|
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)
|
1821001000NRG24220620230164890
|
22/06/2023
|
SIMA YOGIRAJ SINDE
|
1821001WL009315
|
SIMA YOGIRAJ SINDE
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197951
|
|
SIMA YOGIRAJ SHINDE
|
BANK OF BARODA(606985)
|
|
2
|
LATUR
|
MH-21-001-074-001/181
(NIWALI)
|
1821001000NRG24220620230164893
|
22/06/2023
|
Reshma Ramhari Pawar
|
1821001WL009315
|
Reshma Ramhari Pawar
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197967
|
|
RESHMA RAMHARI PAVAR
|
BANK OF BARODA(606985)
|
|
3
|
LATUR
|
MH-21-001-074-001/181
(NIWALI)
|
1821001000NRG24220620230164892
|
22/06/2023
|
Sahebrao R P
|
1821001WL009315
|
Sahebrao R P
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197933
|
|
RAMHARI SAHEBRAO PAWAR
|
BANK OF BARODA(606985)
|
|
4
|
LATUR
|
MH-21-001-074-001/303
(NIWALI)
|
1821001000NRG24220620230164782
|
22/06/2023
|
Laxman Dnyanoba Mane
|
1821001WL009312
|
Laxman Dnyanoba Mane
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197957
|
|
LAXMAN DNYANOBA MANE
|
BANK OF BARODA(606985)
|
|
5
|
LATUR
|
MH-21-001-074-001/303
(NIWALI)
|
1821001000NRG24220620230164783
|
22/06/2023
|
Puja Laxman Mane
|
1821001WL009312
|
Puja Laxman Mane
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197972
|
|
PUJA LAXMAN MANE
|
BANK OF BARODA(606985)
|
|
6
|
LATUR
|
MH-21-001-074-001/325
(NIWALI)
|
1821001000NRG24220620230164785
|
22/06/2023
|
Tryambak Vishwanath Jagdale
|
1821001WL009312
|
Tryambak Vishwanath Jagdale
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197922
|
|
JAGADALE TRIMBAK VISHVANATh
|
BANK OF BARODA(606985)
|
|
7
|
LATUR
|
MH-21-001-074-001/333-A
(NIWALI)
|
1821001000NRG24220620230164788
|
22/06/2023
|
Tolabai Lahu Maynde
|
1821001WL009312
|
Tolabai Lahu Maynde
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197944
|
|
Tolabai Lahu Mayande
|
BANK OF BARODA(606985)
|
|
8
|
LATUR
|
MH-21-001-074-001/339
(NIWALI)
|
1821001000NRG24220620230164897
|
22/06/2023
|
Asha Madhukar Jagdale
|
1821001WL009315
|
Asha Madhukar Jagdale
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197931
|
|
Asha Madhukar Jagadale
|
BANK OF BARODA(606985)
|
|
9
|
LATUR
|
MH-21-001-074-001/339
(NIWALI)
|
1821001000NRG24220620230164896
|
22/06/2023
|
Madhukar Shivdas Jagdale
|
1821001WL009315
|
Madhukar Shivdas Jagdale
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197947
|
|
JAGDALEMADHUKARSHIVDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
LATUR
|
MH-21-001-074-001/404
(NIWALI)
|
1821001000NRG24220620230164791
|
22/06/2023
|
TATYA NAVNATH MAYANDE
|
1821001WL009312
|
TATYA NAVNATH MAYANDE
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197926
|
|
TATYA NAVNATH MAYANDE
|
BANK OF BARODA(606985)
|
|
11
|
LATUR
|
MH-21-001-074-001/422
(NIWALI)
|
1821001000NRG24220620230164793
|
22/06/2023
|
Nirmala Navnath Hingale
|
1821001WL009312
|
Nirmala Navnath Hingale
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197940
|
|
NIRMALANAVNATHHINGALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
LATUR
|
MH-21-001-074-001/50
(NIWALI)
|
1821001000NRG24220620230164795
|
22/06/2023
|
SODAGAR GOVIND SIRSAT
|
1821001WL009312
|
SODAGAR GOVIND SIRSAT
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197941
|
|
KSHIRSAGARSAUDAGARGOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
LATUR
|
MH-21-001-074-001/50
(NIWALI)
|
1821001000NRG24220620230164796
|
22/06/2023
|
USHA SODAGAR SIRSAAT
|
1821001WL009312
|
USHA SODAGAR SIRSAAT
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197958
|
|
USHA SAUDAGAR KSHIRSAGAR
|
BANK OF BARODA(606985)
|
|
14
|
LATUR
|
MH-21-001-074-001/574
(NIWALI)
|
1821001000NRG24220620230164902
|
22/06/2023
|
Jyoti V K
|
1821001WL009315
|
Jyoti V K
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197978
|
|
JYOTI VAIBHAV KSHIRSAGAR
|
BANK OF BARODA(606985)
|
|
15
|
LATUR
|
MH-21-001-074-001/611
(NIWALI)
|
1821001000NRG24220620230164798
|
22/06/2023
|
Umesh Shahaji Divte
|
1821001WL009312
|
Umesh Shahaji Divte
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197934
|
|
UMESHSHAHAJIDIWATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
16
|
LATUR
|
MH-21-001-074-001/636
(NIWALI)
|
1821001000NRG24220620230164801
|
22/06/2023
|
Neeta Dilip Shelake
|
1821001WL009312
|
Neeta Dilip Shelake
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197964
|
|
NEETA DILIP SHELAKE
|
BANK OF BARODA(606985)
|
|
17
|
LATUR
|
MH-21-001-074-001/665
(NIWALI)
|
1821001000NRG24220620230164803
|
22/06/2023
|
DIVATE TANAJI SHAHAJI
|
1821001WL009312
|
DIVATE TANAJI SHAHAJI
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197938
|
|
TANAJISHAHAJIDIVATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
LATUR
|
MH-21-001-074-001/674
(NIWALI)
|
1821001000NRG24220620230164905
|
22/06/2023
|
Kishor S M
|
1821001WL009315
|
Kishor S M
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197953
|
|
KISHOR SAHEBRAO MAYANDE
|
BANK OF BARODA(606985)
|
|
19
|
LATUR
|
MH-21-001-074-001/674
(NIWALI)
|
1821001000NRG24220620230164906
|
22/06/2023
|
Shital K m
|
1821001WL009315
|
Shital K m
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197979
|
|
SHITAL KISHOR MAYANDE
|
BANK OF BARODA(606985)
|
|
20
|
LATUR
|
MH-21-001-074-001/676
(NIWALI)
|
1821001000NRG24220620230164910
|
22/06/2023
|
Amrja N K
|
1821001WL009315
|
Amrja N K
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197954
|
|
AMRAJA NANASAHEB KSHIRSAGAR
|
BANK OF BARODA(606985)
|
|
21
|
LATUR
|
MH-21-001-074-001/676
(NIWALI)
|
1821001000NRG24220620230164909
|
22/06/2023
|
Nanasaheb V K
|
1821001WL009315
|
Nanasaheb V K
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197924
|
|
NANASAHEB VISHNU KSHIRSAGAR
|
BANK OF BARODA(606985)
|
|
22
|
LATUR
|
MH-21-001-074-001/677
(NIWALI)
|
1821001000NRG24220620230164912
|
22/06/2023
|
Archana B S
|
1821001WL009315
|
Archana B S
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197949
|
|
ARCHANA BALAJI SAGAR
|
BANK OF BARODA(606985)
|
|
23
|
LATUR
|
MH-21-001-074-001/677
(NIWALI)
|
1821001000NRG24220620230164911
|
22/06/2023
|
Balaji A S
|
1821001WL009315
|
Balaji A S
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197923
|
|
SAGAR BALAJI ANKUSH
|
BANK OF BARODA(606985)
|
|
24
|
LATUR
|
MH-21-001-074-001/678
(NIWALI)
|
1821001000NRG24220620230164805
|
22/06/2023
|
Shankar Bharat Kshirsagar
|
1821001WL009312
|
Shankar Bharat Kshirsagar
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197956
|
|
SHANKAR BHARAT KSHIRSAGAR
|
BANK OF BARODA(606985)
|
|
25
|
LATUR
|
MH-21-001-074-001/679
(NIWALI)
|
1821001000NRG24220620230164806
|
22/06/2023
