|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHAKUR
|
MH-21-007-031-001/1354
(JANWAL)
|
1821007000NRG24280620230196131
|
28/06/2023
|
PANDURANG ANNRAO GHAVANE
|
1821007WL010942
|
PANDURANG ANNRAO GHAVANE
|
00051
|
MAHB0000729
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230188443
|
|
Mr. PANDURANG ANNARAO GAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
CHAKUR
|
MH-21-007-031-001/1513
(JANWAL)
|
1821007000NRG24280620230196136
|
28/06/2023
|
Janardhan Gyanoba Pawar
|
1821007WL010942
|
Janardhan Gyanoba Pawar
|
00051
|
MAHB0000729
|
819
|
819
|
Processed
|
05/07/2023
|
|
A185230188442
|
|
Mr. JANARDHAN GYANOBA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
CHAKUR
|
MH-21-007-031-001/1529
(JANWAL)
|
1821007000NRG24280620230196137
|
28/06/2023
|
munna gaiwad
|
1821007WL010942
|
munna gaiwad
|
00051
|
MAHB0000729
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230188444
|
|
Mr. MUNNA GOPAL GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
CHAKUR
|
MH-21-007-031-001/1530
(JANWAL)
|
1821007000NRG24280620230196138
|
28/06/2023
|
avinash gaiwkad
|
1821007WL010942
|
avinash gaiwkad
|
00051
|
MAHB0000729
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230188446
|
|
Mr. Avinash Gopal Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
CHAKUR
|
MH-21-007-031-001/1530
(JANWAL)
|
1821007000NRG24280620230196139
|
28/06/2023
|
latta gaikwad
|
1821007WL010942
|
latta gaikwad
|
00051
|
MAHB0000729
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230188461
|
|
Mrs. GAIKWAD LATA AVINASH
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
CHAKUR
|
MH-21-007-031-001/255
(JANWAL)
|
1821007000NRG24280620230196176
|
28/06/2023
|
Satyashila Rajendra Kamble
|
1821007WL010944
|
Satyashila Rajendra Kamble
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188445
|
|
Mrs. SATYSHILA RAJENDRA KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
7
|
CHAKUR
|
MH-21-007-004-001/139
(AMBULGA)
|
1821007000NRG24280620230185547
|
28/06/2023
|
Khandagle Prabhakar Ambadas
|
1821007WL010419
|
Khandagle Prabhakar Ambadas
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188399
|
|
PRABHAKARAMBADASSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
8
|
CHAKUR
|
MH-21-007-011-001/119
(BHATSANGVI)
|
1821007000NRG24280620230194617
|
28/06/2023
|
Waghambar Pandurang Tamake
|
1821007WL010888
|
Waghambar Pandurang Tamake
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188361
|
|
TAMKEWAGHMBARPANDURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
CHAKUR
|
MH-21-007-011-001/215-A
(BHATSANGVI)
|
1821007000NRG24280620230194634
|
28/06/2023
|
Rameshwar Pandurang Khadake
|
1821007WL010888
|
Rameshwar Pandurang Khadake
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188368
|
|
Mr. RAMRAO PANDURANG KHADKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
CHAKUR
|
MH-21-007-011-001/247
(BHATSANGVI)
|
1821007000NRG24280620230194635
|
28/06/2023
|
kavthe varsha bhagwat
|
1821007WL010888
|
kavthe varsha bhagwat
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188374
|
|
BHAGVAT SAHEBRAO KAVATHE
|
HDFC BANK LTD(607152)
|
|
11
|
CHAKUR
|
MH-21-007-011-001/57
(BHATSANGVI)
|
1821007000NRG24280620230194658
|
28/06/2023
|
Vishvanath tukaram tamke
|
1821007WL010888
|
Vishvanath tukaram tamke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188369
|
|
VISHWANATHTUKARAMTAMKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
CHAKUR
|
MH-21-007-011-001/68
(BHATSANGVI)
|
1821007000NRG24280620230194662
|
28/06/2023
|
DNYANESHWAR ABHANG JAMBLE
|
1821007WL010888
|
DNYANESHWAR ABHANG JAMBLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188359
|
|
JADHAVDYNANESWARABHANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
CHAKUR
|
MH-21-007-011-001/88
(BHATSANGVI)
|
1821007000NRG24280620230194670
|
28/06/2023
|
Nitin Rajedra Dawangawe
|
1821007WL010888
|
Nitin Rajedra Dawangawe
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188375
|
|
NITIN RAJARAM DAVANGAVE
|
BANK OF BARODA(606985)
|
|
14
|
CHAKUR
|
MH-21-007-011-001/90-A
(BHATSANGVI)
|
1821007000NRG24280620230194672
|
28/06/2023
|
Surekha Rukshraj Tamake
|
1821007WL010888
|
Surekha Rukshraj Tamake
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188370
|
|
TAMKESUREKHARUKSHRAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
CHAKUR
|
MH-21-007-027-001/157
(HALI(KHU))
|
1821007000NRG24280620230195431
|
28/06/2023
|
BALAJI DATTATRYA JAVNE
|
1821007WL010915
|
BALAJI DATTATRYA JAVNE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188384
|
|
JAWANEBALAJIDATTATRYA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
16
|
CHAKUR
|
MH-21-007-027-001/229
(HALI(KHU))
|
1821007000NRG24280620230195440
|
28/06/2023
|
SANKAR BABRUWAN SHINDE
|
1821007WL010915
|
SANKAR BABRUWAN SHINDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188385
|
|
SHINDESHANKARBABRUVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
CHAKUR
|
MH-21-007-027-001/246
(HALI(KHU))
|
1821007000NRG24280620230195442
|
28/06/2023
|
MAYADEVI DNYNOBA BHALERAO
|
1821007WL010915
|
MAYADEVI DNYNOBA BHALERAO
