|
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-21-007-023-001/14
(GANJURWADI)
|
1821007000NRG24010620230073002
|
01/06/2023
|
Keshav
|
1821007WL004404
|
Keshav
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136762
|
|
MR KESHAV KONDIBA MAMDE
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHAKUR
|
MH-21-007-024-001/600
(GHARNI)
|
1821007000NRG24010620230073314
|
01/06/2023
|
SAVITA VISHNU CHALWAD
|
1821007WL004415
|
SAVITA VISHNU CHALWAD
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136633
|
|
SAVITAVISHNUDASCHALWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
CHAKUR
|
MH-21-007-029-001/134
(HIMPALNER)
|
1821007000NRG24010620230073333
|
01/06/2023
|
LATA DHONDIRAM KAMBALE
|
1821007WL004416
|
LATA DHONDIRAM KAMBALE
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136768
|
|
MRS LATA DHONDIRAM KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
CHAKUR
|
MH-21-007-022-001/240
(GANJUR)
|
1821007000NRG24010620230072785
|
01/06/2023
|
MAHADEV NARSING CHAPTE
|
1821007WL004391
|
MAHADEV NARSING CHAPTE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230136708
|
|
CHAPTEMADHAVMGJANABAINARS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
CHAKUR
|
MH-21-007-022-001/240
(GANJUR)
|
1821007000NRG24010620230072783
|
01/06/2023
|
NARSING CHANDAR CHAPATE
|
1821007WL004391
|
NARSING CHANDAR CHAPATE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136706
|
|
JANABAINARSINGCHAPTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
CHAKUR
|
MH-21-007-022-001/240
(GANJUR)
|
1821007000NRG24010620230072784
|
01/06/2023
|
Narsing ramchandra chapte
|
1821007WL004391
|
Narsing ramchandra chapte
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136693
|
|
NARSINGRAMCHANDRACHAPTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
CHAKUR
|
MH-21-007-022-001/297
(GANJUR)
|
1821007000NRG24010620230072788
|
01/06/2023
|
KAILASH BABU SHINDE
|
1821007WL004391
|
KAILASH BABU SHINDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136694
|
|
SHINDEKAILASBABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
8
|
CHAKUR
|
MH-21-007-022-001/30
(GANJUR)
|
1821007000NRG24010620230072789
|
01/06/2023
|
SANTOSH NIVRUTTI GUDADE
|
1821007WL004391
|
SANTOSH NIVRUTTI GUDADE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136701
|
|
GUDADESANTOSHNIVRATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
CHAKUR
|
MH-21-007-022-001/373
(GANJUR)
|
1821007000NRG24010620230072790
|
01/06/2023
|
SUNIL VIRBHADRA JIDGE
|
1821007WL004391
|
SUNIL VIRBHADRA JIDGE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136699
|
|
JIDAGESUNILVIRBHADRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
CHAKUR
|
MH-21-007-022-001/394
(GANJUR)
|
1821007000NRG24010620230072791
|
01/06/2023
|
BHAGVAN VITHOBA GUDADE
|
1821007WL004391
|
BHAGVAN VITHOBA GUDADE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136705
|
|
MR BHAGWAN VITHOBA GUDADE
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHAKUR
|
MH-21-007-022-001/50
(GANJUR)
|
1821007000NRG24010620230072792
|
01/06/2023
|
Telange Malhari Govind
|
1821007WL004391
|
Telange Malhari Govind
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136700
|
|
MALHARIGOVINDTELANGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
CHAKUR
|
MH-21-007-023-001/115
(GANJURWADI)
|
1821007000NRG24010620230072999
|
01/06/2023
|
Gurme Sudhir Sreehari
|
1821007WL004404
|
Gurme Sudhir Sreehari
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136692
|
|
GURMESUDHIRSHRIHARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
CHAKUR
|
MH-21-007-023-001/130
(GANJURWADI)
|
1821007000NRG24010620230073001
|
01/06/2023
|
rasikabai nathrao gurme
|
1821007WL004404
|
rasikabai nathrao gurme
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136695
|
|
RASIKABAINATHRAOGURME
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
CHAKUR
|
MH-21-007-023-001/130
(GANJURWADI)
|
1821007000NRG24010620230073000
|
01/06/2023
|
surendra nathrao gurme
|
1821007WL004404
|
surendra nathrao gurme
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136698
|
|
GURAMESURENDRANATHRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
CHAKUR
|
MH-21-007-023-001/24
(GANJURWADI)
|
1821007000NRG24010620230073003
|
01/06/2023
|
SUMANBAI JAGGANATH SHINDE
|
1821007WL004404
|
SUMANBAI JAGGANATH SHINDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136709
|
|
MS SUMANBAI JAGANATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHAKUR
|
MH-21-007-023-001/36
(GANJURWADI)
|
1821007000NRG24010620230073004
|
01/06/2023
|
SADANAND MURLIDHAR SHINDE
|
1821007WL004404
|
SADANAND MURLIDHAR SHINDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136702
|
|
SADANANDMURLIDHARSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
CHAKUR
|
MH-21-007-023-001/79
(GANJURWADI)
|
1821007000NRG24010620230073005
|
01/06/2023
|
aarti santosh gurme
|
1821007WL004404
|
aarti santosh gurme
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136707
|
|
GURMEARTISANTOSH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
CHAKUR
|
MH-21-007-023-001/80
(GANJURWADI)
|
1821007000NRG24010620230073006
|
01/06/2023
|
LIMBRAJ VITHAL BELURE
|
1821007WL004404
|
LIMBRAJ VITHAL BELURE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136726
|
|
BELURELIMBRAJTRIMBAK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
CHAKUR
|
MH-21-007-023-001/80
(GANJURWADI)
|
1821007000NRG24010620230073007
|
01/06/2023
|
MAHADEV LIMBA BELURE
|
1821007WL004404
|
MAHADEV LIMBA BELURE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136697
|
|
BELUREVITTHALTRIMBAK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
20
|
CHAKUR
|
MH-21-007-023-001/81
(GANJURWADI)
|
1821007000NRG24010620230073010
|
01/06/2023
|
ANIL CHANDRAKANT CHAMLE
|
1821007WL004404
|
ANIL CHANDRAKANT CHAMLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136704
|
|
ANILCHANDRAKANTCHAMLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
21
|
CHAKUR
|
MH-21-007-023-001/81
(GANJURWADI)
|
