Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:21:59 PM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821007999_210923APB_FTO_210647
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-21-007-064-001/142
(TIWGHAL) 		1821007000NRG24210920230422922 21/09/2023 samahan baliram muthe 1821007WL024506 samahan baliram muthe 00045 BARB0LATURX 1638 1638 Processed 22/09/2023 5812805878 SAMADHAN BALIRAM MUT BANK OF BARODA(606985)
SubTotal 1638 1638
2 CHAKUR MH-21-007-064-001/64
(TIWGHAL) 		1821007000NRG24210920230423760 21/09/2023 poonam milindh gaikwad 1821007WL024557 poonam milindh gaikwad 00051 MAHB0000814 1638 1638 Processed 22/09/2023 5812805664 Mr. SUKHASHANTI MILIND GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
3 CHAKUR MH-21-007-001-003/2238
(AJANSONDA(BU)) 		1821007000NRG24210920230424863 21/09/2023 shivanand chandrashekhar patil 1821007WL024668 shivanand chandrashekhar patil 00051 MAHB0001065 1911 1911 Processed 22/09/2023 5812805644 SHIVANANDCHANDRASHEKHARPATIL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 1911 1911
4 CHAKUR MH-21-007-064-001/81
(TIWGHAL) 		1821007000NRG24210920230421510 21/09/2023 sujit bhujagrao bidave 1821007WL024381 sujit bhujagrao bidave 00078 CNRB0002469 1638 1638 Processed 22/09/2023 5812805822 SUJIT BHUJANGRAO BIDVE CANARA BANK(508532)
SubTotal 1638 1638
5 CHAKUR MH-21-007-066-002/149
(TIWATGHAL) 		1821007000NRG24210920230424343 21/09/2023 Prakash Ramchandra Damwale 1821007WL024632 Prakash Ramchandra Damwale 00078 CNRB0008576 1638 1638 Processed 22/09/2023 5812805762 MR PRAKASH RAMCHANDRA DAMAVALE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
6 CHAKUR MH-21-007-001-003/1554-A
(AJANSONDA(BU)) 		1821007000NRG24210920230424811 21/09/2023 KISHAN RAOSAHEB MANE 1821007WL024668 KISHAN RAOSAHEB MANE 00114 IBKL0497LDC 1911 1911 Processed 22/09/2023 5812805816 MANEKISHANRAOSAHEB THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
7 CHAKUR MH-21-007-001-003/1676
(AJANSONDA(BU)) 		1821007000NRG24210920230424817 21/09/2023 DINKAR BHIVAJI MANE 1821007WL024668 DINKAR BHIVAJI MANE 00114 IBKL0497LDC 1911 1911 Processed 22/09/2023 5812805814 Mr. Mane Dinkar Bhivaji MAHARASHTRA GRAMIN BANK(607000)
8 CHAKUR MH-21-007-001-003/178
(AJANSONDA(BU)) 		1821007000NRG24210920230424833 21/09/2023 BABURAO RAJARAM HADWE 1821007WL024668 BABURAO RAJARAM HADWE 00114 IBKL0497LDC 1911 1911 Processed 22/09/2023 5812805879 BABURAOUMAKANTKALYANE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
9 CHAKUR MH-21-007-001-003/178
(AJANSONDA(BU)) 		1821007000NRG24210920230424830 21/09/2023 MAROTI RAMRAO HADWE 1821007WL024668 MAROTI RAMRAO HADWE 00114 IBKL0497LDC 1911 1911 Processed 22/09/2023 5812805880 Mr. Maroti Ram Hadve MAHARASHTRA GRAMIN BANK(607000)
10 CHAKUR MH-21-007-001-003/178
(AJANSONDA(BU)) 		1821007000NRG24210920230424832 21/09/2023 MAYURI MAROTI HADWE 1821007WL024668 MAYURI MAROTI HADWE 00114 IBKL0497LDC 1911 1911 Processed 22/09/2023 5812805882 KALYANEMAYURIBABURAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
11 CHAKUR MH-21-007-001-003/178
(AJANSONDA(BU)) 		1821007000NRG24210920230424831 21/09/2023 UJWALA MAROTI HADVE 1821007WL024668 UJWALA MAROTI HADVE 00114 IBKL0497LDC 1911 1911 Processed 22/09/2023 5812805881 Mr. Ujwala Maroti Hadve MAHARASHTRA GRAMIN BANK(607000)
12 CHAKUR MH-21-007-001-003/262
(AJANSONDA(BU)) 		1821007000NRG24210920230424905 21/09/2023 Shaikh Jarina Ibrahim 1821007WL024668 Shaikh Jarina Ibrahim 00114 IBKL0497LDC 1911 1911 Processed 22/09/2023 5812805815 SHAIKHJARINAIBRAHIM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
13 CHAKUR MH-21-007-064-001/101
(TIWGHAL) 		1821007000NRG24210920230421642 21/09/2023 Sathe Kishan Dhondiram 1821007WL024386 Sathe Kishan Dhondiram 00114 IBKL0497LDC 1638 1638 Processed 22/09/2023 5812805767 MR KISHAN DHONDIRAM SATHE STATE BANK OF INDIA(508548)
14 CHAKUR MH-21-007-064-001/102
(TIWGHAL) 		1821007000NRG24210920230421708 21/09/2023 Ashok Dhondiram Sathe 1821007WL024388 Ashok Dhondiram Sathe 00114 IBKL0497LDC 1638 1638 Processed 22/09/2023 5812805763 MR ASHOKRAO DHONDIRAM SATHE STATE BANK OF INDIA(508548)
15 CHAKUR MH-21-007-064-001/104
(TIWGHAL) 		1821007000NRG24210920230421611 21/09/2023 Balaji Santram Telgave 1821007WL024385 Balaji Santram Telgave 00114 IBKL0497LDC 1638 1638 Processed 22/09/2023 5812805781 TELGAVEBALAJISANTRAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
16 CHAKUR MH-21-007-064-001/12
(TIWGHAL) 		1821007000NRG24210920230423489 21/09/2023 ashok sopan tivgale 1821007WL024539 ashok sopan tivgale 00114 IBKL0497LDC 1638 1638 Processed 22/09/2023 5812805795 MR ASHOK SOPAN TIVGHALE STATE BANK OF INDIA(508548)
17 CHAKUR MH-21-007-064-001/12
(TIWGHAL) 		1821007000NRG24210920230423487 21/09/2023 Balaji Sopan Tiwghale 1821007WL024539 Balaji Sopan Tiwghale 00114 IBKL0497LDC 1638 1638 Processed 22/09/2023 5812805777 MR BALAJI SOPAN TIVGHALE STATE BANK OF INDIA(508548)
18 CHAKUR MH-21-007-064-001/12
(TIWGHAL) 		1821007000NRG24210920230423488 21/09/2023 laxmi balaji tivgale 1821007WL024539 laxmi balaji tivgale 00114 IBKL0497LDC 1638 1638 Processed 22/09/2023 5812805794 MISS LAXMIBAI BALAJI TIVGHALE STATE BANK OF INDIA(508548)
19 CHAKUR MH-21-007-064-001/12
(TIWGHAL) 		1821007000NRG24210920230423486 21/09/2023 sidram sopna tivgale 1821007WL024539 sidram sopna tivgale 00114 IBKL0497LDC 1638 1638 Processed 22/09/2023 5812805612 MR SIDRAM SOPAN TIVGHALE STATE BANK OF INDIA(508548)
20 CHAKUR MH-21-007-064-001/12
(TIWGHAL) 		1821007000NRG24210920230423484 21/09/2023 sopan santosh tivgale 1821007WL024539 sopan santosh tivgale 00114 IBKL0497LDC 1638 1638 Processed 22/09/2023 5812805791 Mr. SOPAN SANTOBA TIVGHALE MAHARASHTRA GRAMIN BANK(607000)
21 CHAKUR MH-21-007-064-001/12
(TIWGHAL) 		1821007000NRG24210920230423485 21/09/2023 sumtra sopan tivgale 1821007WL024539 sumtra sopan tivgale 00114 IBKL0497LDC 1638 1638 Processed 22/09/2023 5812805793 MISS SUNITA SOPAN TIVGHALE STATE BANK OF INDIA(508548)
22 CHAKUR MH-21-007-064-001/149
(TIWGHAL) 		1821007000NRG24210920230421550 21/09/2023 Bidve Satish Ramchandra 1821007WL024383 Bidve Satish Ramchandra 00114 IBKL0497LDC 1638 1638 Processed 22/09/2023 5812805788 Mr. Satish Ramchandra Bidve MAHARASHTRA GRAMIN BANK(607000)
23 CHAKUR MH-21-007-064-001/172-A
(TIWGHAL) 		1821007000NRG24210920230421445 21/09/2023 Ravindra Sandipan Sathe 1821007WL024379 Ravindra Sandipan Sathe 00114 IBKL0497LDC 1638 1638 Processed 22/09/2023 5812805782 MR RAVINDRA SANDIPAN SATHE STATE BANK OF INDIA(508548)
24 CHAKUR MH-21-007-064-001/179
(TIWGHAL) 		1821007000NRG24210920230421552 21/09/2023 Tiwghale Sharada Anil 1821007WL024383 Tiwghale Sharada Anil 00114 IBKL0497LDC 1638 1638 Processed 22/09/2023 5812805809 MISS SHARDA ANIL TIVGHALE STATE BANK OF INDIA(508548)
25 CHAKUR MH-21-007-064-001/215-A
(TIWGHAL) 		1821007000NRG24210920230421715 21/09/2023 kashinath eknath sathe 1821007WL024388 kashinath eknath sathe 00114 IBKL0497LDC 1638 1638 Processed 22/09/2023 5812805774 KASHINATHEKANATHSATHE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
26 CHAKUR MH-21-007-064-001/215-A
(TIWGHAL) 		1821007000NRG24210920230421717 21/09/2023 Satthe Suchita Dnyaneshwar 1821007WL024388 Satthe Suchita Dnyaneshwar 00114 IBKL0497LDC 1638 1638 Processed 22/09/2023 5812805810 SATHESUCHITADNYANESHWAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
27 CHAKUR MH-21-007-064-001/220
(TIWGHAL) 		1821007000NRG24210920230424306 21/09/2023 Sindhalkar Pralhad Gyandev 1821007WL024629 Sindhalkar Pralhad Gyandev 00114 IBKL0497LDC 1638 1638 Processed 22/09/2023 5812805773 SHINDALKARPRAHLADGAYNDEV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
28 CHAKUR MH-21-007-064-001/227
(TIWGHAL) 		1821007000NRG24210920230421457 21/09/2023 Pandurang Uddhav Biradar 1821007WL024379 Pandurang Uddhav Biradar 00114 IBKL0497LDC 1638 1638 Processed 22/09/2023 5812805789 Mr. Pandurang Udhav Biradar MAHARASHTRA GRAMIN BANK(607000)
29 CHAKUR MH-21-007-064-001/229
(TIWGHAL) 		1821007000NRG24210920230421461 21/09/2023 Sunanda Vijaykumar Biradar 1821007WL024379 Sunanda Vijaykumar Biradar 00114 IBKL0497LDC 1638 1638 Processed 22/09/2023 5812805790 Mr. Sunanda Vijaykumar Birajdar MAHARASHTRA GRAMIN BANK(607000)
30 CHAKUR MH-21-007-064-001/229
(TIWGHAL) 		1821007000NRG24210920230421460 21/09/2023 vijaykumar raghunath birajdar 1821007WL024379 vijaykumar raghunath birajdar 00114 IBKL0497LDC 1638 1638 Processed 22/09/2023 5812805775 MR VIJAYKUMAR RAGHUNATH BIRADAR STATE BANK OF INDIA(508548)
31 CHAKUR MH-21-007-064-001/234
(TIWGHAL) 		1821007000NRG24210920230421647 21/09/2023 Patil Madhavrao Vitthalrao 1821007WL024386 Patil Madhavrao Vitthalrao 00114 IBKL0497LDC 1638 1638 Processed 22/09/2023 5812805778 Mr. Madhav Vithhalrao Patil MAHARASHTRA GRAMIN BANK(607000)
32 CHAKUR MH-21-007-064-001/235-A
(TIWGHAL) 		1821007000NRG24210920230421421 21/09/2023 Chandrashekar Baburao Birajdar 1821007WL024378 Chandrashekar Baburao Birajdar 00114 IBKL0497LDC 1638 1638 Processed 22/09/2023 5812805766 Mr. CHANDRASHEKHAR BABURAO BIRADAR MAHARASHTRA GRAMIN BANK(607000)
33 CHAKUR MH-21-007-064-001/250
(TIWGHAL) 		1821007000NRG24210920230421675 21/09/2023 Hanmant Ganpatrao Patil 1821007WL024387 Hanmant Ganpatrao Patil 00114 IBKL0497LDC 1638 1638 Processed 22/09/2023 5812805784 HANAMANTGANAPATRAOPATIL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
34 CHAKUR MH-21-007-064-001/260
(TIWGHAL) 		1821007000NRG24210920230421651 21/09/2023 Chaya Ramanand Patil 1821007WL024386 Chaya Ramanand Patil 00114 IBKL0497LDC 1638 1638 Processed 22/09/2023 5812805785 Mrs. Chaya Ramanand Patil MAHARASHTRA GRAMIN BANK(607000)
35 CHAKUR MH-21-007-064-001/260