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188386
|
|
MAYADEVIDNYANOBABHALERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
CHAKUR
|
MH-21-007-027-001/305-A
(HALI(KHU))
|
1821007000NRG24280620230195446
|
28/06/2023
|
SAKHARAM HARISHCHANDRA NARHARE
|
1821007WL010915
|
SAKHARAM HARISHCHANDRA NARHARE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188381
|
|
NARHARESAKHARAMHARISHCHANDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
CHAKUR
|
MH-21-007-027-001/309
(HALI(KHU))
|
1821007000NRG24280620230195447
|
28/06/2023
|
CHAMLE PAREFUL NARAYAN
|
1821007WL010915
|
CHAMLE PAREFUL NARAYAN
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188387
|
|
CHAMALEPRAFULABAINARAYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
20
|
CHAKUR
|
MH-21-007-027-001/409
(HALI(KHU))
|
1821007000NRG24280620230195456
|
28/06/2023
|
avinash shrinivas shinde
|
1821007WL010915
|
avinash shrinivas shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188383
|
|
AVINASHSHRINIWASSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
21
|
CHAKUR
|
MH-21-007-027-001/409
(HALI(KHU))
|
1821007000NRG24280620230195457
|
28/06/2023
|
dhananjay shrinivas shinde
|
1821007WL010915
|
dhananjay shrinivas shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188382
|
|
SHINDEDHANANJAYSHRINIWAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
22
|
CHAKUR
|
MH-21-007-027-001/414
(HALI(KHU))
|
1821007000NRG24280620230195462
|
28/06/2023
|
bharat sanjay shinde
|
1821007WL010915
|
bharat sanjay shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188388
|
|
SHINDEBHARATSANJAY
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
CHAKUR
|
MH-21-007-027-001/484
(HALI(KHU))
|
1821007000NRG24280620230195464
|
28/06/2023
|
kisan gunaji kamble
|
1821007WL010915
|
kisan gunaji kamble
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188389
|
|
KAMBALEKISANGUNAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
CHAKUR
|
MH-21-007-027-001/484
(HALI(KHU))
|
1821007000NRG24280620230195465
|
28/06/2023
|
shanta gunaji kamble
|
1821007WL010915
|
shanta gunaji kamble
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188390
|
|
SHANTABAIKISHANKAMBLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
CHAKUR
|
MH-21-007-047-001/74
(MOHDAL)
|
1821007000NRG24280620230194061
|
28/06/2023
|
Gangadhar Manik Adavale
|
1821007WL010874
|
Gangadhar Manik Adavale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188395
|
|
ADAVALEGANGADHARMANIK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
26
|
CHAKUR
|
MH-21-007-047-001/80
(MOHDAL)
|
1821007000NRG24280620230194067
|
28/06/2023
|
nikam manik antram
|
1821007WL010874
|
nikam manik antram
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188396
|
|
NIKAMMANIKANTARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
CHAKUR
|
MH-21-007-047-001/80
(MOHDAL)
|
1821007000NRG24280620230194068
|
28/06/2023
|
nikam nirmala manik
|
1821007WL010874
|
nikam nirmala manik
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188394
|
|
NIKAMNIRMALAMANIK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
CHAKUR
|
MH-21-007-057-002/112
(ROHINA)
|
1821007000NRG24280620230186269
|
28/06/2023
|
CHANDRAMOHAN SHANKAR BANATE
|
1821007WL010455
|
CHANDRAMOHAN SHANKAR BANATE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188371
|
|
BANATECHANDRAMOHANSHANKARRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
CHAKUR
|
MH-21-007-057-002/147
(ROHINA)
|
1821007000NRG24280620230186271
|
28/06/2023
|
MUSALE MINA MADHAV
|
1821007WL010455
|
MUSALE MINA MADHAV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188358
|
|
MEENA MADHAV MUSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHAKUR
|
MH-21-007-057-002/182
(ROHINA)
|
1821007000NRG24280620230186233
|
28/06/2023
|
Kamble Damodar Shyamrao
|
1821007WL010451
|
Kamble Damodar Shyamrao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188372
|
|
MR DAMODAR SHAMRAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHAKUR
|
MH-21-007-072-002/210
(ZARI(KHU))
|
1821007000NRG24280620230195309
|
28/06/2023
|
HANMANT KASHIRAM WADJE
|
1821007WL010909
|
HANMANT KASHIRAM WADJE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188392
|
|
WADJEHANMANTKASHIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
32
|
CHAKUR
|
MH-21-007-072-002/210
(ZARI(KHU))
|
1821007000NRG24280620230195310
|
28/06/2023
|
VIMALA HANMANT VADJE
|
1821007WL010909
|
VIMALA HANMANT VADJE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188393
|
|
MRS VIMAL HANMANT WADAJE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
33
|
CHAKUR
|
MH-21-007-011-001/215-A
(BHATSANGVI)
|
1821007000NRG24280620230194631
|
28/06/2023
|
Pandurang Sitaram Khadake
|
1821007WL010888
|
Pandurang Sitaram Khadake
|
00415
|
SBIN0012491
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188422
|
|
PANDURANGSITARAMKHDKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
CHAKUR
|
MH-21-007-011-001/8
(BHATSANGVI)
|
1821007000NRG24280620230194669
|
28/06/2023
|
KAMBALE G.P.
|
1821007WL010888
|
KAMBALE G.P.