1821007000NRG24010620230073008
|
01/06/2023
|
CHANDRAKANT VITHAL CHAMLE
|
1821007WL004404
|
CHANDRAKANT VITHAL CHAMLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136696
|
|
CHAMLECHANDRAKANTVITHALRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
22
|
CHAKUR
|
MH-21-007-023-001/81
(GANJURWADI)
|
1821007000NRG24010620230073009
|
01/06/2023
|
KALAVATI CHANDRAKANT CHAMLE
|
1821007WL004404
|
KALAVATI CHANDRAKANT CHAMLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136703
|
|
CHAMALEKALAVATICHANDRAKANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
CHAKUR
|
MH-21-007-023-001/93
(GANJURWADI)
|
1821007000NRG24010620230073011
|
01/06/2023
|
Shelke Madhav Suryakant
|
1821007WL004404
|
Shelke Madhav Suryakant
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136691
|
|
MRS MADHAV SURYAKANT SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHAKUR
|
MH-21-007-024-001/1452
(GHARNI)
|
1821007000NRG24010620230073303
|
01/06/2023
|
Savita Dattatray Yadav
|
1821007WL004415
|
Savita Dattatray Yadav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136731
|
|
Mr. Savita Dattatry Yadav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
CHAKUR
|
MH-21-007-024-001/1582
(GHARNI)
|
1821007000NRG24010620230073305
|
01/06/2023
|
Jayshree Harshdkumar munge
|
1821007WL004415
|
Jayshree Harshdkumar munge
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136732
|
|
MISS JAYSHREE RAMDAS CHALWAD MINOR
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHAKUR
|
MH-21-007-024-001/1582
(GHARNI)
|
1821007000NRG24010620230073304
|
01/06/2023
|
Shantabai Nivrutti Munge
|
1821007WL004415
|
Shantabai Nivrutti Munge
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136721
|
|
MUNGESHANTABAINIVRUTTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
CHAKUR
|
MH-21-007-024-001/173
(GHARNI)
|
1821007000NRG24010620230073306
|
01/06/2023
|
mohan tukaram shinde
|
1821007WL004415
|
mohan tukaram shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136720
|
|
MOHANRAOTUKARAMSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
CHAKUR
|
MH-21-007-024-001/489
(GHARNI)
|
1821007000NRG24010620230073308
|
01/06/2023
|
Gitabai Ashok Shingire
|
1821007WL004415
|
Gitabai Ashok Shingire
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136714
|
|
GEETABAIASHOKSHINGIRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
CHAKUR
|
MH-21-007-024-001/489
(GHARNI)
|
1821007000NRG24010620230073307
|
01/06/2023
|
shingire a.v
|
1821007WL004415
|
shingire a.v
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136719
|
|
SHINGIREASHOKVENKATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
CHAKUR
|
MH-21-007-024-001/512
(GHARNI)
|
1821007000NRG24010620230073310
|
01/06/2023
|
SAKHUBAI SHIVAJI CHEWALE
|
1821007WL004415
|
SAKHUBAI SHIVAJI CHEWALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136716
|
|
SAKHUBAISHIVAJICHEVALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
CHAKUR
|
MH-21-007-024-001/512
(GHARNI)
|
1821007000NRG24010620230073309
|
01/06/2023
|
SHIVAJI TUKARAM CHEWALE
|
1821007WL004415
|
SHIVAJI TUKARAM CHEWALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136715
|
|
SHIVAJITUKARAMCHEVALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
32
|
CHAKUR
|
MH-21-007-024-001/517
(GHARNI)
|
1821007000NRG24010620230073311
|
01/06/2023
|
SHELKE NAMDEO DAG
|
1821007WL004415
|
SHELKE NAMDEO DAG
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136717
|
|
MR NAMDEV DAGDU SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHAKUR
|
MH-21-007-024-001/567
(GHARNI)
|
1821007000NRG24010620230073312
|
01/06/2023
|
Dattatyra Gopal Munge
|
1821007WL004415
|
Dattatyra Gopal Munge
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136710
|
|
MUNGEDATTRYAGOPAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
CHAKUR
|
MH-21-007-024-001/572-A
(GHARNI)
|
1821007000NRG24010620230073313
|
01/06/2023
|
Kumbhar Baban Ramrao
|
1821007WL004415
|
Kumbhar Baban Ramrao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136711
|
|
KUMBHARBABANRAMARAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
35
|
CHAKUR
|
MH-21-007-024-001/600
(GHARNI)
|
1821007000NRG24010620230073316
|
01/06/2023
|
chaya ramdas chalwad
|
1821007WL004415
|
chaya ramdas chalwad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136730
|
|
CHAYARAMDASCHALWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
CHAKUR
|
MH-21-007-024-001/606
(GHARNI)
|
1821007000NRG24010620230073317
|
01/06/2023
|
vaishali sangram kusnure
|
1821007WL004415
|
vaishali sangram kusnure
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136718
|
|
VAISHALI SANGRAM KUSNURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
CHAKUR
|
MH-21-007-024-001/61
(GHARNI)
|
1821007000NRG24010620230073131
|
01/06/2023
|
ajij mirasab shaikh
|
1821007WL004410
|
ajij mirasab shaikh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136724
|
|
Mr. AJIJ MIRASAB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
CHAKUR
|
MH-21-007-025-001/360
(GHAROLA)
|
1821007000NRG24010620230073140
|
01/06/2023
|
BANDU VISHWANATH SHINDE
|
1821007WL004411
|
BANDU VISHWANATH SHINDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136723
|
|
BANDUVISHWANATHSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
39
|
CHAKUR
|
MH-21-007-025-001/360
(GHAROLA)
|
1821007000NRG24010620230073141
|
01/06/2023
|
SUREKHA BANDU SHINDE
|
1821007WL004411
|
SUREKHA BANDU SHINDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136713
|
|
SUREKHABANDUSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
40
|
CHAKUR
|
MH-21-007-025-001/422
(GHAROLA)
|
1821007000NRG24010620230073146
|
01/06/2023
|
aatmaram mahadu shinde
|
1821007WL004411
|
aatmaram mahadu shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136712
|
|
ATMARAMMAHADUSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
41
|
CHAKUR
|
MH-21-007-027-001/192
(HALI(KHU))
|
1821007000NRG24010620230073161
|
01/06/2023
|
JANIMIYA TAJODDIN SHAIKH
|
1821007WL004412
|
JANIMIYA TAJODDIN SHAIKH
