|
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-21-001-100-001/133
(TAKLI(SI))
|
1821001000NRG24220520230030692
|
22/05/2023
|
Rajabhau Shivaji Panchal
|
1821001WL001887
|
Rajabhau Shivaji Panchal
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230113229
|
|
RAJEBHAU SHIVAJI PANCHAL
|
BANK OF INDIA(508505)
|
|
2
|
LATUR
|
MH-21-001-100-001/275
(TAKLI(SI))
|
1821001000NRG24220520230030993
|
22/05/2023
|
VAISHANVI VIJAYKUMAR KAMBLE
|
1821001WL001907
|
VAISHANVI VIJAYKUMAR KAMBLE
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230113231
|
|
VAISHANVI VIJAYKUMAR KAMBALE
|
BANK OF BARODA(606985)
|
|
3
|
LATUR
|
MH-21-001-100-001/336
(TAKLI(SI))
|
1821001000NRG24220520230030705
|
22/05/2023
|
GOROBA RANGNATH KADAM
|
1821001WL001887
|
GOROBA RANGNATH KADAM
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230113232
|
|
GOROBA RANGNATH KADAM
|
BANK OF BARODA(606985)
|
|
4
|
LATUR
|
MH-21-001-100-001/50
(TAKLI(SI))
|
1821001000NRG24220520230030714
|
22/05/2023
|
Savita Pandit Dhage
|
1821001WL001887
|
Savita Pandit Dhage
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230113230
|
|
SAVITA PANDIT DHAGE
|
BANK OF BARODA(606985)
|
|
5
|
LATUR
|
MH-21-001-100-001/78
(TAKLI(SI))
|
1821001000NRG24220520230030720
|
22/05/2023
|
Revata Anil Savale
|
1821001WL001887
|
Revata Anil Savale
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230113249
|
|
REVATA ANIL SABALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
LATUR
|
MH-21-001-071-001/296
(NAGZARI)
|
1821001000NRG24220520230029362
|
22/05/2023
|
Parmeshwar Hriba Sarwade
|
1821001WL001804
|
Parmeshwar Hriba Sarwade
|
00048
|
BKID0000642
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230113248
|
|
Mr. PARAMESHWAR HARIBA SARVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
7
|
LATUR
|
MH-21-001-100-001/83
(TAKLI(SI))
|
1821001000NRG24220520230031011
|
22/05/2023
|
DHANARAJ NAGORAV CHAVHAN
|
1821001WL001907
|
DHANARAJ NAGORAV CHAVHAN
|
00051
|
MAHB0000928
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230113226
|
|
Mr. DHANARAJ NAGORAV CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
LATUR
|
MH-21-001-037-001/210
(GATEGAON)
|
1821001000NRG24220520230031145
|
22/05/2023
|
ANITA MAHADEV KALE
|
1821001WL001914
|
ANITA MAHADEV KALE
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230113227
|
|
Mrs. ANITA MAHADEV KALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
LATUR
|
MH-21-001-071-001/1
(NAGZARI)
|
1821001000NRG24220520230029347
|
22/05/2023
|
Megha Parmeshwar kardile
|
1821001WL001804
|
Megha Parmeshwar kardile
|
00089
|
CBIN0280682
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230113220
|
|
Mrs. MEGHA PARMESHWAR KARDILE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LATUR
|
MH-21-001-071-001/1
(NAGZARI)
|
1821001000NRG24220520230029346
|
22/05/2023
|
Parmeshwar Ramrao Kardile
|
1821001WL001804
|
Parmeshwar Ramrao Kardile
|
00089
|
CBIN0280682
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230113233
|
|
Mr. PARMESHWAR RAMRAO KARDILE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LATUR
|
MH-21-001-071-001/107
(NAGZARI)
|
1821001000NRG24220520230029348
|
22/05/2023
|
Dattatraya Vasant Mitkari
|
1821001WL001804
|
Dattatraya Vasant Mitkari
|
00089
|
CBIN0280682
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230113206
|
|
Mr. DATTATRAYA VASANT MITKARI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LATUR
|
MH-21-001-071-001/107
(NAGZARI)
|
1821001000NRG24220520230029349
|
22/05/2023
|
Komal Dattatray Mitkari
|
1821001WL001804
|
Komal Dattatray Mitkari
|
00089
|
CBIN0280682
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230113215
|
|
Mrs. KOMAL DATTATRAY MITAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LATUR
|
MH-21-001-071-001/140
(NAGZARI)
|
1821001000NRG24220520230029353
|
22/05/2023
|
Rajabahu Shesherao Pande
|
1821001WL001804
|
Rajabahu Shesherao Pande
|
00089
|
CBIN0280682
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230113207
|
|
Mr. RAJABHAU SHESHERAO PANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LATUR
|
MH-21-001-071-001/140
(NAGZARI)
|
1821001000NRG24220520230029354
|
22/05/2023
|
Yogita Rajabahu Pande
|
1821001WL001804
|
Yogita Rajabahu Pande
|
00089
|
CBIN0280682
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230113216
|
|
Mrs. YOGITA RAJABHAU PANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LATUR
|
MH-21-001-071-001/146
(NAGZARI)
|
1821001000NRG24220520230029357
|
22/05/2023
|
Jayshri Mahadev Swami
|
1821001WL001804
|
Jayshri Mahadev Swami
|
00089
|
CBIN0280682
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230113222
|
|
Mrs. JAYASHRI MAHADEV SWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LATUR
|
MH-21-001-071-001/220
(NAGZARI)
|
1821001000NRG24220520230029361
|
22/05/2023
|
Mangalbai Prabhu Pwar
|
1821001WL001804
|
Mangalbai Prabhu Pwar
|
00089
|
CBIN0280682
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230113219
|
|
MANGALBAIPRABHUPAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
LATUR
|
MH-21-001-071-001/220
(NAGZARI)
|
1821001000NRG24220520230029360
|
22/05/2023
|
Prabhu Sitaram Pawar
|
1821001WL001804
|
Prabhu Sitaram Pawar
|
00089
|
CBIN0280682
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230113218
|
|
PRABHUSITARAMPAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
LATUR
|
MH-21-001-071-001/298
(NAGZARI)
|
1821001000NRG24220520230029364
|
22/05/2023
|
