|
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
|
LATUR
|
MH-21-001-074-001/105
(NIWALI)
|
1821001000NRG24050720230230427
|
05/07/2023
|
SIMA YOGIRAJ SINDE
|
1821001WL012476
|
SIMA YOGIRAJ SINDE
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230119621
|
|
SIMA YOGIRAJ SHINDE
|
BANK OF BARODA(606985)
|
|
2
|
LATUR
|
MH-21-001-074-001/126
(NIWALI)
|
1821001000NRG24050720230230428
|
05/07/2023
|
PAWAR BABRU VITHOBA
|
1821001WL012476
|
PAWAR BABRU VITHOBA
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230119623
|
|
BABRUVITHOBAPAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
LATUR
|
MH-21-001-074-001/181
(NIWALI)
|
1821001000NRG24050720230230473
|
05/07/2023
|
Reshma Ramhari Pawar
|
1821001WL012477
|
Reshma Ramhari Pawar
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230119571
|
|
RESHMA RAMHARI PAVAR
|
BANK OF BARODA(606985)
|
|
4
|
LATUR
|
MH-21-001-074-001/266
(NIWALI)
|
1821001000NRG24050720230230434
|
05/07/2023
|
Arun Shankar Divate
|
1821001WL012476
|
Arun Shankar Divate
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230119540
|
|
Arun Shankar Divate
|
BANK OF BARODA(606985)
|
|
5
|
LATUR
|
MH-21-001-074-001/266
(NIWALI)
|
1821001000NRG24050720230230433
|
05/07/2023
|
Usha Arun Alte
|
1821001WL012476
|
Usha Arun Alte
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230112961
|
|
USHA ARUN DIVATE
|
BANK OF BARODA(606985)
|
|
6
|
LATUR
|
MH-21-001-074-001/333-A
(NIWALI)
|
1821001000NRG24050720230230480
|
05/07/2023
|
Tolabai Lahu Maynde
|
1821001WL012477
|
Tolabai Lahu Maynde
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230119541
|
|
Tolabai Lahu Mayande
|
BANK OF BARODA(606985)
|
|
7
|
LATUR
|
MH-21-001-074-001/334
(NIWALI)
|
1821001000NRG24050720230230438
|
05/07/2023
|
Ashwini Rangnath Katale
|
1821001WL012476
|
Ashwini Rangnath Katale
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230119581
|
|
ASHWINI RANGNATH KATALE
|
BANK OF BARODA(606985)
|
|
8
|
LATUR
|
MH-21-001-074-001/334
(NIWALI)
|
1821001000NRG24050720230230437
|
05/07/2023
|
Rangnath Harschandra Katale
|
1821001WL012476
|
Rangnath Harschandra Katale
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A209230119586
|
|
RANGNATH HARISHCHNDR KATALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LATUR
|
MH-21-001-074-001/390
(NIWALI)
|
1821001000NRG24050720230230442
|
05/07/2023
|
RANI SURYAKANT MANE
|
1821001WL012476
|
RANI SURYAKANT MANE
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230119615
|
|
RANI SURYAKANT MANE
|
BANK OF BARODA(606985)
|
|
10
|
LATUR
|
MH-21-001-074-001/390
(NIWALI)
|
1821001000NRG24050720230230441
|
05/07/2023
|
SURYAKANT PANDURANG MANE
|
1821001WL012476
|
SURYAKANT PANDURANG MANE
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230119547
|
|
MANESURYAKANTPANDURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
LATUR
|
MH-21-001-074-001/395
(NIWALI)
|
1821001000NRG24050720230230445
|
05/07/2023
|
Sandipan Shankar Mane
|
1821001WL012476
|
Sandipan Shankar Mane
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230119605
|
|
SANDIPAN SHANKAR MANE
|
BANK OF BARODA(606985)
|
|
12
|
LATUR
|
MH-21-001-074-001/395
(NIWALI)
|
1821001000NRG24050720230230446
|
05/07/2023
|
Urmila Sandipan Mane
|
1821001WL012476
|
Urmila Sandipan Mane
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230119584
|
|
URMILA SANDIPAN MANE
|
BANK OF BARODA(606985)
|
|
13
|
LATUR
|
MH-21-001-074-001/404
(NIWALI)
|
1821001000NRG24050720230230481
|
05/07/2023
|
TATYA NAVNATH MAYANDE
|
1821001WL012477
|
TATYA NAVNATH MAYANDE
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230112956
|
|
TATYA NAVNATH MAYANDE
|
BANK OF BARODA(606985)
|
|
14
|
LATUR
|
MH-21-001-074-001/422
(NIWALI)
|
1821001000NRG24050720230230483
|
05/07/2023
|
Nirmala Navnath Hingale
|
1821001WL012477
|
Nirmala Navnath Hingale
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230119627
|
|
NIRMALANAVNATHHINGALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
LATUR
|
MH-21-001-074-001/50
(NIWALI)
|
1821001000NRG24050720230230447
|
05/07/2023
|
SODAGAR GOVIND SIRSAT
|
1821001WL012476
|
SODAGAR GOVIND SIRSAT
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230119616
|
|
KSHIRSAGARSAUDAGARGOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
16
|
LATUR
|
MH-21-001-074-001/50
(NIWALI)
|
1821001000NRG24050720230230448
|
05/07/2023
|
USHA SODAGAR SIRSAAT
|
1821001WL012476
|
USHA SODAGAR SIRSAAT
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230119614
|
|
USHA SAUDAGAR KSHIRSAGAR
|
BANK OF BARODA(606985)
|
|
17
|
LATUR
|
MH-21-001-074-001/541
(NIWALI)
|
1821001000NRG24050720230230449
|
05/07/2023
|
Tukaram Babru Pawar
|
1821001WL012476
|
Tukaram Babru Pawar
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230112957
|
|
TUKARAM BABRU PAWAR
|
BANK OF BARODA(606985)
|
|
18
|
LATUR
|
MH-21-001-074-001/574
(NIWALI)
|
1821001000NRG24050720230230451
|
05/07/2023
|
Jyoti V K
|
1821001WL012476
|
Jyoti V K
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230119533
|
|
JYOTI VAIBHAV KSHIRSAGAR
|
BANK OF BARODA(606985)
|
|
19
|
LATUR
|
MH-21-001-074-001/636
(NIWALI)
|
1821001000NRG24050720230230487
|
05/07/2023
|
Neeta Dilip Shelake
|
1821001WL012477
|
Neeta Dilip Shelake
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230119537
|
|
NEETA DILIP SHELAKE
|
BANK OF BARODA(606985)
|
|
20
|
LATUR
|
MH-21-001-074-001/674
(NIWALI)
|
1821001000NRG24050720230230490
|
05/07/2023
|
Kishor S M
|
1821001WL012477
|
Kishor S M
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230119539
|
|
KISHOR SAHEBRAO MAYANDE
|
BANK OF BARODA(606985)
|
|
21
|
LATUR
|
MH-21-001-074-001/674
(NIWALI)
|
1821001000NRG24050720230230491
|
05/07/2023
|
Shital K m
|
1821001WL012477
|
Shital K m
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230119532
|
|
SHITAL KISHOR MAYANDE
|
BANK OF BARODA(606985)
|
|
22
|
LATUR
|
MH-21-001-074-001/676
(NIWALI)
|
1821001000NRG24050720230230495
|
05/07/2023
|
Amrja N K
|
1821001WL012477
|
Amrja N K
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230119583
|
|
AMRAJA NANASAHEB KSHIRSAGAR
|
BANK OF BARODA(606985)
|
|
23
|
LATUR
|
MH-21-001-074-001/676
(NIWALI)
|
1821001000NRG24050720230230494
|
05/07/2023
|
Nanasaheb V K
|
1821001WL012477
|
Nanasaheb V K
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230119546
|
|
NANASAHEB VISHNU KSHIRSAGAR
|
BANK OF BARODA(606985)
|
|
24
|
LATUR
|
MH-21-001-074-001/677
(NIWALI)
|
1821001000NRG24050720230230497
|
05/07/2023
|
Archana B S
|
1821001WL012477
|
Archana B S
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230119604
|
|
ARCHANA BALAJI SAGAR
|
BANK OF BARODA(606985)
|
|
25
|
LATUR
|
MH-21-001-074-001/677
(NIWALI)
|
1821001000NRG24050720230230496
|
05/07/2023
|
Balaji A S
|
1821001WL012477
|
Balaji A S
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230119576
|
|
SAGAR BALAJI ANKUSH
|
BANK OF BARODA(606985)
|
|
26
|
LATUR
|
MH-21-001-074-001/687
(NIWALI)
|
1821001000NRG24050720230230504
|
05/07/2023
|
Janabai Padmakar Mane
|
1821001WL012477
|
Janabai Padmakar Mane
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230112962
|
|
JANABAI PADMAKAR MANE
|
BANK OF BARODA(606985)
|
|
27
|
LATUR
|
MH-21-001-074-001/687
(NIWALI)
|
1821001000NRG24050720230230503
|
05/07/2023
|
Padmakar Navnath Mane
|
1821001WL012477
|
Padmakar Navnath Mane
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230119606
|
|
PADMAKAR NAVNATH MANE
|
BANK OF BARODA(606985)
|
|
28
|
LATUR
|
MH-21-001-074-001/688
(NIWALI)
|
1821001000NRG24050720230230505
|
05/07/2023
|
Dhanraj Parsram Jadhav
|
1821001WL012477
|
Dhanraj Parsram Jadhav
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230112960
|
|
JADHAVDHANRAJPARASRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
LATUR
|
MH-21-001-074-001/688
(NIWALI)
|
1821001000NRG24050720230230506
|
05/07/2023
|
Megha Dhanraj Jadhav
|
1821001WL012477
|
Megha Dhanraj Jadhav
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230119613
|
|
MEGHA DHANRAJ JADHAV
|
BANK OF BARODA(606985)
|
|
30
|
LATUR
|
MH-21-001-074-001/689
(NIWALI)
|
1821001000NRG24050720230230507
|
05/07/2023
|
Amol Abhiman Sonpethkar
|
1821001WL012477
|
Amol Abhiman Sonpethkar
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230119534
|
|
AMOL ABHIMAN SONPETHKAR
|
BANK OF BARODA(606985)
|
|
31
|
LATUR
|
MH-21-001-074-001/690
(NIWALI)
|
1821001000NRG24050720230230453
|
05/07/2023
|
Manju S K
|
1821001WL012476
|
Manju S K
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230112965
|
|
MANJU SHIVAJI KATALE
|
BANK OF BARODA(606985)
|
|
32
|
LATUR
|
MH-21-001-074-001/690
(NIWALI)
|
1821001000NRG24050720230230452
|
05/07/2023
|
Shivaji P K
|
1821001WL012476
|
Shivaji P K
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A209230119543
|
|
SHIVAJI PANDURANG KATALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LATUR
|
MH-21-001-074-001/692
(NIWALI)
|
1821001000NRG24050720230230510
|
05/07/2023
|
Bapu Manik Shingare
|
1821001WL012477
|
Bapu Manik Shingare
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230119545
|
|
BAPU MANIK SHINAGARE
|
BANK OF BARODA(606985)
|
|
34
|
LATUR
|
MH-21-001-074-001/692
(NIWALI)
|
1821001000NRG24050720230230511
|
05/07/2023
|
Laxmibai Bapu Shingare
|
1821001WL012477
|
Laxmibai Bapu Shingare
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230119536
|
|
LAXMIBAI BAPU SHINGARE
|
BANK OF BARODA(606985)
|
|
35
|
LATUR
|
MH-21-001-074-001/693
(NIWALI)
|
1821001000NRG24050720230230512
|
05/07/2023
|
Balaji Arjun Jadhav
|
1821001WL012477
|
Balaji Arjun Jadhav
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A209230119530
|
|
BALAJI ARJUN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LATUR
|
MH-21-001-074-001/694
(NIWALI)
|
1821001000NRG24050720230230514
|
05/07/2023
|
Gajanan Sahdev Dhokale
|
1821001WL012477
|
Gajanan Sahdev Dhokale
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230119573