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136685
|
|
SHAIKHJANIMIYATAJODDIN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
CHAKUR
|
MH-21-007-027-001/192
(HALI(KHU))
|
1821007000NRG24010620230073162
|
01/06/2023
|
RUKSANA JANAMIYA SHAIKH
|
1821007WL004412
|
RUKSANA JANAMIYA SHAIKH
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136686
|
|
SHAIKHRUKSANABEGAMJANIMIYA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
CHAKUR
|
MH-21-007-027-001/239
(HALI(KHU))
|
1821007000NRG24010620230073168
|
01/06/2023
|
SARSWATI SHILRATAN SHINDE
|
1821007WL004412
|
SARSWATI SHILRATAN SHINDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136689
|
|
MISS SARASWATI RATAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHAKUR
|
MH-21-007-027-001/239
(HALI(KHU))
|
1821007000NRG24010620230073167
|
01/06/2023
|
SHILRATAN DAGADU SHINDE
|
1821007WL004412
|
SHILRATAN DAGADU SHINDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136688
|
|
SHINDERATANDAGDU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
45
|
CHAKUR
|
MH-21-007-027-001/305-A
(HALI(KHU))
|
1821007000NRG24010620230073293
|
01/06/2023
|
SAKHARAM HARISHCHANDRA NARHARE
|
1821007WL004414
|
SAKHARAM HARISHCHANDRA NARHARE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136684
|
|
NARHARESAKHARAMHARISHCHANDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
46
|
CHAKUR
|
MH-21-007-027-001/309
(HALI(KHU))
|
1821007000NRG24010620230073294
|
01/06/2023
|
CHAMLE PAREFUL NARAYAN
|
1821007WL004414
|
CHAMLE PAREFUL NARAYAN
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136687
|
|
CHAMALEPRAFULABAINARAYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
47
|
CHAKUR
|
MH-21-007-029-001/102
(HIMPALNER)
|
1821007000NRG24010620230073320
|
01/06/2023
|
ANJANA RAMKISHAN YENCHEWAD
|
1821007WL004416
|
ANJANA RAMKISHAN YENCHEWAD
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136625
|
|
MRS AJANA RAMKISHAN YACHEWAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHAKUR
|
MH-21-007-029-001/102
(HIMPALNER)
|
1821007000NRG24010620230073319
|
01/06/2023
|
RAMKISHAN LAKSHMAN YANCHEWAD
|
1821007WL004416
|
RAMKISHAN LAKSHMAN YANCHEWAD
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136626
|
|
MR RAMKISHAN LAXMAN YECHWAD
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHAKUR
|
MH-21-007-029-001/114
(HIMPALNER)
|
1821007000NRG24010620230073322
|
01/06/2023
|
DEVIDAS TULSHIRAM YENCHEWAD
|
1821007WL004416
|
DEVIDAS TULSHIRAM YENCHEWAD
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136673
|
|
MR DEVIDAS TULSHIRAM INCHEWAD
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHAKUR
|
MH-21-007-029-001/117
(HIMPALNER)
|
1821007000NRG24010620230073323
|
01/06/2023
|
RENUKA KERBA MUNDE
|
1821007WL004416
|
RENUKA KERBA MUNDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136627
|
|
MRS RENUKA KERBA MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHAKUR
|
MH-21-007-029-001/117
(HIMPALNER)
|
1821007000NRG24010620230073324
|
01/06/2023
|
SUBHAN HARICHANDRA MUNDE
|
1821007WL004416
|
SUBHAN HARICHANDRA MUNDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136621
|
|
SUBHANHARISHCHANDRAMUNDHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
CHAKUR
|
MH-21-007-029-001/118
(HIMPALNER)
|
1821007000NRG24010620230073325
|
01/06/2023
|
ASHOK RAM MURKUTE
|
1821007WL004416
|
ASHOK RAM MURKUTE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136672
|
|
MR ASHOK RAM MURKUTE
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHAKUR
|
MH-21-007-029-001/119
(HIMPALNER)
|
1821007000NRG24010620230073328
|
01/06/2023
|
SHOBA BALIRAM MUNDE
|
1821007WL004416
|
SHOBA BALIRAM MUNDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136675
|
|
MRS SHOBHA BALIRAM MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHAKUR
|
MH-21-007-029-001/119
(HIMPALNER)
|
1821007000NRG24010620230073326
|
01/06/2023
|
SUVRNA RAMESH MUNDE
|
1821007WL004416
|
SUVRNA RAMESH MUNDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136679
|
|
MRS SUVARNA RAMESH MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHAKUR
|
MH-21-007-029-001/119
(HIMPALNER)
|
1821007000NRG24010620230073327
|
01/06/2023
|
VAIBHAV RAMESH MUNDE
|
1821007WL004416
|
VAIBHAV RAMESH MUNDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136678
|
|
MR VAIBHAV RAMESH MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHAKUR
|
MH-21-007-029-001/121
(HIMPALNER)
|
1821007000NRG24010620230073329
|
01/06/2023
|
vinayak manik murkyte
|
1821007WL004416
|
vinayak manik murkyte
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136677
|
|
MR VINAYAK MANIK MURKUTE
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHAKUR
|
MH-21-007-029-001/124
(HIMPALNER)
|
1821007000NRG24010620230073330
|
01/06/2023
|
champabai pandhri munde
|
1821007WL004416
|
champabai pandhri munde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136727
|
|
MR CHAMPABAI PANDHARI MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHAKUR
|
MH-21-007-029-001/128
(HIMPALNER)
|
1821007000NRG24010620230073331
|
01/06/2023
|
WANCHABAI SUGRIV MUNDE
|
1821007WL004416
|
WANCHABAI SUGRIV MUNDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136676
|
|
MRS VATSALABAI SUGRIV MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHAKUR
|
MH-21-007-029-001/13
(HIMPALNER)
|
1821007000NRG24010620230073332
|
01/06/2023
|
CHATURABAI ANGAD JADHAV
|
1821007WL004416
|
CHATURABAI ANGAD JADHAV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136680
|
|
JADHAVCHATURABAIANGAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
60
|
CHAKUR
|
MH-21-007-029-001/136
(HIMPALNER)
|
1821007000NRG24010620230073334
|
01/06/2023
|
KARIMNABI NOOR MAHMAD SHAIKH
|
1821007WL004416
|
KARIMNABI NOOR MAHMAD SHAIKH
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136622
|
|
MR KARIMUNBEE SAYYADNOOR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHAKUR
|
MH-21-007-029-001/208
(HIMPALNER)
|
1821007000NRG24010620230073343
|
01/06/2023
|
darade ranjna bapurao
|
1821007WL004416
|