Chandrakant Shrimant Ghodke
|
1821001WL001804
|
Chandrakant Shrimant Ghodke
|
00089
|
CBIN0280682
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230113221
|
|
Mr. Chandrakant Shrimant Ghodake
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LATUR
|
MH-21-001-071-001/298
(NAGZARI)
|
1821001000NRG24220520230029365
|
22/05/2023
|
Sujata Chandrakant Ghodke
|
1821001WL001804
|
Sujata Chandrakant Ghodke
|
00089
|
CBIN0280682
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230113208
|
|
Mrs. SUJATA CHANDRAKANT GHODKE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LATUR
|
MH-21-001-071-001/299
(NAGZARI)
|
1821001000NRG24220520230029366
|
22/05/2023
|
Mahadev Mohanrao Pawar
|
1821001WL001804
|
Mahadev Mohanrao Pawar
|
00089
|
CBIN0280682
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230113213
|
|
MAHADEVMOHANRAOPAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
21
|
LATUR
|
MH-21-001-071-001/299
(NAGZARI)
|
1821001000NRG24220520230029367
|
22/05/2023
|
Savita Mahadev Pawar
|
1821001WL001804
|
Savita Mahadev Pawar
|
00089
|
CBIN0280682
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230113214
|
|
Mrs. SAVITA MAHADEV PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LATUR
|
MH-21-001-071-001/5
(NAGZARI)
|
1821001000NRG24220520230029368
|
22/05/2023
|
Muktabai Kisan Suryvanshi
|
1821001WL001804
|
Muktabai Kisan Suryvanshi
|
00089
|
CBIN0280682
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230113217
|
|
Mrs. MUKTABAI KISAN SURYWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LATUR
|
MH-21-001-071-001/68
(NAGZARI)
|
1821001000NRG24220520230029369
|
22/05/2023
|
Kisan sudhakar Suraywanshi
|
1821001WL001804
|
Kisan sudhakar Suraywanshi
|
00089
|
CBIN0280682
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230113234
|
|
KRISHNA SUDHAKAR SURYAWANSHI
|
BANK OF BARODA(606985)
|
|
24
|
LATUR
|
MH-21-001-071-001/86
(NAGZARI)
|
1821001000NRG24220520230029370
|
22/05/2023
|
Sadashiv Mallikarjun Swami
|
1821001WL001804
|
Sadashiv Mallikarjun Swami
|
00089
|
CBIN0280682
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230113212
|
|
SADASHIVMALLIKARJUNSWAMI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
LATUR
|
MH-21-001-071-001/93
(NAGZARI)
|
1821001000NRG24220520230029371
|
22/05/2023
|
Rupali Shivanand Swami
|
1821001WL001804
|
Rupali Shivanand Swami
|
00089
|
CBIN0280682
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230113211
|
|
Mrs. RUPALI RAMLING BANWASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LATUR
|
MH-21-001-100-001/348
(TAKLI(SI))
|
1821001000NRG24220520230030708
|
22/05/2023
|
Ashwini Ram Kale
|
1821001WL001887
|
Ashwini Ram Kale
|
00089
|
CBIN0280682
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230113201
|
|
Mrs. ASHWINI RAM KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
27
|
LATUR
|
MH-21-001-031-001/100
(DHOKI)
|
1821001000NRG24220520230029278
|
22/05/2023
|
Rajabhau Murlidhar Borade
|
1821001WL001800
|
Rajabhau Murlidhar Borade
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230113128
|
|
RAJABHAUMURLIDHARBORADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
LATUR
|
MH-21-001-031-001/123
(DHOKI)
|
1821001000NRG24220520230029282
|
22/05/2023
|
Bharat Balbhim Shinde
|
1821001WL001800
|
Bharat Balbhim Shinde
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230113127
|
|
BHARATBALBHIMSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
LATUR
|
MH-21-001-031-001/125
(DHOKI)
|
1821001000NRG24220520230029283
|
22/05/2023
|
Vyankat Shrihari Shinde
|
1821001WL001800
|
Vyankat Shrihari Shinde
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230113121
|
|
VENKATSHRIHARISHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
LATUR
|
MH-21-001-031-001/131
(DHOKI)
|
1821001000NRG24220520230029285
|
22/05/2023
|
Shesherao Shrihari Shinde
|
1821001WL001800
|
Shesherao Shrihari Shinde
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230113132
|
|
SHINDESHESHRAOSHRIHARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
LATUR
|
MH-21-001-031-001/161
(DHOKI)
|
1821001000NRG24220520230029290
|
22/05/2023
|
Nanasaheb Dnyanoba Gorule
|
1821001WL001800
|
Nanasaheb Dnyanoba Gorule
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230113149
|
|
NANASAHEBDNYANOBAGARULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
32
|
LATUR
|
MH-21-001-031-001/164
(DHOKI)
|
1821001000NRG24220520230029292
|
22/05/2023
|
Nanasaheb Namdev Shinde
|
1821001WL001800
|
Nanasaheb Namdev Shinde
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230113123
|
|
NANASAHEBNAMDEVSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
LATUR
|
MH-21-001-031-001/169
(DHOKI)
|
1821001000NRG24220520230029293
|
22/05/2023
|
Bankat Janardhan Shinde
|
1821001WL001800
|
Bankat Janardhan Shinde
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230113148
|
|
SHINDEBANKATJANARDHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
LATUR
|
MH-21-001-031-001/38
(DHOKI)
|
1821001000NRG24220520230029294
|
22/05/2023
|
Kuldip Babruvan Shinde
|
1821001WL001800
|
Kuldip Babruvan Shinde
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230113241
|
|
KULDIPBABRUVANSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
35
|
LATUR
|
MH-21-001-031-001/38
(DHOKI)
|
1821001000NRG24220520230029295
|
22/05/2023
|
Swati kuldip Shinde
|
1821001WL001800
|
Swati kuldip Shinde
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230113144
|
|