|
Akash Tryambak Jagdale
|
1821001WL009312
|
Akash Tryambak Jagdale
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197950
|
|
AKASH TRYAMBAK JAGDALE
|
BANK OF BARODA(606985)
|
|
26
|
LATUR
|
MH-21-001-074-001/682
(NIWALI)
|
1821001000NRG24220620230164809
|
22/06/2023
|
Mainabai Shahaji Mane
|
1821001WL009312
|
Mainabai Shahaji Mane
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197969
|
|
MAINABAI SHAHAJI MANE
|
BANK OF BARODA(606985)
|
|
27
|
LATUR
|
MH-21-001-074-001/683
(NIWALI)
|
1821001000NRG24220620230164811
|
22/06/2023
|
Vijayabai Vilas Sonpethkar
|
1821001WL009312
|
Vijayabai Vilas Sonpethkar
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197966
|
|
VIJABAI VILAS SONPETHKAR
|
BANK OF BARODA(606985)
|
|
28
|
LATUR
|
MH-21-001-074-001/683
(NIWALI)
|
1821001000NRG24220620230164810
|
22/06/2023
|
Vilas Shrinivas Sonpethkar
|
1821001WL009312
|
Vilas Shrinivas Sonpethkar
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197968
|
|
VILASSHRINIVASSONPETHKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
LATUR
|
MH-21-001-074-001/684
(NIWALI)
|
1821001000NRG24220620230164812
|
22/06/2023
|
Govind Vyankat Gaikwad
|
1821001WL009312
|
Govind Vyankat Gaikwad
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197965
|
|
GAIKAWADGOVINDVYANKAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
LATUR
|
MH-21-001-074-001/684
(NIWALI)
|
1821001000NRG24220620230164813
|
22/06/2023
|
Suvarna Govind Gaikwad
|
1821001WL009312
|
Suvarna Govind Gaikwad
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197971
|
|
suvarna govind gaikwad
|
BANK OF BARODA(606985)
|
|
31
|
LATUR
|
MH-21-001-074-001/687
(NIWALI)
|
1821001000NRG24220620230164820
|
22/06/2023
|
Janabai Padmakar Mane
|
1821001WL009312
|
Janabai Padmakar Mane
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197970
|
|
JANABAI PADMAKAR MANE
|
BANK OF BARODA(606985)
|
|
32
|
LATUR
|
MH-21-001-074-001/687
(NIWALI)
|
1821001000NRG24220620230164819
|
22/06/2023
|
Padmakar Navnath Mane
|
1821001WL009312
|
Padmakar Navnath Mane
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197939
|
|
PADMAKAR NAVNATH MANE
|
BANK OF BARODA(606985)
|
|
33
|
LATUR
|
MH-21-001-074-001/688
(NIWALI)
|
1821001000NRG24220620230164821
|
22/06/2023
|
Dhanraj Parsram Jadhav
|
1821001WL009312
|
Dhanraj Parsram Jadhav
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197932
|
|
JADHAVDHANRAJPARASRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
LATUR
|
MH-21-001-074-001/688
(NIWALI)
|
1821001000NRG24220620230164822
|
22/06/2023
|
Megha Dhanraj Jadhav
|
1821001WL009312
|
Megha Dhanraj Jadhav
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197963
|
|
MEGHA DHANRAJ JADHAV
|
BANK OF BARODA(606985)
|
|
35
|
LATUR
|
MH-21-001-074-001/689
(NIWALI)
|
1821001000NRG24220620230164823
|
22/06/2023
|
Amol Abhiman Sonpethkar
|
1821001WL009312
|
Amol Abhiman Sonpethkar
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197977
|
|
AMOL ABHIMAN SONPETHKAR
|
BANK OF BARODA(606985)
|
|
36
|
LATUR
|
MH-21-001-074-001/690
(NIWALI)
|
1821001000NRG24220620230164914
|
22/06/2023
|
Manju S K
|
1821001WL009315
|
Manju S K
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197975
|
|
MANJU SHIVAJI KATALE
|
BANK OF BARODA(606985)
|
|
37
|
LATUR
|
MH-21-001-074-001/690
(NIWALI)
|
1821001000NRG24220620230164913
|
22/06/2023
|
Shivaji P K
|
1821001WL009315
|
Shivaji P K
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197942
|
|
SHIVAJI PANDURANG KATALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LATUR
|
MH-21-001-074-001/692
(NIWALI)
|
1821001000NRG24220620230164826
|
22/06/2023
|
Bapu Manik Shingare
|
1821001WL009312
|
Bapu Manik Shingare
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197929
|
|
BAPU MANIK SHINAGARE
|
BANK OF BARODA(606985)
|
|
39
|
LATUR
|
MH-21-001-074-001/692
(NIWALI)
|
1821001000NRG24220620230164827
|
22/06/2023
|
Laxmibai Bapu Shingare
|
1821001WL009312
|
Laxmibai Bapu Shingare
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197976
|
|
LAXMIBAI BAPU SHINGARE
|
BANK OF BARODA(606985)
|
|
40
|
LATUR
|
MH-21-001-074-001/693
(NIWALI)
|
1821001000NRG24220620230164828
|
22/06/2023
|
Balaji Arjun Jadhav
|
1821001WL009312
|
Balaji Arjun Jadhav
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197981
|
|
BALAJI ARJUN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LATUR
|
MH-21-001-074-001/694
(NIWALI)
|
1821001000NRG24220620230164830
|
22/06/2023
|
Gajanan Sahdev Dhokale
|
1821001WL009312
|
Gajanan Sahdev Dhokale
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197948
|
|
GAJANAN SAHDEV DHOKALE
|
BANK OF BARODA(606985)
|
|
42
|
LATUR
|
MH-21-001-074-001/694
(NIWALI)
|
1821001000NRG24220620230164831
|
22/06/2023
|
Manisha Gajanan Dhokale
|
1821001WL009312
|
Manisha Gajanan Dhokale
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197980
|
|
MRS MANISHA GAJANAN DHOKLE
|
STATE BANK OF INDIA(508548)
|
|
43
|
LATUR
|
MH-21-001-074-001/695
(NIWALI)
|
1821001000NRG24220620230164834
|
22/06/2023
|
Mayuri Ram Dhokale
|
1821001WL009312
|
Mayuri Ram Dhokale
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197955
|
|
MAYURI AVINASH KATALE
|
BANK OF BARODA(606985)
|
|
44
|
LATUR
|
MH-21-001-074-001/696
(NIWALI)
|
1821001000NRG24220620230164835
|
22/06/2023
|
Kuntal Shantinath Sonpethkar
|
1821001WL009312
|
Kuntal Shantinath Sonpethkar
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197930
|
|
KUNTALSHANTINATHSONPETHKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
45
|
LATUR
|
MH-21-001-074-001/696
(NIWALI)
|
1821001000NRG24220620230164836
|
22/06/2023
|
Neeta Kuntal Sonpethkar
|
1821001WL009312
|
Neeta Kuntal Sonpethkar
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197974
|
|
NITA KUNTAL SONPETHKAR
|
BANK OF BARODA(606985)
|
|
46
|
LATUR
|
MH-21-001-074-001/697
(NIWALI)
|
1821001000NRG24220620230164837
|
22/06/2023
|
Jagan Manik Dhokale
|
1821001WL009312
|
Jagan Manik Dhokale
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197937
|
|
DHOKLEJAGANMANIK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
47
|
LATUR
|
MH-21-001-074-001/698
(NIWALI)
|
1821001000NRG24220620230164838
|
22/06/2023
|
Bharat Harischandra Mayande
|
1821001WL009312
|
Bharat Harischandra Mayande
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197946
|
|
BHARATHARICHANDRAMAYANDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
48
|
LATUR
|
MH-21-001-074-001/698
(NIWALI)
|
1821001000NRG24220620230164839
|
22/06/2023
|
Usha Bharat Mayande
|
1821001WL009312
|
Usha Bharat Mayande
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197945