|
00415
|
SBIN0012491
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188456
|
|
KAMBLEKUSHABAIBAPU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
35
|
CHAKUR
|
MH-21-007-027-001/321
(HALI(KHU))
|
1821007000NRG24280620230195449
|
28/06/2023
|
Shaikh Ramjan
|
1821007WL010915
|
Shaikh Ramjan
|
00415
|
SBIN0012491
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188416
|
|
MR RAMJAN VAJIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHAKUR
|
MH-21-007-057-002/262
(ROHINA)
|
1821007000NRG24280620230186274
|
28/06/2023
|
KENDRE PREMKALA RAVSAHEB
|
1821007WL010455
|
KENDRE PREMKALA RAVSAHEB
|
00415
|
SBIN0012491
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188420
|
|
KENDREPREMKALARAOSAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
37
|
CHAKUR
|
MH-21-007-047-001/101
(MOHDAL)
|
1821007000NRG24280620230194038
|
28/06/2023
|
jyotiba chandrakant nikam
|
1821007WL010874
|
jyotiba chandrakant nikam
|
00415
|
SBIN0020037
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188434
|
|
NIKAMJYOTIBAKRISHNACHANDR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
38
|
CHAKUR
|
MH-21-007-003-001/301
(ALGARWADI)
|
1821007000NRG24280620230194089
|
28/06/2023
|
dnyanoba ram pilangule
|
1821007WL010876
|
dnyanoba ram pilangule
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188430
|
|
MR PILANGULE DNYANOBA RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHAKUR
|
MH-21-007-011-001/111
(BHATSANGVI)
|
1821007000NRG24280620230194608
|
28/06/2023
|
randale Ramakant Shankarappa
|
1821007WL010888
|
randale Ramakant Shankarappa
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188455
|
|
MR RAMAKANT SHANKARAPPA RANDALE
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHAKUR
|
MH-21-007-011-001/114
(BHATSANGVI)
|
1821007000NRG24280620230194611
|
28/06/2023
|
Arjun Appsasheb Temke
|
1821007WL010888
|
Arjun Appsasheb Temke
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188419
|
|
MR ARJUN APPASAHEB TAMKE
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHAKUR
|
MH-21-007-011-001/119
(BHATSANGVI)
|
1821007000NRG24280620230194618
|
28/06/2023
|
Nirmalabai Waghambar Tamake
|
1821007WL010888
|
Nirmalabai Waghambar Tamake
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188458
|
|
MISS NIRMALABAI VAGHMBAR TAMKE
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHAKUR
|
MH-21-007-011-001/126
(BHATSANGVI)
|
1821007000NRG24280620230194620
|
28/06/2023
|
Hanmant Digamber Itewad
|
1821007WL010888
|
Hanmant Digamber Itewad
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188449
|
|
MR HANMANT DIGAMBAR ITEWAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHAKUR
|
MH-21-007-011-001/133
(BHATSANGVI)
|
1821007000NRG24280620230194624
|
28/06/2023
|
chandrkant baburao bavge
|
1821007WL010888
|
chandrkant baburao bavge
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188435
|
|
MR CHANDRAKANT BABURAO BAVGE
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHAKUR
|
MH-21-007-011-001/144
(BHATSANGVI)
|
1821007000NRG24280620230194626
|
28/06/2023
|
Narshing Venkati Tamke
|
1821007WL010888
|
Narshing Venkati Tamke
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188448
|
|
MR NARSING VYANKATI TAMKE
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHAKUR
|
MH-21-007-011-001/319
(BHATSANGVI)
|
1821007000NRG24280620230194643
|
28/06/2023
|
Usha Narshing Kavate
|
1821007WL010888
|
Usha Narshing Kavate
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188428
|
|
MRS USHA NARSING KAVATE
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHAKUR
|
MH-21-007-011-001/414
(BHATSANGVI)
|
1821007000NRG24280620230194656
|
28/06/2023
|
Ranjana Sudhakar Dasre
|
1821007WL010888
|
Ranjana Sudhakar Dasre
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188417
|
|
Mrs. Ranjana Sudhakar Dasare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
CHAKUR
|
MH-21-007-011-001/414
(BHATSANGVI)
|
1821007000NRG24280620230194655
|
28/06/2023
|
Sudhakar Prabhu Dasre
|
1821007WL010888
|
Sudhakar Prabhu Dasre
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188421
|
|
MR SUDHAKAR PRABHU DASRE
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHAKUR
|
MH-21-007-011-001/65
(BHATSANGVI)
|
1821007000NRG24280620230194661
|
28/06/2023
|
Tukaram Kishan Jadhav
|
1821007WL010888
|
Tukaram Kishan Jadhav
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188454
|
|
TUKARAMNARAYANJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
49
|
CHAKUR
|
MH-21-007-011-001/71
(BHATSANGVI)
|
1821007000NRG24280620230194664
|
28/06/2023
|
Balbhim Kisganrao Jadhav
|
1821007WL010888
|
Balbhim Kisganrao Jadhav
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188415
|
|
JADHAVBALBHIMKISHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
50
|
CHAKUR
|
MH-21-007-011-001/95-A
(BHATSANGVI)
|
1821007000NRG24280620230194674
|
28/06/2023
|
Janabai Vasant Pundkare
|
1821007WL010888
|
Janabai Vasant Pundkare
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188453
|
|
MRS JANABAI VASANT PUNDKARE
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHAKUR
|
MH-21-007-011-001/95-A
(BHATSANGVI)
|
1821007000NRG24280620230194673
|
28/06/2023
|
Vasant Govind Pundkare
|
1821007WL010888
|
Vasant Govind Pundkare
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188452
|
|
MR VASANT GOVIND PUNDKARE
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHAKUR
|
MH-21-007-027-001/9
(HALI(KHU))
|
1821007000NRG24280620230195472
|
28/06/2023
|
KHANU MEHMUD SHAIKH
|
1821007WL010915
|
KHANU MEHMUD SHAIKH
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188450
|
|
SHAIKHKHANUMAHAMUD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
53
|
CHAKUR
|
MH-21-007-047-001/53
(MOHDAL)
|
1821007000NRG24280620230194060
|
28/06/2023
|
NIKAM HARIDAS MANOHAR
|
1821007WL010874
|
NIKAM HARIDAS MANOHAR
|
00415
|
SBIN0020260
|
1638
|
1638
|
Rejected
|
04/07/2023
|
|
A185230188418
|
Account closed
|
|
|
|
54
|
CHAKUR
|
MH-21-007-057-002/112
(ROHINA)
|
1821007000NRG24280620230186270
|
28/06/2023
|
MAHADEVI CHANDRAMOHAN BANATE
|
1821007WL010455
|
MAHADEVI CHANDRAMOHAN BANATE
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188431
|
|
MRS MAHADEVI CHANDRAMOHAN BANATE