(TIWGHAL) 		1821007000NRG24210920230421650 21/09/2023 RAMANAD DUDAM PATIL 1821007WL024386 RAMANAD DUDAM PATIL 00114 IBKL0497LDC 1638 1638 Processed 22/09/2023 5812805786 PATILRAMANANDSUDAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
36 CHAKUR MH-21-007-064-001/266
(TIWGHAL) 		1821007000NRG24210920230421685 21/09/2023 Sandip Dadarao Indrale 1821007WL024387 Sandip Dadarao Indrale 00114 IBKL0497LDC 1638 1638 Processed 22/09/2023 5812805765 SANDIPDADARAOINDRALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
37 CHAKUR MH-21-007-064-001/267
(TIWGHAL) 		1821007000NRG24210920230421554 21/09/2023 Mahesh Sanjay Tivghale 1821007WL024383 Mahesh Sanjay Tivghale 00114 IBKL0497LDC 1638 1638 Processed 22/09/2023 5812805805 MR MAHESH SANJAY TIVGHALE STATE BANK OF INDIA(508548)
38 CHAKUR MH-21-007-064-001/267
(TIWGHAL) 		1821007000NRG24210920230421553 21/09/2023 Tiwghale Sanjay Tukaram 1821007WL024383 Tiwghale Sanjay Tukaram 00114 IBKL0497LDC 1638 1638 Processed 22/09/2023 5812805613 Mr. SANJAY TUKARAM TIVGHALE MAHARASHTRA GRAMIN BANK(607000)
39 CHAKUR MH-21-007-064-001/268
(TIWGHAL) 		1821007000NRG24210920230421653 21/09/2023 Sathe Dattatrya Rajeshwar 1821007WL024386 Sathe Dattatrya Rajeshwar 00114 IBKL0497LDC 1638 1638 Processed 22/09/2023 5812805780 Mr. Dattatray Rajeshwar Sathe MAHARASHTRA GRAMIN BANK(607000)
40 CHAKUR MH-21-007-064-001/272
(TIWGHAL) 		1821007000NRG24210920230421556 21/09/2023 Ramrao Krushnaji Mutthe 1821007WL024383 Ramrao Krushnaji Mutthe 00114 IBKL0497LDC 1638 1638 Processed 22/09/2023 5812805764 Mr. RAMRAO KRISHNAJI MUTHE MAHARASHTRA GRAMIN BANK(607000)
41 CHAKUR MH-21-007-064-001/275
(TIWGHAL) 		1821007000NRG24210920230421525 21/09/2023 Patil Meera Prakash 1821007WL024382 Patil Meera Prakash 00114 IBKL0497LDC 1638 1638 Processed 22/09/2023 5812805792 Mrs. Patil Meera Prakash MAHARASHTRA GRAMIN BANK(607000)
42 CHAKUR MH-21-007-064-001/320
(TIWGHAL) 		1821007000NRG24210920230421603 21/09/2023 Balika Giridhar Sathe 1821007WL024384 Balika Giridhar Sathe 00114 IBKL0497LDC 1638 1638 Processed 22/09/2023 5812805796 Mrs. BALIKA GIRIDHAR SATHE MAHARASHTRA GRAMIN BANK(607000)
43 CHAKUR MH-21-007-064-001/44
(TIWGHAL) 		1821007000NRG24210920230421426 21/09/2023 tivgale devshala laxman 1821007WL024378 tivgale devshala laxman 00114 IBKL0497LDC 1638 1638 Processed 22/09/2023 5812805770 MISS DAIVASHALA LAXMAN TIWGHALE STATE BANK OF INDIA(508548)
44 CHAKUR MH-21-007-064-001/44
(TIWGHAL) 		1821007000NRG24210920230421425 21/09/2023 tivgale laxman maroti 1821007WL024378 tivgale laxman maroti 00114 IBKL0497LDC 1638 1638 Processed 22/09/2023 5812805771 MR LAXMAN MAROTI TIVGHALE STATE BANK OF INDIA(508548)
45 CHAKUR MH-21-007-064-001/447
(TIWGHAL) 		1821007000NRG24210920230423205 21/09/2023 Jivan narsing suryawanshi 1821007WL024528 Jivan narsing suryawanshi 00114 IBKL0497LDC 1638 1638 Processed 22/09/2023 5812805783 JIVANNARSINGSURYAVANSHI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
46 CHAKUR MH-21-007-064-001/447
(TIWGHAL) 		1821007000NRG24210920230423206 21/09/2023 sukmurbai sudam patil 1821007WL024528 sukmurbai sudam patil 00114 IBKL0497LDC 1638 1638 Processed 22/09/2023 5812805787 SUKUMARBAISUDAMPATIL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
47 CHAKUR MH-21-007-064-001/47
(TIWGHAL) 		1821007000NRG24210920230421699 21/09/2023 Vishal Rajeshwar Patil 1821007WL024387 Vishal Rajeshwar Patil 00114 IBKL0497LDC 1638 1638 Processed 22/09/2023 5812805779 Mr. Vishal Rajeshwar Patil MAHARASHTRA GRAMIN BANK(607000)
48 CHAKUR MH-21-007-064-001/73
(TIWGHAL) 		1821007000NRG24210920230423434 21/09/2023 SAVITRA PANDURANG SALUNKE 1821007WL024534 SAVITRA PANDURANG SALUNKE 00114 IBKL0497LDC 1638 1638 Processed 22/09/2023 5812805772 MRS SAVITRABAI PANDURANG SALUNKE STATE BANK OF INDIA(508548)
49 CHAKUR MH-21-007-064-001/86
(TIWGHAL) 		1821007000NRG24210920230421638 21/09/2023 ahilya venkat gaikwad 1821007WL024385 ahilya venkat gaikwad 00114 IBKL0497LDC 1638 1638 Processed 22/09/2023 5812805811 AHILYAVYANKATGAIKWAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
50 CHAKUR MH-21-007-064-001/97
(TIWGHAL) 		1821007000NRG24210920230421537 21/09/2023 Muthe Umakant Bhanudas 1821007WL024382 Muthe Umakant Bhanudas 00114 IBKL0497LDC 1638 1638 Processed 22/09/2023 5812805769 Mr. Umakant Bhanudas Muthe MAHARASHTRA GRAMIN BANK(607000)
51 CHAKUR MH-21-007-066-002/104
(TIWATGHAL) 		1821007000NRG24210920230424338 21/09/2023 SANJEE RAMCHANDRA MATLAKUTE 1821007WL024632 SANJEE RAMCHANDRA MATLAKUTE 00114 IBKL0497LDC 1638 1638 Processed 22/09/2023 5812805776 SANJAYRAMCHANDRAMATALAKUTE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
52 CHAKUR MH-21-007-066-002/241
(TIWATGHAL) 		1821007000NRG24210920230424354 21/09/2023 Bidve Nilkanth Mohanrao 1821007WL024632 Bidve Nilkanth Mohanrao 00114 IBKL0497LDC 1638 1638 Processed 22/09/2023 5812805617 MR NILKANTH MOHANRAV BIDVE STATE BANK OF INDIA(508548)
53 CHAKUR MH-21-007-066-002/59
(TIWATGHAL) 		1821007000NRG24210920230424370 21/09/2023 mira vasant shinde 1821007WL024632 mira vasant shinde 00114 IBKL0497LDC 1638 1638 Processed 22/09/2023 5812805808 Mrs. MIRABAI VASANT SHINDE MAHARASHTRA GRAMIN BANK(607000)
54 CHAKUR MH-21-007-066-002/59
(TIWATGHAL) 		1821007000NRG24210920230424369 21/09/2023 vasant dadarao shinde 1821007WL024632 vasant dadarao shinde 00114 IBKL0497LDC 1638 1638 Processed 22/09/2023 5812805807 Mr. VASANT DADARAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
55 CHAKUR MH-21-007-066-002/71
(TIWATGHAL) 		1821007000NRG24210920230424374 21/09/2023 Tukaram pandurang Bidve 1821007WL024632 Tukaram pandurang Bidve 00114 IBKL0497LDC 1638 1638 Processed 22/09/2023 5812805806 MR TUKARAM PANDURANG BIDAVE STATE BANK OF INDIA(508548)
56 CHAKUR MH-21-007-066-002/74
(TIWATGHAL) 		1821007000NRG24210920230424377 21/09/2023 Chaya pralhad patule 1821007WL024632 Chaya pralhad patule 00114 IBKL0497LDC 1638 1638 Processed 22/09/2023 5812805618 MRS CHAYABAI PRALHAD PATOLE STATE BANK OF INDIA(508548)
57 CHAKUR MH-21-007-066-002/74
(TIWATGHAL) 		1821007000NRG24210920230424376 21/09/2023 Pralhad sopan patole 1821007WL024632 Pralhad sopan patole 00114 IBKL0497LDC 1638 1638 Processed 22/09/2023 5812805619 MR PRALHAD SOPAN PATOLE STATE BANK OF INDIA(508548)
58 CHAKUR MH-21-007-071-001/185
(ZARI(BU)) 		1821007000NRG24210920230424640 21/09/2023 Shaikh Jainuddin Tajoddin 1821007WL024655 Shaikh Jainuddin Tajoddin 00114 IBKL0497LDC 1638 1638 Processed 22/09/2023 5812805819 MR JAINUDDIN TAJJODDIN SHAIKH STATE BANK OF INDIA(508548)
59 CHAKUR MH-21-007-071-001/185
(ZARI(BU)) 		1821007000NRG24210920230424641 21/09/2023 shaikh zayda jainuddin 1821007WL024655 shaikh zayda jainuddin 00114 IBKL0497LDC 1638 1638 Processed 22/09/2023 5812805820 SHAIKHJAHEDABEEJAINUDDIN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
60 CHAKUR MH-21-007-071-001/678
(ZARI(BU)) 		1821007000NRG24210920230424659 21/09/2023 BHAGYASHRI KONDIBA MURKE 1821007WL024655 BHAGYASHRI KONDIBA MURKE 00114 IBKL0497LDC 1638 1638 Processed 22/09/2023 5812805818 MRS BHAGYASHRI VIJAY SURYAWANSHI STATE BANK OF INDIA(508548)
61 CHAKUR MH-21-007-071-001/678
(ZARI(BU)) 		1821007000NRG24210920230424657 21/09/2023 RAJKANYA KONDIBA MURKE 1821007WL024655 RAJKANYA KONDIBA MURKE 00114 IBKL0497LDC 1638 1638 Processed 22/09/2023 5812805817 MRS RAJKANYA HANMANT SHEWALE STATE BANK OF INDIA(508548)
SubTotal 93639 93639
62 CHAKUR MH-21-007-001-003/1686
(AJANSONDA(BU)) 		1821007000NRG24210920230424822 21/09/2023 SANDIP MADHAV TONDARE 1821007WL024668 SANDIP MADHAV TONDARE 00152 HDFC0000360 1911 1911 Processed 22/09/2023 5812805877 SANDIP MADHAV TONDARE HDFC BANK LTD(607152)
SubTotal 1911 1911
63 CHAKUR MH-21-007-064-001/160
(TIWGHAL) 		1821007000NRG24210920230423754 21/09/2023 AMOL BHAGWAN GAIKWAD 1821007WL024557 AMOL BHAGWAN GAIKWAD 00168 ICIC0000408 1638 1638 Rejected 22/09/2023 5812805876 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1638 1638
64 CHAKUR MH-21-007-001-003/1712
(AJANSONDA(BU)) 		1821007000NRG24210920230424825 21/09/2023 Dhondupant Harichandra Naewade 1821007WL024668 Dhondupant Harichandra Naewade 00176 IDIB000L016 1911 1911 Processed 22/09/2023 5812805645 DHONDUPANTHHARICHANDRANARWAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 1911 1911
65 CHAKUR MH-21-007-064-001/103
(TIWGHAL) 		1821007000NRG24210920230421746 21/09/2023 SINDALKAR PANDIT GANGADHAR 1821007WL024389 SINDALKAR PANDIT GANGADHAR 00415 SBIN0012491 1638 1638 Processed 22/09/2023 5812805859 MRS PANDIT GANGADHAR SINDALKAR STATE BANK OF INDIA(508548)
66 CHAKUR MH-21-007-064-001/115
(TIWGHAL) 		1821007000NRG24210920230423438 21/09/2023 WAGHMARE VITTHAL NAMDEV 1821007WL024535 WAGHMARE VITTHAL NAMDEV 00415 SBIN0012491 1638 1638 Processed 22/09/2023 5812805847 MR VITTHAL NAMDEV WAGHMARE STATE BANK OF INDIA(508548)
67 CHAKUR MH-21-007-064-001/16
(TIWGHAL) 		1821007000NRG24210920230421486 21/09/2023 Biradar Shivaji Dadasaheb 1821007WL024381 Biradar Shivaji Dadasaheb 00415 SBIN0012491 1638 1638 Processed 22/09/2023 5812805615 MR SHIVAJI DADASAHEB BIRADAR STATE BANK OF INDIA(508548)
68 CHAKUR MH-21-007-064-001/160
(TIWGHAL) 		1821007000NRG24210920230421619 21/09/2023 AKASH BHAGWAN GAIKWAD 1821007WL024385 AKASH BHAGWAN GAIKWAD 00415 SBIN0012491 1638 1638 Processed 22/09/2023 5812805834 MR AKASH BHAGWAN GAIKWAD STATE BANK OF INDIA(508548)
69 CHAKUR MH-21-007-064-001/172-A
(TIWGHAL) 		1821007000NRG24210920230421447 21/09/2023 Dipali Sandipan Sathe 1821007WL024379 Dipali Sandipan Sathe 00415 SBIN0012491 1638 1638 Processed 22/09/2023 5812805826 MRS DIPALI SANDIPAN SATHE MINOR STATE BANK OF INDIA(508548)
70 CHAKUR MH-21-007-064-001/215-A