|
|
USHA BHARAT MAYANDE
|
BANK OF BARODA(606985)
|
|
49
|
LATUR
|
MH-21-001-074-001/72
(NIWALI)
|
1821001000NRG24220620230164841
|
22/06/2023
|
KALINDA VYANKAT Kshirsagar
|
1821001WL009312
|
KALINDA VYANKAT Kshirsagar
|
00045
|
BARB0DBMURU
|
273
|
273
|
Processed
|
27/06/2023
|
|
A177230197936
|
|
KALINDA VYANKAT KSHIRSAGAR
|
BANK OF BARODA(606985)
|
|
50
|
LATUR
|
MH-21-001-074-001/763
(NIWALI)
|
1821001000NRG24220620230164843
|
22/06/2023
|
SUREKHA ABHIMAN SAGAR
|
1821001WL009312
|
SUREKHA ABHIMAN SAGAR
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197959
|
|
SUREKHA ABHIMAN SAGAR
|
BANK OF BARODA(606985)
|
|
51
|
LATUR
|
MH-21-001-074-001/790
(NIWALI)
|
1821001000NRG24220620230164844
|
22/06/2023
|
Shikumar Mahadev Jadhav
|
1821001WL009312
|
Shikumar Mahadev Jadhav
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197973
|
|
JADHAVSHIVKUMARMAHADEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
LATUR
|
MH-21-001-074-001/864
(NIWALI)
|
1821001000NRG24220620230164847
|
22/06/2023
|
Laxman Yadav Dhokale
|
1821001WL009312
|
Laxman Yadav Dhokale
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197943
|
|
LAXMAN YADEV DHOKALE
|
BANK OF BARODA(606985)
|
|
53
|
LATUR
|
MH-21-001-074-001/871
(NIWALI)
|
1821001000NRG24220620230164849
|
22/06/2023
|
MUDRIKA RAMESH JADHAV
|
1821001WL009312
|
MUDRIKA RAMESH JADHAV
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197952
|
|
MUDRIKA RAMESH JADHAV
|
BANK OF BARODA(606985)
|
|
54
|
LATUR
|
MH-21-001-074-001/872
(NIWALI)
|
1821001000NRG24220620230164850
|
22/06/2023
|
SAGAR ARJUN BABU
|
1821001WL009312
|
SAGAR ARJUN BABU
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197927
|
|
ARJUNBABURAOSAGAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
55
|
LATUR
|
MH-21-001-074-001/873
(NIWALI)
|
1821001000NRG24220620230164851
|
22/06/2023
|
SWATI SATYVAN BANSODE
|
1821001WL009312
|
SWATI SATYVAN BANSODE
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197962
|
|
SWATI SATYVAN BANSADE
|
BANK OF BARODA(606985)
|
|
56
|
LATUR
|
MH-21-001-074-001/877
(NIWALI)
|
1821001000NRG24220620230164854
|
22/06/2023
|
Manorajna Shankar Sagar
|
1821001WL009312
|
Manorajna Shankar Sagar
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197982
|
|
MANORAJNA SHANKAR SAGAR
|
BANK OF BARODA(606985)
|
|
57
|
LATUR
|
MH-21-001-074-001/877
(NIWALI)
|
1821001000NRG24220620230164853
|
22/06/2023
|
SHANKAR VISHNU SAGAR
|
1821001WL009312
|
SHANKAR VISHNU SAGAR
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197935
|
|
SHANKAR VISHNU SAGAR
|
BANK OF BARODA(606985)
|
|
58
|
LATUR
|
MH-21-001-074-001/878
(NIWALI)
|
1821001000NRG24220620230164856
|
22/06/2023
|
Archana Gopal Sagar
|
1821001WL009312
|
Archana Gopal Sagar
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197983
|
|
ARCHANA GOPAL SAGAR
|
BANK OF BARODA(606985)
|
|
59
|
LATUR
|
MH-21-001-074-001/881
(NIWALI)
|
1821001000NRG24220620230164858
|
22/06/2023
|
Mangal Bharat navale
|
1821001WL009312
|
Mangal Bharat navale
|
00045
|
BARB0DBMURU
|
273
|
273
|
Processed
|
27/06/2023
|
|
A177230197928
|
|
MAMGALBHARAT NAVALE
|
BANK OF BARODA(606985)
|
|
60
|
LATUR
|
MH-21-001-074-001/911
(NIWALI)
|
1821001000NRG24220620230164916
|
22/06/2023
|
Manisha Y J
|
1821001WL009315
|
Manisha Y J
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197961
|
|
MANISHAYUVRAJJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
61
|
LATUR
|
MH-21-001-074-001/911
(NIWALI)
|
1821001000NRG24220620230164915
|
22/06/2023
|
Yuvraj K J
|
1821001WL009315
|
Yuvraj K J
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197960
|
|
YUVRAJKISANJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97188
|
97188
|
|
|
|
|
|
|
|
|
62
|
LATUR
|
MH-21-001-074-001/214
(NIWALI)
|
1821001000NRG24220620230164774
|
22/06/2023
|
ARUN VASANT JADHAV
|
1821001WL009312
|
ARUN VASANT JADHAV
|
00045
|
BARB0LATURX
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197925
|
|
JADHAVARUNVASANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
63
|
LATUR
|
MH-21-001-074-001/695
(NIWALI)
|
1821001000NRG24220620230164833
|
22/06/2023
|
Ram Sahdev Dhokale
|
1821001WL009312
|
Ram Sahdev Dhokale
|
00045
|
BARB0LATURX
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197801
|
|
RAM SAHADEV DHOKALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
64
|
LATUR
|
MH-21-001-051-001/423
(KATGAON)
|
1821001000NRG24220620230165021
|
22/06/2023
|
Krushna Nilkanthrao Borade
|
1821001WL009317
|
Krushna Nilkanthrao Borade
|
00048
|
BKID0000642
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197798
|
|
KRUSHNA NILKANTHRAO BORADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
65
|
LATUR
|
MH-21-001-017-001/686
(BORGAON(B))
|
1821001000NRG24220620230168431
|
22/06/2023
|
Navnath Kundlik Pimpre
|
1821001WL009475
|
Navnath Kundlik Pimpre
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197916
|
|
PIMPARENAVNATHKUNDLIK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
66
|
LATUR
|
MH-21-001-051-001/316
(KATGAON)
|
1821001000NRG24220620230165000
|
22/06/2023
|
Bapu Harischandra Borade
|
1821001WL009317
|
Bapu Harischandra Borade
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197905
|
|
Mr. BAPU HARICHADRA BORADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
67
|
LATUR
|
MH-21-001-017-001/591
(BORGAON(B))
|
1821001000NRG24220620230168420
|
22/06/2023
|
Rangnath Kundlik Pimpre
|
1821001WL009475
|
Rangnath Kundlik Pimpre
|
00051
|
MAHB0001892
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197915
|
|
RAGANATHKUNDALIKPIMPARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
68
|
LATUR
|
MH-21-001-017-001/686
(BORGAON(B))
|
1821001000NRG24220620230168432
|
22/06/2023
|
Sakhubai Navnath Pimpre
|
1821001WL009475
|
Sakhubai Navnath Pimpre
|
00051
|
MAHB0001892
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197917
|
|
Mrs. Sakhubai Navnath Pimpare
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
LATUR
|
MH-21-001-017-001/686
(BORGAON(B))
|
1821001000NRG24220620230168433
|
22/06/2023
|
Vaijnath Navnath Pimpre
|
1821001WL009475
|
Vaijnath Navnath Pimpre
|
00051
|
MAHB0001892
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197918
|
|
Mr. Vaijanath Navnath Pimpare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
70
|
LATUR
|
MH-21-001-017-001/416
(BORGAON(B))
|
1821001000NRG24220620230168396
|
22/06/2023
|
Mangal Baban Dhole
|
1821001WL009475
|
Mangal Baban Dhole
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197835
|
|
MANGALBABANDHOLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
71
|
LATUR
|
MH-21-001-017-001/416