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHAKUR
|
MH-21-007-057-002/147
(ROHINA)
|
1821007000NRG24280620230186272
|
28/06/2023
|
MUSALE SANJAY MADHAV
|
1821007WL010455
|
MUSALE SANJAY MADHAV
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188451
|
|
Mr. SANJAY MADHAVRAO MUSALE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
CHAKUR
|
MH-21-007-057-002/182
(ROHINA)
|
1821007000NRG24280620230186232
|
28/06/2023
|
Kamble Shambhabai Damodar
|
1821007WL010451
|
Kamble Shambhabai Damodar
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188424
|
|
MRS SHOBHABAI DAMODAR KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHAKUR
|
MH-21-007-057-002/182
(ROHINA)
|
1821007000NRG24280620230186234
|
28/06/2023
|
RAGHUNATH DAMODAR KAMBLE
|
1821007WL010451
|
RAGHUNATH DAMODAR KAMBLE
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188427
|
|
MR RAGHUNATH DAMODAR KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHAKUR
|
MH-21-007-057-002/3
(ROHINA)
|
1821007000NRG24280620230186235
|
28/06/2023
|
jiwalge shanta vaijanath
|
1821007WL010451
|
jiwalge shanta vaijanath
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188423
|
|
MISS SHANTABAI VAIJANATH JIVLAGE
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHAKUR
|
MH-21-007-057-002/56
(ROHINA)
|
1821007000NRG24280620230186236
|
28/06/2023
|
manohar pandhari kamble
|
1821007WL010451
|
manohar pandhari kamble
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188426
|
|
MR MANOHAR PANDHARI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHAKUR
|
MH-21-007-057-002/71
(ROHINA)
|
1821007000NRG24280620230186237
|
28/06/2023
|
Kamble Vitthal Shesherao
|
1821007WL010451
|
Kamble Vitthal Shesherao
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188429
|
|
MR VITHAL SHESHERAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHAKUR
|
MH-21-007-057-002/8
(ROHINA)
|
1821007000NRG24280620230186277
|
28/06/2023
|
SHAIKH KAMALU YASHIN
|
1821007WL010455
|
SHAIKH KAMALU YASHIN
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188460
|
|
MS KALLIMBI YASIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHAKUR
|
MH-21-007-057-002/8
(ROHINA)
|
1821007000NRG24280620230186276
|
28/06/2023
|
SHAIKH YASHIN NIJAM
|
1821007WL010455
|
SHAIKH YASHIN NIJAM
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188459
|
|
YASIN NIJAM SHAIKH
|
IDBI BANK(607095)
|
|
63
|
CHAKUR
|
MH-21-007-057-002/948
(ROHINA)
|
1821007000NRG24280620230186278
|
28/06/2023
|
vishal balaji kendre
|
1821007WL010455
|
vishal balaji kendre
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188433
|
|
KENDRE VISHAL BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHAKUR
|
MH-21-007-072-002/201
(ZARI(KHU))
|
1821007000NRG24280620230195308
|
28/06/2023
|
RATNABAI ANKUSH SURYAWANSHI
|
1821007WL010909
|
RATNABAI ANKUSH SURYAWANSHI
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188447
|
|
SURYAWANSHIRATNAMALAASUVA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
65
|
CHAKUR
|
MH-21-007-004-001/575
(AMBULGA)
|
1821007000NRG24280620230185580
|
28/06/2023
|
shashikant madhukar garad
|
1821007WL010420
|
shashikant madhukar garad
|
00415
|
SBIN0020409
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188432
|
|
SHASHIKANTMADHUKARGARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
66
|
CHAKUR
|
MH-21-007-004-001/577
(AMBULGA)
|
1821007000NRG24280620230185590
|
28/06/2023
|
parvati shankar raut
|
1821007WL010420
|
parvati shankar raut
|
00415
|
SBIN0020409
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188425
|
|
MISS PARVATI SHANKAR RAUTH
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHAKUR
|
MH-21-007-004-001/7
(AMBULGA)
|
1821007000NRG24280620230185569
|
28/06/2023
|
pundlik rama komple
|
1821007WL010419
|
pundlik rama komple
|
00415
|
SBIN0020409
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188457
|
|
MR PUNDLIK RAMA KOMPLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
68
|
CHAKUR
|
MH-21-007-003-001/302
(ALGARWADI)
|
1821007000NRG24280620230194091
|
28/06/2023
|
nagnath kashinath ghume
|
1821007WL010876
|
nagnath kashinath ghume
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188377
|
|
NAGNATHKASHINATHGHUME
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
69
|
CHAKUR
|
MH-21-007-003-001/52
(ALGARWADI)
|
1821007000NRG24280620230194116
|
28/06/2023
|
rameshwr madhav shirole
|
1821007WL010876
|
rameshwr madhav shirole
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188376
|
|
SHIROLERAMESHWARMADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
70
|
CHAKUR
|
MH-21-007-004-001/108
(AMBULGA)
|
1821007000NRG24280620230185571
|
28/06/2023
|
dagadu jagnath garad
|
1821007WL010420
|
dagadu jagnath garad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188400
|
|
MR DAGDU JAGANNATH GARAD
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHAKUR
|
MH-21-007-004-001/385
(AMBULGA)
|
1821007000NRG24280620230185576
|
28/06/2023
|
rajabai garad
|
1821007WL010420
|
rajabai garad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188414
|
|
GARADSUDHAKARANANDRAORAJA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
72
|
CHAKUR
|
MH-21-007-004-001/385
(AMBULGA)
|
1821007000NRG24280620230185575
|
28/06/2023
|
sudhakar garad
|
1821007WL010420
|
sudhakar garad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188403
|
|
GARADSUDHAKARANANDRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
73
|
CHAKUR
|
MH-21-007-004-001/424
(AMBULGA)
|
1821007000NRG24280620230185551
|
28/06/2023
|
ashvini ganesh jadhav
|
1821007WL010419
|
ashvini ganesh jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188411
|
|
ASHWINIGANESHJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
74
|
CHAKUR
|
MH-21-007-004-001/424
(AMBULGA)
|
1821007000NRG24280620230185552
|
28/06/2023
|
ganesh pandit jadhav
|
1821007WL010419
|
ganesh pandit jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188402
|
|
GANESHPANDITRAOJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
75
|
CHAKUR
|
MH-21-007-004-001/426
(AMBULGA)
|
1821007000NRG24280620230185553
|
28/06/2023
|
Jadhav Vaijnath Dttarao
|
1821007WL010419
|
Jadhav Vaijnath Dttarao