(TIWGHAL) 		1821007000NRG24210920230421716 21/09/2023 navnath kashinath sathe 1821007WL024388 navnath kashinath sathe 00415 SBIN0012491 1638 1638 Processed 22/09/2023 5812805824 NAVNATH KASHINATH SATHE KOTAK MAHINDRA BANK LTD(607420)
71 CHAKUR MH-21-007-064-001/235-A
(TIWGHAL) 		1821007000NRG24210920230421420 21/09/2023 shivaji chandrshekhar birajdar 1821007WL024378 shivaji chandrshekhar birajdar 00415 SBIN0012491 1638 1638 Processed 22/09/2023 5812805828 MR SHIVAJI CHANDRASHEKHAR BIRADAR STATE BANK OF INDIA(508548)
72 CHAKUR MH-21-007-064-001/250
(TIWGHAL) 		1821007000NRG24210920230421674 21/09/2023 dattatrya aarun patil 1821007WL024387 dattatrya aarun patil 00415 SBIN0012491 1638 1638 Processed 22/09/2023 5812805614 Mr. SATHE DATTATRYA ARUN MAHARASHTRA GRAMIN BANK(607000)
73 CHAKUR MH-21-007-064-001/319
(TIWGHAL) 		1821007000NRG24210920230423441 21/09/2023 Neha Sahebrao Sathe 1821007WL024535 Neha Sahebrao Sathe 00415 SBIN0012491 1638 1638 Processed 22/09/2023 5812805842 MS NEHA SAHEBRAO SATHE STATE BANK OF INDIA(508548)
74 CHAKUR MH-21-007-064-001/46
(TIWGHAL) 		1821007000NRG24210920230423107 21/09/2023 SATHE GOVINDRAO RAMRAO 1821007WL024522 SATHE GOVINDRAO RAMRAO 00415 SBIN0012491 1638 1638 Processed 22/09/2023 5812805873 MR GOVIND RAMRAO SATHE STATE BANK OF INDIA(508548)
75 CHAKUR MH-21-007-064-001/64
(TIWGHAL) 		1821007000NRG24210920230423759 21/09/2023 gaikwad milind vinayak 1821007WL024557 gaikwad milind vinayak 00415 SBIN0012491 1638 1638 Processed 22/09/2023 5812805825 MR MILIND VINAYAK GAIKWAD STATE BANK OF INDIA(508548)
76 CHAKUR MH-21-007-064-001/70
(TIWGHAL) 		1821007000NRG24210920230423431 21/09/2023 Shriram dattu gaikwad 1821007WL024534 Shriram dattu gaikwad 00415 SBIN0012491 1638 1638 Processed 22/09/2023 5812805874 MR SHRIRAM DATTU GAIKWAD STATE BANK OF INDIA(508548)
77 CHAKUR MH-21-007-064-001/73
(TIWGHAL) 		1821007000NRG24210920230423435 21/09/2023 Salunke Adinath Pandurang 1821007WL024534 Salunke Adinath Pandurang 00415 SBIN0012491 1638 1638 Processed 22/09/2023 5812805833 MR ADINATH PANDURANG SALUNKE STATE BANK OF INDIA(508548)
78 CHAKUR MH-21-007-064-001/97
(TIWGHAL) 		1821007000NRG24210920230421538 21/09/2023 mutte anusaya umakant 1821007WL024382 mutte anusaya umakant 00415 SBIN0012491 1638 1638 Processed 22/09/2023 5812805855 MRS ANUSAYA UMAKANT MUTTHE STATE BANK OF INDIA(508548)
79 CHAKUR MH-21-007-066-002/149
(TIWATGHAL) 		1821007000NRG24210920230424341 21/09/2023 Ravi Ramchandra Damawale 1821007WL024632 Ravi Ramchandra Damawale 00415 SBIN0012491 1638 1638 Processed 22/09/2023 5812805830 MR RAVIKUMAR RAMCHANDRA DAMAVALE STATE BANK OF INDIA(508548)
80 CHAKUR MH-21-007-066-002/203
(TIWATGHAL) 		1821007000NRG24210920230424349 21/09/2023 SHIVAJI DILIP MATALAKUTE 1821007WL024632 SHIVAJI DILIP MATALAKUTE 00415 SBIN0012491 1638 1638 Processed 22/09/2023 5812805823 MR SHIVAJI DILIP MATLAKUTE STATE BANK OF INDIA(508548)
SubTotal 26208 26208
81 CHAKUR MH-21-007-001-003/1043
(AJANSONDA(BU)) 		1821007000NRG24210920230424807 21/09/2023 MIRA TULSHIDAS MANE 1821007WL024668 MIRA TULSHIDAS MANE 00415 SBIN0020260 1911 1911 Processed 22/09/2023 5812805829 Mrs. MEERA TULSHIDAS MNE MAHARASHTRA GRAMIN BANK(607000)
82 CHAKUR MH-21-007-001-003/1686
(AJANSONDA(BU)) 		1821007000NRG24210920230424823 21/09/2023 SAMPADA SANDIP TONDARE 1821007WL024668 SAMPADA SANDIP TONDARE 00415 SBIN0020260 1911 1911 Processed 22/09/2023 5812805865 SAMPADA SANDIP TONDARE INDIA POST PAYMENTS BANK LIMITED(508528)
83 CHAKUR MH-21-007-001-003/183
(AJANSONDA(BU)) 		1821007000NRG24210920230424842 21/09/2023 PADMIN SHIVRAJ GIRI 1821007WL024668 PADMIN SHIVRAJ GIRI 00415 SBIN0020260 1911 1911 Processed 22/09/2023 5812805851 MRS PADMINBAI SHIVRAJGIR GIRI STATE BANK OF INDIA(508548)
84 CHAKUR MH-21-007-001-003/198
(AJANSONDA(BU)) 		1821007000NRG24210920230424844 21/09/2023 VACHALABAI KASHINATH HAKE 1821007WL024668 VACHALABAI KASHINATH HAKE 00415 SBIN0020260 1911 1911 Processed 22/09/2023 5812805843 MS VACHCHALABAI KASHINATH HAKKE STATE BANK OF INDIA(508548)
85 CHAKUR MH-21-007-001-003/249
(AJANSONDA(BU)) 		1821007000NRG24210920230424903 21/09/2023 gita vasant kamble 1821007WL024668 gita vasant kamble 00415 SBIN0020260 1911 1911 Processed 22/09/2023 5812805659 MS GEETA VASANT KAMBLE STATE BANK OF INDIA(508548)
86 CHAKUR MH-21-007-001-003/249
(AJANSONDA(BU)) 		1821007000NRG24210920230424902 21/09/2023 kamble vasant laxman 1821007WL024668 kamble vasant laxman 00415 SBIN0020260 1911 1911 Processed 22/09/2023 5812805658 MR VASANT LAXMAN KAMBLE STATE BANK OF INDIA(508548)
87 CHAKUR MH-21-007-001-003/262
(AJANSONDA(BU)) 		1821007000NRG24210920230424904 21/09/2023 ibrahim bashirsab shaikh 1821007WL024668 ibrahim bashirsab shaikh 00415 SBIN0020260 1911 1911 Processed 22/09/2023 5812805646 MR IBRAHIM BASHIRSAB SHAIKH STATE BANK OF INDIA(508548)
88 CHAKUR MH-21-007-001-003/3155
(AJANSONDA(BU)) 		1821007000NRG24210920230424918 21/09/2023 kashinath gangadhar motipwle 1821007WL024668 kashinath gangadhar motipwle 00415 SBIN0020260 1911 1911 Processed 22/09/2023 5812805839 KASHINATH GANGADHAR MOTIPAVALE ICICI BANK LTD(508534)
89 CHAKUR MH-21-007-001-003/3155
(AJANSONDA(BU)) 		1821007000NRG24210920230424919 21/09/2023 priya kashinath motipawle 1821007WL024668 priya kashinath motipawle 00415 SBIN0020260 1911 1911 Processed 22/09/2023 5812805840 MISS PRIYA KASHINATH MOTIPAVALE STATE BANK OF INDIA(508548)
90 CHAKUR MH-21-007-001-003/3160
(AJANSONDA(BU)) 		1821007000NRG24210920230424925 21/09/2023 Nitin Pandurang ghume 1821007WL024668 Nitin Pandurang ghume 00415 SBIN0020260 1911 1911 Processed 22/09/2023 5812805846 MR NITIN PANDURANG GHUME STATE BANK OF INDIA(508548)
91 CHAKUR MH-21-007-001-003/3160
(AJANSONDA(BU)) 		1821007000NRG24210920230424924 21/09/2023 vivekanand bandu ghume 1821007WL024668 vivekanand bandu ghume 00415 SBIN0020260 1911 1911 Processed 22/09/2023 5812805761 MR VIVEKANAND BANDU GHUME STATE BANK OF INDIA(508548)
92 CHAKUR MH-21-007-001-003/3172
(AJANSONDA(BU)) 		1821007000NRG24210920230424928 21/09/2023 vanita sandipan tondare 1821007WL024668 vanita sandipan tondare 00415 SBIN0020260 1911 1911 Processed 22/09/2023 5812805866 ARCHANA SANDIP TONDARE INDIA POST PAYMENTS BANK LIMITED(508528)
93 CHAKUR MH-21-007-001-003/43
(AJANSONDA(BU)) 		1821007000NRG24210920230424937 21/09/2023 Bhalerao Lalita Gangadhar 1821007WL024668 Bhalerao Lalita Gangadhar 00415 SBIN0020260 1911 1911 Processed 22/09/2023 5812805854 MRS LALITABAI GANGADHAR BHALERAO STATE BANK OF INDIA(508548)
94 CHAKUR MH-21-007-001-003/43
(AJANSONDA(BU)) 		1821007000NRG24210920230424939 21/09/2023 Rajashri Rajapal Bhalerao 1821007WL024668 Rajashri Rajapal Bhalerao 00415 SBIN0020260 1911 1911 Processed 22/09/2023 5812805853 MRS RAJESHRI RAJPAL BHALERAO STATE BANK OF INDIA(508548)
95 CHAKUR MH-21-007-001-003/43
(AJANSONDA(BU)) 		1821007000NRG24210920230424938 21/09/2023 RAJPAL GANGADHAR BHALERAO 1821007WL024668 RAJPAL GANGADHAR BHALERAO 00415 SBIN0020260 1911 1911 Processed 22/09/2023 5812805616 MR RAJPAL GANGADHAR BHALERAO STATE BANK OF INDIA(508548)
96 CHAKUR MH-21-007-064-001/103
(TIWGHAL) 		1821007000NRG24210920230421749 21/09/2023 bharat shindalkar 1821007WL024389 bharat shindalkar 00415 SBIN0020260 1638 1638 Processed 22/09/2023 5812805827 MR BHARAT GANGADHAR SHINDALKAR STATE BANK OF INDIA(508548)
97 CHAKUR MH-21-007-064-001/103
(TIWGHAL) 		1821007000NRG24210920230421750 21/09/2023 mukta bhatrat shindalakr 1821007WL024389 mukta bhatrat shindalakr 00415 SBIN0020260 1638 1638 Processed 22/09/2023 5812805863 MISS MUKTA BHRAT SINDALKAR STATE BANK OF INDIA(508548)
98 CHAKUR MH-21-007-064-001/103
(TIWGHAL) 		1821007000NRG24210920230421747 21/09/2023 sindalkar chandrsane pandit 1821007WL024389 sindalkar chandrsane pandit 00415 SBIN0020260 1638 1638 Processed 22/09/2023 5812805850 MISS SENABAI PANDIT SINDALKAR STATE BANK OF INDIA(508548)
99 CHAKUR MH-21-007-064-001/14
(TIWGHAL) 		1821007000NRG24210920230421482 21/09/2023 Subhash bhanudas jadhav 1821007WL024381 Subhash bhanudas jadhav 00415 SBIN0020260 1638 1638 Processed 22/09/2023 5812805649 MR SUBHASH BHANUDAS JADHAV STATE BANK OF INDIA(508548)
100 CHAKUR MH-21-007-064-001/2
(TIWGHAL) 		1821007000NRG24210920230421494 21/09/2023 Ayodhya Sanjay Shindalkar 1821007WL024381 Ayodhya Sanjay Shindalkar 00415 SBIN0020260 1638 1638 Processed 22/09/2023 5812805852 MISS AYODHYA SANJAY SINDALKAR STATE BANK OF INDIA(508548)
101 CHAKUR MH-21-007-064-001/220
(TIWGHAL) 		1821007000NRG24210920230424308 21/09/2023 VISHNU PRALHAD SINDHALKAR 1821007WL024629 VISHNU PRALHAD SINDHALKAR 00415 SBIN0020260 1638 1638 Processed 22/09/2023 5812805858 MR VISHANU PRALHAD SHINDALKAR STATE BANK OF INDIA(508548)
102 CHAKUR MH-21-007-064-001/227
(TIWGHAL) 		1821007000NRG24210920230421459 21/09/2023 Srushti Namdev Birajdar 1821007WL024379 Srushti Namdev Birajdar 00415 SBIN0020260 1638 1638 Processed 22/09/2023 5812805841 MISS SHARSTI NAMDEV TELGAVE STATE BANK OF INDIA(508548)
103 CHAKUR MH-21-007-064-001/252-A
(TIWGHAL) 		1821007000NRG24210920230421600 21/09/2023 suraj balaji muthe 1821007WL024384 suraj balaji muthe 00415 SBIN0020260 1638 1638 Processed 22/09/2023 5812805836 MR SURAJ BALAJI MUTHEE STATE BANK OF INDIA(508548)
104 CHAKUR MH-21-007-064-001/273
(TIWGHAL) 		1821007000NRG24210920230421521 21/09/2023 Naushad Alishar Bagwan 1821007WL024382 Naushad Alishar Bagwan 00415 SBIN0020260 1638 1638 Processed 22/09/2023 5812805864 MR NAUSHAD ALISHER BAGWAN STATE BANK OF INDIA(508548)
105 CHAKUR MH-21-007-064-001/273
(TIWGHAL) 		1821007000NRG24210920230421522 21/09/2023 Samina Sarwar Bagwan 1821007WL024382 Samina Sarwar Bagwan 00415 SBIN0020260 1638 1638 Processed 22/09/2023 5812805862 SAMINA AJIM BAGWAN UNION BANK OF INDIA(508500)
