWGHAL) 		1821007000NRG24280620230193392 28/06/2023 Patil Prakash Bhaurao 1821007WL010847 Patil Prakash Bhaurao 1143 MAHG0004313 1638 1638 Processed 05/07/2023 A185230188690 PRAKASHBHAURAOPATIL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
268 CHAKUR MH-21-007-064-001/275
(TIWGHAL) 		1821007000NRG24280620230193394 28/06/2023 sudagar prakash patil 1821007WL010847 sudagar prakash patil 1143 MAHG0004313 1638 1638 Processed 05/07/2023 A185230188767 Mr. Saudagar Prakash Patil MAHARASHTRA GRAMIN BANK(607000)
269 CHAKUR MH-21-007-064-001/34
(TIWGHAL) 		1821007000NRG24280620230193425 28/06/2023 manisha vaijanath muththe 1821007WL010850 manisha vaijanath muththe 1143 MAHG0004313 1638 1638 Processed 05/07/2023 A185230188771 Miss. Manisha Vaijanath Muththe MAHARASHTRA GRAMIN BANK(607000)
270 CHAKUR MH-21-007-064-001/349-A
(TIWGHAL) 		1821007000NRG24280620230193435 28/06/2023 Ashwini Dattatrya Muthhe 1821007WL010850 Ashwini Dattatrya Muthhe 1143 MAHG0004313 1638 1638 Processed 05/07/2023 A185230188791 Mrs. Mutthe Ashwini Dattatrya MAHARASHTRA GRAMIN BANK(607000)
271 CHAKUR MH-21-007-064-001/9
(TIWGHAL) 		1821007000NRG24280620230193440 28/06/2023 Madhav daulatrao Muthe 1821007WL010850 Madhav daulatrao Muthe 1143 MAHG0004313 1638 1638 Processed 05/07/2023 A185230188769 Mr. Madhav Daulatrao Mutthe MAHARASHTRA GRAMIN BANK(607000)
272 CHAKUR MH-21-007-064-001/9
(TIWGHAL) 		1821007000NRG24280620230193439 28/06/2023 meera daulat mutthe 1821007WL010850 meera daulat mutthe 1143 MAHG0004313 1638 1638 Processed 05/07/2023 A185230188768 Mr. Meera Daula Muthe MAHARASHTRA GRAMIN BANK(607000)
273 CHAKUR MH-21-007-064-001/9
(TIWGHAL) 		1821007000NRG24280620230193442 28/06/2023 vaishanavi madhav muthe 1821007WL010850 vaishanavi madhav muthe 1143 MAHG0004313 1638 1638 Processed 05/07/2023 A185230188779 Mrs. Vaishnavi Madhav Mutthe MAHARASHTRA GRAMIN BANK(607000)
274 CHAKUR MH-21-007-064-001/98
(TIWGHAL) 		1821007000NRG24280620230193396 28/06/2023 Mahesh Pralhad Muthe 1821007WL010847 Mahesh Pralhad Muthe 1143 MAHG0004313 1638 1638 Processed 05/07/2023 A185230188770 Mr. Mutthe Mahesh Pralhad MAHARASHTRA GRAMIN BANK(607000)
SubTotal 70434 70434
275 CHAKUR MH-21-007-004-001/76
(AMBULGA) 		1821007000NRG24280620230185546 28/06/2023 Kaveeta Gautam Bh 1821007WL010418 Kaveeta Gautam Bh 1143 MAHG0004328 1638 1638 Processed 05/07/2023 A185230188778 Mrs. Kavita Gautam Bhalerao MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
276 CHAKUR MH-21-007-004-001/132
(AMBULGA) 		1821007000NRG24280620230185785 28/06/2023 Aasha Narayan Kompale 1821007WL010429 Aasha Narayan Kompale 1143 MAHG0004338 1638 1638 Processed 05/07/2023 A185230188756 Mrs. AASHA NARAYAN KOMPLE MAHARASHTRA GRAMIN BANK(607000)
277 CHAKUR MH-21-007-004-001/132
(AMBULGA) 		1821007000NRG24280620230185784 28/06/2023 Narayan Balaji Komple 1821007WL010429 Narayan Balaji Komple 1143 MAHG0004338 1638 1638 Processed 05/07/2023 A185230188754 Mr. NARAYAN BALAJI KOMPLE MAHARASHTRA GRAMIN BANK(607000)