|
|
GAJANAN SAHDEV DHOKALE
|
BANK OF BARODA(606985)
|
|
37
|
LATUR
|
MH-21-001-074-001/694
(NIWALI)
|
1821001000NRG24050720230230515
|
05/07/2023
|
Manisha Gajanan Dhokale
|
1821001WL012477
|
Manisha Gajanan Dhokale
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230119531
|
|
MRS MANISHA GAJANAN DHOKLE
|
STATE BANK OF INDIA(508548)
|
|
38
|
LATUR
|
MH-21-001-074-001/695
(NIWALI)
|
1821001000NRG24050720230230518
|
05/07/2023
|
Mayuri Ram Dhokale
|
1821001WL012477
|
Mayuri Ram Dhokale
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230119624
|
|
MAYURI AVINASH KATALE
|
BANK OF BARODA(606985)
|
|
39
|
LATUR
|
MH-21-001-074-001/696
(NIWALI)
|
1821001000NRG24050720230230519
|
05/07/2023
|
Kuntal Shantinath Sonpethkar
|
1821001WL012477
|
Kuntal Shantinath Sonpethkar
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230112959
|
|
KUNTALSHANTINATHSONPETHKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
40
|
LATUR
|
MH-21-001-074-001/696
(NIWALI)
|
1821001000NRG24050720230230520
|
05/07/2023
|
Neeta Kuntal Sonpethkar
|
1821001WL012477
|
Neeta Kuntal Sonpethkar
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230112964
|
|
NITA KUNTAL SONPETHKAR
|
BANK OF BARODA(606985)
|
|
41
|
LATUR
|
MH-21-001-074-001/697
(NIWALI)
|
1821001000NRG24050720230230521
|
05/07/2023
|
Jagan Manik Dhokale
|
1821001WL012477
|
Jagan Manik Dhokale
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230119574
|
|
DHOKLEJAGANMANIK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
LATUR
|
MH-21-001-074-001/698
(NIWALI)
|
1821001000NRG24050720230230522
|
05/07/2023
|
Bharat Harischandra Mayande
|
1821001WL012477
|
Bharat Harischandra Mayande
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230119622
|
|
BHARATHARICHANDRAMAYANDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
LATUR
|
MH-21-001-074-001/698
(NIWALI)
|
1821001000NRG24050720230230523
|
05/07/2023
|
Usha Bharat Mayande
|
1821001WL012477
|
Usha Bharat Mayande
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230119626
|
|
USHA BHARAT MAYANDE
|
BANK OF BARODA(606985)
|
|
44
|
LATUR
|
MH-21-001-074-001/763
(NIWALI)
|
1821001000NRG24050720230230456
|
05/07/2023
|
SUREKHA ABHIMAN SAGAR
|
1821001WL012476
|
SUREKHA ABHIMAN SAGAR
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230119620
|
|
SUREKHA ABHIMAN SAGAR
|
BANK OF BARODA(606985)
|
|
45
|
LATUR
|
MH-21-001-074-001/790
(NIWALI)
|
1821001000NRG24050720230230524
|
05/07/2023
|
Shikumar Mahadev Jadhav
|
1821001WL012477
|
Shikumar Mahadev Jadhav
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230112963
|
|
JADHAVSHIVKUMARMAHADEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
46
|
LATUR
|
MH-21-001-074-001/849
(NIWALI)
|
1821001000NRG24050720230230457
|
05/07/2023
|
Dadasaheb Uddhav Hajare
|
1821001WL012476
|
Dadasaheb Uddhav Hajare
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A209230119575
|
|
DADASAHEB UDHAV HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LATUR
|
MH-21-001-074-001/849
(NIWALI)
|
1821001000NRG24050720230230458
|
05/07/2023
|
Shubhangi Dadasaheb Hajare
|
1821001WL012476
|
Shubhangi Dadasaheb Hajare
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230119535
|
|
MRS SHUBHANGI DADASAHEB HAJARE
|
STATE BANK OF INDIA(508548)
|
|
48
|
LATUR
|
MH-21-001-074-001/864
(NIWALI)
|
1821001000NRG24050720230230527
|
05/07/2023
|
Laxman Yadav Dhokale
|
1821001WL012477
|
Laxman Yadav Dhokale
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230119542
|
|
LAXMAN YADEV DHOKALE
|
BANK OF BARODA(606985)
|
|
49
|
LATUR
|
MH-21-001-074-001/871
(NIWALI)
|
1821001000NRG24050720230230460
|
05/07/2023
|
MUDRIKA RAMESH JADHAV
|
1821001WL012476
|
MUDRIKA RAMESH JADHAV
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230119625
|
|
MUDRIKA RAMESH JADHAV
|
BANK OF BARODA(606985)
|
|
50
|
LATUR
|
MH-21-001-074-001/872
(NIWALI)
|
1821001000NRG24050720230230461
|
05/07/2023
|
SAGAR ARJUN BABU
|
1821001WL012476
|
SAGAR ARJUN BABU
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230119607
|
|
ARJUNBABURAOSAGAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
LATUR
|
MH-21-001-074-001/873
(NIWALI)
|
1821001000NRG24050720230230462
|
05/07/2023
|
SWATI SATYVAN BANSODE
|
1821001WL012476
|
SWATI SATYVAN BANSODE
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230119582
|
|
SWATI SATYVAN BANSADE
|
BANK OF BARODA(606985)
|
|
52
|
LATUR
|
MH-21-001-074-001/877
(NIWALI)
|
1821001000NRG24050720230230465
|
05/07/2023
|
Manorajna Shankar Sagar
|
1821001WL012476
|
Manorajna Shankar Sagar
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230119529
|
|
MANORAJNA SHANKAR SAGAR
|
BANK OF BARODA(606985)
|
|
53
|
LATUR
|
MH-21-001-074-001/877
(NIWALI)
|
1821001000NRG24050720230230464
|
05/07/2023
|
SHANKAR VISHNU SAGAR
|
1821001WL012476
|
SHANKAR VISHNU SAGAR
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230119544
|
|
SHANKAR VISHNU SAGAR
|
BANK OF BARODA(606985)
|
|
54
|
LATUR
|
MH-21-001-074-001/878
(NIWALI)
|
1821001000NRG24050720230230467
|
05/07/2023
|
Archana Gopal Sagar
|
1821001WL012476
|
Archana Gopal Sagar
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230119528
|
|
ARCHANA GOPAL SAGAR
|
BANK OF BARODA(606985)
|
|
55
|
LATUR
|
MH-21-001-074-001/881
(NIWALI)
|
1821001000NRG24050720230230469
|
05/07/2023
|
Mangal Bharat navale
|
1821001WL012476
|
Mangal Bharat navale
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230112958
|
|
MAMGALBHARAT NAVALE
|
BANK OF BARODA(606985)
|
|
56
|
LATUR
|
MH-21-001-074-001/911
(NIWALI)
|
1821001000NRG24050720230230529
|
05/07/2023
|
Manisha Y J
|
1821001WL012477
|
Manisha Y J
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230119572
|
|
MANISHAYUVRAJJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
57
|
LATUR
|
MH-21-001-074-001/911
(NIWALI)
|
1821001000NRG24050720230230528
|
05/07/2023
|
Yuvraj K J
|
1821001WL012477
|
Yuvraj K J
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230119538
|
|
YUVRAJKISANJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77805
|
77805
|
|
|
|
|
|
|
|
|
58
|
LATUR
|
MH-21-001-020-001/129
(CHANDESHWAR)
|
1821001000NRG24050720230231433
|
05/07/2023
|
LAXMIBAI RAJKUMAR MANE
|
1821001WL012509
|
LAXMIBAI RAJKUMAR MANE
|
00045
|
BARB0LATAUR
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230119609
|
|
LAXMIBAI RAJKUMAR MANE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
59
|
LATUR
|
MH-21-001-074-001/214
(NIWALI)
|
1821001000NRG24050720230230475
|
05/07/2023
|
ARUN VASANT JADHAV
|
1821001WL012477
|
ARUN VASANT JADHAV
|
00045
|
BARB0LATURX
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230119589
|
|
JADHAVARUNVASANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
60
|
LATUR
|
MH-21-001-074-001/695
(NIWALI)
|
1821001000NRG24050720230230517
|
05/07/2023
|
Ram Sahdev Dhokale
|
1821001WL012477
|
Ram Sahdev Dhokale
|
00045
|
BARB0LATURX
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230119568
|
|
RAM SAHADEV DHOKALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
61
|
LATUR
|
MH-21-001-101-001/24
(TANDULJA)
|
1821001000NRG24050720230230718
|
05/07/2023
|
Shivaji S W
|
1821001WL012484
|
Shivaji S W
|
00048
|
BKID0000647
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230119569
|
|
SHIVAJI SHRIRANG WAGHCOURE
|
BANK OF INDIA(508505)
|
|
62
|
LATUR
|
MH-21-001-101-001/274
(TANDULJA)
|
1821001000NRG24050720230230776
|
05/07/2023
|
YUVRAJ SHAMRAO MENDAKE
|
1821001WL012486
|
YUVRAJ SHAMRAO MENDAKE
|
00048
|
BKID0000647
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230112833
|
|
MENDKEYUVRAJSHAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
63
|
LATUR
|
MH-21-001-101-001/300
(TANDULJA)
|
1821001000NRG24050720230230720
|
05/07/2023
|
Dattatray Jagannath Jadhav
|
1821001WL012484
|
Dattatray Jagannath Jadhav
|
00048
|
BKID0000647
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230112831
|
|
DATTATRAY JAGANNATH JADHAV
|
BANK OF INDIA(508505)
|
|
64
|
LATUR
|
MH-21-001-101-001/320
(TANDULJA)
|
1821001000NRG24050720230230736
|
05/07/2023
|
Savita Sandipan Mohite
|
1821001WL012484
|
Savita Sandipan Mohite
|
00048
|
BKID0000647
|
819
|
819
|
Processed
|
28/07/2023
|
|
A209230119522
|
|
SAVITA SANDIPAN MOHITE
|
BANK OF INDIA(508505)
|
|
65
|
LATUR
|
MH-21-001-101-001/323
(TANDULJA)
|
1821001000NRG24050720230230739
|
05/07/2023
|
Sarita Balbhim Bavane
|
1821001WL012484
|
Sarita Balbhim Bavane
|
00048
|
BKID0000647
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230119526
|
|
SARITA BALBHIM BAVANE
|
BANK OF INDIA(508505)
|
|
66
|
LATUR
|
MH-21-001-101-001/393
(TANDULJA)
|
1821001000NRG24050720230230747
|
05/07/2023
|
Chandrakant Guruling Sakhre
|
1821001WL012484
|
Chandrakant Guruling Sakhre
|
00048
|
BKID0000647
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230119525
|
|
CHANDRAKANT GURULING SAKHARE
|
BANK OF INDIA(508505)
|
|
67
|
LATUR
|
MH-21-001-101-001/396
(TANDULJA)
|
1821001000NRG24050720230230749
|
05/07/2023
|
Sadhana Shivdas Futane
|
1821001WL012484
|
Sadhana Shivdas Futane
|
00048
|
BKID0000647
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230112834
|
|
SADHANA SHIVDAS FUTANE
|
BANK OF INDIA(508505)
|
|
68
|
LATUR
|
MH-21-001-101-001/396
(TANDULJA)
|
1821001000NRG24050720230230748
|
05/07/2023
|
Shivdas Balasaheb Futane
|
1821001WL012484
|
Shivdas Balasaheb Futane
|
00048
|
BKID0000647
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230119521
|
|
SHIVDAS BALASAHEB FUTANE
|
BANK OF INDIA(508505)
|
|
69
|
LATUR
|
MH-21-001-101-001/403
(TANDULJA)
|
1821001000NRG24050720230231437
|
05/07/2023
|
Meera Atmaram Gaikwad
|
1821001WL012510
|
Meera Atmaram Gaikwad
|
00048
|
BKID0000647
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230112832
|
|
Mrs. MIRA ATMARAM GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
LATUR
|
MH-21-001-101-001/612
(TANDULJA)
|