106 CHAKUR MH-21-007-064-001/273
(TIWGHAL) 		1821007000NRG24210920230421523 21/09/2023 Sarvar Alishaer Bhagwan 1821007WL024382 Sarvar Alishaer Bhagwan 00415 SBIN0020260 1638 1638 Processed 22/09/2023 5812805648 MR SARWAR ALISHER BAGWAN STATE BANK OF INDIA(508548)
107 CHAKUR MH-21-007-064-001/320
(TIWGHAL) 		1821007000NRG24210920230421604 21/09/2023 shradha giridhar sathe 1821007WL024384 shradha giridhar sathe 00415 SBIN0020260 1638 1638 Processed 22/09/2023 5812805657 MS SHRADHA GIRIDHAR SATHE STATE BANK OF INDIA(508548)
108 CHAKUR MH-21-007-064-001/346
(TIWGHAL) 		1821007000NRG24210920230421628 21/09/2023 NIKHIL PUNDLIK SANGME 1821007WL024385 NIKHIL PUNDLIK SANGME 00415 SBIN0020260 1638 1638 Processed 22/09/2023 5812805660 MR NIKHIL PUNDLIK SANGAME STATE BANK OF INDIA(508548)
109 CHAKUR MH-21-007-064-001/346
(TIWGHAL) 		1821007000NRG24210920230421629 21/09/2023 NILESH PUNDLIK SANGME 1821007WL024385 NILESH PUNDLIK SANGME 00415 SBIN0020260 1638 1638 Processed 22/09/2023 5812805661 MR NILESH PUNDLIK SANGAME STATE BANK OF INDIA(508548)
110 CHAKUR MH-21-007-064-001/46
(TIWGHAL) 		1821007000NRG24210920230423108 21/09/2023 sathe ganpat govindrao 1821007WL024522 sathe ganpat govindrao 00415 SBIN0020260 1638 1638 Processed 22/09/2023 5812805857 SATHEGANPATGOVINDRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
111 CHAKUR MH-21-007-064-001/555
(TIWGHAL) 		1821007000NRG24210920230423426 21/09/2023 Sneha Rajeshwar Bidave 1821007WL024534 Sneha Rajeshwar Bidave 00415 SBIN0020260 1638 1638 Processed 22/09/2023 5812805861 MR SNEHA RAJESHWAR BIDVE STATE BANK OF INDIA(508548)
112 CHAKUR MH-21-007-064-001/66
(TIWGHAL) 		1821007000NRG24210920230421659 21/09/2023 Mahananda Dilip Adawale 1821007WL024386 Mahananda Dilip Adawale 00415 SBIN0020260 1638 1638 Processed 22/09/2023 5812805849 MR MAHANANDA DILIP ADAWALE STATE BANK OF INDIA(508548)
113 CHAKUR MH-21-007-064-001/68
(TIWGHAL) 		1821007000NRG24210920230421661 21/09/2023 Poonam Sanjay Gaikwad 1821007WL024386 Poonam Sanjay Gaikwad 00415 SBIN0020260 1638 1638 Processed 22/09/2023 5812805856 MISS POONAM SANJAY GAIKWAD STATE BANK OF INDIA(508548)
114 CHAKUR MH-21-007-064-001/70
(TIWGHAL) 		1821007000NRG24210920230423432 21/09/2023 dattu sopan gaikwad 1821007WL024534 dattu sopan gaikwad 00415 SBIN0020260 1638 1638 Processed 22/09/2023 5812805837 MR DATTU SOPAN GAIKWAD STATE BANK OF INDIA(508548)
115 CHAKUR MH-21-007-064-001/70
(TIWGHAL) 		1821007000NRG24210920230423433 21/09/2023 parvti dattatray gayakwad 1821007WL024534 parvti dattatray gayakwad 00415 SBIN0020260 1638 1638 Processed 22/09/2023 5812805838 MRS PARVATI DATTU GAIKWAD STATE BANK OF INDIA(508548)
116 CHAKUR MH-21-007-066-002/203
(TIWATGHAL) 		1821007000NRG24210920230424347 21/09/2023 DILIP RAGHUNATH MATALAKUTE 1821007WL024632 DILIP RAGHUNATH MATALAKUTE 00415 SBIN0020260 1638 1638 Processed 22/09/2023 5812805655 MR DILIP RAGHUNATH MATLAKUTE STATE BANK OF INDIA(508548)
117 CHAKUR MH-21-007-066-002/203
(TIWATGHAL) 		1821007000NRG24210920230424348 21/09/2023 MINABAI DILIP MATALAKUTE 1821007WL024632 MINABAI DILIP MATALAKUTE 00415 SBIN0020260 1638 1638 Processed 22/09/2023 5812805654 MRS MINAKSHI DILIP MATLAKUTE STATE BANK OF INDIA(508548)
118 CHAKUR MH-21-007-066-002/203
(TIWATGHAL) 		1821007000NRG24210920230424350 21/09/2023 RATNAMALA SHIVAJI MATALAKUTE 1821007WL024632 RATNAMALA SHIVAJI MATALAKUTE 00415 SBIN0020260 1638 1638 Processed 22/09/2023 5812805656 Mr. Matalakute Ratnamala Shivaji MAHARASHTRA GRAMIN BANK(607000)
119 CHAKUR MH-21-007-066-002/308
(TIWATGHAL) 		1821007000NRG24210920230423449 21/09/2023 ashivani nitin damvale 1821007WL024535 ashivani nitin damvale 00415 SBIN0020260 1638 1638 Processed 22/09/2023 5812805832 MRS ASHWINI NITIN DAMAVLE STATE BANK OF INDIA(508548)
120 CHAKUR MH-21-007-066-002/308
(TIWATGHAL) 		1821007000NRG24210920230423447 21/09/2023 nitin madhav damawale 1821007WL024535 nitin madhav damawale 00415 SBIN0020260 1638 1638 Processed 22/09/2023 5812805848 DAMAVALE NITIN MADHAV SARASWAT BANK(652150)
121 CHAKUR MH-21-007-066-002/308
(TIWATGHAL) 		1821007000NRG24210920230423448 21/09/2023 SHANTA MADHAV DAMAWALE 1821007WL024535 SHANTA MADHAV DAMAWALE 00415 SBIN0020260 1638 1638 Processed 22/09/2023 5812805831 SHANTA MADHAV DAMAVLE UCO BANK(607066)
122 CHAKUR MH-21-007-066-002/68
(TIWATGHAL) 		1821007000NRG24210920230424373 21/09/2023 Pratiksha Nagnath Shinde 1821007WL024632 Pratiksha Nagnath Shinde 00415 SBIN0020260 1638 1638 Processed 22/09/2023 5812805835 MS PRATIKSH NAGNATH SHINDE STATE BANK OF INDIA(508548)
123 CHAKUR MH-21-007-067-001/126
(UJLAMB) 		1821007000NRG24210920230421776 21/09/2023 RAHUL NAGNATH PITLE 1821007WL024389 RAHUL NAGNATH PITLE 00415 SBIN0020260 1638 1638 Processed 22/09/2023 5812805860 MR PITLE RAHUL NAGNATH STATE BANK OF INDIA(508548)
SubTotal 74529 74529
124 CHAKUR MH-21-007-071-001/185
(ZARI(BU)) 		1821007000NRG24210920230424643 21/09/2023 sheikh ajhordin jonodin 1821007WL024655 sheikh ajhordin jonodin 00415 SBIN0020620 1638 1638 Processed 22/09/2023 5812805652 MR AZARODDIN JAINODDIN SHAIKH STATE BANK OF INDIA(508548)
125 CHAKUR MH-21-007-071-001/185
(ZARI(BU)) 		1821007000NRG24210920230424642 21/09/2023 sheikh nabi janodin 1821007WL024655 sheikh nabi janodin 00415 SBIN0020620 1638 1638 Processed 22/09/2023 5812805651 MR NABI JAINODIN SHAIKH STATE BANK OF INDIA(508548)
126 CHAKUR MH-21-007-071-001/678
(ZARI(BU)) 		1821007000NRG24210920230424658 21/09/2023 anita kondiba murke 1821007WL024655 anita kondiba murke 00415 SBIN0020620 1638 1638 Processed 22/09/2023 5812805867 MURKEANITAKONDIBA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 4914 4914
127 CHAKUR MH-21-007-001-003/2245
(AJANSONDA(BU)) 		1821007000NRG24210920230424876 21/09/2023 bilkish mansur hingjire 1821007WL024668 bilkish mansur hingjire 00415 SBIN0021340 1911 1911 Processed 22/09/2023 5812805647 BILKISH MANSUR HINGAJIRE INDIA POST PAYMENTS BANK LIMITED(508528)
128 CHAKUR MH-21-007-001-003/2246
(AJANSONDA(BU)) 		1821007000NRG24210920230424878 21/09/2023 rafiksab ismail hingjire 1821007WL024668 rafiksab ismail hingjire 00415 SBIN0021340 1911 1911 Processed 22/09/2023 5812805650 MR RAFIQSAB ISMAIL HINGJIRE STATE BANK OF INDIA(508548)
129 CHAKUR MH-21-007-001-003/2246
(AJANSONDA(BU)) 		1821007000NRG24210920230424877 21/09/2023 samir rafiksab hingjire 1821007WL024668 samir rafiksab hingjire 00415 SBIN0021340 1911 1911 Processed 22/09/2023 5812805653 MR SAMIR RAFIQSAB HINGIRJE STATE BANK OF INDIA(508548)
SubTotal 5733 5733
130 CHAKUR MH-21-007-001-003/1712
(AJANSONDA(BU)) 		1821007000NRG24210920230424827 21/09/2023 Samrudhi Dhondupant Naewade 1821007WL024668 Samrudhi Dhondupant Naewade 00468 UBIN0536008 1911 1911 Processed 22/09/2023 5812805845 SAMRUDDHI DHONDUPANT NARWADE CANARA BANK(508532)
131 CHAKUR MH-21-007-001-003/1712
(AJANSONDA(BU)) 		1821007000NRG24210920230424826 21/09/2023 Sangita Dhondupant Naewade 1821007WL024668 Sangita Dhondupant Naewade 00468 UBIN0536008 1911 1911 Processed 22/09/2023 5812805844 SANGEETA DHONDUPANT NARWADE CANARA BANK(508532)
SubTotal 3822 3822
132 CHAKUR MH-21-007-001-003/2237
(AJANSONDA(BU)) 		1821007000NRG24210920230424859 21/09/2023 ranjana ramesh patil 1821007WL024668 ranjana ramesh patil 00740 IBKL0497LDC 1911 1911 Processed 22/09/2023 5812805886 RANJANARAMESHPATIL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
133 CHAKUR MH-21-007-001-003/2238
(AJANSONDA(BU)) 		1821007000NRG24210920230424860 21/09/2023 chandrashekhar mallikarjun patil 1821007WL024668 chandrashekhar mallikarjun patil 00740 IBKL0497LDC 1911 1911 Processed 22/09/2023 5812805883 CHANDRASHEKHARMALLIKARJUNPA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
134 CHAKUR MH-21-007-001-003/2238
(AJANSONDA(BU)) 		1821007000NRG24210920230424861 21/09/2023 shila chandrashekhar patil 1821007WL024668 shila chandrashekhar patil 00740 IBKL0497LDC 1911 1911 Processed 22/09/2023 5812805885 SHILACHANDRESHAKERPATIL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
135 CHAKUR MH-21-007-001-003/2238
(AJANSONDA(BU)) 		1821007000NRG24210920230424862 21/09/2023 vidhya shivanand patil 1821007WL024668 vidhya shivanand patil 00740 IBKL0497LDC 1911 1911 Processed 22/09/2023 5812805884 PATILVIDYASHIVANAND THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
136 CHAKUR MH-21-007-001-003/3157
(AJANSONDA(BU)) 		1821007000NRG24210920230424920 21/09/2023 suchitra dnyanoba gunale 1821007WL024668 suchitra dnyanoba gunale 00740 IBKL0497LDC 1911 1911 Processed 22/09/2023 5812805821 GUNALESUCHITRADAYNOBA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
137 CHAKUR MH-21-007-064-001/102
(TIWGHAL) 		1821007000NRG24210920230421707 21/09/2023 chimanabai ashok sathe 1821007WL024388 chimanabai ashok sathe 00740 IBKL0497LDC 1638 1638 Processed 22/09/2023 5812805812 Mrs. CHIMANABAI ASHOK SATHE MAHARASHTRA GRAMIN BANK(607000)
138 CHAKUR MH-21-007-064-001/14
(TIWGHAL) 		1821007000NRG24210920230421483 21/09/2023 prashant subhash jaddhav 1821007WL024381 prashant subhash jaddhav 00740 IBKL0497LDC 1638 1638 Processed 22/09/2023 5812805804 MR JADHAV PRASHANT SHUBHAS STATE BANK OF INDIA(508548)
139 CHAKUR MH-21-007-064-001/142
(TIWGHAL) 		1821007000NRG24210920230422920 21/09/2023 baliram bhanudas muthe 1821007WL024506 baliram bhanudas muthe 00740 IBKL0497LDC 1638 1638 Processed 22/09/2023 5812805768 MUTTHEBALIRAMBHANUDAS THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
140 CHAKUR MH-21-007-064-001/227
(TIWGHAL) 		1821007000NRG24210920230421458 21/09/2023 Jayshri pandurang Birajdar 1821007WL024379 Jayshri pandurang Birajdar 00740 IBKL0497LDC 1638 1638 Processed 22/09/2023 5812805813 Mr. Jayshree Pandurang Birajdar MAHARASHTRA GRAMIN BANK(607000)