Mrs. Swati Kuldip Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
LATUR
|
MH-21-001-031-001/45
(DHOKI)
|
1821001000NRG24220520230029296
|
22/05/2023
|
Jayshri Vikas Besake
|
1821001WL001800
|
Jayshri Vikas Besake
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230113139
|
|
MRS JAYSHRI VIKAS BESKE
|
STATE BANK OF INDIA(508548)
|
|
37
|
LATUR
|
MH-21-001-031-001/47
(DHOKI)
|
1821001000NRG24220520230029297
|
22/05/2023
|
SATISH NANASAHEB SHINDE
|
1821001WL001800
|
SATISH NANASAHEB SHINDE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230113138
|
|
MRS KISHABAI SATISH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
38
|
LATUR
|
MH-21-001-031-001/48
(DHOKI)
|
1821001000NRG24220520230029300
|
22/05/2023
|
MANISHA RAJENDRA SHINDE
|
1821001WL001800
|
MANISHA RAJENDRA SHINDE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230113140
|
|
MRS MANISHA RAJENDRA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
39
|
LATUR
|
MH-21-001-031-001/48
(DHOKI)
|
1821001000NRG24220520230029299
|
22/05/2023
|
RAJEDRA BABASAHEB SHINDE
|
1821001WL001800
|
RAJEDRA BABASAHEB SHINDE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230113141
|
|
RAJABHAUBABASAHEBSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
40
|
LATUR
|
MH-21-001-031-001/48
(DHOKI)
|
1821001000NRG24220520230029298
|
22/05/2023
|
RAMDAS BABASAHEB SHINDE
|
1821001WL001800
|
RAMDAS BABASAHEB SHINDE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230113143
|
|
RAMDASBABASAHEBSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
41
|
LATUR
|
MH-21-001-031-001/56
(DHOKI)
|
1821001000NRG24220520230029302
|
22/05/2023
|
Narayan Tukaram Borade
|
1821001WL001800
|
Narayan Tukaram Borade
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230113142
|
|
Mr. Narayan Tukaram Borade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
LATUR
|
MH-21-001-031-001/56
(DHOKI)
|
1821001000NRG24220520230029303
|
22/05/2023
|
SUKSHALA TUKARAM BORADE
|
1821001WL001800
|
SUKSHALA TUKARAM BORADE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230113135
|
|
SHUKSHALATUKARAMBORADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
LATUR
|
MH-21-001-031-001/56
(DHOKI)
|
1821001000NRG24220520230029301
|
22/05/2023
|
Tukaram Pandurang Borade
|
1821001WL001800
|
Tukaram Pandurang Borade
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230113119
|
|
TUKARAMPANDURANGBORADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
44
|
LATUR
|
MH-21-001-031-001/57
(DHOKI)
|
1821001000NRG24220520230029304
|
22/05/2023
|
NAVNATH PANDURANG BORADE
|
1821001WL001800
|
NAVNATH PANDURANG BORADE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230113120
|
|
NAVNATHPANDURANGBORADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
45
|
LATUR
|
MH-21-001-031-001/67
(DHOKI)
|
1821001000NRG24220520230029305
|
22/05/2023
|
Vasant Sudam Jadhav
|
1821001WL001800
|
Vasant Sudam Jadhav
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230113122
|
|
JADHAVVASANTSUDAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
46
|
LATUR
|
MH-21-001-031-001/69
(DHOKI)
|
1821001000NRG24220520230029306
|
22/05/2023
|
Shivraj Limbraj Garule
|
1821001WL001800
|
Shivraj Limbraj Garule
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230113136
|
|
SHIVRAJLIMBRAJGARULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
47
|
LATUR
|
MH-21-001-031-001/79
(DHOKI)
|
1821001000NRG24220520230029308
|
22/05/2023
|
DINKAR VISHWAMBHAR JADHAV
|
1821001WL001800
|
DINKAR VISHWAMBHAR JADHAV
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230113133
|
|
DINKARVISHWAMBHARJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
48
|
LATUR
|
MH-21-001-031-001/87
(DHOKI)
|
1821001000NRG24220520230029309
|
22/05/2023
|
DNYANOBA TUKARAM GARULE
|
1821001WL001800
|
DNYANOBA TUKARAM GARULE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230113146
|
|
DNYANOBATUKARAMGARULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
49
|
LATUR
|
MH-21-001-031-001/89
(DHOKI)
|
1821001000NRG24220520230029310
|
22/05/2023
|
Vikram Antaram Sherkar
|
1821001WL001800
|
Vikram Antaram Sherkar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230113130
|
|
SHERKARVIKRAMANTRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
50
|
LATUR
|
MH-21-001-031-001/90
(DHOKI)
|
1821001000NRG24220520230029311
|
22/05/2023
|
Popat Ravan Garule
|
1821001WL001800
|
Popat Ravan Garule
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230113125
|
|
POPATRAWANGARULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
LATUR
|
MH-21-001-031-001/90
(DHOKI)
|
1821001000NRG24220520230029312
|
22/05/2023
|
Ramprasad Ravan Garule
|
1821001WL001800
|
Ramprasad Ravan Garule
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230113134
|
|
RAMPRASADRAWANGARULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
LATUR
|
MH-21-001-037-001/104
(GATEGAON)
|
1821001000NRG24220520230031136
|
22/05/2023
|
RADHA VILAS KALE
|
1821001WL001914
|
RADHA VILAS KALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230113251
|
|
KALERADHAVILAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
53
|
LATUR
|
MH-21-001-037-001/142-A
(GATEGAON)
|
1821001000NRG24220520230031137
|
22/05/2023
|
SHAM SADHASHIV MALI
|
1821001WL001914
|
SHAM SADHASHIV MALI
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230113252
|
|
SHAMSADASHIVMALI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
54
|
LATUR
|
MH-21-001-037-001/144-A
(GATEGAON)
|