(BORGAON(B))
|
1821001000NRG24220620230168394
|
22/06/2023
|
Prashant Baban Dhele
|
1821001WL009475
|
Prashant Baban Dhele
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197805
|
|
PRASHANTBABANDHOLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
72
|
LATUR
|
MH-21-001-017-001/416
(BORGAON(B))
|
1821001000NRG24220620230168395
|
22/06/2023
|
Shrikant Baban Dhole
|
1821001WL009475
|
Shrikant Baban Dhole
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197832
|
|
SHRIKANT BABAN DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LATUR
|
MH-21-001-017-001/422
(BORGAON(B))
|
1821001000NRG24220620230168400
|
22/06/2023
|
Suman Arjun Kshirsagar
|
1821001WL009475
|
Suman Arjun Kshirsagar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197841
|
|
KSHRISAGARSUMANARJUN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
74
|
LATUR
|
MH-21-001-017-001/672
(BORGAON(B))
|
1821001000NRG24220620230168429
|
22/06/2023
|
Bhaskar Santram Kale
|
1821001WL009475
|
Bhaskar Santram Kale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197813
|
|
BHASKARSANTRAMKALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
75
|
LATUR
|
MH-21-001-017-001/94
(BORGAON(B))
|
1821001000NRG24220620230168470
|
22/06/2023
|
Vitthal Rangnath Bidve
|
1821001WL009475
|
Vitthal Rangnath Bidve
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197807
|
|
BIDVEVITTHALRANGNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
76
|
LATUR
|
MH-21-001-051-001/112
(KATGAON)
|
1821001000NRG24220620230164972
|
22/06/2023
|
Bhamabai Shesherao Borade
|
1821001WL009317
|
Bhamabai Shesherao Borade
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230197899
|
|
BORADEBHAMABAISHESHERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
77
|
LATUR
|
MH-21-001-051-001/112
(KATGAON)
|
1821001000NRG24220620230164971
|
22/06/2023
|
Shesherao Sahebrao Borade
|
1821001WL009317
|
Shesherao Sahebrao Borade
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230197858
|
|
Mr. SHESHERAO SAHEBRAO BORADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
LATUR
|
MH-21-001-051-001/115
(KATGAON)
|
1821001000NRG24220620230164973
|
22/06/2023
|
Ashruba Ambadas Borade
|
1821001WL009317
|
Ashruba Ambadas Borade
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230197869
|
|
ASHRUBA AMBADAS BORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LATUR
|
MH-21-001-051-001/116
(KATGAON)
|
1821001000NRG24220620230164974
|
22/06/2023
|
Pralhad Bhimrao Borade
|
1821001WL009317
|
Pralhad Bhimrao Borade
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230197872
|
|
PRALHADBHIMRAOBORADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
80
|
LATUR
|
MH-21-001-051-001/119
(KATGAON)
|
1821001000NRG24220620230164975
|
22/06/2023
|
Vyankat Bhimrao Borade
|
1821001WL009317
|
Vyankat Bhimrao Borade
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230197860
|
|
BORADEVENKATBHIMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
81
|
LATUR
|
MH-21-001-051-001/120
(KATGAON)
|
1821001000NRG24220620230164977
|
22/06/2023
|
Govind Balasaheb Borade
|
1821001WL009317
|
Govind Balasaheb Borade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197884
|
|
GOVINDBALASAHEBBORADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
82
|
LATUR
|
MH-21-001-051-001/126-A
(KATGAON)
|
1821001000NRG24220620230164979
|
22/06/2023
|
Arjun Hareshchandra Lokhande
|
1821001WL009317
|
Arjun Hareshchandra Lokhande
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197886
|
|
LOKHANDEARJUNHARICHANDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
83
|
LATUR
|
MH-21-001-051-001/129
(KATGAON)
|
1821001000NRG24220620230164980
|
22/06/2023
|
Kakasaheb Bhimrao Dodake
|
1821001WL009317
|
Kakasaheb Bhimrao Dodake
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230197890
|
|
DODKEKAKASAHEBBALASAHEBRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
84
|
LATUR
|
MH-21-001-051-001/135
(KATGAON)
|
1821001000NRG24220620230164981
|
22/06/2023
|
Popat Bibhishan Dhamale
|
1821001WL009317
|
Popat Bibhishan Dhamale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197889
|
|
POPATBIBHISHANDHAMALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
85
|
LATUR
|
MH-21-001-051-001/139
(KATGAON)
|
1821001000NRG24220620230164982
|
22/06/2023
|
Mahebub Sadru Fakir
|
1821001WL009317
|
Mahebub Sadru Fakir
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230197856
|
|
FAKIRMAHEBUBSADRU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
86
|
LATUR
|
MH-21-001-051-001/174
(KATGAON)
|
1821001000NRG24220620230164983
|
22/06/2023
|
Gunvant Janardhan kale
|
1821001WL009317
|
Gunvant Janardhan kale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197854
|
|
GUNWANTJANARDHANKALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
87
|
LATUR
|
MH-21-001-051-001/209
(KATGAON)
|
1821001000NRG24220620230164985
|
22/06/2023
|
Arjun Mahadev Borade
|
1821001WL009317
|
Arjun Mahadev Borade
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230197879
|
|
BORADEARJUNMAHADEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
88
|
LATUR
|
MH-21-001-051-001/213
(KATGAON)
|
1821001000NRG24220620230164988
|
22/06/2023
|
Shobha Vilas Gaikwad
|
1821001WL009317
|
Shobha Vilas Gaikwad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197861
|
|
GAIKAWDSHOBHAVILAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
89
|
LATUR
|
MH-21-001-051-001/213
(KATGAON)
|
1821001000NRG24220620230164987
|
22/06/2023
|
Vilas Khandu Gaikwad
|
1821001WL009317
|
Vilas Khandu Gaikwad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197857
|
|
VILASKHANDUGAIKWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
90
|
LATUR
|
MH-21-001-051-001/225
(KATGAON)
|
1821001000NRG24220620230164990
|
22/06/2023
|
Gajanan Shankar Kapse
|
1821001WL009317
|
Gajanan Shankar Kapse
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197868
|
|
Mr. GAJANAN SHANKAR KAPSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
LATUR
|
MH-21-001-051-001/225
(KATGAON)
|
1821001000NRG24220620230164989
|
22/06/2023
|
Shankar Virpaksha Kapse
|
1821001WL009317
|
Shankar Virpaksha Kapse
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197885
|
|
KAPSESHANKARVIRPAKSHA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
92
|
LATUR
|
MH-21-001-051-001/226
(KATGAON)
|
1821001000NRG24220620230164991
|
22/06/2023
|
SANDIPAN TUKARAM BOLE
|
1821001WL009317
|
SANDIPAN TUKARAM BOLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197875
|
|
BOLESANDIPANTUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
93
|
LATUR
|
MH-21-001-051-001/232