141 CHAKUR MH-21-007-064-001/266-A
(TIWGHAL) 		1821007000NRG24210920230421687 21/09/2023 nikhil satish indrale 1821007WL024387 nikhil satish indrale 00740 IBKL0497LDC 1638 1638 Processed 22/09/2023 5812805800 MR NIKHIL SATISH INDRALE STATE BANK OF INDIA(508548)
142 CHAKUR MH-21-007-064-001/266-A
(TIWGHAL) 		1821007000NRG24210920230421688 21/09/2023 nishant satish indrale 1821007WL024387 nishant satish indrale 00740 IBKL0497LDC 1638 1638 Processed 22/09/2023 5812805798 INDRALENISHANTSATISH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
143 CHAKUR MH-21-007-064-001/266-B
(TIWGHAL) 		1821007000NRG24210920230421689 21/09/2023 aniket sachin indrale 1821007WL024387 aniket sachin indrale 00740 IBKL0497LDC 1638 1638 Processed 22/09/2023 5812805801 MR ANIKET SACHIN INDRALE STATE BANK OF INDIA(508548)
144 CHAKUR MH-21-007-064-001/266-B
(TIWGHAL) 		1821007000NRG24210920230421691 21/09/2023 om sandip indarale 1821007WL024387 om sandip indarale 00740 IBKL0497LDC 1638 1638 Processed 22/09/2023 5812805797 INDRALEOMSANDIP THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
145 CHAKUR MH-21-007-064-001/266-B
(TIWGHAL) 		1821007000NRG24210920230421690 21/09/2023 sanket sachin indrale 1821007WL024387 sanket sachin indrale 00740 IBKL0497LDC 1638 1638 Processed 22/09/2023 5812805799 INDRALESANKETSACHINMGINDR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
146 CHAKUR MH-21-007-064-001/97
(TIWGHAL) 		1821007000NRG24210920230421540 21/09/2023 vAishanvi vijaykumar muthe 1821007WL024382 vAishanvi vijaykumar muthe 00740 IBKL0497LDC 1638 1638 Processed 22/09/2023 5812805803 Mrs. Vaishnavi Vijaykumar Mutthe MAHARASHTRA GRAMIN BANK(607000)
147 CHAKUR MH-21-007-064-001/97
(TIWGHAL) 		1821007000NRG24210920230421539 21/09/2023 vijay umakant mutthe 1821007WL024382 vijay umakant mutthe 00740 IBKL0497LDC 1638 1638 Processed 22/09/2023 5812805802 MR VIJAYKUMAR UMAKANT MUTHE STATE BANK OF INDIA(508548)
SubTotal 27573 27573
148 CHAKUR MH-21-007-001-003/178
(AJANSONDA(BU)) 		1821007000NRG24210920230424834 21/09/2023 RATANBAI BABURAO HADVE 1821007WL024668 RATANBAI BABURAO HADVE 1143 MAHG0004302 1911 1911 Processed 22/09/2023 5812805666 Mrs. RATNABAI UMAKANT KALYANE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1911 1911
149 CHAKUR MH-21-007-001-003/2239
(AJANSONDA(BU)) 		1821007000NRG24210920230424864 21/09/2023 jakir chandsab mujewar 1821007WL024668 jakir chandsab mujewar 1143 MAHG0004305 1911 1911 Processed 22/09/2023 5812805685 JAKIR CHANDSAB MUNJEWAR MAHARASHTRA GRAMIN BANK(607000)
150 CHAKUR MH-21-007-001-003/2239
(AJANSONDA(BU)) 		1821007000NRG24210920230424865 21/09/2023 mahemudabi chandsab mujewar 1821007WL024668 mahemudabi chandsab mujewar 1143 MAHG0004305 1911 1911 Processed 22/09/2023 5812805709 Miss. Mahemudabi Chandasaheb Munjewa01 0 MAHARASHTRA GRAMIN BANK(607000)
151 CHAKUR MH-21-007-001-003/2239
(AJANSONDA(BU)) 		1821007000NRG24210920230424866 21/09/2023 salim chandsab mujewar 1821007WL024668 salim chandsab mujewar 1143 MAHG0004305 1911 1911 Processed 22/09/2023 5812805684 MR SALIM CHANDSAB MUNJEWAR STATE BANK OF INDIA(508548)
152 CHAKUR MH-21-007-001-003/2239
(AJANSONDA(BU)) 		1821007000NRG24210920230424867 21/09/2023 tapsun jakir mujewar 1821007WL024668 tapsun jakir mujewar 1143 MAHG0004305 1911 1911 Processed 22/09/2023 5812805710 Mrs. Tabbasum Jakir Munjewar MAHARASHTRA GRAMIN BANK(607000)
153 CHAKUR MH-21-007-001-003/2242
(AJANSONDA(BU)) 		1821007000NRG24210920230424869 21/09/2023 ahmad vahabsab munjwar 1821007WL024668 ahmad vahabsab munjwar 1143 MAHG0004305 1911 1911 Processed 22/09/2023 5812805875 Mr. Munjewar Ahemad Wahabsab MAHARASHTRA GRAMIN BANK(607000)
154 CHAKUR MH-21-007-001-003/2242
(AJANSONDA(BU)) 		1821007000NRG24210920230424872 21/09/2023 gaus nabisab shaikh 1821007WL024668 gaus nabisab shaikh 1143 MAHG0004305 1911 1911 Processed 22/09/2023 5812805719 Mr. Gaus Nabisab Shaikh MAHARASHTRA GRAMIN BANK(607000)
155 CHAKUR MH-21-007-001-003/2242
(AJANSONDA(BU)) 		1821007000NRG24210920230424870 21/09/2023 mahmad babusab munjewar 1821007WL024668 mahmad babusab munjewar 1143 MAHG0004305 1911 1911 Processed 22/09/2023 5812805738 Mr. Munjewar Mahamad Babusab MAHARASHTRA GRAMIN BANK(607000)
156 CHAKUR MH-21-007-001-003/2245
(AJANSONDA(BU)) 		1821007000NRG24210920230424875 21/09/2023 yasin maulana maniyar 1821007WL024668 yasin maulana maniyar 1143 MAHG0004305 1911 1911 Processed 22/09/2023 5812805683 MR YASIN MAULANA MANIYAR STATE BANK OF INDIA(508548)
157 CHAKUR MH-21-007-001-003/2246
(AJANSONDA(BU)) 		1821007000NRG24210920230424880 21/09/2023 abubakar shadulsab mujewar 1821007WL024668 abubakar shadulsab mujewar 1143 MAHG0004305 1911 1911 Processed 22/09/2023 5812805750 MR ABUBAKAR SHADULSAB MUNJEWAR STATE BANK OF INDIA(508548)
158 CHAKUR MH-21-007-001-003/2246
(AJANSONDA(BU)) 		1821007000NRG24210920230424879 21/09/2023 asif vahab mujawar 1821007WL024668 asif vahab mujawar 1143 MAHG0004305 1911 1911 Processed 22/09/2023 5812805711 MR ASHISH VAHAB MUJAWAR STATE BANK OF INDIA(508548)
159 CHAKUR MH-21-007-001-003/2246
(AJANSONDA(BU)) 		1821007000NRG24210920230424881 21/09/2023 sailani munaf mujewar 1821007WL024668 sailani munaf mujewar 1143 MAHG0004305 1911 1911 Processed 22/09/2023 5812805706 Mr. SAILANI MUNAF MUNJEWAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 21021 21021
160 CHAKUR MH-21-007-001-003/1043
(AJANSONDA(BU)) 		1821007000NRG24210920230424806 21/09/2023 TULSHIDAS NAGORAO MANE 1821007WL024668 TULSHIDAS NAGORAO MANE 1143 MAHG0004310 1911 1911 Processed 22/09/2023 5812805705 MR TULSHIRAM NAGORAO MANE STATE BANK OF INDIA(508548)
161 CHAKUR MH-21-007-001-003/138
(AJANSONDA(BU)) 		1821007000NRG24210920230424810 21/09/2023 BHAGYASHRI NARSING MANE 1821007WL024668 BHAGYASHRI NARSING MANE 1143 MAHG0004310 1911 1911 Processed 22/09/2023 5812805739 Mr. Mane Bhagyashri Narsing MAHARASHTRA GRAMIN BANK(607000)
162 CHAKUR MH-21-007-001-003/138
(AJANSONDA(BU)) 		1821007000NRG24210920230424809 21/09/2023 NARSING TRAMBAK MANE 1821007WL024668 NARSING TRAMBAK MANE 1143 MAHG0004310 1911 1911 Processed 22/09/2023 5812805742 MANENARSINGTRYAMBAKRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
163 CHAKUR MH-21-007-001-003/1554-A
(AJANSONDA(BU)) 		1821007000NRG24210920230424812 21/09/2023 SUVARNA KISHAN MANE 1821007WL024668 SUVARNA KISHAN MANE 1143 MAHG0004310 1911 1911 Processed 22/09/2023 5812805724 Mr. Suvarna Kishan Mane MAHARASHTRA GRAMIN BANK(607000)
164 CHAKUR MH-21-007-001-003/1675
(AJANSONDA(BU)) 		1821007000NRG24210920230424814 21/09/2023 MUKTA RAMDAS MANE 1821007WL024668 MUKTA RAMDAS MANE 1143 MAHG0004310 1911 1911 Processed 22/09/2023 5812805747 Mrs. MUKTA VITTHAL WAKLE BANK OF MAHARASHTRA(607387)
165 CHAKUR MH-21-007-001-003/1676
(AJANSONDA(BU)) 		1821007000NRG24210920230424815 21/09/2023 BHIVAJI BANARAS MANE 1821007WL024668 BHIVAJI BANARAS MANE 1143 MAHG0004310 1911 1911 Processed 22/09/2023 5812805672 MANEBHIVAJIBANARAS THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
166 CHAKUR MH-21-007-001-003/1676
(AJANSONDA(BU)) 		1821007000NRG24210920230424816 21/09/2023 DAIVASHALA BHIVAJI MANE 1821007WL024668 DAIVASHALA BHIVAJI MANE 1143 MAHG0004310 1911 1911 Processed 22/09/2023 5812805733 Mr. Mane Daivshala Bhivaji MAHARASHTRA GRAMIN BANK(607000)
167 CHAKUR MH-21-007-001-003/1684
(AJANSONDA(BU)) 		1821007000NRG24210920230424818 21/09/2023 AASMA KHALIL SHAIKH 1821007WL024668 AASMA KHALIL SHAIKH 1143 MAHG0004310 1911 1911 Processed 22/09/2023 5812805671 Miss. ASMABI KHALIL SHAIKH MAHARASHTRA GRAMIN BANK(607000)
168 CHAKUR MH-21-007-001-003/1684
(AJANSONDA(BU)) 		1821007000NRG24210920230424820 21/09/2023 ASIF KHALIL SHAIKH 1821007WL024668 ASIF KHALIL SHAIKH 1143 MAHG0004310 1911 1911 Processed 22/09/2023 5812805744 Mr. Aasif Khalil Shaikh MAHARASHTRA GRAMIN BANK(607000)
169 CHAKUR MH-21-007-001-003/1686
(AJANSONDA(BU)) 		1821007000NRG24210920230424824 21/09/2023 KEDAR SANDIP TONDARE 1821007WL024668 KEDAR SANDIP TONDARE 1143 MAHG0004310 1911 1911 Processed 22/09/2023 5812805737 Mr. Kedar Sandip Tondare MAHARASHTRA GRAMIN BANK(607000)
170 CHAKUR MH-21-007-001-003/1714
(AJANSONDA(BU)) 		1821007000NRG24210920230424829 21/09/2023 Prajakta Tulshidas Mane 1821007WL024668 Prajakta Tulshidas Mane 1143 MAHG0004310 1911 1911 Processed 22/09/2023 5812805749 Mr. Prajakta Tulashidas Mane MAHARASHTRA GRAMIN BANK(607000)
171 CHAKUR MH-21-007-001-003/1819
(AJANSONDA(BU)) 		1821007000NRG24210920230424840 21/09/2023 KALIKABAI GOVIND GAVLE 1821007WL024668 KALIKABAI GOVIND GAVLE 1143 MAHG0004310 1911 1911 Processed 22/09/2023 5812805735 Mr. Gavale Balikabai Govind MAHARASHTRA GRAMIN BANK(607000)
172 CHAKUR MH-21-007-001-003/1819
(AJANSONDA(BU)) 		1821007000NRG24210920230424839 21/09/2023 VITTHAL GOVIND GAVLE 1821007WL024668 VITTHAL GOVIND GAVLE 1143 MAHG0004310 1911 1911 Processed 22/09/2023 5812805665 GAWALE GOVIND VITTHA BANK OF BARODA(606985)
173 CHAKUR MH-21-007-001-003/183
(AJANSONDA(BU)) 		1821007000NRG24210920230424841 21/09/2023 giri shivraj anandgir 1821007WL024668 giri shivraj anandgir 1143 MAHG0004310 1911 1911 Processed 22/09/2023 5812805746 MRS SHIVRAJGIR ANANDGIR GIRI STATE BANK OF INDIA(508548)
174 CHAKUR MH-21-007-001-003/198
(AJANSONDA(BU)) 		1821007000NRG24210920230424843 21/09/2023 KASHINATH SHESHERAO HAKE 1821007WL024668 KASHINATH SHESHERAO HAKE 1143 MAHG0004310 1911 1911 Processed 22/09/2023 5812805720 KASHINATHSHESHERAOHAKKE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
175 CHAKUR MH-21-007-001-003/289
(AJANSONDA(BU)) 		1821007000NRG24210920230424909 21/09/2023 BHAGYASHRI VISHWANATH SWAMI 1821007WL024668 BHAGYASHRI VISHWANATH SWAMI 1143 MAHG0004310 1911 1911 Processed 22/09/2023 5812805740 Mr. Bhagyashri Vishvanath Mathapati MAHARASHTRA GRAMIN BANK(607000)