1821001000NRG24220520230031138
|
22/05/2023
|
BALAJI NIVRTTI DHONE
|
1821001WL001914
|
BALAJI NIVRTTI DHONE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230113247
|
|
BALAJINIVARTITIDHONE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
55
|
LATUR
|
MH-21-001-037-001/144-A
(GATEGAON)
|
1821001000NRG24220520230031139
|
22/05/2023
|
Laxmibai Balaji Dhone
|
1821001WL001914
|
Laxmibai Balaji Dhone
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230113117
|
|
DHONELAXMIBAIBALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
56
|
LATUR
|
MH-21-001-037-001/154-A
(GATEGAON)
|
1821001000NRG24220520230031141
|
22/05/2023
|
LALAGE KRISHNA NAVNATH
|
1821001WL001914
|
LALAGE KRISHNA NAVNATH
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230113245
|
|
LALAGEKRISHNANAVNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
57
|
LATUR
|
MH-21-001-037-001/174
(GATEGAON)
|
1821001000NRG24220520230031142
|
22/05/2023
|
Dilip Vitthal Kale
|
1821001WL001914
|
Dilip Vitthal Kale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230113246
|
|
KALEDILIPVITTHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
58
|
LATUR
|
MH-21-001-037-001/210
(GATEGAON)
|
1821001000NRG24220520230031143
|
22/05/2023
|
KALE SURESH KONDIBA
|
1821001WL001914
|
KALE SURESH KONDIBA
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230113242
|
|
MR SURESH KONDIBA KALE
|
STATE BANK OF INDIA(508548)
|
|
59
|
LATUR
|
MH-21-001-037-001/253
(GATEGAON)
|
1821001000NRG24220520230031146
|
22/05/2023
|
Dipak Suresh Kale
|
1821001WL001914
|
Dipak Suresh Kale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230113243
|
|
MR DEEPAK SURESH KALE
|
STATE BANK OF INDIA(508548)
|
|
60
|
LATUR
|
MH-21-001-051-001/112
(KATGAON)
|
1821001000NRG24220520230029769
|
22/05/2023
|
Bhamabai Shesherao Borade
|
1821001WL001838
|
Bhamabai Shesherao Borade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230113200
|
|
BORADEBHAMABAISHESHERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
61
|
LATUR
|
MH-21-001-051-001/112
(KATGAON)
|
1821001000NRG24220520230029768
|
22/05/2023
|
Shesherao Sahebrao Borade
|
1821001WL001838
|
Shesherao Sahebrao Borade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230113238
|
|
Mr. SHESHERAO SAHEBRAO BORADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
LATUR
|
MH-21-001-051-001/116
(KATGAON)
|
1821001000NRG24220520230029770
|
22/05/2023
|
Pralhad Bhimrao Borade
|
1821001WL001838
|
Pralhad Bhimrao Borade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230113236
|
|
PRALHADBHIMRAOBORADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
63
|
LATUR
|
MH-21-001-051-001/119
(KATGAON)
|
1821001000NRG24220520230029771
|
22/05/2023
|
Vyankat Bhimrao Borade
|
1821001WL001838
|
Vyankat Bhimrao Borade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230113194
|
|
BORADEVENKATBHIMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
64
|
LATUR
|
MH-21-001-051-001/129
(KATGAON)
|
1821001000NRG24220520230029773
|
22/05/2023
|
Kakasaheb Bhimrao Dodake
|
1821001WL001838
|
Kakasaheb Bhimrao Dodake
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230113196
|
|
DODKEKAKASAHEBBALASAHEBRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
65
|
LATUR
|
MH-21-001-051-001/139
(KATGAON)
|
1821001000NRG24220520230029774
|
22/05/2023
|
Mahebub Sadru Fakir
|
1821001WL001838
|
Mahebub Sadru Fakir
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230113193
|
|
FAKIRMAHEBUBSADRU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
66
|
LATUR
|
MH-21-001-051-001/209
(KATGAON)
|
1821001000NRG24220520230029775
|
22/05/2023
|
Arjun Mahadev Borade
|
1821001WL001838
|
Arjun Mahadev Borade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230113195
|
|
BORADEARJUNMAHADEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
67
|
LATUR
|
MH-21-001-051-001/300
(KATGAON)
|
1821001000NRG24220520230029776
|
22/05/2023
|
Khandu Kachru Surywanshi
|
1821001WL001838
|
Khandu Kachru Surywanshi
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230113237
|
|
SURYAWANSHIKHANDUKACHRU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
68
|
LATUR
|
MH-21-001-051-001/349
(KATGAON)
|
1821001000NRG24220520230029779
|
22/05/2023
|
Antaram Bankat Haval
|
1821001WL001838
|
Antaram Bankat Haval
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230113198
|
|
HAWALANTRAMBANKATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
69
|
LATUR
|
MH-21-001-051-001/349
(KATGAON)
|
1821001000NRG24220520230029777
|
22/05/2023
|
Bankat Shrihari Haval
|
1821001WL001838
|
Bankat Shrihari Haval
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230113235
|
|
HAWALBANKATSHIRIHARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
70
|
LATUR
|
MH-21-001-051-001/349
(KATGAON)
|
1821001000NRG24220520230029778
|
22/05/2023
|
Mangalbai Bankat Haval
|
1821001WL001838
|
Mangalbai Bankat Haval
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230113197
|
|
HAWALMANGALBAIBANKATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
71
|
LATUR
|
MH-21-001-051-001/350
(KATGAON)
|
1821001000NRG24220520230029781
|
22/05/2023
|
Shamal Vikram Haval
|
1821001WL001838
|
Shamal Vikram Haval
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230113199
|
|
HAWALSHYAMALVIKRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
72
|
LATUR
|
MH-21-001-071-001/128
(NAGZARI)
|
1821001000NRG24220520230029350
|
22/05/2023
|
Mumtaj Dastgir Shaikh
|
1821001WL001804