darade ranjna bapurao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136624
|
|
RANJANABAPURAODARADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
62
|
CHAKUR
|
MH-21-007-029-001/31
(HIMPALNER)
|
1821007000NRG24010620230073345
|
01/06/2023
|
sonvane praladh babu
|
1821007WL004416
|
sonvane praladh babu
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136628
|
|
MR PRALHAD BABU SONWANE
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHAKUR
|
MH-21-007-029-001/310
(HIMPALNER)
|
1821007000NRG24010620230073346
|
01/06/2023
|
SARSWATI DINKAR MADDE
|
1821007WL004416
|
SARSWATI DINKAR MADDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136674
|
|
SARASVATIDINKARMUDDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
64
|
CHAKUR
|
MH-21-007-029-001/94
(HIMPALNER)
|
1821007000NRG24010620230073364
|
01/06/2023
|
BALAJI MAROTI DARADE
|
1821007WL004416
|
BALAJI MAROTI DARADE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136623
|
|
MR BALAJI MAROTI DARADE
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHAKUR
|
MH-21-007-064-001/130
(TIWGHAL)
|
1821007000NRG24010620230072603
|
01/06/2023
|
Kadam Sukmar Bhagwan
|
1821007WL004383
|
Kadam Sukmar Bhagwan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136616
|
|
Mrs. KADAM SUKUMARBAI BHAGWAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
CHAKUR
|
MH-21-007-064-001/34
(TIWGHAL)
|
1821007000NRG24010620230072604
|
01/06/2023
|
vaijanath ram mutthe
|
1821007WL004383
|
vaijanath ram mutthe
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136617
|
|
Mr. VAIJANATH RAMRAO MUTHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102921
|
102921
|
|
|
|
|
|
|
|
|
67
|
CHAKUR
|
MH-21-007-029-001/416
(HIMPALNER)
|
1821007000NRG24010620230073350
|
01/06/2023
|
Halimabi Shadul Shekh
|
1821007WL004416
|
Halimabi Shadul Shekh
|
00415
|
SBIN0004369
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136742
|
|
Shaikh Halimabi Shadul
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
68
|
CHAKUR
|
MH-21-007-025-001/109
(GHAROLA)
|
1821007000NRG24010620230073135
|
01/06/2023
|
Ramrao Manikrao Jadhav
|
1821007WL004411
|
Ramrao Manikrao Jadhav
|
00415
|
SBIN0012491
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136743
|
|
MR RAMRAO MANIKRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHAKUR
|
MH-21-007-027-001/321
(HALI(KHU))
|
1821007000NRG24010620230073295
|
01/06/2023
|
Shaikh Ramjan
|
1821007WL004414
|
Shaikh Ramjan
|
00415
|
SBIN0012491
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136734
|
|
MR RAMJAN VAJIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHAKUR
|
MH-21-007-064-001/73
(TIWGHAL)
|
1821007000NRG24010620230072528
|
01/06/2023
|
Salunke Adinath Pandurang
|
1821007WL004376
|
Salunke Adinath Pandurang
|
00415
|
SBIN0012491
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230136740
|
|
MR ADINATH PANDURANG SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHAKUR
|
MH-21-007-064-001/87
(TIWGHAL)
|
1821007000NRG24010620230072530
|
01/06/2023
|
gaikwad pandurang vaijanth
|
1821007WL004376
|
gaikwad pandurang vaijanth
|
00415
|
SBIN0012491
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230136733
|
|
MR PANDURANG GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
72
|
CHAKUR
|
MH-21-007-024-001/88
(GHARNI)
|
1821007000NRG24010620230073134
|
01/06/2023
|
SUDAM JAYRAM KAMBLE
|
1821007WL004410
|
SUDAM JAYRAM KAMBLE
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136755
|
|
Mr. SUDAM JAYRAM KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
CHAKUR
|
MH-21-007-025-001/121-A
(GHAROLA)
|
1821007000NRG24010620230073136
|
01/06/2023
|
Ramling Kondiba Kumbhar
|
1821007WL004411
|
Ramling Kondiba Kumbhar
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136752
|
|
RAMLING KONDIBA KUMBHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
CHAKUR
|
MH-21-007-025-001/360
(GHAROLA)
|
1821007000NRG24010620230073142
|
01/06/2023
|
LAXMAN BANDU SHINDE
|
1821007WL004411
|
LAXMAN BANDU SHINDE
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136735
|
|
LAXMANBANDUSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
75
|
CHAKUR
|
MH-21-007-025-001/400
(GHAROLA)
|
1821007000NRG24010620230073145
|
01/06/2023
|
chandraprakash baktpralhad waghmare
|
1821007WL004411
|
chandraprakash baktpralhad waghmare
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136746
|
|
MR CHANDRAPRAKASH PRALHAD WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHAKUR
|
MH-21-007-025-001/400
(GHAROLA)
|
1821007000NRG24010620230073144
|
01/06/2023
|
shivnanda baktpralhad waghmare
|
1821007WL004411
|
shivnanda baktpralhad waghmare
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136736
|
|
MRS SHIVNANDA PRALHAD WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHAKUR
|
MH-21-007-025-001/422
(GHAROLA)
|
1821007000NRG24010620230073148
|
01/06/2023
|
Nageswar Aatmaram shinde
|
1821007WL004411
|
Nageswar Aatmaram shinde
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136737
|
|
MR NAGESHWAR ATMARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHAKUR
|
MH-21-007-025-001/467
(GHAROLA)
|
1821007000NRG24010620230073152
|
01/06/2023
|
tanaji uttamrao shinde
|
1821007WL004411
|
tanaji uttamrao shinde
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136739
|
|
Mr. TANAJI UTTAMRAO SHINDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
CHAKUR
|
MH-21-007-027-001/180
(HALI(KHU))
|
1821007000NRG24010620230073160
|
01/06/2023
|
SUNITA ASHOK BHALERAO
|
1821007WL004412
|
SUNITA ASHOK BHALERAO
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136763
|
|
SUNITA ASHOK BHALERAO
|
INDUSIND BANK(607189)
|
|
80
|
CHAKUR
|
MH-21-007-027-001/390
(HALI(KHU))
|
1821007000NRG24010620230073179
|
01/06/2023
|
Vaibhav Maroti Shinde
|
1821007WL004412
|
Vaibhav Maroti Shinde
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136738
|
|
MR VAIBHAV MARUTI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHAKUR
|
MH-21-007-029-001/104
(HIMPALNER)
|