278 CHAKUR MH-21-007-004-001/375
(AMBULGA) 		1821007000NRG24280620230185806 28/06/2023 jadahv shubham tatyasaheb 1821007WL010429 jadahv shubham tatyasaheb 1143 MAHG0004338 1638 1638 Processed 05/07/2023 A185230188783 JADHAVSHUBHAMTATYASAHEB THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
279 CHAKUR MH-21-007-004-001/387
(AMBULGA) 		1821007000NRG24280620230186372 28/06/2023 yogiraj ganpatrao garad 1821007WL010461 yogiraj ganpatrao garad 1143 MAHG0004338 1638 1638 Processed 05/07/2023 A185230188747 Mr. YOGIRAJ GANPATRAO GARAD MAHARASHTRA GRAMIN BANK(607000)
280 CHAKUR MH-21-007-004-001/79
(AMBULGA) 		1821007000NRG24280620230185708 28/06/2023 HANMANT KONDIBA Gaikwad 1821007WL010425 HANMANT KONDIBA Gaikwad 1143 MAHG0004338 1638 1638 Processed 05/07/2023 A185230188755 GAIKWADHANMANTKONDIBAVIMA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
281 CHAKUR MH-21-007-004-001/79
(AMBULGA) 		1821007000NRG24280620230185709 28/06/2023 VIMAL HANMANT GA 1821007WL010425 VIMAL HANMANT GA 1143 MAHG0004338 1638 1638 Processed 05/07/2023 A185230188757 Mrs. Vimal Hanamant Gaikwad MAHARASHTRA GRAMIN BANK(607000)
282 CHAKUR MH-21-007-004-001/8
(AMBULGA) 		1821007000NRG24280620230185714 28/06/2023 ankush mahada komple 1821007WL010425 ankush mahada komple 1143 MAHG0004338 1638 1638 Processed 05/07/2023 A185230188751 Mr. ANKUSH MADHAV KOMPLE MAHARASHTRA GRAMIN BANK(607000)
283 CHAKUR MH-21-007-004-001/8
(AMBULGA) 		1821007000NRG24280620230185715 28/06/2023 ranjana ankush komple 1821007WL010425 ranjana ankush komple 1143 MAHG0004338 1638 1638 Processed 05/07/2023 A185230188752 Mrs. Ranjana Ankush Kompale MAHARASHTRA GRAMIN BANK(607000)
SubTotal 13104 13104
Total 462735 462735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKUR MH1821007999_280623APB_FTO_91682 Bank of Maharastra MAHB0000729 JANWAL 14742
2 CHAKUR MH1821007999_280623APB_FTO_91682 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 118755
3 CHAKUR MH1821007999_280623APB_FTO_91682 HDFC Bank HDFC0000360 LATUR-MAHARASHTRA 1638
4 CHAKUR MH1821007999_280623APB_FTO_91682 IDBI BANK IBKL0000497 LATUR 1638
5 CHAKUR MH1821007999_280623APB_FTO_91682 State Bank of India SBIN0012491 CHAKUR 4914
6 CHAKUR MH1821007999_280623APB_FTO_91682 State Bank of India SBIN0020260 CHAKUR 16380
7 CHAKUR MH1821007999_280623APB_FTO_91682 State Bank of India SBIN0020409 NALEGAON 81900
8 CHAKUR MH1821007999_280623APB_FTO_91682 India Post Payments Bank IPOS0000001 LATUR 1638
9 CHAKUR MH1821007999_280623APB_FTO_91682 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 135954
10 CHAKUR MH1821007999_280623APB_FTO_91682 Maharashtra Gramin Bank MAHG0004313 CHAKUR 70434
11 CHAKUR MH1821007999_280623APB_FTO_91682 Maharashtra Gramin Bank MAHG0004328 NAGALGAON 1638
12 CHAKUR MH1821007999_280623APB_FTO_91682 Maharashtra Gramin Bank MAHG0004338 NALEGAON 13104

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