(KATGAON)
|
1821001000NRG24220620230164994
|
22/06/2023
|
AMOL SHIVAJI SURYAWANSHI
|
1821001WL009317
|
AMOL SHIVAJI SURYAWANSHI
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230197867
|
|
MR AMOL SHIVAJI SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
LATUR
|
MH-21-001-051-001/232
(KATGAON)
|
1821001000NRG24220620230164993
|
22/06/2023
|
Mina Shivaji Surywanshi
|
1821001WL009317
|
Mina Shivaji Surywanshi
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197865
|
|
Mr. MINABAI SHIVAJI SURYANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
LATUR
|
MH-21-001-051-001/232
(KATGAON)
|
1821001000NRG24220620230164995
|
22/06/2023
|
SACHIN SHIVAJI SURYAWANSHI
|
1821001WL009317
|
SACHIN SHIVAJI SURYAWANSHI
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230197866
|
|
MR SACHIN SHIVAJI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
LATUR
|
MH-21-001-051-001/232
(KATGAON)
|
1821001000NRG24220620230164992
|
22/06/2023
|
Shivaji Damu Surywanshi
|
1821001WL009317
|
Shivaji Damu Surywanshi
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197887
|
|
SHIVAJIDAMUSURYAWANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
97
|
LATUR
|
MH-21-001-051-001/258
(KATGAON)
|
1821001000NRG24220620230164996
|
22/06/2023
|
Laxmikant Bachesaheb Borade
|
1821001WL009317
|
Laxmikant Bachesaheb Borade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197898
|
|
Mr. Laxmikant Bachchesaheb Borade
|
INDIAN BANK(607105)
|
|
98
|
LATUR
|
MH-21-001-051-001/259
(KATGAON)
|
1821001000NRG24220620230164997
|
22/06/2023
|
Balaji Shesherao Ingole
|
1821001WL009317
|
Balaji Shesherao Ingole
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197880
|
|
BALAJISHESHERAOINGOLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
99
|
LATUR
|
MH-21-001-051-001/260
(KATGAON)
|
1821001000NRG24220620230164998
|
22/06/2023
|
Santosh Pandurang Ingale
|
1821001WL009317
|
Santosh Pandurang Ingale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197851
|
|
INGOLESANTOSHPANDURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
100
|
LATUR
|
MH-21-001-051-001/300
(KATGAON)
|
1821001000NRG24220620230164999
|
22/06/2023
|
Khandu Kachru Surywanshi
|
1821001WL009317
|
Khandu Kachru Surywanshi
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230197859
|
|
SURYAWANSHIKHANDUKACHRU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
101
|
LATUR
|
MH-21-001-051-001/319
(KATGAON)
|
1821001000NRG24220620230165001
|
22/06/2023
|
Youraj Bibhishan Dhamale
|
1821001WL009317
|
Youraj Bibhishan Dhamale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197876
|
|
YOUVRAJBIBHISHANDHAMALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
102
|
LATUR
|
MH-21-001-051-001/323
(KATGAON)
|
1821001000NRG24220620230165003
|
22/06/2023
|
Vilas Vamanrao Patil
|
1821001WL009317
|
Vilas Vamanrao Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197852
|
|
VILASRAOVAMANRAOPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
103
|
LATUR
|
MH-21-001-051-001/346
(KATGAON)
|
1821001000NRG24220620230165005
|
22/06/2023
|
Balasaheb Prabhu Haval
|
1821001WL009317
|
Balasaheb Prabhu Haval
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197882
|
|
BALASAHEBPRBHUHAVAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
104
|
LATUR
|
MH-21-001-051-001/346
(KATGAON)
|
1821001000NRG24220620230165006
|
22/06/2023
|
Pandurang Balasaheb Haval
|
1821001WL009317
|
Pandurang Balasaheb Haval
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197893
|
|
PANDURANGBALASAHEBHAVAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
105
|
LATUR
|
MH-21-001-051-001/347
(KATGAON)
|
1821001000NRG24220620230165007
|
22/06/2023
|
Nanashaeb Prabhu Haval
|
1821001WL009317
|
Nanashaeb Prabhu Haval
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197881
|
|
NANASAHEBPRABHUHAVAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
106
|
LATUR
|
MH-21-001-051-001/350
(KATGAON)
|
1821001000NRG24220620230165012
|
22/06/2023
|
Shamal Vikram Haval
|
1821001WL009317
|
Shamal Vikram Haval
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230197895
|
|
HAWALSHYAMALVIKRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
107
|
LATUR
|
MH-21-001-051-001/417
(KATGAON)
|
1821001000NRG24220620230165013
|
22/06/2023
|
Balaji Sandipan Bole
|
1821001WL009317
|
Balaji Sandipan Bole
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197897
|
|
BLAJISANDIPANBOLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
108
|
LATUR
|
MH-21-001-051-001/418
(KATGAON)
|
1821001000NRG24220620230165015
|
22/06/2023
|
Atul Prabhudas Bole
|
1821001WL009317
|
Atul Prabhudas Bole
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197850
|
|
ATULPRABHUDASBOLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
109
|
LATUR
|
MH-21-001-051-001/419
(KATGAON)
|
1821001000NRG24220620230165016
|
22/06/2023
|
Anantaram Kishan Bole
|
1821001WL009317
|
Anantaram Kishan Bole
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197873
|
|
ANANTRMBALKISHANBOLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
110
|
LATUR
|
MH-21-001-051-001/42
(KATGAON)
|
1821001000NRG24220620230165017
|
22/06/2023
|
Rukmin Suresh Sarvade
|
1821001WL009317
|
Rukmin Suresh Sarvade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197864
|
|
SARWADERUKAMINSURESH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
111
|
LATUR
|
MH-21-001-051-001/421
(KATGAON)
|
1821001000NRG24220620230165018
|
22/06/2023
|
Avinash Babruvan Bole
|
1821001WL009317
|
Avinash Babruvan Bole
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197896
|
|
BOLE AVINASH BABRUVAHAN
|
IDBI BANK(607095)
|
|
112
|
LATUR
|
MH-21-001-051-001/421
(KATGAON)
|
1821001000NRG24220620230165019
|
22/06/2023
|
Shalubai Babruvan Bole
|
1821001WL009317
|
Shalubai Babruvan Bole
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197901
|
|
SHALUBAIBABRUVANBOLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
113
|
LATUR
|
MH-21-001-051-001/447
(KATGAON)
|
1821001000NRG24220620230165022
|
22/06/2023
|
Dhondiram Atmaram Thakur
|
1821001WL009317
|
Dhondiram Atmaram Thakur
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197871
|
|
DHONDIRAMATMARAMTHAKUR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
114
|
LATUR
|
MH-21-001-051-001/592
(KATGAON)
|
1821001000NRG24220620230165025
|
22/06/2023
|
Balasaheb Nanasaheb Borade
|
1821001WL009317
|
Balasaheb Nanasaheb Borade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197863
|
|
BALASAHEBNANASAHEBBORADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
115
|
LATUR
|
MH-21-001-051-001/83
(KATGAON)
|