1821007000NRG24010620230073321
|
01/06/2023
|
manjula vitthal murkute
|
1821007WL004416
|
manjula vitthal murkute
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136770
|
|
MRS MANJULA VITTHAL MURKUTE
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHAKUR
|
MH-21-007-029-001/136
(HIMPALNER)
|
1821007000NRG24010620230073335
|
01/06/2023
|
sharif sayyadnoor shaikh
|
1821007WL004416
|
sharif sayyadnoor shaikh
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136774
|
|
MR SHARIF SAYYADNOOR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHAKUR
|
MH-21-007-029-001/166
(HIMPALNER)
|
1821007000NRG24010620230073342
|
01/06/2023
|
jalimbai khalil sayyad
|
1821007WL004416
|
jalimbai khalil sayyad
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136773
|
|
SAYYADJALIMABIKHALIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
84
|
CHAKUR
|
MH-21-007-029-001/166
(HIMPALNER)
|
1821007000NRG24010620230073341
|
01/06/2023
|
khalil nabi sayyad
|
1821007WL004416
|
khalil nabi sayyad
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136741
|
|
MR KHALIL NABISAHEB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHAKUR
|
MH-21-007-029-001/23
(HIMPALNER)
|
1821007000NRG24010620230073344
|
01/06/2023
|
umakant gurunath swami
|
1821007WL004416
|
umakant gurunath swami
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136772
|
|
MR UMAKANT GURUNATH SWAMI
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHAKUR
|
MH-21-007-029-001/39
(HIMPALNER)
|
1821007000NRG24010620230073348
|
01/06/2023
|
balaji devidas algule
|
1821007WL004416
|
balaji devidas algule
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136630
|
|
MR BALAJI DEVIDAS ALGULE
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHAKUR
|
MH-21-007-029-001/416
(HIMPALNER)
|
1821007000NRG24010620230073349
|
01/06/2023
|
Shadul Bashirsab Shaikh
|
1821007WL004416
|
Shadul Bashirsab Shaikh
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136745
|
|
MR SHADUL BASHIRSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHAKUR
|
MH-21-007-029-001/461
(HIMPALNER)
|
1821007000NRG24010620230073351
|
01/06/2023
|
Deepak shiddheshwar swami
|
1821007WL004416
|
Deepak shiddheshwar swami
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136771
|
|
MR DEEPAK SHIDDHESHWAR SWAMI
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHAKUR
|
MH-21-007-029-001/461
(HIMPALNER)
|
1821007000NRG24010620230073352
|
01/06/2023
|
saraswati siddheshwar swami
|
1821007WL004416
|
saraswati siddheshwar swami
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136765
|
|
MRS SARITA SIDDHESHWAR SWAMI
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHAKUR
|
MH-21-007-029-001/531
(HIMPALNER)
|
1821007000NRG24010620230073355
|
01/06/2023
|
Amar Taher shaikh
|
1821007WL004416
|
Amar Taher shaikh
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136629
|
|
MR AMAR TAHER SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHAKUR
|
MH-21-007-029-001/532
(HIMPALNER)
|
1821007000NRG24010620230073356
|
01/06/2023
|
Kashinath Vyankat Waghmare
|
1821007WL004416
|
Kashinath Vyankat Waghmare
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136775
|
|
MR KASHINATH VYANKAT WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHAKUR
|
MH-21-007-029-001/533
(HIMPALNER)
|
1821007000NRG24010620230073357
|
01/06/2023
|
parmeshwar damodar jadhav
|
1821007WL004416
|
parmeshwar damodar jadhav
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136747
|
|
PARMESHWARDAMODARJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
93
|
CHAKUR
|
MH-21-007-029-001/533
(HIMPALNER)
|
1821007000NRG24010620230073358
|
01/06/2023
|
pratibha parmeshwar jadhav
|
1821007WL004416
|
pratibha parmeshwar jadhav
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136748
|
|
MRS JADHAV PRATIBHA PRAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHAKUR
|
MH-21-007-029-001/534
(HIMPALNER)
|
1821007000NRG24010620230073359
|
01/06/2023
|
Vyankuram shivaji Ayalane
|
1821007WL004416
|
Vyankuram shivaji Ayalane
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136766
|
|
MR VYANKURAM SHIVAJI AYLANE
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHAKUR
|
MH-21-007-029-001/72
(HIMPALNER)
|
1821007000NRG24010620230073363
|
01/06/2023
|
SUNANDA BHANUDAS ALAGULE
|
1821007WL004416
|
SUNANDA BHANUDAS ALAGULE
|
00415
|
SBIN0020260
|
1638
|
1638
|
Rejected
|
07/06/2023
|
|
A158230136767
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
CHAKUR
|
MH-21-007-064-001/5
(TIWGHAL)
|
1821007000NRG24010620230072608
|
01/06/2023
|
Rajaram pandurang bidve
|
1821007WL004383
|
Rajaram pandurang bidve
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136764
|
|
RAJARAMPANDURANGBIDAVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
97
|
CHAKUR
|
MH-21-007-064-001/528
(TIWGHAL)
|
1821007000NRG24010620230072611
|
01/06/2023
|
dyaneshwar narayan mutthe
|
1821007WL004383
|
dyaneshwar narayan mutthe
|
00415
|
SBIN0020260
|
1638
|
1638
|
Rejected
|
07/06/2023
|
|
A158230136744
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
98
|
CHAKUR
|
MH-21-007-029-001/15
(HIMPALNER)
|
1821007000NRG24010620230073338
|
01/06/2023
|
Rashid Mohmadh Shaikh
|
1821007WL004416
|
Rashid Mohmadh Shaikh
|
00415
|
SBIN0020620
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136632
|
|
MR RASHID MOHAMAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHAKUR
|
MH-21-007-029-001/15
(HIMPALNER)
|
1821007000NRG24010620230073339
|
01/06/2023
|
Shainabi Rashid Shaikh
|
1821007WL004416
|
Shainabi Rashid Shaikh
|
00415
|
SBIN0020620
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136631
|
|
MRS SHAHINABEE RASHID SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHAKUR
|
MH-21-007-029-001/16
(HIMPALNER)
|
1821007000NRG24010620230073340
|
01/06/2023
|
Ismile Usman Patel
|
1821007WL004416
|
Ismile Usman Patel
|
00415
|
SBIN0020620
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136769
|
|
ISMAILUSMANPATHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