1821001000NRG24050720230230779
|
05/07/2023
|
Narayan Murlidhar Vedpathak
|
1821001WL012486
|
Narayan Murlidhar Vedpathak
|
00048
|
BKID0000647
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230119523
|
|
MR NARAYAN MURLIDHAR VEDPATHAK
|
STATE BANK OF INDIA(508548)
|
|
71
|
LATUR
|
MH-21-001-101-001/88
(TANDULJA)
|
1821001000NRG24050720230230760
|
05/07/2023
|
Umakant Suraykant Devdhare
|
1821001WL012484
|
Umakant Suraykant Devdhare
|
00048
|
BKID0000647
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230119524
|
|
UMAKANT SURYAKANT DEVDHARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
72
|
LATUR
|
MH-21-001-002-001/100
(ANKOLI)
|
1821001000NRG24050720230231103
|
05/07/2023
|
SATISH KASHINATH MULE
|
1821001WL012497
|
SATISH KASHINATH MULE
|
00051
|
MAHB0000990
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230112926
|
|
MULESATISHKASHINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
73
|
LATUR
|
MH-21-001-002-001/100
(ANKOLI)
|
1821001000NRG24050720230231104
|
05/07/2023
|
VANDANA SATHISH MULE
|
1821001WL012497
|
VANDANA SATHISH MULE
|
00051
|
MAHB0000990
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230112935
|
|
VANDANASATISHMULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
74
|
LATUR
|
MH-21-001-002-001/106
(ANKOLI)
|
1821001000NRG24050720230231106
|
05/07/2023
|
HIRAKANA MARUTI AGWANE
|
1821001WL012497
|
HIRAKANA MARUTI AGWANE
|
00051
|
MAHB0000990
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230112936
|
|
HIRAKANA MARUTI AGWANE
|
IDBI BANK(607095)
|
|
75
|
LATUR
|
MH-21-001-002-001/106
(ANKOLI)
|
1821001000NRG24050720230231105
|
05/07/2023
|
MARUTI DHONDIRAM AGWANE
|
1821001WL012497
|
MARUTI DHONDIRAM AGWANE
|
00051
|
MAHB0000990
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230112937
|
|
AGAVANEMARUTIDHONDIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
76
|
LATUR
|
MH-21-001-002-001/108
(ANKOLI)
|
1821001000NRG24050720230231107
|
05/07/2023
|
HARIBAI RAM KAMBLE
|
1821001WL012497
|
HARIBAI RAM KAMBLE
|
00051
|
MAHB0000990
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230112939
|
|
KAMBLEHARIBAIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
77
|
LATUR
|
MH-21-001-002-001/110
(ANKOLI)
|
1821001000NRG24050720230231108
|
05/07/2023
|
AMOL AMBADAS VAGHARE
|
1821001WL012497
|
AMOL AMBADAS VAGHARE
|
00051
|
MAHB0000990
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230112928
|
|
Mr. AMOL AMBADAS VAGMARE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
LATUR
|
MH-21-001-002-001/110
(ANKOLI)
|
1821001000NRG24050720230231109
|
05/07/2023
|
TARAMATI NARAYAN WAGHMARE
|
1821001WL012497
|
TARAMATI NARAYAN WAGHMARE
|
00051
|
MAHB0000990
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230112914
|
|
WAGHMARETARAMATINARAYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
79
|
LATUR
|
MH-21-001-002-001/124
(ANKOLI)
|
1821001000NRG24050720230231110
|
05/07/2023
|
Nagnath Shesherao Shinde
|
1821001WL012497
|
Nagnath Shesherao Shinde
|
00051
|
MAHB0000990
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230112932
|
|
NAGNATHSHESHERAOSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
80
|
LATUR
|
MH-21-001-002-001/125
(ANKOLI)
|
1821001000NRG24050720230231111
|
05/07/2023
|
Shesherao Laxman Shinde
|
1821001WL012497
|
Shesherao Laxman Shinde
|
00051
|
MAHB0000990
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230119608
|
|
Mr. SHESHRAO LAXMAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
LATUR
|
MH-21-001-002-001/178
(ANKOLI)
|
1821001000NRG24050720230231167
|
05/07/2023
|
Anita Dayanand Mule
|
1821001WL012498
|
Anita Dayanand Mule
|
00051
|
MAHB0000990
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230112946
|
|
Miss. Anita Dayanand Mule
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
LATUR
|
MH-21-001-002-001/178
(ANKOLI)
|
1821001000NRG24050720230231166
|
05/07/2023
|
Dayanand Kakasaheb Mule
|
1821001WL012498
|
Dayanand Kakasaheb Mule
|
00051
|
MAHB0000990
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230112915
|
|
DAYANANDKAKASAHEBMULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
83
|
LATUR
|
MH-21-001-002-001/204-A
(ANKOLI)
|
1821001000NRG24050720230231168
|
05/07/2023
|
PANDURANG BAJRANG HULGUNDE
|
1821001WL012498
|
PANDURANG BAJRANG HULGUNDE
|
00051
|
MAHB0000990
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230119578
|
|
Mr. PANDURANG BAJRANG HULGUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
LATUR
|
MH-21-001-002-001/228-A
(ANKOLI)
|
1821001000NRG24050720230231169
|
05/07/2023
|
Mule balaji sesherao
|
1821001WL012498
|
Mule balaji sesherao
|
00051
|
MAHB0000990
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230112913
|
|
BALAJISHESHERAOMULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
85
|
LATUR
|
MH-21-001-002-001/257
(ANKOLI)
|
1821001000NRG24050720230231170
|
05/07/2023
|
Ranjit Ramrao Chavan
|
1821001WL012498
|
Ranjit Ramrao Chavan
|
00051
|
MAHB0000990
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230119554
|
|
Mr. RANJIT RAMCHANDRA CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
LATUR
|
MH-21-001-002-001/261
(ANKOLI)
|
1821001000NRG24050720230231119
|
05/07/2023
|
Kalyan Nagurav Mule
|
1821001WL012497
|
Kalyan Nagurav Mule
|
00051
|
MAHB0000990
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230112930
|
|
KALYANNAGURAVMULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
87
|
LATUR
|
MH-21-001-002-001/261
(ANKOLI)
|
1821001000NRG24050720230231120
|
05/07/2023
|
Vidyabai Kalyan Mule
|
1821001WL012497
|
Vidyabai Kalyan Mule
|
00051
|
MAHB0000990
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230112929
|
|
Mr. AVIDYA KALYAN MULE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
LATUR
|
MH-21-001-002-001/266
(ANKOLI)
|
1821001000NRG24050720230231122
|
05/07/2023
|
SAHADEV MANIK MULE
|
1821001WL012497
|
SAHADEV MANIK MULE
|
00051
|
MAHB0000990
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230119590
|
|
MULESAHDEVMANIK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
89
|
LATUR
|
MH-21-001-002-001/266
(ANKOLI)
|
1821001000NRG24050720230231121
|
05/07/2023
|
SUSHMA SAHDEV MULE
|
1821001WL012497
|
SUSHMA SAHDEV MULE
|
00051
|
MAHB0000990
|
1365
|
1365
|
Rejected
|
28/07/2023
|
|
A209230112931
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
LATUR
|
MH-21-001-002-001/279
(ANKOLI)
|
1821001000NRG24050720230231123
|
05/07/2023
|
MAHADEV MANIKRAO MULE
|
1821001WL012497
|
MAHADEV MANIKRAO MULE
|
00051
|
MAHB0000990
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230112910
|
|
MAHADEVMANIKMULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
91
|
LATUR
|
MH-21-001-002-001/279
(ANKOLI)
|
1821001000NRG24050720230231124
|
05/07/2023
|
SHOBHA MAHADEV MULE
|
1821001WL012497
|
SHOBHA MAHADEV MULE
|
00051
|
MAHB0000990
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230119551
|
|
Mrs. SHOBHA MAHADEV MULE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
LATUR
|
MH-21-001-002-001/28
(ANKOLI)
|
1821001000NRG24050720230231171
|
05/07/2023
|
VANMALA KASHINATH HULGUNDE
|
1821001WL012498
|
VANMALA KASHINATH HULGUNDE
|
00051
|
MAHB0000990
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230112942
|
|
Mrs. VANMALA KASHINATH HULGUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
LATUR
|
MH-21-001-002-001/280
(ANKOLI)
|
1821001000NRG24050720230231125
|
05/07/2023
|
MANIK GOVIND MULE
|
1821001WL012497
|
MANIK GOVIND MULE
|
00051
|
MAHB0000990
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230112912
|
|
MULEMANIKGOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
94
|
LATUR
|
MH-21-001-002-001/310
(ANKOLI)
|
1821001000NRG24050720230231174
|
05/07/2023
|
Shalubai Trymbak Mule
|
1821001WL012498
|
Shalubai Trymbak Mule
|
00051
|
MAHB0000990
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230112940
|
|
Mrs. SHALUBAI TRYAMBAKRAO MULE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
LATUR
|
MH-21-001-002-001/318
(ANKOLI)
|
1821001000NRG24050720230231176
|
05/07/2023
|
PREMA BIBHISHAN MULE
|
1821001WL012498
|
PREMA BIBHISHAN MULE
|
00051
|
MAHB0000990
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230112941
|
|
Mrs. PRIYANKA BIBHISHAN MULE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
LATUR
|
MH-21-001-002-001/324
(ANKOLI)
|
1821001000NRG24050720230231127
|
05/07/2023
|
Nitin Dhondiram Gaikwad
|
1821001WL012497
|
Nitin Dhondiram Gaikwad
|
00051
|
MAHB0000990
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230119591
|
|
Mr. NITIN DHONDIRAM GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
LATUR
|
MH-21-001-002-001/324
(ANKOLI)
|
1821001000NRG24050720230231128
|
05/07/2023
|
Renuka Nitin Gayakwad
|
1821001WL012497
|
Renuka Nitin Gayakwad
|
00051
|
MAHB0000990
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230112945
|
|
Miss. Renuka Nitin Gayakwad
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
LATUR
|
MH-21-001-002-001/325
(ANKOLI)
|
1821001000NRG24050720230231129
|
05/07/2023
|
Janardhan Chandar Lotkar
|
1821001WL012497
|
Janardhan Chandar Lotkar
|
00051
|
MAHB0000990
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230112916
|
|
JANARDHAN CHANDAR LOTKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
LATUR
|
MH-21-001-002-001/325
(ANKOLI)
|
1821001000NRG24050720230231130
|
05/07/2023
|
Shivshala Chandar Lotkar
|
1821001WL012497
|
Shivshala Chandar Lotkar
|
00051
|
MAHB0000990
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230112966
|
|
LOTKARSHIVSHALACHANDRASEN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
100
|
LATUR
|
MH-21-001-002-001/326
(ANKOLI)
|
1821001000NRG24050720230231133
|
05/07/2023
|
Girija Namdev Mule
|
1821001WL012497
|
Girija Namdev Mule
|
00051
|
MAHB0000990
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230119617
|
|
MULEGIRAJANAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
101
|