|
Mumtaj Dastgir Shaikh
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230113115
|
|
SHAIKHDASTAGIRGULAB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
73
|
LATUR
|
MH-21-001-071-001/129
(NAGZARI)
|
1821001000NRG24220520230029352
|
22/05/2023
|
Datta Harischandra Pawar
|
1821001WL001804
|
Datta Harischandra Pawar
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230113111
|
|
PAWARDATTATRYAHARSCHANDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
74
|
LATUR
|
MH-21-001-071-001/129
(NAGZARI)
|
1821001000NRG24220520230029351
|
22/05/2023
|
Harischandra Pandhari Pawar
|
1821001WL001804
|
Harischandra Pandhari Pawar
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230113110
|
|
HARICHANDRPANDHRIPAVAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
75
|
LATUR
|
MH-21-001-100-001/132
(TAKLI(SI))
|
1821001000NRG24220520230030691
|
22/05/2023
|
Sanjay Shrimant Shelke
|
1821001WL001887
|
Sanjay Shrimant Shelke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230113174
|
|
SANJAYSHRIMANTSHELKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
76
|
LATUR
|
MH-21-001-100-001/157
(TAKLI(SI))
|
1821001000NRG24220520230030982
|
22/05/2023
|
Shelke Shahaji Pralhad
|
1821001WL001907
|
Shelke Shahaji Pralhad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230113182
|
|
SHELKESHAHAJIPRALAHAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
77
|
LATUR
|
MH-21-001-100-001/167
(TAKLI(SI))
|
1821001000NRG24220520230030983
|
22/05/2023
|
Gopal Murlidhar Shelke
|
1821001WL001907
|
Gopal Murlidhar Shelke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230113175
|
|
SHELKEGOPALMURLIDHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
78
|
LATUR
|
MH-21-001-100-001/167
(TAKLI(SI))
|
1821001000NRG24220520230030984
|
22/05/2023
|
SHRIKANT GOPAL SHELKE
|
1821001WL001907
|
SHRIKANT GOPAL SHELKE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230113186
|
|
SHRIKANT GOPAL SHELKE
|
IDBI BANK(607095)
|
|
79
|
LATUR
|
MH-21-001-100-001/171
(TAKLI(SI))
|
1821001000NRG24220520230030985
|
22/05/2023
|
Dadasaheb Santram Kadam
|
1821001WL001907
|
Dadasaheb Santram Kadam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230113240
|
|
DADASAHEBSANTRAMKADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
80
|
LATUR
|
MH-21-001-100-001/177
(TAKLI(SI))
|
1821001000NRG24220520230030986
|
22/05/2023
|
Rajabhau Hanmant Tumkute
|
1821001WL001907
|
Rajabhau Hanmant Tumkute
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230113161
|
|
RAJABHAU HANUMANT TUMKUTE
|
BANK OF BARODA(606985)
|
|
81
|
LATUR
|
MH-21-001-100-001/194
(TAKLI(SI))
|
1821001000NRG24220520230030987
|
22/05/2023
|
AMBADAS BHAGWAN FERE
|
1821001WL001907
|
AMBADAS BHAGWAN FERE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230113171
|
|
AMBADAS BHAGWAN FERE
|
BANK OF BARODA(606985)
|
|
82
|
LATUR
|
MH-21-001-100-001/20
(TAKLI(SI))
|
1821001000NRG24220520230030693
|
22/05/2023
|
Munde Anusaya Prakash
|
1821001WL001887
|
Munde Anusaya Prakash
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230113190
|
|
ANUSAYA PRAKASH MUNDE
|
BANK OF BARODA(606985)
|
|
83
|
LATUR
|
MH-21-001-100-001/20
(TAKLI(SI))
|
1821001000NRG24220520230030988
|
22/05/2023
|
Prakash Hariba Mun
|
1821001WL001907
|
Prakash Hariba Mun
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230113250
|
|
MUNDEPRAKASHHARIBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
84
|
LATUR
|
MH-21-001-100-001/213
(TAKLI(SI))
|
1821001000NRG24220520230030989
|
22/05/2023
|
LAHU VISHWANATH KALE
|
1821001WL001907
|
LAHU VISHWANATH KALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230113178
|
|
LAHUVISHWANATHKALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
85
|
LATUR
|
MH-21-001-100-001/252
(TAKLI(SI))
|
1821001000NRG24220520230030990
|
22/05/2023
|
Arun Nagorao Chavan
|
1821001WL001907
|
Arun Nagorao Chavan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230113169
|
|
ARUN NAGORAV CHAVAN
|
BANK OF BARODA(606985)
|
|
86
|
LATUR
|
MH-21-001-100-001/252
(TAKLI(SI))
|
1821001000NRG24220520230030991
|
22/05/2023
|
MAYA ARUN CHAVAN
|
1821001WL001907
|
MAYA ARUN CHAVAN
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230113167
|
|
MAYA ARUN CHAVAN
|
BANK OF BARODA(606985)
|
|
87
|
LATUR
|
MH-21-001-100-001/271
(TAKLI(SI))
|
1821001000NRG24220520230030696
|
22/05/2023
|
SHIVAJI RAMA AGLAVE
|
1821001WL001887
|
SHIVAJI RAMA AGLAVE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230113153
|
|
AAGLAVESHIVARAMA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
88
|
LATUR
|
MH-21-001-100-001/281
(TAKLI(SI))
|
1821001000NRG24220520230030699
|
22/05/2023
|
GUNVANT MUKUNDRAV DHAGE
|
1821001WL001887
|
GUNVANT MUKUNDRAV DHAGE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230113177
|
|
GUNVANTMUKUNDRAVDHAGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
89
|
LATUR
|
MH-21-001-100-001/282
(TAKLI(SI))
|
1821001000NRG24220520230030995
|
22/05/2023
|
LAXMAN HANMANT TUMKUTE
|
1821001WL001907
|
LAXMAN HANMANT TUMKUTE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230113160
|
|
LAKSHMANHANMANTTUMKUTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
90
|
LATUR
|
MH-21-001-100-001/283
(TAKLI(SI))
|
1821001000NRG24220520230030996
|
22/05/2023
|
MANIK GOPAL ZETE
|
1821001WL001907
|
MANIK GOPAL ZETE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230113184
|
|
MANIK GOPAL ZETE
|
BANK OF BARODA(606985)
|
|
91
|
LATUR
|