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188409
|
|
MR VAIJINATH DATTATRAYA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHAKUR
|
MH-21-007-004-001/427
(AMBULGA)
|
1821007000NRG24280620230185557
|
28/06/2023
|
Suryabhan Haridas Jadhav
|
1821007WL010419
|
Suryabhan Haridas Jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188401
|
|
SURYABHANHARIDASJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
77
|
CHAKUR
|
MH-21-007-004-001/428
(AMBULGA)
|
1821007000NRG24280620230185559
|
28/06/2023
|
Umakant Haridas Jadhav
|
1821007WL010419
|
Umakant Haridas Jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188407
|
|
MRS UMAKANT HARIDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHAKUR
|
MH-21-007-004-001/429
(AMBULGA)
|
1821007000NRG24280620230185564
|
28/06/2023
|
Anant Panditrao Jadhav
|
1821007WL010419
|
Anant Panditrao Jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188406
|
|
ANANTPANDITRAOJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
79
|
CHAKUR
|
MH-21-007-004-001/431
(AMBULGA)
|
1821007000NRG24280620230185565
|
28/06/2023
|
Chandrakant Haridas Jadhav
|
1821007WL010419
|
Chandrakant Haridas Jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188408
|
|
MR CHANDRAKANT HARIDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHAKUR
|
MH-21-007-004-001/432
(AMBULGA)
|
1821007000NRG24280620230185568
|
28/06/2023
|
Dashrath Manohar Jadhav
|
1821007WL010419
|
Dashrath Manohar Jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188413
|
|
Mr. Dasharath Manohar Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
CHAKUR
|
MH-21-007-004-001/574
(AMBULGA)
|
1821007000NRG24280620230185577
|
28/06/2023
|
rahul garad
|
1821007WL010420
|
rahul garad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188404
|
|
MASTER RAHUL SUBHASH GARAD
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHAKUR
|
MH-21-007-004-001/576
(AMBULGA)
|
1821007000NRG24280620230185582
|
28/06/2023
|
paravin garad
|
1821007WL010420
|
paravin garad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188412
|
|
PRAVINSUBHASHGARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
83
|
CHAKUR
|
MH-21-007-004-001/576
(AMBULGA)
|
1821007000NRG24280620230185583
|
28/06/2023
|
sunita gard
|
1821007WL010420
|
sunita gard
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188410
|
|
SUNITASUBHASHGARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
84
|
CHAKUR
|
MH-21-007-004-001/577
(AMBULGA)
|
1821007000NRG24280620230185589
|
28/06/2023
|
shankar vitthal raut
|
1821007WL010420
|
shankar vitthal raut
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188405
|
|
MR SHANKAR VITTHAL RAUTH
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHAKUR
|
MH-21-007-011-001/117-A
(BHATSANGVI)
|
1821007000NRG24280620230194613
|
28/06/2023
|
Narshing Pandurang Tamke
|
1821007WL010888
|
Narshing Pandurang Tamke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188356
|
|
MR NARSING PANDURANG TAMKE
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHAKUR
|
MH-21-007-011-001/117-A
(BHATSANGVI)
|
1821007000NRG24280620230194615
|
28/06/2023
|
Yogita Ganesh Tamke
|
1821007WL010888
|
Yogita Ganesh Tamke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188353
|
|
TAMKE YOGITA GANESH
|
THE LATUR URBAN COOP BANK LTD LATUR(607247)
|
|
87
|
CHAKUR
|
MH-21-007-011-001/118-A
(BHATSANGVI)
|
1821007000NRG24280620230194616
|
28/06/2023
|
Taterao Pandurang Tamake
|
1821007WL010888
|
Taterao Pandurang Tamake
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188366
|
|
TAMKETATERAOPANDURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
88
|
CHAKUR
|
MH-21-007-011-001/125
(BHATSANGVI)
|
1821007000NRG24280620230194619
|
28/06/2023
|
Itewad Digambar Jaywanta
|
1821007WL010888
|
Itewad Digambar Jaywanta
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188363
|
|
MR DIGAMBAR JAYWANTA ITEWAD
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHAKUR
|
MH-21-007-011-001/164
(BHATSANGVI)
|
1821007000NRG24280620230194628
|
28/06/2023
|
Tamke Haribhau Vishwanath
|
1821007WL010888
|
Tamke Haribhau Vishwanath
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188364
|
|
TAMKEHARIBHAUVISHWANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
90
|
CHAKUR
|
MH-21-007-011-001/173
(BHATSANGVI)
|
1821007000NRG24280620230194629
|
28/06/2023
|
Shankar Kishan Tamke
|
1821007WL010888
|
Shankar Kishan Tamke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188478
|
|
Mr. SHANKAR KISHANRAO TAMKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
CHAKUR
|
MH-21-007-011-001/204
(BHATSANGVI)
|
1821007000NRG24280620230194630
|
28/06/2023
|
Motiram Balaji Tamke
|
1821007WL010888
|
Motiram Balaji Tamke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188357
|
|
MR MOTIRAM BALAJI TAMKE
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHAKUR
|
MH-21-007-011-001/215-A
(BHATSANGVI)
|
1821007000NRG24280620230194633
|
28/06/2023
|
Mahesh Pandurang Khadake
|
1821007WL010888
|
Mahesh Pandurang Khadake
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188367
|
|
MAHESH PANDURANG KHADKE
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
93
|
CHAKUR
|
MH-21-007-011-001/260
(BHATSANGVI)
|
1821007000NRG24280620230194637
|
28/06/2023
|
Sudhakar Vankat Tamake
|
1821007WL010888
|
Sudhakar Vankat Tamake
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188355
|
|
Mr. SUDHAKAR VYANKAT TAMAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
CHAKUR
|
MH-21-007-011-001/262
(BHATSANGVI)
|
1821007000NRG24280620230194638
|
28/06/2023
|
Shankar Rajendra Tamke
|
1821007WL010888
|
Shankar Rajendra Tamke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188465
|
|
SHREE MAULI PURUSH BACHAT GATT BHATSANGV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
CHAKUR
|
MH-21-007-011-001/319
(BHATSANGVI)
|
1821007000NRG24280620230194642
|
28/06/2023
|
Narshing Govind Kavate
|
1821007WL010888
|
Narshing Govind Kavate
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188360
|
|
MR NARSING GOVIND KAVATE
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHAKUR
|
MH-21-007-011-001/333
(BHATSANGVI)
|
1821007000NRG24280620230194648
|
28/06/2023
|
Baliram Pandurang Tamake
|
1821007WL010888