176 CHAKUR MH-21-007-001-003/289
(AJANSONDA(BU)) 		1821007000NRG24210920230424906 21/09/2023 PANDIT RAMLING SWAMI 1821007WL024668 PANDIT RAMLING SWAMI 1143 MAHG0004310 1911 1911 Processed 22/09/2023 5812805688 MATHPATIPANDITRAMLING THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
177 CHAKUR MH-21-007-001-003/289
(AJANSONDA(BU)) 		1821007000NRG24210920230424908 21/09/2023 VISHWANATH PANDIT SWAMI 1821007WL024668 VISHWANATH PANDIT SWAMI 1143 MAHG0004310 1911 1911 Processed 22/09/2023 5812805712 Mr. Vishwanath Pandit Mathpati MAHARASHTRA GRAMIN BANK(607000)
178 CHAKUR MH-21-007-001-003/3149
(AJANSONDA(BU)) 		1821007000NRG24210920230424911 21/09/2023 aishwarya balasaheb mane 1821007WL024668 aishwarya balasaheb mane 1143 MAHG0004310 1911 1911 Processed 22/09/2023 5812805663 MS AISHWARYA BALASAHEB MANE STATE BANK OF INDIA(508548)
179 CHAKUR MH-21-007-001-003/3149
(AJANSONDA(BU)) 		1821007000NRG24210920230424910 21/09/2023 anusaya balabsaheb mane 1821007WL024668 anusaya balabsaheb mane 1143 MAHG0004310 1911 1911 Processed 22/09/2023 5812805662 Mrs. Anusaya BALASAHEB Mane MAHARASHTRA GRAMIN BANK(607000)
180 CHAKUR MH-21-007-001-003/3149
(AJANSONDA(BU)) 		1821007000NRG24210920230424912 21/09/2023 vishnu balasaheb mane 1821007WL024668 vishnu balasaheb mane 1143 MAHG0004310 1911 1911 Processed 22/09/2023 5812805753 MANE VISHNU BALASAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
181 CHAKUR MH-21-007-001-003/504-A
(AJANSONDA(BU)) 		1821007000NRG24210920230424940 21/09/2023 KACHRU SUBHASH HAKE 1821007WL024668 KACHRU SUBHASH HAKE 1143 MAHG0004310 1911 1911 Processed 22/09/2023 5812805732 MR KACHRU SUBHASH HAKKE STATE BANK OF INDIA(508548)
182 CHAKUR MH-21-007-001-003/504-A
(AJANSONDA(BU)) 		1821007000NRG24210920230424941 21/09/2023 RATNAMALA KACHRU HAKE 1821007WL024668 RATNAMALA KACHRU HAKE 1143 MAHG0004310 1911 1911 Processed 22/09/2023 5812805693 HAKKERATNMALAKACHARU THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 43953 43953
183 CHAKUR MH-21-007-001-003/3154
(AJANSONDA(BU)) 		1821007000NRG24210920230424916 21/09/2023 anuradha suhash bejgamwar 1821007WL024668 anuradha suhash bejgamwar 1143 MAHG0004313 1911 1911 Processed 22/09/2023 5812805721 Ms. Anuradha Suhas Bejgamwar MAHARASHTRA GRAMIN BANK(607000)
184 CHAKUR MH-21-007-001-003/3154
(AJANSONDA(BU)) 		1821007000NRG24210920230424917 21/09/2023 suhas narayan bejgamar 1821007WL024668 suhas narayan bejgamar 1143 MAHG0004313 1911 1911 Processed 22/09/2023 5812805722 MR SUHAS NARAYAN BEJGAMWAR STATE BANK OF INDIA(508548)
185 CHAKUR MH-21-007-064-001/101
(TIWGHAL) 		1821007000NRG24210920230421644 21/09/2023 Amit Kishan Sathe 1821007WL024386 Amit Kishan Sathe 1143 MAHG0004313 1638 1638 Processed 22/09/2023 5812805713 Mr. Amit Kishanrao Sathe MAHARASHTRA GRAMIN BANK(607000)
186 CHAKUR MH-21-007-064-001/101
(TIWGHAL) 		1821007000NRG24210920230421645 21/09/2023 Anuja Amit sathe 1821007WL024386 Anuja Amit sathe 1143 MAHG0004313 1638 1638 Processed 22/09/2023 5812805696 Miss. Anuja Amit Sathe MAHARASHTRA GRAMIN BANK(607000)
187 CHAKUR MH-21-007-064-001/101
(TIWGHAL) 		1821007000NRG24210920230421646 21/09/2023 radha kishan sathe 1821007WL024386 radha kishan sathe 1143 MAHG0004313 1638 1638 Processed 22/09/2023 5812805745 MRS RADHA NANDKUMAR BIRADAR STATE BANK OF INDIA(508548)
188 CHAKUR MH-21-007-064-001/101
(TIWGHAL) 		1821007000NRG24210920230421643 21/09/2023 sathe satyakala kishan 1821007WL024386 sathe satyakala kishan 1143 MAHG0004313 1638 1638 Processed 22/09/2023 5812805723 SATHESATYAKALAKISHAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
189 CHAKUR MH-21-007-064-001/103
(TIWGHAL) 		1821007000NRG24210920230421748 21/09/2023 sindalkar komal gangadhar 1821007WL024389 sindalkar komal gangadhar 1143 MAHG0004313 1638 1638 Processed 22/09/2023 5812805687 MISS KOMALBAI GANGADHAR SINDALKAR STATE BANK OF INDIA(508548)
190 CHAKUR MH-21-007-064-001/104
(TIWGHAL) 		1821007000NRG24210920230421612 21/09/2023 Kalinda balaji Telgave 1821007WL024385 Kalinda balaji Telgave 1143 MAHG0004313 1638 1638 Processed 22/09/2023 5812805716 MISS KALINDABAI BALAJI TELGAVE STATE BANK OF INDIA(508548)
191 CHAKUR MH-21-007-064-001/104
(TIWGHAL) 		1821007000NRG24210920230421614 21/09/2023 Vinod balaji Telgave 1821007WL024385 Vinod balaji Telgave 1143 MAHG0004313 1638 1638 Processed 22/09/2023 5812805714 Mr. Vinod Balaji Telgave MAHARASHTRA GRAMIN BANK(607000)
192 CHAKUR MH-21-007-064-001/115
(TIWGHAL) 		1821007000NRG24210920230423439 21/09/2023 WAGHMARE MANDAKINI VITTHAL 1821007WL024535 WAGHMARE MANDAKINI VITTHAL 1143 MAHG0004313 1638 1638 Processed 22/09/2023 5812805704 Mrs. MANDA VITHAL WAGHAMARE MAHARASHTRA GRAMIN BANK(607000)
193 CHAKUR MH-21-007-064-001/142
(TIWGHAL) 		1821007000NRG24210920230422921 21/09/2023 sarswati baliram muthe 1821007WL024506 sarswati baliram muthe 1143 MAHG0004313 1638 1638 Processed 22/09/2023 5812805752 MRS SARASWATI BALIRAM MUTTHE STATE BANK OF INDIA(508548)
194 CHAKUR MH-21-007-064-001/149
(TIWGHAL) 		1821007000NRG24210920230421549 21/09/2023 bidve mukta ramchandra 1821007WL024383 bidve mukta ramchandra 1143 MAHG0004313 1638 1638 Processed 22/09/2023 5812805731 Mr. Muktabai Ramchandra Bidave MAHARASHTRA GRAMIN BANK(607000)
195 CHAKUR MH-21-007-064-001/158
(TIWGHAL) 		1821007000NRG24210920230421615 21/09/2023 Khandoji maroti bidve 1821007WL024385 Khandoji maroti bidve 1143 MAHG0004313 1638 1638 Processed 22/09/2023 5812805678 KHANDUJI MARUTI BIDAVE MAHARASHTRA GRAMIN BANK(607000)
196 CHAKUR MH-21-007-064-001/16
(TIWGHAL) 		1821007000NRG24210920230421485 21/09/2023 anita dadasaheb patil 1821007WL024381 anita dadasaheb patil 1143 MAHG0004313 1638 1638 Processed 22/09/2023 5812805703 MRS ANITA DADASAHEB PATIL STATE BANK OF INDIA(508548)
197 CHAKUR MH-21-007-064-001/16
(TIWGHAL) 		1821007000NRG24210920230421484 21/09/2023 dadasaheb raosaheb patil 1821007WL024381 dadasaheb raosaheb patil 1143 MAHG0004313 1638 1638 Processed 22/09/2023 5812805625 MR DADASAHEB RAOSAHEB PATIL STATE BANK OF INDIA(508548)
198 CHAKUR MH-21-007-064-001/16
(TIWGHAL) 		1821007000NRG24210920230421487 21/09/2023 RAMESHWAR DADASAHEB BIRADAR 1821007WL024381 RAMESHWAR DADASAHEB BIRADAR 1143 MAHG0004313 1638 1638 Processed 22/09/2023 5812805699 MR RAMESHWAR DADASAHEB BIRADAR STATE BANK OF INDIA(508548)
199 CHAKUR MH-21-007-064-001/160
(TIWGHAL) 		1821007000NRG24210920230421617 21/09/2023 BHAGWAN ZATINGA GAIKWAD 1821007WL024385 BHAGWAN ZATINGA GAIKWAD 1143 MAHG0004313 1638 1638 Processed 22/09/2023 5812805869 MR BHAGAWAN ZOTINGA GAIKWAD STATE BANK OF INDIA(508548)
200 CHAKUR MH-21-007-064-001/160
(TIWGHAL) 		1821007000NRG24210920230421618 21/09/2023 PARVATI BHAGWAN GAIKWAD 1821007WL024385 PARVATI BHAGWAN GAIKWAD 1143 MAHG0004313 1638 1638 Rejected 22/09/2023 5812805669 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 CHAKUR MH-21-007-064-001/161
(TIWGHAL) 		1821007000NRG24210920230421489 21/09/2023 antyabai babasaheb patil 1821007WL024381 antyabai babasaheb patil 1143 MAHG0004313 1638 1638 Processed 22/09/2023 5812805728 Mrs. Antyabai Babasaheb Patil MAHARASHTRA GRAMIN BANK(607000)
202 CHAKUR MH-21-007-064-001/162
(TIWGHAL) 		1821007000NRG24210920230421713 21/09/2023 Baliram Bhausaheb Sathe 1821007WL024388 Baliram Bhausaheb Sathe 1143 MAHG0004313 1638 1638 Processed 22/09/2023 5812805707 Mr. Baliram Bhausaheb Sathe . MAHARASHTRA GRAMIN BANK(607000)
203 CHAKUR MH-21-007-064-001/176
(TIWGHAL) 		1821007000NRG24210920230421418 21/09/2023 Abhishek Rajeshwar Shindalkar 1821007WL024378 Abhishek Rajeshwar Shindalkar 1143 MAHG0004313 1638 1638 Processed 22/09/2023 5812805729 Mr. Abhishek Rajeshwar Shindalkar MAHARASHTRA GRAMIN BANK(607000)
204 CHAKUR MH-21-007-064-001/176
(TIWGHAL) 		1821007000NRG24210920230421419 21/09/2023 Bhageshri Abhishek Shindalkar 1821007WL024378 Bhageshri Abhishek Shindalkar 1143 MAHG0004313 1638 1638 Processed 22/09/2023 5812805734 Mrs. Bhagyashri Devrao More MAHARASHTRA GRAMIN BANK(607000)
205 CHAKUR MH-21-007-064-001/199
(TIWGHAL) 		1821007000NRG24210920230424305 21/09/2023 SINDALKAR MANISHA GOVIND 1821007WL024629 SINDALKAR MANISHA GOVIND 1143 MAHG0004313 1638 1638 Processed 22/09/2023 5812805698 Mrs. MANISHA GOVIND SINDALKAR MAHARASHTRA GRAMIN BANK(607000)
206 CHAKUR MH-21-007-064-001/2
(TIWGHAL) 		1821007000NRG24210920230421493 21/09/2023 Sanjay Venkat Sindhalkar 1821007WL024381 Sanjay Venkat Sindhalkar 1143 MAHG0004313 1638 1638 Processed 22/09/2023 5812805634 MR SANJAY VYANKAT SINDALKAR STATE BANK OF INDIA(508548)
207 CHAKUR MH-21-007-064-001/217
(TIWGHAL) 		1821007000NRG24210920230421517 21/09/2023 usha govind lamture 1821007WL024382 usha govind lamture 1143 MAHG0004313 1638 1638 Processed 22/09/2023 5812805754 Mrs. Usha Govind Lamture MAHARASHTRA GRAMIN BANK(607000)
208 CHAKUR MH-21-007-064-001/217
(TIWGHAL) 		1821007000NRG24210920230421516 21/09/2023 Venkatrao Ramrao Lamture 1821007WL024382 Venkatrao Ramrao Lamture 1143 MAHG0004313 1638 1638 Processed 22/09/2023 5812805640 VENKAT RAMRAO LAMBTURE MAHARASHTRA GRAMIN BANK(607000)
209 CHAKUR MH-21-007-064-001/217-A
(TIWGHAL) 		1821007000NRG24210920230421519 21/09/2023 ARUNA VENKATRAO LAMTURE 1821007WL024382 ARUNA VENKATRAO LAMTURE 1143 MAHG0004313 1638 1638 Processed 22/09/2023 5812805643 Mrs. ARUNA VYANKATRAO LAMTURE MAHARASHTRA GRAMIN BANK(607000)
210 CHAKUR MH-21-007-064-001/217-A
(TIWGHAL) 		1821007000NRG24210920230421518 21/09/2023 govind venkatrao lamture 1821007WL024382 govind venkatrao lamture 1143 MAHG0004313 1638 1638 Processed 22/09/2023 5812805668 Mr. GOVIND VYANKATRAO LAMTURE MAHARASHTRA GRAMIN BANK(607000)
211 CHAKUR MH-21-007-064-001/220