MH-21-001-100-001/286
(TAKLI(SI))
|
1821001000NRG24220520230030997
|
22/05/2023
|
VYANKAT BHAGVAN DAGDE
|
1821001WL001907
|
VYANKAT BHAGVAN DAGDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230113185
|
|
VENKAT BHAGWAN DAGADE
|
BANK OF BARODA(606985)
|
|
92
|
LATUR
|
MH-21-001-100-001/288
(TAKLI(SI))
|
1821001000NRG24220520230030700
|
22/05/2023
|
NARHARI RAGHU TUMKUTE
|
1821001WL001887
|
NARHARI RAGHU TUMKUTE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230113118
|
|
NARHARIRAGHUTUMKUTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
93
|
LATUR
|
MH-21-001-100-001/289
(TAKLI(SI))
|
1821001000NRG24220520230030701
|
22/05/2023
|
GITABAI JIVAN GHODAKE
|
1821001WL001887
|
GITABAI JIVAN GHODAKE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230113192
|
|
GITABAI JIVAN GHODAKE
|
BANK OF BARODA(606985)
|
|
94
|
LATUR
|
MH-21-001-100-001/298
(TAKLI(SI))
|
1821001000NRG24220520230030998
|
22/05/2023
|
ABHIMAN NANASAHEB SHELKE
|
1821001WL001907
|
ABHIMAN NANASAHEB SHELKE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230113157
|
|
ABHIMANNANASAHEBSHELAKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
95
|
LATUR
|
MH-21-001-100-001/31
(TAKLI(SI))
|
1821001000NRG24220520230030999
|
22/05/2023
|
Dhananjay Bhanudas Tumkute
|
1821001WL001907
|
Dhananjay Bhanudas Tumkute
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230113159
|
|
DHANAJIBHANUDASTUMKUTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
96
|
LATUR
|
MH-21-001-100-001/331
(TAKLI(SI))
|
1821001000NRG24220520230031000
|
22/05/2023
|
NAVNATH JAGALU GAIKWAD
|
1821001WL001907
|
NAVNATH JAGALU GAIKWAD
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230113162
|
|
Mr. NAVANATH JAGALU GAIKWAD
|
INDIAN BANK(607105)
|
|
97
|
LATUR
|
MH-21-001-100-001/332
(TAKLI(SI))
|
1821001000NRG24220520230031001
|
22/05/2023
|
VYANKAT NIVRITTI DAGDE
|
1821001WL001907
|
VYANKAT NIVRITTI DAGDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230113154
|
|
DAGDEVANKATNIVARTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
98
|
LATUR
|
MH-21-001-100-001/333
(TAKLI(SI))
|
1821001000NRG24220520230030703
|
22/05/2023
|
KISAN BHANUDAS TUMKUTE
|
1821001WL001887
|
KISAN BHANUDAS TUMKUTE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230113164
|
|
TUMKUTTEKISHANBHANUDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
99
|
LATUR
|
MH-21-001-100-001/335
(TAKLI(SI))
|
1821001000NRG24220520230030704
|
22/05/2023
|
PANDURANG BANKAT SHELKE
|
1821001WL001887
|
PANDURANG BANKAT SHELKE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230113180
|
|
SHELKEPANDURANGBANKAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
100
|
LATUR
|
MH-21-001-100-001/337
(TAKLI(SI))
|
1821001000NRG24220520230031002
|
22/05/2023
|
KATE RAMDAS SHIVAJI
|
1821001WL001907
|
KATE RAMDAS SHIVAJI
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230113172
|
|
KATERAMDASSHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
101
|
LATUR
|
MH-21-001-100-001/341
(TAKLI(SI))
|
1821001000NRG24220520230030706
|
22/05/2023
|
SAHEB MANIKRAO ZETE
|
1821001WL001887
|
SAHEB MANIKRAO ZETE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230113176
|
|
ZETESAHEBMANIKRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
102
|
LATUR
|
MH-21-001-100-001/363
(TAKLI(SI))
|
1821001000NRG24220520230030709
|
22/05/2023
|
Kadam Shobha Udhav
|
1821001WL001887
|
Kadam Shobha Udhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230113189
|
|
SHOBHA UDDHAV KADAM
|
BANK OF BARODA(606985)
|
|
103
|
LATUR
|
MH-21-001-100-001/364
(TAKLI(SI))
|
1821001000NRG24220520230030710
|
22/05/2023
|
MANISHA VASANT ZETE
|
1821001WL001887
|
MANISHA VASANT ZETE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230113187
|
|
MANISHA VASANT ZETE
|
BANK OF BARODA(606985)
|
|
104
|
LATUR
|
MH-21-001-100-001/370
(TAKLI(SI))
|
1821001000NRG24220520230030711
|
22/05/2023
|
DILIP VITTHAL KADAM
|
1821001WL001887
|
DILIP VITTHAL KADAM
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230113188
|
|
DILIP VITTHALRAO KADAM
|
BANK OF BARODA(606985)
|
|
105
|
LATUR
|
MH-21-001-100-001/371
(TAKLI(SI))
|
1821001000NRG24220520230030713
|
22/05/2023
|
VINOD BHAGWAN BACHATE
|
1821001WL001887
|
VINOD BHAGWAN BACHATE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230113163
|
|
VINODBHAGWANBACHATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
106
|
LATUR
|
MH-21-001-100-001/50
(TAKLI(SI))
|
1821001000NRG24220520230030715
|
22/05/2023
|
Dhage Manoj Pandit
|
1821001WL001887
|
Dhage Manoj Pandit
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230113152
|
|
MANOJ PANDIT DHAGE
|
BANK OF BARODA(606985)
|
|
107
|
LATUR
|
MH-21-001-100-001/50
(TAKLI(SI))
|
1821001000NRG24220520230031007
|
22/05/2023
|
Pandit Mukundrav Dhage
|
1821001WL001907
|
Pandit Mukundrav Dhage
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230113179
|
|
PANDITMUKUNDRAVDHAGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
108
|
LATUR
|
MH-21-001-100-001/55
(TAKLI(SI))
|
1821001000NRG24220520230030716
|
22/05/2023
|
Bhausaheb Shrimant Shelke
|
1821001WL001887
|
Bhausaheb Shrimant Shelke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230113173
|
|
BHAUSAHEBSHRIMANTSHELAKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
109
|
LATUR
|
MH-21-001-100-001/56
(TAKLI(SI))
|
1821001000NRG24220520230030717
|
22/05/2023
|
GUNVANT GOPAL KADAM
|
1821001WL001887
|
GUNVANT GOPAL KADAM