LATUR
|
MH-21-001-002-001/326
(ANKOLI)
|
1821001000NRG24050720230231132
|
05/07/2023
|
Namdev Rangrao Mule
|
1821001WL012497
|
Namdev Rangrao Mule
|
00051
|
MAHB0000990
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230112927
|
|
NAMDEVRANGRAOMULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
102
|
LATUR
|
MH-21-001-002-001/326
(ANKOLI)
|
1821001000NRG24050720230231131
|
05/07/2023
|
Tukaram Namdev Mule
|
1821001WL012497
|
Tukaram Namdev Mule
|
00051
|
MAHB0000990
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230119594
|
|
MULETUKARAMNAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
103
|
LATUR
|
MH-21-001-002-001/343
(ANKOLI)
|
1821001000NRG24050720230231177
|
05/07/2023
|
Shivkanta Pandurang Shinde
|
1821001WL012498
|
Shivkanta Pandurang Shinde
|
00051
|
MAHB0000990
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230112938
|
|
Mrs. SHIVKANTA PANDURANG SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
LATUR
|
MH-21-001-002-001/349
(ANKOLI)
|
1821001000NRG24050720230231137
|
05/07/2023
|
SUPRIYA NETAJI GAIKWAD
|
1821001WL012497
|
SUPRIYA NETAJI GAIKWAD
|
00051
|
MAHB0000990
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230119577
|
|
Mrs. SUPRIYA NETAJI GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
LATUR
|
MH-21-001-002-001/417
(ANKOLI)
|
1821001000NRG24050720230231178
|
05/07/2023
|
MARUTI HARIBHAU MULE
|
1821001WL012498
|
MARUTI HARIBHAU MULE
|
00051
|
MAHB0000990
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230112934
|
|
MULEMARUTIHARIBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
106
|
LATUR
|
MH-21-001-002-001/417
(ANKOLI)
|
1821001000NRG24050720230231179
|
05/07/2023
|
Sushila M I
|
1821001WL012498
|
Sushila M I
|
00051
|
MAHB0000990
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230112944
|
|
Mrs. SUSHILA MARUTI MULE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
LATUR
|
MH-21-001-002-001/419
(ANKOLI)
|
1821001000NRG24050720230231180
|
05/07/2023
|
JADHAV SHIVAJI RAMCHANDRA
|
1821001WL012498
|
JADHAV SHIVAJI RAMCHANDRA
|
00051
|
MAHB0000990
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230119555
|
|
JADHAVSHIVAJIRAMCHANDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
108
|
LATUR
|
MH-21-001-002-001/421
(ANKOLI)
|
1821001000NRG24050720230231181
|
05/07/2023
|
Baban L M
|
1821001WL012498
|
Baban L M
|
00051
|
MAHB0000990
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230119631
|
|
MR BABAN LALASAHEB MULE
|
STATE BANK OF INDIA(508548)
|
|
109
|
LATUR
|
MH-21-001-002-001/421
(ANKOLI)
|
1821001000NRG24050720230231182
|
05/07/2023
|
Saroja B M
|
1821001WL012498
|
Saroja B M
|
00051
|
MAHB0000990
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230112947
|
|
Mrs. SAROJA BABAN MULE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
LATUR
|
MH-21-001-002-001/489
(ANKOLI)
|
1821001000NRG24050720230231183
|
05/07/2023
|
Bapurao S M
|
1821001WL012498
|
Bapurao S M
|
00051
|
MAHB0000990
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230112933
|
|
MULEBAPURAOSHAHAJIRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
111
|
LATUR
|
MH-21-001-002-001/496
(ANKOLI)
|
1821001000NRG24050720230231140
|
05/07/2023
|
DATTA RAMDAS JADHAV
|
1821001WL012497
|
DATTA RAMDAS JADHAV
|
00051
|
MAHB0000990
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230112948
|
|
JADHAVMULEDATTARAMDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
112
|
LATUR
|
MH-21-001-002-001/496
(ANKOLI)
|
1821001000NRG24050720230231139
|
05/07/2023
|
RAMDAS MANIK JADHAV
|
1821001WL012497
|
RAMDAS MANIK JADHAV
|
00051
|
MAHB0000990
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230119549
|
|
RAMDASMANIKJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
113
|
LATUR
|
MH-21-001-002-001/519
(ANKOLI)
|
1821001000NRG24050720230231184
|
05/07/2023
|
SAVITA SATISH MULE
|
1821001WL012498
|
SAVITA SATISH MULE
|
00051
|
MAHB0000990
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230112943
|
|
Mrs. SAVITA SATISH MULE
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
LATUR
|
MH-21-001-002-001/534
(ANKOLI)
|
1821001000NRG24050720230231185
|
05/07/2023
|
SHRIKISHAN RAMBHAU MULE
|
1821001WL012498
|
SHRIKISHAN RAMBHAU MULE
|
00051
|
MAHB0000990
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230119550
|
|
MULESHRIKISANRAMBHAU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
115
|
LATUR
|
MH-21-001-002-001/688
(ANKOLI)
|
1821001000NRG24050720230231153
|
05/07/2023
|
Nirmala R G
|
1821001WL012497
|
Nirmala R G
|
00051
|
MAHB0000990
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230119628
|
|
Mrs. NIRMLA RAGKUMAR GAVALI
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
LATUR
|
MH-21-001-002-001/688
(ANKOLI)
|
1821001000NRG24050720230231152
|
05/07/2023
|
Rajkumar B G
|
1821001WL012497
|
Rajkumar B G
|
00051
|
MAHB0000990
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230119556
|
|
GAVALIRAJKUMARBABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
117
|
LATUR
|
MH-21-001-002-001/698
(ANKOLI)
|
1821001000NRG24050720230231155
|
05/07/2023
|
Pradip S G
|
1821001WL012497
|
Pradip S G
|
00051
|
MAHB0000990
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230119630
|
|
Mr. PRADIP SANJAY GAWALI
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
LATUR
|
MH-21-001-002-001/698
(ANKOLI)
|
1821001000NRG24050720230231154
|
05/07/2023
|
sanjay B G
|
1821001WL012497
|
sanjay B G
|
00051
|
MAHB0000990
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230112911
|
|
SANJAY BABURAO GAVLI
|
HDFC BANK LTD(607152)
|
|
119
|
LATUR
|
MH-21-001-002-001/700
(ANKOLI)
|
1821001000NRG24050720230231159
|
05/07/2023
|
Reshma Tanaji G
|
1821001WL012497
|
Reshma Tanaji G
|
00051
|
MAHB0000990
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230112917
|
|
Mrs. RESHAMA TANAJI GAWALI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65520
|
65520
|
|
|
|
|
|
|
|
|
120
|
LATUR
|
MH-21-001-002-001/318
(ANKOLI)
|
1821001000NRG24050720230231175
|
05/07/2023
|
MULE BIBHISHAN TRIMBAK
|
1821001WL012498
|
MULE BIBHISHAN TRIMBAK
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230119518
|
|
MULEBIBHISHENTRIMBAK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
121
|
LATUR
|
MH-21-001-002-001/566
(ANKOLI)
|
1821001000NRG24050720230231147
|
05/07/2023
|
CHHAYA GORUBA MULE
|
1821001WL012497
|
CHHAYA GORUBA MULE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230119517
|
|
MULECHAYABAIGOPAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
122
|
LATUR
|
MH-21-001-009-001/383
(BHISEWAGHOLI)
|
1821001000NRG24050720230230786
|
05/07/2023
|
Baburao Shankar Pakhare
|
1821001WL012487
|
Baburao Shankar Pakhare
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230119629
|
|
BABURAOSHANKARPAKHARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
123
|
LATUR
|
MH-21-001-009-001/383
(BHISEWAGHOLI)
|
1821001000NRG24050720230230787
|
05/07/2023
|
Kashiram BaburaoPakhare
|
1821001WL012487
|
Kashiram BaburaoPakhare
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230112838
|
|
PAKHAREKASHIRAMBABURAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
124
|
LATUR
|
MH-21-001-009-001/4
(BHISEWAGHOLI)
|
1821001000NRG24050720230230789
|
05/07/2023
|
Pramod Uttam Pawar
|
1821001WL012487
|
Pramod Uttam Pawar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230119619
|
|
PRAMOD UTTAM PAWAR
|
INDUSIND BANK(607189)
|
|
125
|
LATUR
|
MH-21-001-009-001/733
(BHISEWAGHOLI)
|
1821001000NRG24050720230230791
|
05/07/2023
|
Sharda Sahebrao Pakhare
|
1821001WL012487
|
Sharda Sahebrao Pakhare
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230119563
|
|
Mrs. SHARDA SAHEBRAO PAKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LATUR
|
MH-21-001-059-001/105
(KHUNTEPHAL)
|
1821001000NRG24050720230230574
|
05/07/2023
|
Datta Banshi Shinde
|
1821001WL012479
|
Datta Banshi Shinde
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230112858
|
|
DATTABANSHISHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
127
|
LATUR
|
MH-21-001-059-001/105
(KHUNTEPHAL)
|
1821001000NRG24050720230230575
|
05/07/2023
|
Digambar Banshi Shinde
|
1821001WL012479
|
Digambar Banshi Shinde
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230112971
|
|
DIGAMBARBANSHISHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
128
|
LATUR
|
MH-21-001-059-001/11
(KHUNTEPHAL)
|
1821001000NRG24050720230230576
|
05/07/2023
|
Survase Anita Balasaheb
|
1821001WL012479
|
Survase Anita Balasaheb
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230112860
|
|
ANITABALASAHEBSURVASE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
129
|
LATUR
|
MH-21-001-059-001/15
(KHUNTEPHAL)
|
1821001000NRG24050720230230579
|
05/07/2023
|
Ramchandra Govind Shinde
|
1821001WL012479
|
Ramchandra Govind Shinde
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230112972
|
|
RAMCHANDRAGOVINDSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
130
|
LATUR
|
MH-21-001-059-001/18
(KHUNTEPHAL)
|
1821001000NRG24050720230230580
|
05/07/2023
|
Balvant Vasant Shinde
|
1821001WL012479
|
Balvant Vasant Shinde
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230119611
|
|
MR BALWANT VASANT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
131
|
LATUR
|
MH-21-001-059-001/19
(KHUNTEPHAL)
|
1821001000NRG24050720230230581
|
05/07/2023
|
Khandu Vyankat Harale
|
1821001WL012479
|
Khandu Vyankat Harale
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230112848
|
|
KHANDUVYANKATHARALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
132
|
LATUR
|
MH-21-001-059-001/22
(KHUNTEPHAL)
|
1821001000NRG24050720230230582
|
05/07/2023
|
Digambar Shesherao Shinde
|
1821001WL012479
|
Digambar Shesherao Shinde
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230112865
|
|
SHINDEDIGAMBARSHESHERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
133
|
LATUR
|
MH-21-001-059-001/28