(TIWGHAL) 		1821007000NRG24210920230424307 21/09/2023 sindhalkar kavita praladh 1821007WL024629 sindhalkar kavita praladh 1143 MAHG0004313 1638 1638 Processed 22/09/2023 5812805679 MISS KAVITA PRALHAD SINDALKAR STATE BANK OF INDIA(508548)
212 CHAKUR MH-21-007-064-001/223-A
(TIWGHAL) 		1821007000NRG24210920230421455 21/09/2023 akash ulhas patil 1821007WL024379 akash ulhas patil 1143 MAHG0004313 1638 1638 Processed 22/09/2023 5812805725 Mr. Akash Ulhas Patil MAHARASHTRA GRAMIN BANK(607000)
213 CHAKUR MH-21-007-064-001/223-A
(TIWGHAL) 		1821007000NRG24210920230421453 21/09/2023 Laximibai Ulhas Patil 1821007WL024379 Laximibai Ulhas Patil 1143 MAHG0004313 1638 1638 Processed 22/09/2023 5812805690 Mrs. LAXMIBAI ULHAS PATIL MAHARASHTRA GRAMIN BANK(607000)
214 CHAKUR MH-21-007-064-001/223-A
(TIWGHAL) 		1821007000NRG24210920230421456 21/09/2023 ullash bhaourao patil 1821007WL024379 ullash bhaourao patil 1143 MAHG0004313 1638 1638 Processed 22/09/2023 5812805868 ULHASBHAURAOPATIL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
215 CHAKUR MH-21-007-064-001/235-A
(TIWGHAL) 		1821007000NRG24210920230421422 21/09/2023 Kalwati Chandrashekhar Biradar 1821007WL024378 Kalwati Chandrashekhar Biradar 1143 MAHG0004313 1638 1638 Processed 22/09/2023 5812805751 Mr. Kalavati Chandrashekhar Biradar MAHARASHTRA GRAMIN BANK(607000)
216 CHAKUR MH-21-007-064-001/244
(TIWGHAL) 		1821007000NRG24210920230421495 21/09/2023 AANASAHEB RAVSAHEB PATIL 1821007WL024381 AANASAHEB RAVSAHEB PATIL 1143 MAHG0004313 1638 1638 Processed 22/09/2023 5812805642 Mr. ANNARAO RAOSAHEB PATIL MAHARASHTRA GRAMIN BANK(607000)
217 CHAKUR MH-21-007-064-001/244
(TIWGHAL) 		1821007000NRG24210920230421496 21/09/2023 bitanbai annarao patil 1821007WL024381 bitanbai annarao patil 1143 MAHG0004313 1638 1638 Processed 22/09/2023 5812805755 MRS BITANBAI ANNARAO PATIL STATE BANK OF INDIA(508548)
218 CHAKUR MH-21-007-064-001/244
(TIWGHAL) 		1821007000NRG24210920230421497 21/09/2023 parshuram annarao patil 1821007WL024381 parshuram annarao patil 1143 MAHG0004313 1638 1638 Processed 22/09/2023 5812805730 MR PARSHURAM ANNARAO PATIL STATE BANK OF INDIA(508548)
219 CHAKUR MH-21-007-064-001/250
(TIWGHAL) 		1821007000NRG24210920230421676 21/09/2023 Arun Hanmant Patil 1821007WL024387 Arun Hanmant Patil 1143 MAHG0004313 1638 1638 Processed 22/09/2023 5812805872 ARUN HANUMANTRAO PATIL MAHARASHTRA GRAMIN BANK(607000)
220 CHAKUR MH-21-007-064-001/250
(TIWGHAL) 		1821007000NRG24210920230421677 21/09/2023 Indu Arun Patil 1821007WL024387 Indu Arun Patil 1143 MAHG0004313 1638 1638 Processed 22/09/2023 5812805695 Mrs. INDU ARUN PATIL MAHARASHTRA GRAMIN BANK(607000)
221 CHAKUR MH-21-007-064-001/252-A
(TIWGHAL) 		1821007000NRG24210920230421599 21/09/2023 shobha balaji muthe 1821007WL024384 shobha balaji muthe 1143 MAHG0004313 1638 1638 Processed 22/09/2023 5812805726 MRS SHOBHA BALAJI MUTTHE STATE BANK OF INDIA(508548)
222 CHAKUR MH-21-007-064-001/266
(TIWGHAL) 		1821007000NRG24210920230421683 21/09/2023 Archana Satish Indrale 1821007WL024387 Archana Satish Indrale 1143 MAHG0004313 1638 1638 Processed 22/09/2023 5812805632 INDRALEARCHANASATISH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
223 CHAKUR MH-21-007-064-001/266
(TIWGHAL) 		1821007000NRG24210920230421681 21/09/2023 Dadarao Narayan Indrale 1821007WL024387 Dadarao Narayan Indrale 1143 MAHG0004313 1638 1638 Processed 22/09/2023 5812805673 Mr. DADARAV NARAYAN INDRALE MAHARASHTRA GRAMIN BANK(607000)
224 CHAKUR MH-21-007-064-001/266
(TIWGHAL) 		1821007000NRG24210920230421684 21/09/2023 Puja Sachin Indrale 1821007WL024387 Puja Sachin Indrale 1143 MAHG0004313 1638 1638 Processed 22/09/2023 5812805627 Mrs. POOJA SACHIN INDRALE MAHARASHTRA GRAMIN BANK(607000)
225 CHAKUR MH-21-007-064-001/266
(TIWGHAL) 		1821007000NRG24210920230421682 21/09/2023 Sachin Dadarao Indrale 1821007WL024387 Sachin Dadarao Indrale 1143 MAHG0004313 1638 1638 Processed 22/09/2023 5812805871 SACHIN DADARAO INDRALE INDIAN OVERSEAS BANK(508541)
226 CHAKUR MH-21-007-064-001/266
(TIWGHAL) 		1821007000NRG24210920230421680 21/09/2023 Satish Dadarao Indrale 1821007WL024387 Satish Dadarao Indrale 1143 MAHG0004313 1638 1638 Processed 22/09/2023 5812805633 Mr. SATISH DADARAO INDRALE MAHARASHTRA GRAMIN BANK(607000)
227 CHAKUR MH-21-007-064-001/266
(TIWGHAL) 		1821007000NRG24210920230421686 21/09/2023 Sonali Sandip Indrale 1821007WL024387 Sonali Sandip Indrale 1143 MAHG0004313 1638 1638 Processed 22/09/2023 5812805631 Mrs. SONALI SANDIP INDRALE MAHARASHTRA GRAMIN BANK(607000)
228 CHAKUR MH-21-007-064-001/267
(TIWGHAL) 		1821007000NRG24210920230421555 21/09/2023 Sarda Sanjay tiwaghale 1821007WL024383 Sarda Sanjay tiwaghale 1143 MAHG0004313 1638 1638 Processed 22/09/2023 5812805756 Mrs. Sharda Sanjay Tivghale MAHARASHTRA GRAMIN BANK(607000)
229 CHAKUR MH-21-007-064-001/268
(TIWGHAL) 		1821007000NRG24210920230421758 21/09/2023 Balasab Madhavrao Sathe 1821007WL024389 Balasab Madhavrao Sathe 1143 MAHG0004313 1638 1638 Processed 22/09/2023 5812805628 MR BALASAHEB MADHAVRAO SATHE STATE BANK OF INDIA(508548)
230 CHAKUR MH-21-007-064-001/268
(TIWGHAL) 		1821007000NRG24210920230421620 21/09/2023 Chandrakant Madhavrao Sathe 1821007WL024385 Chandrakant Madhavrao Sathe 1143 MAHG0004313 1638 1638 Processed 22/09/2023 5812805630 MR CHANDRAKANT MADHAVRAO SATHE STATE BANK OF INDIA(508548)
231 CHAKUR MH-21-007-064-001/268
(TIWGHAL) 		1821007000NRG24210920230421759 21/09/2023 Chandrashekhar Madhavrao Sathe 1821007WL024389 Chandrashekhar Madhavrao Sathe 1143 MAHG0004313 1638 1638 Processed 22/09/2023 5812805638 MR CHANDRASHKHER MADHAVRAV SATHE STATE BANK OF INDIA(508548)
232 CHAKUR MH-21-007-064-001/268
(TIWGHAL) 		1821007000NRG24210920230421760 21/09/2023 merabai chandrasheshar sathe 1821007WL024389 merabai chandrasheshar sathe 1143 MAHG0004313 1638 1638 Processed 22/09/2023 5812805639 MS MIRABAI CHANDRASHEKHAR SATHE STATE BANK OF INDIA(508548)
233 CHAKUR MH-21-007-064-001/272
(TIWGHAL) 		1821007000NRG24210920230421559 21/09/2023 Muthe Sayali Vitthal 1821007WL024383 Muthe Sayali Vitthal 1143 MAHG0004313 1638 1638 Processed 22/09/2023 5812805760 Miss. Sayali Vitthal Muthe MAHARASHTRA GRAMIN BANK(607000)
234 CHAKUR MH-21-007-064-001/273
(TIWGHAL) 		1821007000NRG24210920230421520 21/09/2023 Alisher Ismail Bagwan 1821007WL024382 Alisher Ismail Bagwan 1143 MAHG0004313 1638 1638 Processed 22/09/2023 5812805686 ALISHER ISMAIL BAGAVAN MAHARASHTRA GRAMIN BANK(607000)
235 CHAKUR MH-21-007-064-001/275
(TIWGHAL) 		1821007000NRG24210920230421524 21/09/2023 Patil Prakash Bhaurao 1821007WL024382 Patil Prakash Bhaurao 1143 MAHG0004313 1638 1638 Processed 22/09/2023 5812805637 PRAKASHBHAURAOPATIL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
236 CHAKUR MH-21-007-064-001/275
(TIWGHAL) 		1821007000NRG24210920230421526 21/09/2023 sudagar prakash patil 1821007WL024382 sudagar prakash patil 1143 MAHG0004313 1638 1638 Processed 22/09/2023 5812805708 Mr. Saudagar Prakash Patil MAHARASHTRA GRAMIN BANK(607000)
237 CHAKUR MH-21-007-064-001/276
(TIWGHAL) 		1821007000NRG24210920230421761 21/09/2023 Harishchandra Sitarm Sathe 1821007WL024389 Harishchandra Sitarm Sathe 1143 MAHG0004313 1638 1638 Processed 22/09/2023 5812805622 Mr. HARISCHANDRA SITARAM SATHE MAHARASHTRA GRAMIN BANK(607000)
238 CHAKUR MH-21-007-064-001/276
(TIWGHAL) 		1821007000NRG24210920230421762 21/09/2023 Mohan Sitaram Sathe 1821007WL024389 Mohan Sitaram Sathe 1143 MAHG0004313 1638 1638 Processed 22/09/2023 5812805677 MOHAN SITARAM SATHE MAHARASHTRA GRAMIN BANK(607000)
239 CHAKUR MH-21-007-064-001/276
(TIWGHAL) 		1821007000NRG24210920230421765 21/09/2023 Rohini Kondiram Sathe 1821007WL024389 Rohini Kondiram Sathe 1143 MAHG0004313 1638 1638 Processed 22/09/2023 5812805692 SATHEROHINIKONDIRAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
240 CHAKUR MH-21-007-064-001/3
(TIWGHAL) 		1821007000NRG24210920230421528 21/09/2023 Meghraj Shaukat Bagwan 1821007WL024382 Meghraj Shaukat Bagwan 1143 MAHG0004313 1638 1638 Processed 22/09/2023 5812805636 MS MEHARAJBI SHAUKAT SHAIKH STATE BANK OF INDIA(508548)
241 CHAKUR MH-21-007-064-001/3
(TIWGHAL) 		1821007000NRG24210920230421527 21/09/2023 Shaokat Ismail Bagwan 1821007WL024382 Shaokat Ismail Bagwan 1143 MAHG0004313 1638 1638 Processed 22/09/2023 5812805635 MR SHAUKAT ISMAIL BAGWAN STATE BANK OF INDIA(508548)
242 CHAKUR MH-21-007-064-001/319
(TIWGHAL) 		1821007000NRG24210920230423443 21/09/2023 chyatnya sahebrao sathe 1821007WL024535 chyatnya sahebrao sathe 1143 MAHG0004313 1638 1638 Processed 22/09/2023 5812805741 Mr. Chaitanya Sahebrao Sathe MAHARASHTRA GRAMIN BANK(607000)
243 CHAKUR MH-21-007-064-001/319
(TIWGHAL) 		1821007000NRG24210920230423442 21/09/2023 Sahebrao Rangnath Sathe 1821007WL024535 Sahebrao Rangnath Sathe 1143 MAHG0004313 1638 1638 Processed 22/09/2023 5812805621 Mr. SAHEBRAO RANGNATH SATHE MAHARASHTRA GRAMIN BANK(607000)
244 CHAKUR MH-21-007-064-001/319
(TIWGHAL) 		1821007000NRG24210920230423444 21/09/2023 sathe nikita saheb 1821007WL024535 sathe nikita saheb 1143 MAHG0004313 1638 1638 Processed 22/09/2023 5812805718 MISS NIKITA SAHEBRAO SATHE STATE BANK OF INDIA(508548)
245 CHAKUR MH-21-007-064-001/319
(TIWGHAL) 		1821007000NRG24210920230423440 21/09/2023 Shobhabai Sahebrao Sathe 1821007WL024535 Shobhabai Sahebrao Sathe 1143 MAHG0004313 1638 1638 Processed 22/09/2023 5812805626 Mrs. Shobhabai Sahebrao Sathe MAHARASHTRA GRAMIN BANK(607000)
246 CHAKUR MH-21-007-064-001/320
(TIWGHAL) 		1821007000NRG24210920230421602 21/09/2023 Ganesh Baburao Patil 1821007WL024384 Ganesh Baburao Patil 1143 MAHG0004313 1638 1638 Processed 22/09/2023 5812805717 GANESH BABURAO PATIL MAHESH URBAN COOP BANK LTD AHMEDPUR(608038)