|
Baliram Pandurang Tamake
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188362
|
|
MR BALIRAM PANDURANG TAMAKE
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHAKUR
|
MH-21-007-011-001/390
(BHATSANGVI)
|
1821007000NRG24280620230194651
|
28/06/2023
|
Tamke Govind Bhgawan
|
1821007WL010888
|
Tamke Govind Bhgawan
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188380
|
|
TAMKEGOVINDBHAGWAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
98
|
CHAKUR
|
MH-21-007-011-001/57
(BHATSANGVI)
|
1821007000NRG24280620230194657
|
28/06/2023
|
Parvati Vishwanath Tamke
|
1821007WL010888
|
Parvati Vishwanath Tamke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188378
|
|
Mrs. PARVATI VISHWANATH TAMKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
CHAKUR
|
MH-21-007-011-001/88
(BHATSANGVI)
|
1821007000NRG24280620230194671
|
28/06/2023
|
Davangave Rajaram Narshing
|
1821007WL010888
|
Davangave Rajaram Narshing
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188365
|
|
RAJARAM NARSING DAVANGAVE
|
UNION BANK OF INDIA(508500)
|
|
100
|
CHAKUR
|
MH-21-007-011-001/96
(BHATSANGVI)
|
1821007000NRG24280620230194675
|
28/06/2023
|
Mahadev Govind Pundkare
|
1821007WL010888
|
Mahadev Govind Pundkare
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188379
|
|
MAHADEVGOVINDPUNDKARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
101
|
CHAKUR
|
MH-21-007-031-001/753
(JANWAL)
|
1821007000NRG24280620230196143
|
28/06/2023
|
Dagdu Narsing Khase
|
1821007WL010942
|
Dagdu Narsing Khase
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
05/07/2023
|
|
A185230188391
|
|
Mr. KHASE DAGADU NARSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
CHAKUR
|
MH-21-007-047-001/38
(MOHDAL)
|
1821007000NRG24280620230194051
|
28/06/2023
|
nikam girrav rangrav
|
1821007WL010874
|
nikam girrav rangrav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188397
|
|
GIRIRAORANGRAONIKAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
103
|
CHAKUR
|
MH-21-007-047-001/74
(MOHDAL)
|
1821007000NRG24280620230194062
|
28/06/2023
|
adavale sital kahandu
|
1821007WL010874
|
adavale sital kahandu
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188398
|
|
SHITALKHANDUADAWALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
104
|
CHAKUR
|
MH-21-007-057-002/246
(ROHINA)
|
1821007000NRG24280620230186273
|
28/06/2023
|
ANAND NIVRUTTI WAGHMARE
|
1821007WL010455
|
ANAND NIVRUTTI WAGHMARE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188373
|
|
WAGHMAREANANDNIVRATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
105
|
CHAKUR
|
MH-21-007-072-002/220
(ZARI(KHU))
|
1821007000NRG24280620230195314
|
28/06/2023
|
gopal balwantrao suryawanshi
|
1821007WL010909
|
gopal balwantrao suryawanshi
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188354
|
|
SURYAWANSHIGOPALBALAWANTRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61425
|
61425
|
|
|
|
|
|
|
|
|
106
|
CHAKUR
|
MH-21-007-003-001/130
(ALGARWADI)
|
1821007000NRG24280620230194081
|
28/06/2023
|
vilas balaji wasmode
|
1821007WL010876
|
vilas balaji wasmode
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188487
|
|
Mr. VILAS BALAJI WASMODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
CHAKUR
|
MH-21-007-003-001/214
(ALGARWADI)
|
1821007000NRG24280620230194084
|
28/06/2023
|
BALAJI MADHAV KHAROSE
|
1821007WL010876
|
BALAJI MADHAV KHAROSE
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188497
|
|
MR BALAJI MADHAV KHAROSE
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHAKUR
|
MH-21-007-003-001/220
(ALGARWADI)
|
1821007000NRG24280620230194086
|
28/06/2023
|
prakash balaji wasmode
|
1821007WL010876
|
prakash balaji wasmode
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188493
|
|
Mr. Prakash Balaji Wasmode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
CHAKUR
|
MH-21-007-003-001/220
(ALGARWADI)
|
1821007000NRG24280620230194087
|
28/06/2023
|
rukmin vitthal wasmode
|
1821007WL010876
|
rukmin vitthal wasmode
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188491
|
|
MISS RUKHMINI VYANKATRAO PERGOAD
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHAKUR
|
MH-21-007-003-001/220
(ALGARWADI)
|
1821007000NRG24280620230194085
|
28/06/2023
|
vitthal balaji wasmode
|
1821007WL010876
|
vitthal balaji wasmode
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188508
|
|
MR VITTHAL BALAJI VASMODE
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHAKUR
|
MH-21-007-003-001/236
(ALGARWADI)
|
1821007000NRG24280620230194088
|
28/06/2023
|
anita baliram yenge
|
1821007WL010876
|
anita baliram yenge
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188490
|
|
MRS ANITA BALIRAM YENGE
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHAKUR
|
MH-21-007-003-001/302
(ALGARWADI)
|
1821007000NRG24280620230194095
|
28/06/2023
|
shital nagnath ghume
|
1821007WL010876
|
shital nagnath ghume
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188509
|
|
Mrs. Shital Nagnath Ghume
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
CHAKUR
|
MH-21-007-004-001/427
(AMBULGA)
|
1821007000NRG24280620230185558
|
28/06/2023
|
Gangasagar Suryabhan Jadhav
|
1821007WL010419
|
Gangasagar Suryabhan Jadhav
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188507
|
|
MISS GANGASAGAR SURYABHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHAKUR
|
MH-21-007-004-001/428
(AMBULGA)
|
1821007000NRG24280620230185560
|
28/06/2023
|
Jyoti Umakant Jadhav
|
1821007WL010419
|
Jyoti Umakant Jadhav
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188506
|
|
MISS JYOTI UMAKANT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHAKUR
|
MH-21-007-011-001/113
(BHATSANGVI)
|
1821007000NRG24280620230194609
|
28/06/2023
|
Govind Ankush Tamke
|
1821007WL010888
|
Govind Ankush Tamke
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188505
|
|
TAMKEGOVINDANKUSHRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
116
|
CHAKUR
|
MH-21-007-011-001/116
(BHATSANGVI)
|
1821007000NRG24280620230194612
|
28/06/2023
|
kamalbai hanmant waghmare
|
1821007WL010888
|
kamalbai hanmant waghmare
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188464
|
|