1821001000NRG24220620230165043
|
22/06/2023
|
Dattu Vishvanath Suryvanshi
|
1821001WL009317
|
Dattu Vishvanath Suryvanshi
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197874
|
|
DATTU VISHVNATH SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
116
|
LATUR
|
MH-21-001-074-001/135
(NIWALI)
|
1821001000NRG24220620230164764
|
22/06/2023
|
Deshbhushan Shankarrao Sonpethkar
|
1821001WL009312
|
Deshbhushan Shankarrao Sonpethkar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197815
|
|
DESHBHUSHANSHANKARRAOSONPETH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
117
|
LATUR
|
MH-21-001-074-001/214
(NIWALI)
|
1821001000NRG24220620230164772
|
22/06/2023
|
PAVAN VASANT JADHAV
|
1821001WL009312
|
PAVAN VASANT JADHAV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197831
|
|
JADHAVPAWANVASANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
118
|
LATUR
|
MH-21-001-074-001/243
(NIWALI)
|
1821001000NRG24220620230164776
|
22/06/2023
|
BHARAT DATTU KESHSAGAR
|
1821001WL009312
|
BHARAT DATTU KESHSAGAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197811
|
|
BHARATDATTAKSHIRSAGAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
119
|
LATUR
|
MH-21-001-074-001/295
(NIWALI)
|
1821001000NRG24220620230164780
|
22/06/2023
|
Narayan Parasram Maynde
|
1821001WL009312
|
Narayan Parasram Maynde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197817
|
|
NARAYANPARASRAMMAYANDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
120
|
LATUR
|
MH-21-001-074-001/310
(NIWALI)
|
1821001000NRG24220620230164894
|
22/06/2023
|
MAHADEV BALAJI KESHSGAR
|
1821001WL009315
|
MAHADEV BALAJI KESHSGAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197814
|
|
KSHIRSAGARMAHADEOBALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
121
|
LATUR
|
MH-21-001-074-001/344-A
(NIWALI)
|
1821001000NRG24220620230164789
|
22/06/2023
|
Kisan Pandhri Savase
|
1821001WL009312
|
Kisan Pandhri Savase
|
00114
|
IBKL0497LDC
|
273
|
273
|
Processed
|
27/06/2023
|
|
A177230197804
|
|
SAWASEKISANPANDHARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
122
|
LATUR
|
MH-21-001-074-001/344-A
(NIWALI)
|
1821001000NRG24220620230164790
|
22/06/2023
|
Radhabai Kisan Savase
|
1821001WL009312
|
Radhabai Kisan Savase
|
00114
|
IBKL0497LDC
|
273
|
273
|
Processed
|
27/06/2023
|
|
A177230197849
|
|
RADHABAI KISAN SAWASE
|
ICICI BANK LTD(508534)
|
|
123
|
LATUR
|
MH-21-001-074-001/394
(NIWALI)
|
1821001000NRG24220620230164899
|
22/06/2023
|
Shila Sudhakar Shinde
|
1821001WL009315
|
Shila Sudhakar Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197826
|
|
SHINDESHILASUDHAKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
124
|
LATUR
|
MH-21-001-074-001/394
(NIWALI)
|
1821001000NRG24220620230164898
|
22/06/2023
|
Sudhakar Shahu Shinde
|
1821001WL009315
|
Sudhakar Shahu Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197822
|
|
SUDHAKARSHAHUSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
125
|
LATUR
|
MH-21-001-074-001/431
(NIWALI)
|
1821001000NRG24220620230164794
|
22/06/2023
|
VYANKAT HARIBA HAZARE
|
1821001WL009312
|
VYANKAT HARIBA HAZARE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197821
|
|
VYANKATHARIBAHAJARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
126
|
LATUR
|
MH-21-001-074-001/531
(NIWALI)
|
1821001000NRG24220620230164900
|
22/06/2023
|
BALASAEHB AMBADAS SHIND
|
1821001WL009315
|
BALASAEHB AMBADAS SHIND
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197809
|
|
BALASAHEBAMBADASSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
127
|
LATUR
|
MH-21-001-074-001/531
(NIWALI)
|
1821001000NRG24220620230164901
|
22/06/2023
|
NANDA BALASAHEB SHINDE
|
1821001WL009315
|
NANDA BALASAHEB SHINDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197808
|
|
NANDABALASAHEBSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
128
|
LATUR
|
MH-21-001-074-001/635
(NIWALI)
|
1821001000NRG24220620230164799
|
22/06/2023
|
PADMAKAR GOVIND MAYANDE
|
1821001WL009312
|
PADMAKAR GOVIND MAYANDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197803
|
|
MAYANDEPADMAKARGOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
129
|
LATUR
|
MH-21-001-074-001/72
(NIWALI)
|
1821001000NRG24220620230164840
|
22/06/2023
|
VYANKAT VITHOBA KSHIRSAGAR
|
1821001WL009312
|
VYANKAT VITHOBA KSHIRSAGAR
|
00114
|
IBKL0497LDC
|
273
|
273
|
Processed
|
27/06/2023
|
|
A177230197837
|
|
KSHIRSAGARVENKATNILOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
130
|
LATUR
|
MH-21-001-074-001/763
(NIWALI)
|
1821001000NRG24220620230164842
|
22/06/2023
|
abhiman babru sagar
|
1821001WL009312
|
abhiman babru sagar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197847
|
|
ABHIMAN BABRU SAGAR
|
BANK OF BARODA(606985)
|
|
131
|
LATUR
|
MH-21-001-074-001/871
(NIWALI)
|
1821001000NRG24220620230164848
|
22/06/2023
|
RAMESH BHAUSAHEB JADHAV
|
1821001WL009312
|
RAMESH BHAUSAHEB JADHAV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197833
|
|
JADHAV RAMESH BHAUSAHEB
|
BANK OF BARODA(606985)
|
|
132
|
LATUR
|
MH-21-001-074-001/874
(NIWALI)
|
1821001000NRG24220620230164852
|
22/06/2023
|
SAGAR RAMA BABU
|
1821001WL009312
|
SAGAR RAMA BABU
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197848
|
|
RAMABABUSAGAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
133
|
LATUR
|
MH-21-001-074-001/878
(NIWALI)
|
1821001000NRG24220620230164855
|
22/06/2023
|
SAGAR GOPAL VISHNU
|
1821001WL009312
|
SAGAR GOPAL VISHNU
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197845
|
|
GOPAL VISHNU SAGAR
|
BANK OF BARODA(606985)
|
|
134
|
LATUR
|
MH-21-001-074-001/881
(NIWALI)
|
1821001000NRG24220620230164857
|
22/06/2023
|
Bharat Shripati Navale
|
1821001WL009312
|
Bharat Shripati Navale
|
00114
|
IBKL0497LDC
|
273
|
273
|
Processed
|
27/06/2023
|
|
A177230197838
|
|
BHARATSHRIPATINAVLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97461
|
97461
|
|
|
|
|
|
|
|
|
135
|
LATUR
|
MH-21-001-017-001/422
(BORGAON(B))
|
1821001000NRG24220620230168401
|
22/06/2023
|
Kishor Arjun Kshirsagar
|
1821001WL009475
|
Kishor Arjun Kshirsagar
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197906
|
|
KISHOR ARJUN KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
136
|
LATUR
|
MH-21-001-074-001/295
(NIWALI)
|
1821001000NRG24220620230164781
|
22/06/2023
|
Kamalbai Narayan Mayande
|
1821001WL009312
|
Kamalbai Narayan Mayande
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197907
|
|
MRS KAMALBAI NARAYAN MAYANDE
|
STATE BANK OF INDIA(508548)
|
|
137
|
LATUR
|
MH-21-001-074-001/657
(NIWALI)
|
1821001000NRG24220620230164802
|
22/06/2023
|