(KHUNTEPHAL)
|
1821001000NRG24050720230230583
|
05/07/2023
|
Shinde Bhagyshri Sharad
|
1821001WL012479
|
Shinde Bhagyshri Sharad
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230112854
|
|
BHAYSHRISHARADSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
134
|
LATUR
|
MH-21-001-059-001/29-A
(KHUNTEPHAL)
|
1821001000NRG24050720230230584
|
05/07/2023
|
Pandurang Bhanudas Kakade
|
1821001WL012479
|
Pandurang Bhanudas Kakade
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230119564
|
|
MR PANDURANG BHANUDAS KAKADE
|
STATE BANK OF INDIA(508548)
|
|
135
|
LATUR
|
MH-21-001-059-001/31
(KHUNTEPHAL)
|
1821001000NRG24050720230230585
|
05/07/2023
|
Satish Limbraj Shinde
|
1821001WL012479
|
Satish Limbraj Shinde
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230119513
|
|
SATISHLIMBRAJSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
136
|
LATUR
|
MH-21-001-059-001/43
(KHUNTEPHAL)
|
1821001000NRG24050720230230588
|
05/07/2023
|
Bhausaheb Saudagar Shinde
|
1821001WL012479
|
Bhausaheb Saudagar Shinde
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230119512
|
|
BHAUSAHEBSAUDAGERSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
137
|
LATUR
|
MH-21-001-059-001/43
(KHUNTEPHAL)
|
1821001000NRG24050720230230589
|
05/07/2023
|
Kalpana Bhausaheb Shinde
|
1821001WL012479
|
Kalpana Bhausaheb Shinde
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230112856
|
|
SHINDEKALPANABHAUSAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
138
|
LATUR
|
MH-21-001-059-001/45
(KHUNTEPHAL)
|
1821001000NRG24050720230230590
|
05/07/2023
|
Sachin Haribhau Shinde
|
1821001WL012479
|
Sachin Haribhau Shinde
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230112846
|
|
SACHINHARIBHUSHOTALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
139
|
LATUR
|
MH-21-001-059-001/46
(KHUNTEPHAL)
|
1821001000NRG24050720230230593
|
05/07/2023
|
Anusaya Govardhan Shinde
|
1821001WL012479
|
Anusaya Govardhan Shinde
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230112852
|
|
ANUSAYAGOVRDHANSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
140
|
LATUR
|
MH-21-001-059-001/46
(KHUNTEPHAL)
|
1821001000NRG24050720230230591
|
05/07/2023
|
Ganesh Govardhan Shinde
|
1821001WL012479
|
Ganesh Govardhan Shinde
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230112851
|
|
GANESHGOVARDHANSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
141
|
LATUR
|
MH-21-001-059-001/46
(KHUNTEPHAL)
|
1821001000NRG24050720230230594
|
05/07/2023
|
Govardhan Ganpati Shinde
|
1821001WL012479
|
Govardhan Ganpati Shinde
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230112841
|
|
MR GOVRADHAN GANPATI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
142
|
LATUR
|
MH-21-001-059-001/46
(KHUNTEPHAL)
|
1821001000NRG24050720230230595
|
05/07/2023
|
MADHAV GOVARDHAN SHINDE
|
1821001WL012479
|
MADHAV GOVARDHAN SHINDE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230112850
|
|
MAHADAVGORVERDHANSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
143
|
LATUR
|
MH-21-001-059-001/46
(KHUNTEPHAL)
|
1821001000NRG24050720230230592
|
05/07/2023
|
Mainabai Ganesh Shinde
|
1821001WL012479
|
Mainabai Ganesh Shinde
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230112863
|
|
MRS MAINABAI GANESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
144
|
LATUR
|
MH-21-001-059-001/57
(KHUNTEPHAL)
|
1821001000NRG24050720230230596
|
05/07/2023
|
Navnath Aabarao Shinde
|
1821001WL012479
|
Navnath Aabarao Shinde
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230112840
|
|
NAWANATHABARAOSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
145
|
LATUR
|
MH-21-001-059-001/59
(KHUNTEPHAL)
|
1821001000NRG24050720230230598
|
05/07/2023
|
Satyshila Vilas Shinde
|
1821001WL012479
|
Satyshila Vilas Shinde
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230112849
|
|
SATYSHILAVILASSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
146
|
LATUR
|
MH-21-001-059-001/59
(KHUNTEPHAL)
|
1821001000NRG24050720230230597
|
05/07/2023
|
Vilas Keshav Shinde
|
1821001WL012479
|
Vilas Keshav Shinde
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230112842
|
|
MR VILAS KESHAV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
147
|
LATUR
|
MH-21-001-059-001/67
(KHUNTEPHAL)
|
1821001000NRG24050720230230599
|
05/07/2023
|
SUREKHA NITIN SHINDE
|
1821001WL012479
|
SUREKHA NITIN SHINDE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230112970
|
|
SHINDESUREKHANITIN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
148
|
LATUR
|
MH-21-001-059-001/79
(KHUNTEPHAL)
|
1821001000NRG24050720230230601
|
05/07/2023
|
Rohidas Jivan Shinde
|
1821001WL012479
|
Rohidas Jivan Shinde
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230112862
|
|
ROHIDASJIVANSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
149
|
LATUR
|
MH-21-001-059-001/86
(KHUNTEPHAL)
|
1821001000NRG24050720230230602
|
05/07/2023
|
Swati Anil Survase
|
1821001WL012479
|
Swati Anil Survase
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230112861
|
|
SWATIANILSURWASE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
150
|
LATUR
|
MH-21-001-059-001/89
(KHUNTEPHAL)
|
1821001000NRG24050720230230603
|
05/07/2023
|
Rajabhau Saudagar Shinde
|
1821001WL012479
|
Rajabhau Saudagar Shinde
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230112839
|
|
RAJABHAOUSOUDAGERSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
151
|
LATUR
|
MH-21-001-059-001/93
(KHUNTEPHAL)
|
1821001000NRG24050720230230605
|
05/07/2023
|
Lata Raosaheb Shinde
|
1821001WL012479
|
Lata Raosaheb Shinde
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230112844
|
|
LATABAIRAVSAHEBSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
152
|
LATUR
|
MH-21-001-059-001/93
(KHUNTEPHAL)
|
1821001000NRG24050720230230604
|
05/07/2023
|
Raosaheb Vishvnath Shinde
|
1821001WL012479
|
Raosaheb Vishvnath Shinde
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230119565
|
|
SHINDERAOSAHEBVISHWANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
153
|
LATUR
|
MH-21-001-059-001/97
(KHUNTEPHAL)
|
1821001000NRG24050720230230607
|
05/07/2023
|
Pramila Balasaheb Shinde
|
1821001WL012479
|
Pramila Balasaheb Shinde
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230112843
|
|
SHINDEPRAMILABALASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
154
|
LATUR
|
MH-21-001-059-001/97
(KHUNTEPHAL)
|
1821001000NRG24050720230230606
|
05/07/2023
|
Sagar Balasaheb Shinde
|
1821001WL012479
|
Sagar Balasaheb Shinde
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230119587
|
|
MR SAGAR BALASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
155
|
LATUR
|
MH-21-001-074-001/135
(NIWALI)
|
1821001000NRG24050720230230430
|
05/07/2023
|
Deshbhushan Shankarrao Sonpethkar
|
1821001WL012476
|
Deshbhushan Shankarrao Sonpethkar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230112892
|
|
DESHBHUSHANSHANKARRAOSONPETH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
156
|
LATUR
|
MH-21-001-074-001/214
(NIWALI)
|
1821001000NRG24050720230230474
|
05/07/2023
|
PAVAN VASANT JADHAV
|
1821001WL012477
|
PAVAN VASANT JADHAV
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230112898
|
|
JADHAVPAWANVASANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
157
|
LATUR
|
MH-21-001-074-001/295
(NIWALI)
|
1821001000NRG24050720230230476
|
05/07/2023
|
Narayan Parasram Maynde
|
1821001WL012477
|
Narayan Parasram Maynde
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230119560
|
|
NARAYANPARASRAMMAYANDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
158
|
LATUR
|
MH-21-001-074-001/310
(NIWALI)
|
1821001000NRG24050720230230435
|
05/07/2023
|
MAHADEV BALAJI KESHSGAR
|
1821001WL012476
|
MAHADEV BALAJI KESHSGAR
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230112891
|
|
KSHIRSAGARMAHADEOBALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
159
|
LATUR
|
MH-21-001-074-001/344-A
(NIWALI)
|
1821001000NRG24050720230230439
|
05/07/2023
|
Kisan Pandhri Savase
|
1821001WL012476
|
Kisan Pandhri Savase
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230112889
|
|
SAWASEKISANPANDHARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
160
|
LATUR
|
MH-21-001-074-001/344-A
(NIWALI)
|
1821001000NRG24050720230230440
|
05/07/2023
|
Radhabai Kisan Savase
|
1821001WL012476
|
Radhabai Kisan Savase
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230112908
|
|
RADHABAI KISAN SAWASE
|
ICICI BANK LTD(508534)
|
|
161
|
LATUR
|
MH-21-001-074-001/394
(NIWALI)
|
1821001000NRG24050720230230444
|
05/07/2023
|
Shila Sudhakar Shinde
|
1821001WL012476
|
Shila Sudhakar Shinde
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230119596
|
|
SHINDESHILASUDHAKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
162
|
LATUR
|
MH-21-001-074-001/394
(NIWALI)
|
1821001000NRG24050720230230443
|
05/07/2023
|
Sudhakar Shahu Shinde
|
1821001WL012476
|
Sudhakar Shahu Shinde
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230119597
|
|
SUDHAKARSHAHUSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
163
|
LATUR
|
MH-21-001-074-001/635
(NIWALI)
|
1821001000NRG24050720230230485
|
05/07/2023
|
PADMAKAR GOVIND MAYANDE
|
1821001WL012477
|
PADMAKAR GOVIND MAYANDE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230112888
|
|
MAYANDEPADMAKARGOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
164
|
LATUR
|
MH-21-001-074-001/72
(NIWALI)
|
1821001000NRG24050720230230454
|
05/07/2023
|
VYANKAT VITHOBA KSHIRSAGAR
|
1821001WL012476
|
VYANKAT VITHOBA KSHIRSAGAR
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230112901
|
|
KSHIRSAGARVENKATNILOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
165
|
LATUR
|
MH-21-001-074-001/763
(NIWALI)
|
1821001000NRG24050720230230455
|
05/07/2023
|
abhiman babru sagar
|
1821001WL012476
|
abhiman babru sagar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230112907