MRS KAMALABAI HANMANT WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHAKUR
|
MH-21-007-011-001/117-A
(BHATSANGVI)
|
1821007000NRG24280620230194614
|
28/06/2023
|
Ganesh Narshing Tamke
|
1821007WL010888
|
Ganesh Narshing Tamke
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188504
|
|
MR GANESH NARSING TAMKE
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHAKUR
|
MH-21-007-011-001/126
(BHATSANGVI)
|
1821007000NRG24280620230194621
|
28/06/2023
|
Laxmi Hanmant Itewad
|
1821007WL010888
|
Laxmi Hanmant Itewad
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188483
|
|
MISS LAXMI HANMANAT ITEWAD
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHAKUR
|
MH-21-007-011-001/128
(BHATSANGVI)
|
1821007000NRG24280620230194622
|
28/06/2023
|
Itewad Balaji Tukaram
|
1821007WL010888
|
Itewad Balaji Tukaram
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188496
|
|
MR BALAJI TUKARAM ITEVAD
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHAKUR
|
MH-21-007-011-001/128
(BHATSANGVI)
|
1821007000NRG24280620230194623
|
28/06/2023
|
Shital Balaji Itewad
|
1821007WL010888
|
Shital Balaji Itewad
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188501
|
|
SHITAL BALAJI ITEWAD
|
INDUSIND BANK(607189)
|
|
121
|
CHAKUR
|
MH-21-007-011-001/133
(BHATSANGVI)
|
1821007000NRG24280620230194625
|
28/06/2023
|
Suneeta Chandrakant Bawage
|
1821007WL010888
|
Suneeta Chandrakant Bawage
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188492
|
|
Mrs. Suneeta Chandrakant Bawage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
CHAKUR
|
MH-21-007-011-001/247
(BHATSANGVI)
|
1821007000NRG24280620230194636
|
28/06/2023
|
Bhagwat Sahebrao Kavathe
|
1821007WL010888
|
Bhagwat Sahebrao Kavathe
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188436
|
|
BHAGVAT SAHEBRAO KAVATHE
|
HDFC BANK LTD(607152)
|
|
123
|
CHAKUR
|
MH-21-007-011-001/305
(BHATSANGVI)
|
1821007000NRG24280620230194639
|
28/06/2023
|
Ayodhya Govardhan Tamke
|
1821007WL010888
|
Ayodhya Govardhan Tamke
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188479
|
|
TAMAKEAYODHYAGOVARDHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
124
|
CHAKUR
|
MH-21-007-011-001/326
(BHATSANGVI)
|
1821007000NRG24280620230194647
|
28/06/2023
|
Surekha Premnath Itewad
|
1821007WL010888
|
Surekha Premnath Itewad
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188484
|
|
Mrs. SUREKHA PREMNATH ETEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
CHAKUR
|
MH-21-007-011-001/387
(BHATSANGVI)
|
1821007000NRG24280620230194650
|
28/06/2023
|
Gyanoba Shrirang Tamke
|
1821007WL010888
|
Gyanoba Shrirang Tamke
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188482
|
|
Mr. GYANOBA SHRIRANG TAMKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
CHAKUR
|
MH-21-007-011-001/390
(BHATSANGVI)
|
1821007000NRG24280620230194653
|
28/06/2023
|
Rupali Vitthal Tamke
|
1821007WL010888
|
Rupali Vitthal Tamke
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188486
|
|
Mrs. RUPALI VITTHAL TAMKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
CHAKUR
|
MH-21-007-011-001/390
(BHATSANGVI)
|
1821007000NRG24280620230194652
|
28/06/2023
|
Sudarshan Govind Tamke
|
1821007WL010888
|
Sudarshan Govind Tamke
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188495
|
|
MR SUDARSHAN GOVINDRAO TAMKE
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHAKUR
|
MH-21-007-011-001/57
(BHATSANGVI)
|
1821007000NRG24280620230194659
|
28/06/2023
|
ganesh vishvanath tamake
|
1821007WL010888
|
ganesh vishvanath tamake
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188481
|
|
Mr. GANESH VISHWANATH TAMKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
CHAKUR
|
MH-21-007-011-001/57
(BHATSANGVI)
|
1821007000NRG24280620230194660
|
28/06/2023
|
Tamke Pratibha Ganesh
|
1821007WL010888
|
Tamke Pratibha Ganesh
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188503
|
|
Miss. Tamke Pratibha Ganesh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
CHAKUR
|
MH-21-007-011-001/71
(BHATSANGVI)
|
1821007000NRG24280620230194665
|
28/06/2023
|
Vijaymala Bakbhim Jadhav
|
1821007WL010888
|
Vijaymala Bakbhim Jadhav
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188494
|
|
Mrs. Vijaymal Balbhim Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
CHAKUR
|
MH-21-007-011-001/73
(BHATSANGVI)
|
1821007000NRG24280620230194668
|
28/06/2023
|
Pallavi Kiran Tamke
|
1821007WL010888
|
Pallavi Kiran Tamke
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188489
|
|
Mrs. Pallavi Kiran Tamke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
CHAKUR
|
MH-21-007-011-001/73
(BHATSANGVI)
|
1821007000NRG24280620230194666
|
28/06/2023
|
Tamke Ashwini Ravikant
|
1821007WL010888
|
Tamke Ashwini Ravikant
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188480
|
|
Mrs. ASHWINI RAVIKANT TAMKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
CHAKUR
|
MH-21-007-027-001/219
(HALI(KHU))
|
1821007000NRG24280620230195433
|
28/06/2023
|
pandurang jawne
|
1821007WL010915
|
pandurang jawne
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188474
|
|
JAVANEPANDURANGGANPATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
134
|
CHAKUR
|
MH-21-007-027-001/284
(HALI(KHU))
|
1821007000NRG24280620230195443
|
28/06/2023
|
SUGRIV NAGNATH KAMBLE
|
1821007WL010915
|
SUGRIV NAGNATH KAMBLE
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188469
|
|
KAMBLESUGRIVNAGNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
135
|
CHAKUR
|
MH-21-007-047-001/101
(MOHDAL)
|
1821007000NRG24280620230194037
|
28/06/2023
|
savita chandrakant nikam
|
1821007WL010874
|
savita chandrakant nikam
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188462
|
|
NIKAMSAVITACHANDRAKANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
136
|
CHAKUR
|
MH-21-007-047-001/106
(MOHDAL)
|
1821007000NRG24280620230194043
|
28/06/2023
|
kangude balaji vasant
|
1821007WL010874
|
kangude balaji vasant
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188466
|
|
Mr. BALAJEE VASANT KANAGUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
CHAKUR
|
MH-21-007-047-001/106
(MOHDAL)
|
1821007000NRG24280620230194044
|
28/06/2023
|
kangude sunita balaji
|
1821007WL010874
|