SHAHAJI SHRIPATI DIVATE
|
1821001WL009312
|
SHAHAJI SHRIPATI DIVATE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197909
|
|
SHAHAJISHRIPATIDIVATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
138
|
LATUR
|
MH-21-001-074-001/665
(NIWALI)
|
1821001000NRG24220620230164804
|
22/06/2023
|
SIMA TANAJI DIVATE
|
1821001WL009312
|
SIMA TANAJI DIVATE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197910
|
|
SIMA TANAJI DIVTE
|
BANK OF BARODA(606985)
|
|
139
|
LATUR
|
MH-21-001-074-001/685
(NIWALI)
|
1821001000NRG24220620230164815
|
22/06/2023
|
Kaushalyabai Uttam Mayande
|
1821001WL009312
|
Kaushalyabai Uttam Mayande
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197912
|
|
MRS KAUSHALYA UTTAMRAO MAYANDE
|
STATE BANK OF INDIA(508548)
|
|
140
|
LATUR
|
MH-21-001-074-001/686
(NIWALI)
|
1821001000NRG24220620230164818
|
22/06/2023
|
Sushant Abhimayu Jadhav
|
1821001WL009312
|
Sushant Abhimayu Jadhav
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197914
|
|
SUSHANT ABHIMANYU JADHAV
|
BANK OF BARODA(606985)
|
|
141
|
LATUR
|
MH-21-001-074-001/691
(NIWALI)
|
1821001000NRG24220620230164824
|
22/06/2023
|
Mahesh Hariram Dhokale
|
1821001WL009312
|
Mahesh Hariram Dhokale
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197913
|
|
MAHESHHARIRAMDHOKALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
142
|
LATUR
|
MH-21-001-074-001/691
(NIWALI)
|
1821001000NRG24220620230164825
|
22/06/2023
|
Pooja Mahesh Dhokale
|
1821001WL009312
|
Pooja Mahesh Dhokale
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197911
|
|
POOJA MAHESH DHOKALE
|
BANK OF BARODA(606985)
|
|
143
|
LATUR
|
MH-21-001-074-001/693
(NIWALI)
|
1821001000NRG24220620230164829
|
22/06/2023
|
Vaishali Balaji Jadhav
|
1821001WL009312
|
Vaishali Balaji Jadhav
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197908
|
|
MRS VAISHALI BALAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
144
|
LATUR
|
MH-21-001-051-001/589
(KATGAON)
|
1821001000NRG24220620230165024
|
22/06/2023
|
Govind Shivram Mali
|
1821001WL009317
|
Govind Shivram Mali
|
00468
|
UBIN0808393
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230197800
|
|
GOVINDSHIVRAMMALI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
145
|
LATUR
|
MH-21-001-051-001/740
(KATGAON)
|
1821001000NRG24220620230165036
|
22/06/2023
|
Shiavaji Pandurang Korde
|
1821001WL009317
|
Shiavaji Pandurang Korde
|
00468
|
UBIN0808393
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197799
|
|
SHIVAJI PANDURANG KORDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
146
|
LATUR
|
MH-21-001-051-001/696
(KATGAON)
|
1821001000NRG24220620230165030
|
22/06/2023
|
Nayum Sadaru Fakir
|
1821001WL009317
|
Nayum Sadaru Fakir
|
00689
|
AUBL0002361
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230197904
|
|
NAYUM SADRU FAKIR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
147
|
LATUR
|
MH-21-001-017-001/593
(BORGAON(B))
|
1821001000NRG24220620230168424
|
22/06/2023
|
Bhagwan Bhausaheb Kumbhar
|
1821001WL009475
|
Bhagwan Bhausaheb Kumbhar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197829
|
|
BHAGVANBHAUSAHEBKUMBHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
148
|
LATUR
|
MH-21-001-017-001/593
(BORGAON(B))
|
1821001000NRG24220620230168425
|
22/06/2023
|
Mangal Bhagwan Kumbhar
|
1821001WL009475
|
Mangal Bhagwan Kumbhar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197812
|
|
MRS MANGAL BHAGWAN KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
LATUR
|
MH-21-001-017-001/740
(BORGAON(B))
|
1821001000NRG24220620230168436
|
22/06/2023
|
Sopan Ramrav Sarje
|
1821001WL009475
|
Sopan Ramrav Sarje
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197806
|
|
SOPANRAMRAOSARJE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
150
|
LATUR
|
MH-21-001-017-001/740
(BORGAON(B))
|
1821001000NRG24220620230168437
|
22/06/2023
|
Sunita Sopan Sarje
|
1821001WL009475
|
Sunita Sopan Sarje
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197827
|
|
SARJESUNITASOPAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
151
|
LATUR
|
MH-21-001-051-001/212
(KATGAON)
|
1821001000NRG24220620230164986
|
22/06/2023
|
Dodake Abhiman Hari
|
1821001WL009317
|
Dodake Abhiman Hari
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197862
|
|
DODAKEABHIMANHARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
152
|
LATUR
|
MH-21-001-051-001/341
(KATGAON)
|
1821001000NRG24220620230165004
|
22/06/2023
|
Pratap Surykant Machve
|
1821001WL009317
|
Pratap Surykant Machve
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197853
|
|
PRATAPSURYAKANTMACHAVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
153
|
LATUR
|
MH-21-001-051-001/350
(KATGAON)
|
1821001000NRG24220620230165011
|
22/06/2023
|
Vikram Shrihari Haval
|
1821001WL009317
|
Vikram Shrihari Haval
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230197855
|
|
VIKRAM SHRIHARI HAVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
LATUR
|
MH-21-001-051-001/626
(KATGAON)
|
1821001000NRG24220620230165026
|
22/06/2023
|
Anant Shesherao Mali
|
1821001WL009317
|
Anant Shesherao Mali
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197892
|
|
ANANT SHESHERAO MALI
|
BANK OF INDIA(508505)
|
|
155
|
LATUR
|
MH-21-001-051-001/630
(KATGAON)
|
1821001000NRG24220620230165027
|
22/06/2023
|
Ram Vitthal Narwade
|
1821001WL009317
|
Ram Vitthal Narwade
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197891
|
|
RAM VITTHAL NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
LATUR
|
MH-21-001-051-001/641
(KATGAON)
|
1821001000NRG24220620230165029
|
22/06/2023
|
Narsing Vamanrao Dhamale
|
1821001WL009317
|
Narsing Vamanrao Dhamale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197878
|
|
NARSINGVAMANRAODHAMALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
157
|
LATUR
|
MH-21-001-051-001/731
(KATGAON)
|
1821001000NRG24220620230165034
|
22/06/2023
|
Gopal Bhagwan Jadhav
|
1821001WL009317
|
Gopal Bhagwan Jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197900
|
|
GOPALBHAGVANJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
158
|
LATUR
|
MH-21-001-051-001/731
(KATGAON)
|
1821001000NRG24220620230165032
|
22/06/2023
|
Ram Bhagwan Jadhav
|
1821001WL009317
|
Ram Bhagwan Jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197894
|
|
Mr. RAM BHAGVAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
LATUR
|
MH-21-001-051-001/734
(KATGAON)
|
1821001000NRG24220620230165035
|
22/06/2023
|
Sukhdev Bibhishan Dhamale
|
1821001WL009317
|
Sukhdev Bibhishan Dhamale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197903
|