101
|
CHAKUR
|
MH-21-007-029-001/39
(HIMPALNER)
|
1821007000NRG24010620230073347
|
01/06/2023
|
KAMALABAI DEVIDAS ALGULE
|
1821007WL004416
|
KAMALABAI DEVIDAS ALGULE
|
00415
|
SBIN0020620
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136749
|
|
MRS KAMAL DEVIDAS ALAGULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
102
|
CHAKUR
|
MH-21-007-022-001/296
(GANJUR)
|
1821007000NRG24010620230072786
|
01/06/2023
|
shinde sitabai pralhad
|
1821007WL004391
|
shinde sitabai pralhad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136729
|
|
SITABAI PRALHAD SHINDE
|
UCO BANK(607066)
|
|
103
|
CHAKUR
|
MH-21-007-022-001/297
(GANJUR)
|
1821007000NRG24010620230072787
|
01/06/2023
|
ADYANBAI BABU SHINDE
|
1821007WL004391
|
ADYANBAI BABU SHINDE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136690
|
|
M/s. ADNYANBAI BABURAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
CHAKUR
|
MH-21-007-025-001/468
(GHAROLA)
|
1821007000NRG24010620230073153
|
01/06/2023
|
annarao valiba shinde
|
1821007WL004411
|
annarao valiba shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136722
|
|
ANNARAOVALIBASHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
105
|
CHAKUR
|
MH-21-007-025-001/469
(GHAROLA)
|
1821007000NRG24010620230073154
|
01/06/2023
|
kalyanrao valiba shinde
|
1821007WL004411
|
kalyanrao valiba shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136725
|
|
KALYANRAOVALIVSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
106
|
CHAKUR
|
MH-21-007-029-001/136
(HIMPALNER)
|
1821007000NRG24010620230073336
|
01/06/2023
|
shaikh sayyadnoor mahamadsab
|
1821007WL004416
|
shaikh sayyadnoor mahamadsab
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136620
|
|
MR SYED NOOR MOHAMMAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHAKUR
|
MH-21-007-029-001/525
(HIMPALNER)
|
1821007000NRG24010620230073353
|
01/06/2023
|
ANIRUDDHA MAROTI DARADE
|
1821007WL004416
|
ANIRUDDHA MAROTI DARADE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136728
|
|
MR ANIRUDH MAROTI DARADE
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHAKUR
|
MH-21-007-029-001/525
(HIMPALNER)
|
1821007000NRG24010620230073354
|
01/06/2023
|
shantabai aniruddh darade
|
1821007WL004416
|
shantabai aniruddh darade
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136683
|
|
SHANTABAIANIRUDDHADARADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
109
|
CHAKUR
|
MH-21-007-029-001/535
(HIMPALNER)
|
1821007000NRG24010620230073361
|
01/06/2023
|
Bhagyashri Hanumant madde
|
1821007WL004416
|
Bhagyashri Hanumant madde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136681
|
|
MADDEBHAGYASHRIHANMANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
110
|
CHAKUR
|
MH-21-007-029-001/535
(HIMPALNER)
|
1821007000NRG24010620230073360
|
01/06/2023
|
Hanumant Bhanudas Madde
|
1821007WL004416
|
Hanumant Bhanudas Madde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136682
|
|
HANUMANTBHANUDASMADDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
111
|
CHAKUR
|
MH-21-007-029-001/536
(HIMPALNER)
|
1821007000NRG24010620230073362
|
01/06/2023
|
Ramchandra Nagoba Khandade
|
1821007WL004416
|
Ramchandra Nagoba Khandade
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136619
|
|
MR RAMCHANDRA NAGOBA KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHAKUR
|
MH-21-007-064-001/87
(TIWGHAL)
|
1821007000NRG24010620230072529
|
01/06/2023
|
GAIKAWAD T V
|
1821007WL004376
|
GAIKAWAD T V
|
00740
|
IBKL0497LDC
|
546
|
546
|
Rejected
|
07/06/2023
|
|
A158230136618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
113
|
CHAKUR
|
MH-21-007-029-001/148
(HIMPALNER)
|
1821007000NRG24010620230073337
|
01/06/2023
|
Kamble Babasaheb Gopalrao
|
1821007WL004416
|
Kamble Babasaheb Gopalrao
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136670
|
|
MR BABASAHEB GOPALRAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
114
|
CHAKUR
|
MH-21-007-024-001/1130
(GHARNI)
|
1821007000NRG24010620230073301
|
01/06/2023
|
Shagaram baburav kusnure
|
1821007WL004415
|
Shagaram baburav kusnure
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136643
|
|
KUSNURESANGRAMBABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
115
|
CHAKUR
|
MH-21-007-024-001/1452
(GHARNI)
|
1821007000NRG24010620230073302
|
01/06/2023
|
Dattatray Vinayak Yadav
|
1821007WL004415
|
Dattatray Vinayak Yadav
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136639
|
|
YADAV DATTATRAY VINAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
CHAKUR
|
MH-21-007-024-001/600
(GHARNI)
|
1821007000NRG24010620230073315
|
01/06/2023
|
Ramdas Sakharam Chalwad
|
1821007WL004415
|
Ramdas Sakharam Chalwad
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136753
|
|
RAMDASSAKHARAMCHALWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
117
|
CHAKUR
|
MH-21-007-024-001/701
(GHARNI)
|
1821007000NRG24010620230073318
|
01/06/2023
|
ravi ashok shingare
|
1821007WL004415
|
ravi ashok shingare
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136647
|
|
RAVIASHOKSHINGIRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
118
|
CHAKUR
|
MH-21-007-024-001/720
(GHARNI)
|
1821007000NRG24010620230073133
|
01/06/2023
|
ANJALI ANIL DESHMUKH
|
1821007WL004410
|
ANJALI ANIL DESHMUKH
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136669
|
|
Mrs. Anjali Anil Deshmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
CHAKUR
|
MH-21-007-024-001/720
(GHARNI)
|
1821007000NRG24010620230073132
|
01/06/2023
|
ANJALI NAGORAO DESHMUKH
|
1821007WL004410
|
ANJALI NAGORAO DESHMUKH
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136668
|
|
Mr. Anil Nagorao Deshmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
CHAKUR
|
MH-21-007-025-001/31
(GHAROLA)
|
1821007000NRG24010620230073138
|
01/06/2023
|
Balasaheb Nagnath Bansode
|
1821007WL004411
|
Balasaheb Nagnath Bansode
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136754
|
|
BALUNAGNATHBANSODEDIPMALA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