247 CHAKUR MH-21-007-064-001/320
(TIWGHAL) 		1821007000NRG24210920230421605 21/09/2023 mahesh giridhar patil 1821007WL024384 mahesh giridhar patil 1143 MAHG0004313 1638 1638 Processed 22/09/2023 5812805743 Mr. Mahesh Giridhar Patil MAHARASHTRA GRAMIN BANK(607000)
248 CHAKUR MH-21-007-064-001/345
(TIWGHAL) 		1821007000NRG24210920230421626 21/09/2023 BHAGYASHRI DHANRAJ INDRALE 1821007WL024385 BHAGYASHRI DHANRAJ INDRALE 1143 MAHG0004313 1638 1638 Processed 22/09/2023 5812805681 BHAGYASHRI DHANRAJ INDRALE MAHARASHTRA GRAMIN BANK(607000)
249 CHAKUR MH-21-007-064-001/345
(TIWGHAL) 		1821007000NRG24210920230421625 21/09/2023 DHANRAJ SHIVAJI INDRALE 1821007WL024385 DHANRAJ SHIVAJI INDRALE 1143 MAHG0004313 1638 1638 Processed 22/09/2023 5812805624 MR DHANRAJ SHIVAJI INDRALE STATE BANK OF INDIA(508548)
250 CHAKUR MH-21-007-064-001/345
(TIWGHAL) 		1821007000NRG24210920230421624 21/09/2023 MAYA NARSING PATIL 1821007WL024385 MAYA NARSING PATIL 1143 MAHG0004313 1638 1638 Processed 22/09/2023 5812805682 MAYA NARASING INDRALE MAHARASHTRA GRAMIN BANK(607000)
251 CHAKUR MH-21-007-064-001/345
(TIWGHAL) 		1821007000NRG24210920230421623 21/09/2023 NARSING SHIVAJI PATIL 1821007WL024385 NARSING SHIVAJI PATIL 1143 MAHG0004313 1638 1638 Processed 22/09/2023 5812805620 INDRALEPATILNARSHINGSHIVA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
252 CHAKUR MH-21-007-064-001/345
(TIWGHAL) 		1821007000NRG24210920230421621 21/09/2023 SHIVAJI PUNDLIK PATIL 1821007WL024385 SHIVAJI PUNDLIK PATIL 1143 MAHG0004313 1638 1638 Processed 22/09/2023 5812805870 Mr. SHIVAJI PUNDLIK PATIL MAHARASHTRA GRAMIN BANK(607000)
253 CHAKUR MH-21-007-064-001/345
(TIWGHAL) 		1821007000NRG24210920230421622 21/09/2023 USHABAI SHIVAJI PATIL 1821007WL024385 USHABAI SHIVAJI PATIL 1143 MAHG0004313 1638 1638 Processed 22/09/2023 5812805641 USHABAI SHIVJIA PATIL MAHARASHTRA GRAMIN BANK(607000)
254 CHAKUR MH-21-007-064-001/346
(TIWGHAL) 		1821007000NRG24210920230421627 21/09/2023 PUNDLIK SOPANRAO SANGME 1821007WL024385 PUNDLIK SOPANRAO SANGME 1143 MAHG0004313 1638 1638 Processed 22/09/2023 5812805680 PUNDALIK SOPAN SANGAME STATE BANK OF INDIA(508548)
255 CHAKUR MH-21-007-064-001/447
(TIWGHAL) 		1821007000NRG24210920230423207 21/09/2023 Aishwarya Jivan Surywanshi 1821007WL024528 Aishwarya Jivan Surywanshi 1143 MAHG0004313 1638 1638 Processed 22/09/2023 5812805757 Mr. Aishwarya Jivan Suryawanshi MAHARASHTRA GRAMIN BANK(607000)
256 CHAKUR MH-21-007-064-001/447
(TIWGHAL) 		1821007000NRG24210920230423208 21/09/2023 padmin jivan suryawaqnshi 1821007WL024528 padmin jivan suryawaqnshi 1143 MAHG0004313 1638 1638 Processed 22/09/2023 5812805715 Mrs. Padmin Jivan Suryawanshi MAHARASHTRA GRAMIN BANK(607000)
257 CHAKUR MH-21-007-064-001/447
(TIWGHAL) 		1821007000NRG24210920230423209 21/09/2023 Prashant Jivan Surywanshi 1821007WL024528 Prashant Jivan Surywanshi 1143 MAHG0004313 1638 1638 Processed 22/09/2023 5812805758 Mr. Prashant Jivan Suryawanshi MAHARASHTRA GRAMIN BANK(607000)
258 CHAKUR MH-21-007-064-001/46
(TIWGHAL) 		1821007000NRG24210920230423109 21/09/2023 ANUSAYA GANPAT SATHE 1821007WL024522 ANUSAYA GANPAT SATHE 1143 MAHG0004313 1638 1638 Processed 22/09/2023 5812805694 Mrs. ANUSAYA GANPAT SATHE MAHARASHTRA GRAMIN BANK(607000)
259 CHAKUR MH-21-007-064-001/47
(TIWGHAL) 		1821007000NRG24210920230421697 21/09/2023 patil rajeshwar hanmant 1821007WL024387 patil rajeshwar hanmant 1143 MAHG0004313 1638 1638 Processed 22/09/2023 5812805759 Mr. Rajeshwar Hanamant Patil MAHARASHTRA GRAMIN BANK(607000)
260 CHAKUR MH-21-007-064-001/47
(TIWGHAL) 		1821007000NRG24210920230421698 21/09/2023 patil shivkanta rajeshwar 1821007WL024387 patil shivkanta rajeshwar 1143 MAHG0004313 1638 1638 Processed 22/09/2023 5812805702 Mrs. SHIVKANTA RAJESHWAR PATIL MAHARASHTRA GRAMIN BANK(607000)
261 CHAKUR MH-21-007-064-001/55
(TIWGHAL) 		1821007000NRG24210920230421606 21/09/2023 Baliji Rukmaji Muthe 1821007WL024384 Baliji Rukmaji Muthe 1143 MAHG0004313 1638 1638 Processed 22/09/2023 5812805623 MR BALAJI RUKMAJI MUTTHE STATE BANK OF INDIA(508548)
262 CHAKUR MH-21-007-064-001/55
(TIWGHAL) 		1821007000NRG24210920230421607 21/09/2023 MIna Balaji Muthe 1821007WL024384 MIna Balaji Muthe 1143 MAHG0004313 1638 1638 Processed 22/09/2023 5812805727 MISS MEENA BALAJI MUTHTHE STATE BANK OF INDIA(508548)
263 CHAKUR MH-21-007-064-001/555
(TIWGHAL) 		1821007000NRG24210920230423425 21/09/2023 Babita Rajeshwar Bidave 1821007WL024534 Babita Rajeshwar Bidave 1143 MAHG0004313 1638 1638 Processed 22/09/2023 5812805697 MISS BABITA RAJESHVAR BIDVE STATE BANK OF INDIA(508548)
264 CHAKUR MH-21-007-064-001/64
(TIWGHAL) 		1821007000NRG24210920230423761 21/09/2023 sunita aanadh kambale 1821007WL024557 sunita aanadh kambale 1143 MAHG0004313 1638 1638 Processed 22/09/2023 5812805670 MISS SUNITA ANAND KAMBLE STATE BANK OF INDIA(508548)
265 CHAKUR MH-21-007-064-001/66
(TIWGHAL) 		1821007000NRG24210920230421660 21/09/2023 dilip adavale 1821007WL024386 dilip adavale 1143 MAHG0004313 1638 1638 Processed 22/09/2023 5812805736 Mr. Dilip Baburao Adavale MAHARASHTRA GRAMIN BANK(607000)
266 CHAKUR MH-21-007-064-001/8
(TIWGHAL) 		1821007000NRG24210920230421633 21/09/2023 gundram pandurag bidve 1821007WL024385 gundram pandurag bidve 1143 MAHG0004313 1638 1638 Processed 22/09/2023 5812805675 Mr. GUNDERAM PANDURANG BIDAVE MAHARASHTRA GRAMIN BANK(607000)
267 CHAKUR MH-21-007-064-001/8
(TIWGHAL) 		1821007000NRG24210920230421634 21/09/2023 Narsing Gundram Bidave 1821007WL024385 Narsing Gundram Bidave 1143 MAHG0004313 1638 1638 Processed 22/09/2023 5812805676 BIDVE NARSING GUNDRA BANK OF BARODA(606985)
268 CHAKUR MH-21-007-064-001/81
(TIWGHAL) 		1821007000NRG24210920230421509 21/09/2023 YASHODA BHUJANG BIDVE 1821007WL024381 YASHODA BHUJANG BIDVE 1143 MAHG0004313 1638 1638 Processed 22/09/2023 5812805701 Mrs. YASHODA BHUJANG BIDAVE MAHARASHTRA GRAMIN BANK(607000)
269 CHAKUR MH-21-007-064-001/86
(TIWGHAL) 		1821007000NRG24210920230421637 21/09/2023 GAIKWAD CHANDRAKALA VENKAT 1821007WL024385 GAIKWAD CHANDRAKALA VENKAT 1143 MAHG0004313 1638 1638 Processed 22/09/2023 5812805691 Mrs. CHANDRAKALA VYANKAT GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
270 CHAKUR MH-21-007-064-001/86
(TIWGHAL) 		1821007000NRG24210920230421636 21/09/2023 GAIKWAD VENKAT VISHWANATH 1821007WL024385 GAIKWAD VENKAT VISHWANATH 1143 MAHG0004313 1638 1638 Processed 22/09/2023 5812805629 Mr. VYANKAT VISHVANATH GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
271 CHAKUR MH-21-007-064-001/86
(TIWGHAL) 		1821007000NRG24210920230421639 21/09/2023 Kapil Vyankat Gaikwad 1821007WL024385 Kapil Vyankat Gaikwad 1143 MAHG0004313 1638 1638 Processed 22/09/2023 5812805748 Mr. Kapil Vyankat Gaikwad MAHARASHTRA GRAMIN BANK(607000)
272 CHAKUR MH-21-007-066-002/104
(TIWATGHAL) 		1821007000NRG24210920230424339 21/09/2023 ALKA SANJIV MATALAKUTE 1821007WL024632 ALKA SANJIV MATALAKUTE 1143 MAHG0004313 1638 1638 Processed 22/09/2023 5812805667 Alka Sanjay Matalakute MAHARASHTRA GRAMIN BANK(607000)
273 CHAKUR MH-21-007-066-002/59
(TIWATGHAL) 		1821007000NRG24210920230424368 21/09/2023 Jyoti Vasant Shinde 1821007WL024632 Jyoti Vasant Shinde 1143 MAHG0004313 1638 1638 Processed 22/09/2023 5812805674 MRS JYOTI VASANT SHINDE STATE BANK OF INDIA(508548)
274 CHAKUR MH-21-007-066-002/68
(TIWATGHAL) 		1821007000NRG24210920230424372 21/09/2023 PRADEEP NAGNATH SHINDE 1821007WL024632 PRADEEP NAGNATH SHINDE 1143 MAHG0004313 1638 1638 Processed 22/09/2023 5812805700 PRADIP NAGNATH SHINDE HDFC BANK LTD(607152)
275 CHAKUR MH-21-007-066-002/80
(TIWATGHAL) 		1821007000NRG24210920230424379 21/09/2023 Ajit Nandkumar Pawar 1821007WL024632 Ajit Nandkumar Pawar 1143 MAHG0004313 1638 1638 Processed 22/09/2023 5812805689 AJIT NANDKUMAR PAWAR BANK OF INDIA(508505)
SubTotal 152880 152880
Total 470106 470106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKUR MH1821007999_210923APB_FTO_210647 Bank of Baroda BARB0LATURX LATUR BRANCH 1638
2 CHAKUR MH1821007999_210923APB_FTO_210647 Bank of Maharastra MAHB0000814 SAKOL 1638
3 CHAKUR MH1821007999_210923APB_FTO_210647 Bank of Maharastra MAHB0001065 KAJAL HIPPARGA 1911
4 CHAKUR MH1821007999_210923APB_FTO_210647 Canara Bank CNRB0002469 LATUR 1638
5 CHAKUR MH1821007999_210923APB_FTO_210647 Canara Bank CNRB0008576 CHANDRANAGAR, LATUR 1638
6 CHAKUR MH1821007999_210923APB_FTO_210647 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 93639
7 CHAKUR MH1821007999_210923APB_FTO_210647 HDFC Bank HDFC0000360 LATUR-MAHARASHTRA 1911
8 CHAKUR MH1821007999_210923APB_FTO_210647 ICICI BANK ICIC0000408 MUMBAI - NERUL 1638
9 CHAKUR MH1821007999_210923APB_FTO_210647 Indian Bank IDIB000L016 LATTUR 1911
10 CHAKUR MH1821007999_210923APB_FTO_210647 State Bank of India SBIN0012491 CHAKUR 26208
11 CHAKUR MH1821007999_210923APB_FTO_210647 State Bank of India SBIN0020260 CHAKUR 74529
12 CHAKUR MH1821007999_210923APB_FTO_210647 State Bank of India SBIN0020620 ZARI NAVAKUND 4914
13 CHAKUR MH1821007999_210923APB_FTO_210647 State Bank of India SBIN0021340 MUKRAMABAD 5733
14 CHAKUR MH1821007999_210923APB_FTO_210647 Union Bank of India UBIN0536008 NAVIPETH - PUNE 3822
15 CHAKUR MH1821007999_210923APB_FTO_210647 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 27573
16 CHAKUR MH1821007999_210923APB_FTO_210647 Maharashtra Gramin Bank MAHG0004302 ANDHORI 1911
17 CHAKUR MH1821007999_210923APB_FTO_210647 Maharashtra Gramin Bank MAHG0004305 ATNUR 21021
18 CHAKUR MH1821007999_210923APB_FTO_210647 Maharashtra Gramin Bank MAHG0004310 CHAPOLI 43953
19 CHAKUR MH1821007999_210923APB_FTO_210647 Maharashtra Gramin Bank MAHG0004313 CHAKUR 152880

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