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230113170
|
|
KADAMGUNWANTGOPAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
110
|
LATUR
|
MH-21-001-100-001/67
(TAKLI(SI))
|
1821001000NRG24220520230031008
|
22/05/2023
|
Uttam Manohar Kadam
|
1821001WL001907
|
Uttam Manohar Kadam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230113156
|
|
UTTAMMANOHARKADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
111
|
LATUR
|
MH-21-001-100-001/71
(TAKLI(SI))
|
1821001000NRG24220520230030718
|
22/05/2023
|
BABITABAI SHIVALING LONDHE
|
1821001WL001887
|
BABITABAI SHIVALING LONDHE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230113191
|
|
LONDHEBABITABAISHIVALING
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
112
|
LATUR
|
MH-21-001-100-001/72
(TAKLI(SI))
|
1821001000NRG24220520230031010
|
22/05/2023
|
LALITA VITTHAL CHAVHAN
|
1821001WL001907
|
LALITA VITTHAL CHAVHAN
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230113166
|
|
CHAVANLALITAVITTHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
113
|
LATUR
|
MH-21-001-100-001/72
(TAKLI(SI))
|
1821001000NRG24220520230031009
|
22/05/2023
|
Vitthal Nagorao Chawhan
|
1821001WL001907
|
Vitthal Nagorao Chawhan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230113168
|
|
CHAVANVITTHALNAGORAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
114
|
LATUR
|
MH-21-001-100-001/78
(TAKLI(SI))
|
1821001000NRG24220520230030719
|
22/05/2023
|
Anil Mahadev Sabale
|
1821001WL001887
|
Anil Mahadev Sabale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230113155
|
|
SABLEANILMAHADEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
115
|
LATUR
|
MH-21-001-100-001/91
(TAKLI(SI))
|
1821001000NRG24220520230031012
|
22/05/2023
|
Janardhan Limba Fere
|
1821001WL001907
|
Janardhan Limba Fere
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230113181
|
|
JANARDHANLIMBAFERE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
116
|
LATUR
|
MH-21-001-100-001/94
(TAKLI(SI))
|
1821001000NRG24220520230031013
|
22/05/2023
|
Vilas Harshiva Kale
|
1821001WL001907
|
Vilas Harshiva Kale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230113165
|
|
KALEVILASHARSHIVA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138957
|
138957
|
|
|
|
|
|
|
|
|
117
|
LATUR
|
MH-21-001-100-001/280
(TAKLI(SI))
|
1821001000NRG24220520230030698
|
22/05/2023
|
RANJANA ARUN DHAGE
|
1821001WL001887
|
RANJANA ARUN DHAGE
|
00152
|
HDFC0000360
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230113225
|
|
RANJANA ARUN DHAGE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
118
|
LATUR
|
MH-21-001-037-001/210
(GATEGAON)
|
1821001000NRG24220520230031144
|
22/05/2023
|
Lata Suresh Kale
|
1821001WL001914
|
Lata Suresh Kale
|
00415
|
SBIN0015561
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230113204
|
|
MRS LATABAI SURESH KALE
|
STATE BANK OF INDIA(508548)
|
|
119
|
LATUR
|
MH-21-001-037-001/296
(GATEGAON)
|
1821001000NRG24220520230031147
|
22/05/2023
|
AMOL BARIKRAO SARWADE
|
1821001WL001914
|
AMOL BARIKRAO SARWADE
|
00415
|
SBIN0015561
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230113210
|
|
SARWADEAMOLBARIKRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
120
|
LATUR
|
MH-21-001-037-001/313
(GATEGAON)
|
1821001000NRG24220520230031149
|
22/05/2023
|
VIKAS MAHADEV DHAWARE
|
1821001WL001914
|
VIKAS MAHADEV DHAWARE
|
00415
|
SBIN0015561
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230113205
|
|
MR VIKAS MAHADEV DHAWARE
|
STATE BANK OF INDIA(508548)
|
|
121
|
LATUR
|
MH-21-001-037-001/314
(GATEGAON)
|
1821001000NRG24220520230031150
|
22/05/2023
|
Shivdas Barikrao Sarwade
|
1821001WL001914
|
Shivdas Barikrao Sarwade
|
00415
|
SBIN0015561
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230113224
|
|
MR BARIKRAO SHIVDAS SARWADE
|
STATE BANK OF INDIA(508548)
|
|
122
|
LATUR
|
MH-21-001-037-001/329
(GATEGAON)
|
1821001000NRG24220520230031151
|
22/05/2023
|
Santosh Arjun Bansode
|
1821001WL001914
|
Santosh Arjun Bansode
|
00415
|
SBIN0015561
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230113209
|
|
SANTOSH ARJUN BANSODE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
123
|
LATUR
|
MH-21-001-037-001/49
(GATEGAON)
|
1821001000NRG24220520230031152
|
22/05/2023
|
ACHUT JANARDAN VYAVAHARE
|
1821001WL001914
|
ACHUT JANARDAN VYAVAHARE
|
00415
|
SBIN0015561
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230113202
|
|
VEVHAREACHYUTJANARDHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
124
|
LATUR
|
MH-21-001-037-001/49
(GATEGAON)
|
1821001000NRG24220520230031153
|
22/05/2023
|
Shamal Achut Vyaware
|
1821001WL001914
|
Shamal Achut Vyaware
|
00415
|
SBIN0015561
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230113203
|
|
MRS SHAMAL ACHYUT VYAVAHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
125
|
LATUR
|
MH-21-001-071-001/296
(NAGZARI)
|
1821001000NRG24220520230029363
|
22/05/2023
|
Sangita Parmeshwar Sarwade
|
1821001WL001804
|
Sangita Parmeshwar Sarwade
|
00415
|
SBIN0020037
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230113223
|
|
MRS SANGITA PARMESHWAR SARVADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
126
|
LATUR
|
MH-21-001-051-001/589
(KATGAON)
|
1821001000NRG24220520230029782
|
22/05/2023
|
Govind Shivram Mali
|
1821001WL001838
|
Govind Shivram Mali
|
00468
|
UBIN0808393
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230113109
|
|
GOVINDSHIVRAMMALI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