121
|
CHAKUR
|
MH-21-007-025-001/31
(GHAROLA)
|
1821007000NRG24010620230073137
|
01/06/2023
|
Dipabai Balu Bansode
|
1821007WL004411
|
Dipabai Balu Bansode
|
1143
|
MAHG0004313
|
273
|
273
|
Processed
|
08/06/2023
|
|
A158230136644
|
|
Mrs. DIPMALA BALASAHEB BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
CHAKUR
|
MH-21-007-025-001/33
(GHAROLA)
|
1821007000NRG24010620230073139
|
01/06/2023
|
ramdas
|
1821007WL004411
|
ramdas
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136636
|
|
Mr. RAMDAS NAGNATH GAIBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
CHAKUR
|
MH-21-007-025-001/397
(GHAROLA)
|
1821007000NRG24010620230073143
|
01/06/2023
|
raghunath sugriv shinde
|
1821007WL004411
|
raghunath sugriv shinde
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136653
|
|
Mr. RAGHUNATH SUGRIV SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
CHAKUR
|
MH-21-007-025-001/422
(GHAROLA)
|
1821007000NRG24010620230073147
|
01/06/2023
|
jijabai aatmaram shinde
|
1821007WL004411
|
jijabai aatmaram shinde
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136665
|
|
Mrs. Jijabai Atmaram Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
CHAKUR
|
MH-21-007-025-001/440
(GHAROLA)
|
1821007000NRG24010620230073149
|
01/06/2023
|
BALAJI MAHADU SHINDE
|
1821007WL004411
|
BALAJI MAHADU SHINDE
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136655
|
|
Mr. BALAJI MAHADU SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
CHAKUR
|
MH-21-007-025-001/45
(GHAROLA)
|
1821007000NRG24010620230073150
|
01/06/2023
|
krushna ramrao bhosale
|
1821007WL004411
|
krushna ramrao bhosale
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136651
|
|
KRISHNARAMRAOBHOSLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
127
|
CHAKUR
|
MH-21-007-025-001/45
(GHAROLA)
|
1821007000NRG24010620230073151
|
01/06/2023
|
Saroja Krushna Bhosale
|
1821007WL004411
|
Saroja Krushna Bhosale
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136662
|
|
Mrs. Saroja Krishna Bhosle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
CHAKUR
|
MH-21-007-027-001/219
(HALI(KHU))
|
1821007000NRG24010620230073289
|
01/06/2023
|
pandurang jawne
|
1821007WL004414
|
pandurang jawne
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136640
|
|
JAVANEPANDURANGGANPATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
129
|
CHAKUR
|
MH-21-007-027-001/80
(HALI(KHU))
|
1821007000NRG24010620230073190
|
01/06/2023
|
TRISHALA BALAJI KAMBLE
|
1821007WL004412
|
TRISHALA BALAJI KAMBLE
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136654
|
|
KAMBLE TRISHALA BALAJI
|
INDUSIND BANK(607189)
|
|
130
|
CHAKUR
|
MH-21-007-064-001/104
(TIWGHAL)
|
1821007000NRG24010620230072598
|
01/06/2023
|
Kalinda balaji Telgave
|
1821007WL004383
|
Kalinda balaji Telgave
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136664
|
|
MISS KALINDABAI BALAJI TELGAVE
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHAKUR
|
MH-21-007-064-001/104
(TIWGHAL)
|
1821007000NRG24010620230072600
|
01/06/2023
|
Vinod balaji Telgave
|
1821007WL004383
|
Vinod balaji Telgave
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136660
|
|
Mr. Vinod Balaji Telgave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
CHAKUR
|
MH-21-007-064-001/11
(TIWGHAL)
|
1821007000NRG24010620230072601
|
01/06/2023
|
Vaijnath Bajirao Telgave
|
1821007WL004383
|
Vaijnath Bajirao Telgave
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136663
|
|
VAIJNATH BAJIRAO TELGAVE
|
AXIS BANK(607153)
|
|
133
|
CHAKUR
|
MH-21-007-064-001/130
(TIWGHAL)
|
1821007000NRG24010620230072602
|
01/06/2023
|
Kadam Bhagvan Yashvant
|
1821007WL004383
|
Kadam Bhagvan Yashvant
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136750
|
|
BHAGWAN YESHWANTRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
CHAKUR
|
MH-21-007-064-001/349-A
(TIWGHAL)
|
1821007000NRG24010620230072607
|
01/06/2023
|
Ashwini Dattatrya Muthhe
|
1821007WL004383
|
Ashwini Dattatrya Muthhe
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136671
|
|
Mrs. Mutthe Ashwini Dattatrya
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
CHAKUR
|
MH-21-007-064-001/5
(TIWGHAL)
|
1821007000NRG24010620230072610
|
01/06/2023
|
HARIDAS RAJARAM BIDAVE
|
1821007WL004383
|
HARIDAS RAJARAM BIDAVE
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136667
|
|
MR HARIDAS RAJARAM BIDAVE
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHAKUR
|
MH-21-007-064-001/5
(TIWGHAL)
|
1821007000NRG24010620230072609
|
01/06/2023
|
Suman Rajaram Biodve
|
1821007WL004383
|
Suman Rajaram Biodve
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136652
|
|
Mrs. SUMAN RAJARAM BIDVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
CHAKUR
|
MH-21-007-064-001/526
(TIWGHAL)
|
1821007000NRG24010620230072527
|
01/06/2023
|
Muthe vishanudas prahalad
|
1821007WL004376
|
Muthe vishanudas prahalad
|
1143
|
MAHG0004313
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230136659
|
|
Mr. Vishnudas Pralhad Muthe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
CHAKUR
|
MH-21-007-064-001/561
(TIWGHAL)
|
1821007000NRG24010620230072612
|
01/06/2023
|
Namdev Shivaji Shindalkar
|
1821007WL004383
|
Namdev Shivaji Shindalkar
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136666
|
|
Mr. Namdev Shivaji Sindalkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
CHAKUR
|
MH-21-007-064-001/81
(TIWGHAL)
|
1821007000NRG24010620230072614
|
01/06/2023
|
YASHODA BHUJANG BIDVE
|
1821007WL004383
|
YASHODA BHUJANG BIDVE
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136656
|
|
Mrs. YASHODA BHUJANG BIDAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40131
|
40131
|
|
|
|
|
|
|
|
|
140
|
CHAKUR
|
MH-21-007-025-001/5
(GHAROLA)
|
1821007000NRG24010620230073155
|
01/06/2023
|
rajandra bhaguram bansode
|
1821007WL004411
|
rajandra bhaguram bansode
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136646
|
|
Mr. RAJENDRA BHAGURAM BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