|
|
ABHIMAN BABRU SAGAR
|
BANK OF BARODA(606985)
|
|
166
|
LATUR
|
MH-21-001-074-001/871
(NIWALI)
|
1821001000NRG24050720230230459
|
05/07/2023
|
RAMESH BHAUSAHEB JADHAV
|
1821001WL012476
|
RAMESH BHAUSAHEB JADHAV
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230112967
|
|
JADHAV RAMESH BHAUSAHEB
|
BANK OF BARODA(606985)
|
|
167
|
LATUR
|
MH-21-001-074-001/874
(NIWALI)
|
1821001000NRG24050720230230463
|
05/07/2023
|
SAGAR RAMA BABU
|
1821001WL012476
|
SAGAR RAMA BABU
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230119557
|
|
RAMABABUSAGAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
168
|
LATUR
|
MH-21-001-074-001/878
(NIWALI)
|
1821001000NRG24050720230230466
|
05/07/2023
|
SAGAR GOPAL VISHNU
|
1821001WL012476
|
SAGAR GOPAL VISHNU
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230112906
|
|
GOPAL VISHNU SAGAR
|
BANK OF BARODA(606985)
|
|
169
|
LATUR
|
MH-21-001-074-001/881
(NIWALI)
|
1821001000NRG24050720230230468
|
05/07/2023
|
Bharat Shripati Navale
|
1821001WL012476
|
Bharat Shripati Navale
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230119595
|
|
BHARATSHRIPATINAVLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
170
|
LATUR
|
MH-21-001-093-001/126-A
(SHIRALA)
|
1821001000NRG24050720230231007
|
05/07/2023
|
Shakuntala Balaji Kate
|
1821001WL012493
|
Shakuntala Balaji Kate
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230112847
|
|
KATESHANKUNTALABALASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
171
|
LATUR
|
MH-21-001-093-001/458
(SHIRALA)
|
1821001000NRG24050720230231011
|
05/07/2023
|
Bhajandas Vishvnath Shinde
|
1821001WL012493
|
Bhajandas Vishvnath Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230112853
|
|
BHAJANDASVISHWANATHSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
172
|
LATUR
|
MH-21-001-093-001/458
(SHIRALA)
|
1821001000NRG24050720230231012
|
05/07/2023
|
Lata Bhajandas Shinde
|
1821001WL012493
|
Lata Bhajandas Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230119515
|
|
LATABAIBHAJANDASSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
173
|
LATUR
|
MH-21-001-093-001/620
(SHIRALA)
|
1821001000NRG24050720230231014
|
05/07/2023
|
Pandurang Uttreshwar Kumbhar
|
1821001WL012493
|
Pandurang Uttreshwar Kumbhar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230119514
|
|
PANDURANGUTTARESHWARKUMBHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
174
|
LATUR
|
MH-21-001-101-001/132
(TANDULJA)
|
1821001000NRG24050720230230712
|
05/07/2023
|
RAMESHWAR KASHINATH CHINCHKAR
|
1821001WL012484
|
RAMESHWAR KASHINATH CHINCHKAR
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230119601
|
|
RAMESHWAR KASHINATH CHINCHKAR
|
BANK OF INDIA(508505)
|
|
175
|
LATUR
|
MH-21-001-101-001/138
(TANDULJA)
|
1821001000NRG24050720230230772
|
05/07/2023
|
Baliram Dattu Swant
|
1821001WL012486
|
Baliram Dattu Swant
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230119602
|
|
SAWANTBALIRAMDATTU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
176
|
LATUR
|
MH-21-001-101-001/162
(TANDULJA)
|
1821001000NRG24050720230230715
|
05/07/2023
|
Ashok Bapurao Thorat
|
1821001WL012484
|
Ashok Bapurao Thorat
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230112873
|
|
ASHOK BAPURAO THORAT
|
BANK OF INDIA(508505)
|
|
177
|
LATUR
|
MH-21-001-101-001/162
(TANDULJA)
|
1821001000NRG24050720230230714
|
05/07/2023
|
Kishor Bapurao Thorat
|
1821001WL012484
|
Kishor Bapurao Thorat
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230112874
|
|
KISHOR BAPURAO THORAT
|
BANK OF INDIA(508505)
|
|
178
|
LATUR
|
MH-21-001-101-001/206
(TANDULJA)
|
1821001000NRG24050720230230716
|
05/07/2023
|
Balaji Shrirang Waghchaure
|
1821001WL012484
|
Balaji Shrirang Waghchaure
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230112869
|
|
Mr. BALAJI SRIRANG WAGHCHAURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
LATUR
|
MH-21-001-101-001/22
(TANDULJA)
|
1821001000NRG24050720230230774
|
05/07/2023
|
SINDHUBAI VITTHAL GAIKWAD
|
1821001WL012486
|
SINDHUBAI VITTHAL GAIKWAD
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230112884
|
|
GAIKWADSINDHUBAIVITHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
180
|
LATUR
|
MH-21-001-101-001/26
(TANDULJA)
|
1821001000NRG24050720230230775
|
05/07/2023
|
Rambhau Aba Gaikwad
|
1821001WL012486
|
Rambhau Aba Gaikwad
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230112872
|
|
RAJEBHAU AABA GAIKWAD
|
BANK OF INDIA(508505)
|
|
181
|
LATUR
|
MH-21-001-101-001/300
(TANDULJA)
|
1821001000NRG24050720230230719
|
05/07/2023
|
Seema Dattrya Jadhav
|
1821001WL012484
|
Seema Dattrya Jadhav
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230112875
|
|
Mr. SIMA DATTATRAY JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
LATUR
|
MH-21-001-101-001/304
(TANDULJA)
|
1821001000NRG24050720230230722
|
05/07/2023
|
Muktabai Ramesh Kharade
|
1821001WL012484
|
Muktabai Ramesh Kharade
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230119600
|
|
KHARADEMUKTARAMESH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
183
|
LATUR
|
MH-21-001-101-001/304
(TANDULJA)
|
1821001000NRG24050720230230721
|
05/07/2023
|
Ramesh Jayshing Kharade
|
1821001WL012484
|
Ramesh Jayshing Kharade
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230119599
|
|
Mr. RAMESH JAYSING KHARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
LATUR
|
MH-21-001-101-001/310
(TANDULJA)
|
1821001000NRG24050720230230723
|
05/07/2023
|
Atmaram Ambrushi Mohite
|
1821001WL012484
|
Atmaram Ambrushi Mohite
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
28/07/2023
|
|
A209230112878
|
|
MOHITEATAMRAMAMBRUSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
185
|
LATUR
|
MH-21-001-101-001/310
(TANDULJA)
|
1821001000NRG24050720230230724
|
05/07/2023
|
Sarswati Atmaram Mohite
|
1821001WL012484
|
Sarswati Atmaram Mohite
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
28/07/2023
|
|
A209230119579
|
|
MOHITESARSWATIATMARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
186
|
LATUR
|
MH-21-001-101-001/311
(TANDULJA)
|
1821001000NRG24050720230230725
|
05/07/2023
|
Mohanrao Ambrushi Mohite
|
1821001WL012484
|
Mohanrao Ambrushi Mohite
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
28/07/2023
|
|
A209230112877
|
|
MOHANRAOAMBARUSHIMOHITE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
187
|
LATUR
|
MH-21-001-101-001/311
(TANDULJA)
|
1821001000NRG24050720230230726
|
05/07/2023
|
Shobha Mohanrao Mohite
|
1821001WL012484
|
Shobha Mohanrao Mohite
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
28/07/2023
|
|
A209230112882
|
|
MOHITESHOBHAMOHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
188
|
LATUR
|
MH-21-001-101-001/311
(TANDULJA)
|
1821001000NRG24050720230231434
|
05/07/2023
|
Yogesh Mohanrao Mohite
|
1821001WL012510
|
Yogesh Mohanrao Mohite
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230112883
|
|
YOGESH MOHAN MOHITE
|
BANK OF INDIA(508505)
|
|
189
|
LATUR
|
MH-21-001-101-001/312
(TANDULJA)
|
1821001000NRG24050720230230728
|
05/07/2023
|
Asha Kisan Mohite
|
1821001WL012484
|
Asha Kisan Mohite
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
28/07/2023
|
|
A209230112881
|
|
MOHITEASHAKISAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
190
|
LATUR
|
MH-21-001-101-001/312
(TANDULJA)
|
1821001000NRG24050720230230727
|
05/07/2023
|
Kisan Ambarushi Mohite
|
1821001WL012484
|
Kisan Ambarushi Mohite
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
28/07/2023
|
|
A209230119561
|
|
KISANAMBRISHIMOHITE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
191
|
LATUR
|
MH-21-001-101-001/316
(TANDULJA)
|
1821001000NRG24050720230230732
|
05/07/2023
|
Dilip Dadarao Mohite
|
1821001WL012484
|
Dilip Dadarao Mohite
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
28/07/2023
|
|
A209230112870
|
|
MOHITEDILIPDADARAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
192
|
LATUR
|
MH-21-001-101-001/316
(TANDULJA)
|
1821001000NRG24050720230230731
|
05/07/2023
|
Vanita Dilip Mohite
|
1821001WL012484
|
Vanita Dilip Mohite
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
28/07/2023
|
|
A209230119603
|
|
MOHITEVANITADILIP
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
193
|
LATUR
|
MH-21-001-101-001/318
(TANDULJA)
|
1821001000NRG24050720230230734
|
05/07/2023
|
Hanumant Ambadas Mohite
|
1821001WL012484
|
Hanumant Ambadas Mohite
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
28/07/2023
|
|
A209230112968
|
|
HANUMANTAMBADASMOHITE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
194
|
LATUR
|
MH-21-001-101-001/318
(TANDULJA)
|
1821001000NRG24050720230230733
|
05/07/2023
|
Meerabai Hanumant Mohite
|
1821001WL012484
|
Meerabai Hanumant Mohite
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
28/07/2023
|
|
A209230112880
|
|
MOHITEMIRAHANMANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
195
|
LATUR
|
MH-21-001-101-001/320
(TANDULJA)
|
1821001000NRG24050720230230735
|
05/07/2023
|
Sandipan Bhanudas Mohite
|
1821001WL012484
|
Sandipan Bhanudas Mohite
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
28/07/2023
|
|
A209230112876
|
|
MOHITESANDIPANBHANUDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
196
|
LATUR
|
MH-21-001-101-001/322
(TANDULJA)
|
1821001000NRG24050720230230737
|
05/07/2023
|
Digambar Namdev Mohite
|
1821001WL012484
|
Digambar Namdev Mohite
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
28/07/2023
|
|
A209230119588
|
|
MOHITEDIGAMBARNAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
197
|
LATUR
|
MH-21-001-101-001/322
(TANDULJA)
|
1821001000NRG24050720230230738
|
05/07/2023
|
Sukumar Digambar Mohite
|
1821001WL012484
|
Sukumar Digambar Mohite
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
28/07/2023
|
|
A209230112879
|
|
MOHITESUKUMARDIGAMBAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