kangude sunita balaji
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188467
|
|
Mrs. SUNITA BALAJI KANAGUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
CHAKUR
|
MH-21-007-047-001/174
(MOHDAL)
|
1821007000NRG24280620230194050
|
28/06/2023
|
sadashiv vamanrao more
|
1821007WL010874
|
sadashiv vamanrao more
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188437
|
|
SADASHIV VAMANRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
CHAKUR
|
MH-21-007-047-001/4
(MOHDAL)
|
1821007000NRG24280620230194054
|
28/06/2023
|
Dipanjali kedarnath Suryawanshi
|
1821007WL010874
|
Dipanjali kedarnath Suryawanshi
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188502
|
|
MISS DIPANJALI SOMNATH INGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
140
|
CHAKUR
|
MH-21-007-027-001/100
(HALI(KHU))
|
1821007000NRG24280620230195418
|
28/06/2023
|
SHAIKH ILAHI KHAJASAAB
|
1821007WL010915
|
SHAIKH ILAHI KHAJASAAB
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188471
|
|
MR IIAHI KHAJASAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHAKUR
|
MH-21-007-027-001/102
(HALI(KHU))
|
1821007000NRG24280620230195421
|
28/06/2023
|
JAKIR KHAJASAAB SHAIKH
|
1821007WL010915
|
JAKIR KHAJASAAB SHAIKH
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188472
|
|
SHAIKH JAKIRHUSEN KHAJASAB
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
CHAKUR
|
MH-21-007-027-001/109
(HALI(KHU))
|
1821007000NRG24280620230195423
|
28/06/2023
|
indu vitthal bhalerao
|
1821007WL010915
|
indu vitthal bhalerao
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188499
|
|
Miss. Indubai Vitthal Bhalerao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
CHAKUR
|
MH-21-007-027-001/109
(HALI(KHU))
|
1821007000NRG24280620230195422
|
28/06/2023
|
vitthal nagnath bhalerao
|
1821007WL010915
|
vitthal nagnath bhalerao
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188500
|
|
MR VITTHAL NAGNATH BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHAKUR
|
MH-21-007-027-001/123
(HALI(KHU))
|
1821007000NRG24280620230195426
|
28/06/2023
|
AHMAD BAGWANSAHEB SHAIKH
|
1821007WL010915
|
AHMAD BAGWANSAHEB SHAIKH
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188473
|
|
AHMED BAGWANSAB SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
145
|
CHAKUR
|
MH-21-007-027-001/124
(HALI(KHU))
|
1821007000NRG24280620230195427
|
28/06/2023
|
javane vynakati sopan
|
1821007WL010915
|
javane vynakati sopan
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188477
|
|
JAWANEVENKATSOPANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
146
|
CHAKUR
|
MH-21-007-027-001/145
(HALI(KHU))
|
1821007000NRG24280620230195430
|
28/06/2023
|
nare nagnath harishchandra
|
1821007WL010915
|
nare nagnath harishchandra
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188468
|
|
NARHARENAGNATHHARISHCHANDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
147
|
CHAKUR
|
MH-21-007-027-001/226
(HALI(KHU))
|
1821007000NRG24280620230195435
|
28/06/2023
|
LALITA NARSING MEHRAJ
|
1821007WL010915
|
LALITA NARSING MEHRAJ
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188488
|
|
Ms. Lalita Narsing Narhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
CHAKUR
|
MH-21-007-027-001/226
(HALI(KHU))
|
1821007000NRG24280620230195434
|
28/06/2023
|
Narhare megraj narsing
|
1821007WL010915
|
Narhare megraj narsing
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188463
|
|
Mr. MEGHRAJ NARSINGH NARAHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
CHAKUR
|
MH-21-007-027-001/326
(HALI(KHU))
|
1821007000NRG24280620230195450
|
28/06/2023
|
Chamle ashok sadashiv
|
1821007WL010915
|
Chamle ashok sadashiv
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188441
|
|
CHAMALEASHOKSADASHIV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
150
|
CHAKUR
|
MH-21-007-027-001/400
(HALI(KHU))
|
1821007000NRG24280620230195453
|
28/06/2023
|
NIVRUTTI NARSING CHAMLE
|
1821007WL010915
|
NIVRUTTI NARSING CHAMLE
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188470
|
|
CHAMLENIVRATTINARSING
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
151
|
CHAKUR
|
MH-21-007-027-001/407
(HALI(KHU))
|
1821007000NRG24280620230195454
|
28/06/2023
|
Imam mehboob shaikh
|
1821007WL010915
|
Imam mehboob shaikh
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188438
|
|
SHAIKHIMAMMEHEBUB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
152
|
CHAKUR
|
MH-21-007-027-001/412
(HALI(KHU))
|
1821007000NRG24280620230195461
|
28/06/2023
|
jabbar imam shaikh
|
1821007WL010915
|
jabbar imam shaikh
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188440
|
|
SHAIKHJABBARMAHEBOOB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
153
|
CHAKUR
|
MH-21-007-027-001/64
(HALI(KHU))
|
1821007000NRG24280620230195466
|
28/06/2023
|
babu rasul shaikh
|
1821007WL010915
|
babu rasul shaikh
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188476
|
|
SHAIKHBABURASULAB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
154
|
CHAKUR
|
MH-21-007-027-001/64
(HALI(KHU))
|
1821007000NRG24280620230195467
|
28/06/2023
|
ramjaan babu shaikh
|
1821007WL010915
|
ramjaan babu shaikh
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188475
|
|
SHAIKHRAMJANBABU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
155
|
CHAKUR
|
MH-21-007-027-001/65
(HALI(KHU))
|
1821007000NRG24280620230195468
|
28/06/2023
|
SURYAKANT DATTU SHINDE
|
1821007WL010915
|
SURYAKANT DATTU SHINDE
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188439
|
|
MR SURYAKANT DATTU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHAKUR
|
MH-21-007-027-001/667
(HALI(KHU))
|
1821007000NRG24280620230195470
|
28/06/2023
|
ANIL KISAN KAMBLE
|
1821007WL010915
|
ANIL KISAN KAMBLE
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188485
|
|
Mr. ANIL KISHAN KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
CHAKUR
|
MH-21-007-027-001/667
(HALI(KHU))
|
1821007000NRG24280620230195471
|
28/06/2023
|
PANCHSHILA ANIL KAMBLE
|
1821007WL010915
|
PANCHSHILA ANIL KAMBLE
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230188498
|
|
Miss. Panchashila Anil Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253344
|
253344
|
|
|
|
|
|
|
|