CHAKUR
|
MH-21-007-025-001/5
(GHAROLA)
|
1821007000NRG24010620230073156
|
01/06/2023
|
sakhu rajandra bansode
|
1821007WL004411
|
sakhu rajandra bansode
|
1143
|
MAHG0004333
|
1638
|
1638
|
Rejected
|
07/06/2023
|
|
A158230136645
|
invalid Bank Identifier
|
|
|
|
142
|
CHAKUR
|
MH-21-007-027-001/145
(HALI(KHU))
|
1821007000NRG24010620230073288
|
01/06/2023
|
nare nagnath harishchandra
|
1821007WL004414
|
nare nagnath harishchandra
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136637
|
|
NARHARENAGNATHHARISHCHANDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
143
|
CHAKUR
|
MH-21-007-027-001/159
(HALI(KHU))
|
1821007000NRG24010620230073157
|
01/06/2023
|
bhalerao ram kondiba
|
1821007WL004412
|
bhalerao ram kondiba
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136641
|
|
MR RAM KONDIBA BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHAKUR
|
MH-21-007-027-001/226
(HALI(KHU))
|
1821007000NRG24010620230073291
|
01/06/2023
|
LALITA NARSING MEHRAJ
|
1821007WL004414
|
LALITA NARSING MEHRAJ
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136658
|
|
Ms. Lalita Narsing Narhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
CHAKUR
|
MH-21-007-027-001/226
(HALI(KHU))
|
1821007000NRG24010620230073290
|
01/06/2023
|
Narhare megraj narsing
|
1821007WL004414
|
Narhare megraj narsing
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136635
|
|
Mr. MEGHRAJ NARSINGH NARAHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
CHAKUR
|
MH-21-007-027-001/226
(HALI(KHU))
|
1821007000NRG24010620230073292
|
01/06/2023
|
NARSING BABU NARHARE
|
1821007WL004414
|
NARSING BABU NARHARE
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136759
|
|
NARHARENARSINGBAPU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
147
|
CHAKUR
|
MH-21-007-027-001/237
(HALI(KHU))
|
1821007000NRG24010620230073165
|
01/06/2023
|
RAMESH DNYANOBA SHINDE
|
1821007WL004412
|
RAMESH DNYANOBA SHINDE
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136642
|
|
SHINDERAMESHDNYANOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
148
|
CHAKUR
|
MH-21-007-027-001/28
(HALI(KHU))
|
1821007000NRG24010620230073172
|
01/06/2023
|
suryakanat govind kamble
|
1821007WL004412
|
suryakanat govind kamble
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136661
|
|
KAMBLE SURESH GOVIND
|
BANK OF BARODA(606985)
|
|
149
|
CHAKUR
|
MH-21-007-027-001/283
(HALI(KHU))
|
1821007000NRG24010620230073175
|
01/06/2023
|
WALMIK NAGNATH KAMBLE
|
1821007WL004412
|
WALMIK NAGNATH KAMBLE
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136756
|
|
KAMBLEVALMIKNAGNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
150
|
CHAKUR
|
MH-21-007-027-001/307
(HALI(KHU))
|
1821007000NRG24010620230073177
|
01/06/2023
|
SANGITA ARJUN JAVANE
|
1821007WL004412
|
SANGITA ARJUN JAVANE
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136657
|
|
SANGEETA ARJUN JAVANE
|
INDUSIND BANK(607189)
|
|
151
|
CHAKUR
|
MH-21-007-027-001/326
(HALI(KHU))
|
1821007000NRG24010620230073296
|
01/06/2023
|
Chamle ashok sadashiv
|
1821007WL004414
|
Chamle ashok sadashiv
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136761
|
|
CHAMALEASHOKSADASHIV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
152
|
CHAKUR
|
MH-21-007-027-001/400
(HALI(KHU))
|
1821007000NRG24010620230073297
|
01/06/2023
|
NIVRUTTI NARSING CHAMLE
|
1821007WL004414
|
NIVRUTTI NARSING CHAMLE
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136638
|
|
CHAMLENIVRATTINARSING
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
153
|
CHAKUR
|
MH-21-007-027-001/407
(HALI(KHU))
|
1821007000NRG24010620230073298
|
01/06/2023
|
Imam mehboob shaikh
|
1821007WL004414
|
Imam mehboob shaikh
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136757
|
|
SHAIKHIMAMMEHEBUB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
154
|
CHAKUR
|
MH-21-007-027-001/412
(HALI(KHU))
|
1821007000NRG24010620230073299
|
01/06/2023
|
jabbar imam shaikh
|
1821007WL004414
|
jabbar imam shaikh
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136760
|
|
SHAIKHJABBARMAHEBOOB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
155
|
CHAKUR
|
MH-21-007-027-001/65
(HALI(KHU))
|
1821007000NRG24010620230073300
|
01/06/2023
|
SURYAKANT DATTU SHINDE
|
1821007WL004414
|
SURYAKANT DATTU SHINDE
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136758
|
|
MR SURYAKANT DATTU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHAKUR
|
MH-21-007-027-001/66
(HALI(KHU))
|
1821007000NRG24010620230073183
|
01/06/2023
|
SANDIPAN DNYNOBA SHINDE
|
1821007WL004412
|
SANDIPAN DNYNOBA SHINDE
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136751
|
|
Mr. SANDIPAN DNYANOBA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
CHAKUR
|
MH-21-007-027-001/75
(HALI(KHU))
|
1821007000NRG24010620230073184
|
01/06/2023
|
PRNITA PRAKASH SURYWANSHI
|
1821007WL004412
|
PRNITA PRAKASH SURYWANSHI
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136634
|
|
SURYAWANSHIPRANITAPRAKASH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
158
|
CHAKUR
|
MH-21-007-027-001/78
(HALI(KHU))
|
1821007000NRG24010620230073188
|
01/06/2023
|
gautam bhivaji suryawanshi
|
1821007WL004412
|
gautam bhivaji suryawanshi
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136648
|
|
GAUTAMBHIVAJISURYAVANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
159
|
CHAKUR
|
MH-21-007-027-001/78
(HALI(KHU))
|
1821007000NRG24010620230073189
|
01/06/2023
|
sumitra gautam suryawanshi
|
1821007WL004412
|
sumitra gautam suryawanshi
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136650
|
|
Mrs. SUMITRA GOUTAM SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
CHAKUR
|
MH-21-007-027-001/94
(HALI(KHU))
|
1821007000NRG24010620230073191
|
01/06/2023
|
vyankti sitaram surywanshi
|
1821007WL004412
|
vyankti sitaram surywanshi
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136649
|
|
SURYAVANSHIVYANKATISITARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256074
|
256074
|
|
|
|
|
|
|
|