198
|
LATUR
|
MH-21-001-101-001/341
(TANDULJA)
|
1821001000NRG24050720230231435
|
05/07/2023
|
Prakash Bhausaheb Gaikwad
|
1821001WL012510
|
Prakash Bhausaheb Gaikwad
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230112886
|
|
PRAKASHBHAUSAHEBGAIKWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
199
|
LATUR
|
MH-21-001-101-001/342
(TANDULJA)
|
1821001000NRG24050720230230741
|
05/07/2023
|
Anita Sharad Jadhav
|
1821001WL012484
|
Anita Sharad Jadhav
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230119598
|
|
JADHAVANITASHARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
200
|
LATUR
|
MH-21-001-101-001/342
(TANDULJA)
|
1821001000NRG24050720230230740
|
05/07/2023
|
Sharad Jagnath Jadhav
|
1821001WL012484
|
Sharad Jagnath Jadhav
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230112887
|
|
SHARADJAGANNATHJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
201
|
LATUR
|
MH-21-001-101-001/369
(TANDULJA)
|
1821001000NRG24050720230230742
|
05/07/2023
|
MOHITA ASARUBA bHGIRATH
|
1821001WL012484
|
MOHITA ASARUBA bHGIRATH
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
28/07/2023
|
|
A209230112868
|
|
ASHRUBA BHAGIRATH MOHITE
|
BANK OF INDIA(508505)
|
|
202
|
LATUR
|
MH-21-001-101-001/391
(TANDULJA)
|
1821001000NRG24050720230230744
|
05/07/2023
|
Satish Bajrang Jadhav
|
1821001WL012484
|
Satish Bajrang Jadhav
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230119520
|
|
SATISH BAJRANG JADHAV
|
BANK OF INDIA(508505)
|
|
203
|
LATUR
|
MH-21-001-101-001/405
(TANDULJA)
|
1821001000NRG24050720230230750
|
05/07/2023
|
Ashok Shivaji Lakhapate
|
1821001WL012484
|
Ashok Shivaji Lakhapate
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230119610
|
|
ASHOKSHIVAJILAKHAPATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103740
|
103740
|
|
|
|
|
|
|
|
|
204
|
LATUR
|
MH-21-001-009-001/4
(BHISEWAGHOLI)
|
1821001000NRG24050720230230788
|
05/07/2023
|
Pramod Uttam Pawar
|
1821001WL012487
|
Pramod Uttam Pawar
|
00415
|
SBIN0006442
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230119553
|
|
PAWARSAMADHANUTTAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
205
|
LATUR
|
MH-21-001-059-001/100
(KHUNTEPHAL)
|
1821001000NRG24050720230230573
|
05/07/2023
|
Prabhakar Surykant Deshmukh
|
1821001WL012479
|
Prabhakar Surykant Deshmukh
|
00415
|
SBIN0006442
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230112918
|
|
PRABHAKARSURYKANTDESHMUKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
206
|
LATUR
|
MH-21-001-093-001/263
(SHIRALA)
|
1821001000NRG24050720230231009
|
05/07/2023
|
Jayshri Khandu Bhise
|
1821001WL012493
|
Jayshri Khandu Bhise
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230112921
|
|
MRS JAYSHRI KHANDU BHISE
|
STATE BANK OF INDIA(508548)
|
|
207
|
LATUR
|
MH-21-001-093-001/263
(SHIRALA)
|
1821001000NRG24050720230231008
|
05/07/2023
|
Khandu Naring Bhise
|
1821001WL012493
|
Khandu Naring Bhise
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230112919
|
|
MR KHANDU NARSING BHISE
|
STATE BANK OF INDIA(508548)
|
|
208
|
LATUR
|
MH-21-001-093-001/299
(SHIRALA)
|
1821001000NRG24050720230231010
|
05/07/2023
|
Keshav Anand Barde
|
1821001WL012493
|
Keshav Anand Barde
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230119527
|
|
KESHAVANANDABARDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
209
|
LATUR
|
MH-21-001-093-001/620
(SHIRALA)
|
1821001000NRG24050720230231013
|
05/07/2023
|
Uttreshwar Ambadas Kumbhar
|
1821001WL012493
|
Uttreshwar Ambadas Kumbhar
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230112909
|
|
KUMBHARUTRESHWARAMBADAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
210
|
LATUR
|
MH-21-001-059-001/11
(KHUNTEPHAL)
|
1821001000NRG24050720230230577
|
05/07/2023
|
Laxman Haribhau Surwase
|
1821001WL012479
|
Laxman Haribhau Surwase
|
00415
|
SBIN0007272
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230119593
|
|
LAXIMANHARISURWASE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
211
|
LATUR
|
MH-21-001-074-001/126
(NIWALI)
|
1821001000NRG24050720230230429
|
05/07/2023
|
HIRABAI BABRU PAWAR
|
1821001WL012476
|
HIRABAI BABRU PAWAR
|
00415
|
SBIN0007272
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230119592
|
|
MRS HIRABAI BABRU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
LATUR
|
MH-21-001-074-001/295
(NIWALI)
|
1821001000NRG24050720230230477
|
05/07/2023
|
Kamalbai Narayan Mayande
|
1821001WL012477
|
Kamalbai Narayan Mayande
|
00415
|
SBIN0007272
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230119585
|
|
MRS KAMALBAI NARAYAN MAYANDE
|
STATE BANK OF INDIA(508548)
|
|
213
|
LATUR
|
MH-21-001-074-001/541
(NIWALI)
|
1821001000NRG24050720230230450
|
05/07/2023
|
Ashwini Tukaram Pawar
|
1821001WL012476
|
Ashwini Tukaram Pawar
|
00415
|
SBIN0007272
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230119570
|
|
ASHVANI TUKARAM PAWAR
|
BANK OF BARODA(606985)
|
|
214
|
LATUR
|
MH-21-001-074-001/685
(NIWALI)
|
1821001000NRG24050720230230499
|
05/07/2023
|
Kaushalyabai Uttam Mayande
|
1821001WL012477
|
Kaushalyabai Uttam Mayande
|
00415
|
SBIN0007272
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230119552
|
|
MRS KAUSHALYA UTTAMRAO MAYANDE
|
STATE BANK OF INDIA(508548)
|
|
215
|
LATUR
|
MH-21-001-074-001/686
(NIWALI)
|
1821001000NRG24050720230230502
|
05/07/2023
|
Sushant Abhimayu Jadhav
|
1821001WL012477
|
Sushant Abhimayu Jadhav
|
00415
|
SBIN0007272
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230112923
|
|
SUSHANT ABHIMANYU JADHAV
|
BANK OF BARODA(606985)
|
|
216
|
LATUR
|
MH-21-001-074-001/691
(NIWALI)
|
1821001000NRG24050720230230508
|
05/07/2023
|
Mahesh Hariram Dhokale
|
1821001WL012477
|
Mahesh Hariram Dhokale
|
00415
|
SBIN0007272
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230119618
|
|
MAHESHHARIRAMDHOKALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
217
|
LATUR
|
MH-21-001-074-001/691
(NIWALI)
|
1821001000NRG24050720230230509
|
05/07/2023
|
Pooja Mahesh Dhokale
|
1821001WL012477
|
Pooja Mahesh Dhokale
|
00415
|
SBIN0007272
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230112922
|
|
POOJA MAHESH DHOKALE
|
BANK OF BARODA(606985)
|
|
218
|
LATUR
|
MH-21-001-074-001/693
(NIWALI)
|
1821001000NRG24050720230230513
|
05/07/2023
|
Vaishali Balaji Jadhav
|
1821001WL012477
|
Vaishali Balaji Jadhav
|
00415
|
SBIN0007272
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230112920
|
|
MRS VAISHALI BALAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
219
|
LATUR
|
MH-21-001-002-001/282
(ANKOLI)
|
1821001000NRG24050720230231172
|
05/07/2023
|
Govind M M
|
1821001WL012498
|
Govind M M
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230112835
|
|
MULEGOVINDMOHANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
220
|
LATUR
|
MH-21-001-002-001/282
(ANKOLI)
|
1821001000NRG24050720230231173
|
05/07/2023
|
Sarswati G M
|
1821001WL012498
|
Sarswati G M
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230119567
|
|
MULESARASWATIGOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
221
|
LATUR
|
MH-21-001-002-001/284
(ANKOLI)
|
1821001000NRG24050720230231126
|
05/07/2023
|
Lochanbai Vinayak Mule
|
1821001WL012497
|
Lochanbai Vinayak Mule
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230119519
|
|
MULELOCHANABAIVINAYAK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
222
|
LATUR
|
MH-21-001-002-001/697
(ANKOLI)
|
1821001000NRG24050720230231186
|
05/07/2023
|
Dnyandev M M
|
1821001WL012498
|
Dnyandev M M
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230119580
|
|
Mr. GYANDEV MOHAN MULE
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
LATUR
|
MH-21-001-002-001/697
(ANKOLI)
|
1821001000NRG24050720230231187
|
05/07/2023
|
Ratanmala D M
|
1821001WL012498
|
Ratanmala D M
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230119566
|
|
RATNAMALADNYANDEVMULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
224
|
LATUR
|
MH-21-001-002-001/699
(ANKOLI)
|
1821001000NRG24050720230231188
|
05/07/2023
|
Arvind M M
|
1821001WL012498
|
Arvind M M
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230119612
|
|
MULEARVINDMOHANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
225
|
LATUR
|
MH-21-001-002-001/699
(ANKOLI)
|
1821001000NRG24050720230231189
|
05/07/2023
|
Rupali A M
|
1821001WL012498
|
Rupali A M
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230112836
|
|
RUPALIARVINDMULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
226
|
LATUR
|
MH-21-001-009-001/418
(BHISEWAGHOLI)
|
1821001000NRG24050720230230790
|
05/07/2023
|
Ramrao Sopan Kamble
|
1821001WL012487
|
Ramrao Sopan Kamble
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230112866
|
|
KAMBALERAMRAOSOPANKAMBALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
227
|
LATUR
|
MH-21-001-009-001/736
(BHISEWAGHOLI)
|
1821001000NRG24050720230230792
|
05/07/2023
|
Chagan Shankar Pakhare
|
1821001WL012487
|
Chagan Shankar Pakhare
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230112855
|
|
CHHAGANSHANKARPAKHARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
228
|
LATUR
|
MH-21-001-059-001/116
(KHUNTEPHAL)
|
1821001000NRG24050720230230578
|
05/07/2023
|
Shantappa Tukaram Kore
|
1821001WL012479
|
Shantappa Tukaram Kore
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230112867
|
|
SHANTAPPATUKARAMKORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
229
|
LATUR
|
MH-21-001-059-001/40
(KHUNTEPHAL)
|
1821001000NRG24050720230230586
|
05/07/2023
|
Balasaheb Gyanba Shinde
|
1821001WL012479
|
Balasaheb Gyanba Shinde
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230112845
|
|
MR BALASAHEB DNYANOBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
230
|
LATUR
|
MH-21-001-059-001/40
(KHUNTEPHAL)
|
1821001000NRG24050720230230587
|
05/07/2023
|
Sharada Balsaheb Shinde
|
1821001WL012479
|