127
|
LATUR
|
MH-21-001-031-001/113
(DHOKI)
|
1821001000NRG24220520230029280
|
22/05/2023
|
Mahadev Rambhau Shinde
|
1821001WL001800
|
Mahadev Rambhau Shinde
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230113145
|
|
Mr. MAHADEV RAM SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
LATUR
|
MH-21-001-031-001/118
(DHOKI)
|
1821001000NRG24220520230029281
|
22/05/2023
|
Nanasaheb Babasaheb Shinde
|
1821001WL001800
|
Nanasaheb Babasaheb Shinde
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230113137
|
|
NANASAHEBBABASAHEBSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
129
|
LATUR
|
MH-21-001-031-001/128
(DHOKI)
|
1821001000NRG24220520230029284
|
22/05/2023
|
Mahadev Pandhari Beske
|
1821001WL001800
|
Mahadev Pandhari Beske
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230113126
|
|
MAHADEVPANDHARIBESKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
130
|
LATUR
|
MH-21-001-031-001/137
(DHOKI)
|
1821001000NRG24220520230029286
|
22/05/2023
|
Rajendra Bhaurao Shinde
|
1821001WL001800
|
Rajendra Bhaurao Shinde
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230113129
|
|
RAJENDRABABURAOSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
131
|
LATUR
|
MH-21-001-031-001/139
(DHOKI)
|
1821001000NRG24220520230029287
|
22/05/2023
|
Somnath Shivaji Shinde
|
1821001WL001800
|
Somnath Shivaji Shinde
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230113131
|
|
SOMNATHSHIVAJISHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
132
|
LATUR
|
MH-21-001-031-001/156
(DHOKI)
|
1821001000NRG24220520230029288
|
22/05/2023
|
Garule Kondiram Dnyaba
|
1821001WL001800
|
Garule Kondiram Dnyaba
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230113124
|
|
GARULEKONDIRAMDNYOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
133
|
LATUR
|
MH-21-001-031-001/160
(DHOKI)
|
1821001000NRG24220520230029289
|
22/05/2023
|
Kakasaheb Dnyanoba Garule
|
1821001WL001800
|
Kakasaheb Dnyanoba Garule
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230113150
|
|
GARULEKAKASAHEBDNYANOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
134
|
LATUR
|
MH-21-001-031-001/162
(DHOKI)
|
1821001000NRG24220520230029291
|
22/05/2023
|
Shinde Kamlakar Janardhan
|
1821001WL001800
|
Shinde Kamlakar Janardhan
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230113147
|
|
KAMLAKARJANARDHANSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
135
|
LATUR
|
MH-21-001-031-001/7
(DHOKI)
|
1821001000NRG24220520230029307
|
22/05/2023
|
shinde
|
1821001WL001800
|
shinde
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230113151
|
|
HARIBHAUSUKHADEVSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
136
|
LATUR
|
MH-21-001-037-001/146-A
(GATEGAON)
|
1821001000NRG24220520230031140
|
22/05/2023
|
MADAN SADASHIV MALI
|
1821001WL001914
|
MADAN SADASHIV MALI
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
25/05/2023
|
|
A145230113116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
LATUR
|
MH-21-001-037-001/297
(GATEGAON)
|
1821001000NRG24220520230031148
|
22/05/2023
|
Sanjay Shivaji Bhoj
|
1821001WL001914
|
Sanjay Shivaji Bhoj
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230113244
|
|
SANJAY SHIVAJI BHOJ
|
IDBI BANK(607095)
|
|
138
|
LATUR
|
MH-21-001-051-001/350
(KATGAON)
|
1821001000NRG24220520230029780
|
22/05/2023
|
Vikram Shrihari Haval
|
1821001WL001838
|
Vikram Shrihari Haval
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230113239
|
|
VIKRAM SHRIHARI HAVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
LATUR
|
MH-21-001-071-001/141
(NAGZARI)
|
1821001000NRG24220520230029355
|
22/05/2023
|
Bajrang Shankar Bansode
|
1821001WL001804
|
Bajrang Shankar Bansode
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230113114
|
|
Mr. BAJRANG SHANKAR BANSODE
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
LATUR
|
MH-21-001-071-001/150
(NAGZARI)
|
1821001000NRG24220520230029358
|
22/05/2023
|
Nagesh Pandit Pawar
|
1821001WL001804
|
Nagesh Pandit Pawar
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230113113
|
|
Mr. NAGESH PANDIT PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
LATUR
|
MH-21-001-071-001/214
(NAGZARI)
|
1821001000NRG24220520230029359
|
22/05/2023
|
Nagnath Dharmraj Pawar
|
1821001WL001804
|
Nagnath Dharmraj Pawar
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/05/2023
|
|
A145230113112
|
|
NAGNATH DHARMRAJ PAWAR
|
BANK OF BARODA(606985)
|
|
142
|
LATUR
|
MH-21-001-100-001/279
(TAKLI(SI))
|
1821001000NRG24220520230030994
|
22/05/2023
|
Ranjana Ramakant Savant
|
1821001WL001907
|
Ranjana Ramakant Savant
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230113158
|
|
RANJANABAI RAMAKANT SAVANT
|
BANK OF BARODA(606985)
|
|
143
|
LATUR
|
MH-21-001-100-001/352
(TAKLI(SI))
|
1821001000NRG24220520230031004
|
22/05/2023
|
Dnyanoba Ramchandra Kadam
|
1821001WL001907
|
Dnyanoba Ramchandra Kadam
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230113183
|
|
DNYANOBARAMCHANDRAKADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23751
|
23751
|
|
|
|
|
|
|
|
|
144
|
LATUR
|
MH-21-001-031-001/107
(DHOKI)
|
1821001000NRG24220520230029279
|
22/05/2023
|
Sonerao Balbhim Borade
|
1821001WL001800
|
Sonerao Balbhim Borade
|
1143
|
MAHG0004319
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230113228
|
|
Mr. Sonerao Balbhim Borade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214305
|
214305
|
|
|
|
|
|
|
|