Sharada Balsaheb Shinde
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230112969
|
|
SHINDESHARDABALASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
231
|
LATUR
|
MH-21-001-059-001/724
(KHUNTEPHAL)
|
1821001000NRG24050720230230600
|
05/07/2023
|
Ramesh Baburao Shinde
|
1821001WL012479
|
Ramesh Baburao Shinde
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230112859
|
|
Mr. Ramesh Baburao Shinde
|
INDIAN BANK(607105)
|
|
232
|
LATUR
|
MH-21-001-059-001/971
(KHUNTEPHAL)
|
1821001000NRG24050720230230608
|
05/07/2023
|
Balasaheb Vyankatrao Shinde
|
1821001WL012479
|
Balasaheb Vyankatrao Shinde
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230112837
|
|
SHINDEBALASAHEBVYANKATRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
233
|
LATUR
|
MH-21-001-059-001/972
(KHUNTEPHAL)
|
1821001000NRG24050720230230609
|
05/07/2023
|
Krushna Balasaheb Shinde
|
1821001WL012479
|
Krushna Balasaheb Shinde
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230112857
|
|
KRASHNABALASAHEBSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
234
|
LATUR
|
MH-21-001-059-001/99
(KHUNTEPHAL)
|
1821001000NRG24050720230230610
|
05/07/2023
|
Miyasab Vajir Sayyad
|
1821001WL012479
|
Miyasab Vajir Sayyad
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230119516
|
|
MIYAWAJIRSAYYAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
235
|
LATUR
|
MH-21-001-074-001/1025
(NIWALI)
|
1821001000NRG24050720230230472
|
05/07/2023
|
Vinod Narayan Narayan Mayande
|
1821001WL012477
|
Vinod Narayan Narayan Mayande
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230112903
|
|
MAYANDEVINODNARAYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
236
|
LATUR
|
MH-21-001-074-001/312
(NIWALI)
|
1821001000NRG24050720230230478
|
05/07/2023
|
Dilip Rangnath Shelke
|
1821001WL012477
|
Dilip Rangnath Shelke
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230112900
|
|
SHELKEDILIPRANGNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
237
|
LATUR
|
MH-21-001-074-001/333-A
(NIWALI)
|
1821001000NRG24050720230230479
|
05/07/2023
|
Lahu Harichindra Maynde
|
1821001WL012477
|
Lahu Harichindra Maynde
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230112893
|
|
LAHUHARISHCHANDRAMAYANDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
238
|
LATUR
|
MH-21-001-074-001/422
(NIWALI)
|
1821001000NRG24050720230230482
|
05/07/2023
|
Navnath Namdev Hingalae
|
1821001WL012477
|
Navnath Namdev Hingalae
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230119558
|
|
NAVANATHNAMDEVHINGLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
239
|
LATUR
|
MH-21-001-074-001/673
(NIWALI)
|
1821001000NRG24050720230230488
|
05/07/2023
|
Saheb MM
|
1821001WL012477
|
Saheb MM
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230112890
|
|
SAHEBMANOHARMAYANDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
240
|
LATUR
|
MH-21-001-074-001/675
(NIWALI)
|
1821001000NRG24050720230230492
|
05/07/2023
|
Hanumant V J
|
1821001WL012477
|
Hanumant V J
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230112894
|
|
HANMANTVIKRAMJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
241
|
LATUR
|
MH-21-001-074-001/675
(NIWALI)
|
1821001000NRG24050720230230493
|
05/07/2023
|
Rekha H J
|
1821001WL012477
|
Rekha H J
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230112902
|
|
REKHA HANAMANT JADHAV
|
BANK OF BARODA(606985)
|
|
242
|
LATUR
|
MH-21-001-074-001/685
(NIWALI)
|
1821001000NRG24050720230230498
|
05/07/2023
|
Uttam Manohar Mayande
|
1821001WL012477
|
Uttam Manohar Mayande
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230112895
|
|
UTTAMRAO MANOHAR MAYANDE
|
BANK OF BARODA(606985)
|
|
243
|
LATUR
|
MH-21-001-074-001/686
(NIWALI)
|
1821001000NRG24050720230230500
|
05/07/2023
|
Abhimanyu Parasram Jadhav
|
1821001WL012477
|
Abhimanyu Parasram Jadhav
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230112896
|
|
ABHIMNYUPARSRAMJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
244
|
LATUR
|
MH-21-001-074-001/686
(NIWALI)
|
1821001000NRG24050720230230501
|
05/07/2023
|
Meera Abhimayu Jadhav
|
1821001WL012477
|
Meera Abhimayu Jadhav
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230112899
|
|
MIRAABHIMANYUJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
245
|
LATUR
|
MH-21-001-074-001/832
(NIWALI)
|
1821001000NRG24050720230230525
|
05/07/2023
|
ashok rangnath shelke
|
1821001WL012477
|
ashok rangnath shelke
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230112897
|
|
ASHOKRANGNATHSHELKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
246
|
LATUR
|
MH-21-001-074-001/844
(NIWALI)
|
1821001000NRG24050720230230526
|
05/07/2023
|
MAHADEV SITARAM JADHAV
|
1821001WL012477
|
MAHADEV SITARAM JADHAV
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230119559
|
|
JADHAVMAHADEOSITARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
247
|
LATUR
|
MH-21-001-074-001/887
(NIWALI)
|
1821001000NRG24050720230230470
|
05/07/2023
|
Balaji Fulchand Magar
|
1821001WL012476
|
Balaji Fulchand Magar
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230112905
|
|
Balaji Phoolchand Sagar
|
BANK OF BARODA(606985)
|
|
248
|
LATUR
|
MH-21-001-074-001/914
(NIWALI)
|
1821001000NRG24050720230230471
|
05/07/2023
|
Deepak K L
|
1821001WL012476
|
Deepak K L
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230112904
|
|
DIPAK KONDIBA LONDHE
|
BANK OF BARODA(606985)
|
|
249
|
LATUR
|
MH-21-001-093-001/955
(SHIRALA)
|
1821001000NRG24050720230231015
|
05/07/2023
|
Anjana Khandu Jatal
|
1821001WL012493
|
Anjana Khandu Jatal
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230112864
|
|
JATALANJANAKHANDU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
250
|
LATUR
|
MH-21-001-101-001/138
(TANDULJA)
|
1821001000NRG24050720230230773
|
05/07/2023
|
Anjana Baliram Savant
|
1821001WL012486
|
Anjana Baliram Savant
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230112871
|
|
SAWANTANJANABAIBALIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
251
|
LATUR
|
MH-21-001-101-001/403
(TANDULJA)
|
1821001000NRG24050720230231436
|
05/07/2023
|
Atmaram Sahebrao Gaikwad
|
1821001WL012510
|
Atmaram Sahebrao Gaikwad
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230119562
|
|
GAIKWADATMARAMSAHEBRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
252
|
LATUR
|
MH-21-001-101-001/539
(TANDULJA)
|
1821001000NRG24050720230230778
|
05/07/2023
|
Svita Ashitosh Gaikwad
|
1821001WL012486
|
Svita Ashitosh Gaikwad
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230112885
|
|
SAVITA ASHITOSH GAIKWAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
253
|
LATUR
|
MH-21-001-101-001/238-A
(TANDULJA)
|
1821001000NRG24050720230230717
|
05/07/2023
|
Ashok Vyankat Chinchakar
|
1821001WL012484
|
Ashok Vyankat Chinchakar
|
1143
|
MAHG0004331
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230112924
|
|
ASHOK VYANKAT CHINCHKAR
|
BANK OF INDIA(508505)
|
|
254
|
LATUR
|
MH-21-001-101-001/369
(TANDULJA)
|
1821001000NRG24050720230230743
|
05/07/2023
|
Asha Ashruba Mohite
|
1821001WL012484
|
Asha Ashruba Mohite
|
1143
|
MAHG0004331
|
819
|
819
|
Processed
|
28/07/2023
|
|
A209230112954
|
|
Mrs. ASHA ASHRUBA MOHITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
LATUR
|
MH-21-001-101-001/407
(TANDULJA)
|
1821001000NRG24050720230230777
|
05/07/2023
|
Asha Ramling Chinchkar
|
1821001WL012486
|
Asha Ramling Chinchkar
|
1143
|
MAHG0004331
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230112949
|
|
Mrs. ASHA RAMLING CHINCHKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
LATUR
|
MH-21-001-101-001/415
(TANDULJA)
|
1821001000NRG24050720230230751
|
05/07/2023
|
Ashok Uttamrao Deshmukh
|
1821001WL012484
|
Ashok Uttamrao Deshmukh
|
1143
|
MAHG0004331
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230112925
|
|
DESHMUKHASHOKUTTAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
257
|
LATUR
|
MH-21-001-101-001/415
(TANDULJA)
|
1821001000NRG24050720230230752
|
05/07/2023
|
Jyoti Ashok Deshmukh
|
1821001WL012484
|
Jyoti Ashok Deshmukh
|
1143
|
MAHG0004331
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230112950
|
|
Mrs. JYOTI ASHOK DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
LATUR
|
MH-21-001-101-001/521
(TANDULJA)
|
1821001000NRG24050720230230754
|
05/07/2023
|
Mangal Parmeshwar Tandale
|
1821001WL012484
|
Mangal Parmeshwar Tandale
|
1143
|
MAHG0004331
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230112952
|
|
MANGAL PARMESHWAR TANDALE
|
BANK OF INDIA(508505)
|
|
259
|
LATUR
|
MH-21-001-101-001/521
(TANDULJA)
|
1821001000NRG24050720230230753
|
05/07/2023
|
Parmeshwar Sitaram Tandale
|
1821001WL012484
|
Parmeshwar Sitaram Tandale
|
1143
|
MAHG0004331
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230112951
|
|
PARMESHWAR SITARAM TANDALE
|
BANK OF INDIA(508505)
|
|
260
|
LATUR
|
MH-21-001-101-001/612
(TANDULJA)
|
1821001000NRG24050720230230780
|
05/07/2023
|
Jyoti Narayan Vedpathak
|
1821001WL012486
|
Jyoti Narayan Vedpathak
|
1143
|
MAHG0004331
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230112955
|
|
Mrs. Jyoti Narayan Vedpathak
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
261
|
LATUR
|
MH-21-001-101-001/816
(TANDULJA)
|
1821001000NRG24050720230231438
|
05/07/2023
|
Sandip Ramchandra Gaikwad
|
1821001WL012510
|
Sandip Ramchandra Gaikwad
|
1143
|
MAHG0004331
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230112953
|
|
Mr. SANDIP RAMCHANDRA GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
262
|
LATUR
|
MH-21-001-020-001/129
(CHANDESHWAR)
|
1821001000NRG24050720230231432
|
05/07/2023
|
Rajkumar Narayan Mane
|
1821001WL012509
|
Rajkumar Narayan Mane
|
1143
|
MAHG0004344
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230119548
|
|
Mr. Rajkumar Narayan Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
341796
|
341796
|
|
|
|
|
|
|
|