|
SUKHADEV BIBISHAN DHAMALE
|
BANK OF INDIA(508505)
|
|
160
|
LATUR
|
MH-21-001-051-001/740
(KATGAON)
|
1821001000NRG24220620230165037
|
22/06/2023
|
Korde Sangita Shivaji
|
1821001WL009317
|
Korde Sangita Shivaji
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197902
|
|
KORDESANGITASHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
161
|
LATUR
|
MH-21-001-051-001/796
(KATGAON)
|
1821001000NRG24220620230165039
|
22/06/2023
|
Pallod Satyanarayan Ramkrushna
|
1821001WL009317
|
Pallod Satyanarayan Ramkrushna
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197877
|
|
SATYNARAYANRAMKRUSHNPALLOD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
162
|
LATUR
|
MH-21-001-051-001/801
(KATGAON)
|
1821001000NRG24220620230165040
|
22/06/2023
|
Shriram Rajesaheb Patil
|
1821001WL009317
|
Shriram Rajesaheb Patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197870
|
|
PATILSHRIRAMRAJESAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
163
|
LATUR
|
MH-21-001-051-001/805
(KATGAON)
|
1821001000NRG24220620230165041
|
22/06/2023
|
Shrikishan Dagadu Bande
|
1821001WL009317
|
Shrikishan Dagadu Bande
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197883
|
|
BANDESHRIKISHANDAGDU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
164
|
LATUR
|
MH-21-001-051-001/818
(KATGAON)
|
1821001000NRG24220620230165042
|
22/06/2023
|
Anantrao Nagorao Borade
|
1821001WL009317
|
Anantrao Nagorao Borade
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197888
|
|
ANANTRAONAGORAOBORADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
165
|
LATUR
|
MH-21-001-074-001/1025
(NIWALI)
|
1821001000NRG24220620230164761
|
22/06/2023
|
Vinod Narayan Narayan Mayande
|
1821001WL009312
|
Vinod Narayan Narayan Mayande
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197840
|
|
MAYANDEVINODNARAYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
166
|
LATUR
|
MH-21-001-074-001/187
(NIWALI)
|
1821001000NRG24220620230164771
|
22/06/2023
|
Vinod Rudrappa Kumbhar
|
1821001WL009312
|
Vinod Rudrappa Kumbhar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197846
|
|
KUMBHARVINODRUDRAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
167
|
LATUR
|
MH-21-001-074-001/312
(NIWALI)
|
1821001000NRG24220620230164784
|
22/06/2023
|
Dilip Rangnath Shelke
|
1821001WL009312
|
Dilip Rangnath Shelke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197836
|
|
SHELKEDILIPRANGNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
168
|
LATUR
|
MH-21-001-074-001/326
(NIWALI)
|
1821001000NRG24220620230164786
|
22/06/2023
|
Abhiman Pralhad Sonpethkar
|
1821001WL009312
|
Abhiman Pralhad Sonpethkar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197828
|
|
ABHIMANUPRALHADSONPETHKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
169
|
LATUR
|
MH-21-001-074-001/333-A
(NIWALI)
|
1821001000NRG24220620230164787
|
22/06/2023
|
Lahu Harichindra Maynde
|
1821001WL009312
|
Lahu Harichindra Maynde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197816
|
|
LAHUHARISHCHANDRAMAYANDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
170
|
LATUR
|
MH-21-001-074-001/422
(NIWALI)
|
1821001000NRG24220620230164792
|
22/06/2023
|
Navnath Namdev Hingalae
|
1821001WL009312
|
Navnath Namdev Hingalae
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197825
|
|
NAVANATHNAMDEVHINGLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
171
|
LATUR
|
MH-21-001-074-001/673
(NIWALI)
|
1821001000NRG24220620230164903
|
22/06/2023
|
Saheb MM
|
1821001WL009315
|
Saheb MM
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197810
|
|
SAHEBMANOHARMAYANDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
172
|
LATUR
|
MH-21-001-074-001/675
(NIWALI)
|
1821001000NRG24220620230164907
|
22/06/2023
|
Hanumant V J
|
1821001WL009315
|
Hanumant V J
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197818
|
|
HANMANTVIKRAMJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
173
|
LATUR
|
MH-21-001-074-001/675
(NIWALI)
|
1821001000NRG24220620230164908
|
22/06/2023
|
Rekha H J
|
1821001WL009315
|
Rekha H J
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197839
|
|
REKHA HANAMANT JADHAV
|
BANK OF BARODA(606985)
|
|
174
|
LATUR
|
MH-21-001-074-001/681
(NIWALI)
|
1821001000NRG24220620230164807
|
22/06/2023
|
Shesherao Gyandev Haul
|
1821001WL009312
|
Shesherao Gyandev Haul
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197802
|
|
SHESHERAOGYANDEVHAUL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
175
|
LATUR
|
MH-21-001-074-001/682
(NIWALI)
|
1821001000NRG24220620230164808
|
22/06/2023
|
Shahaji Nivruti Mane
|
1821001WL009312
|
Shahaji Nivruti Mane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197823
|
|
SHAHAJINIVRUTTIMANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
176
|
LATUR
|
MH-21-001-074-001/685
(NIWALI)
|
1821001000NRG24220620230164814
|
22/06/2023
|
Uttam Manohar Mayande
|
1821001WL009312
|
Uttam Manohar Mayande
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197819
|
|
UTTAMRAO MANOHAR MAYANDE
|
BANK OF BARODA(606985)
|
|
177
|
LATUR
|
MH-21-001-074-001/686
(NIWALI)
|
1821001000NRG24220620230164816
|
22/06/2023
|
Abhimanyu Parasram Jadhav
|
1821001WL009312
|
Abhimanyu Parasram Jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197820
|
|
ABHIMNYUPARSRAMJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
178
|
LATUR
|
MH-21-001-074-001/686
(NIWALI)
|
1821001000NRG24220620230164817
|
22/06/2023
|
Meera Abhimayu Jadhav
|
1821001WL009312
|
Meera Abhimayu Jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197834
|
|
MIRAABHIMANYUJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
179
|
LATUR
|
MH-21-001-074-001/832
(NIWALI)
|
1821001000NRG24220620230164845
|
22/06/2023
|
ashok rangnath shelke
|
1821001WL009312
|
ashok rangnath shelke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197830
|
|
ASHOKRANGNATHSHELKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
180
|
LATUR
|
MH-21-001-074-001/844
(NIWALI)
|
1821001000NRG24220620230164846
|
22/06/2023
|
MAHADEV SITARAM JADHAV
|
1821001WL009312
|
MAHADEV SITARAM JADHAV
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197824
|
|
JADHAVMAHADEOSITARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
181
|
LATUR
|
MH-21-001-074-001/887
(NIWALI)
|
1821001000NRG24220620230164859
|
22/06/2023
|
Balaji Fulchand Magar
|
1821001WL009312
|
Balaji Fulchand Magar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197844
|
|
Balaji Phoolchand Sagar
|
BANK OF BARODA(606985)
|
|
182
|
LATUR
|
MH-21-001-074-001/904
(NIWALI)
|
1821001000NRG24220620230164860
|
22/06/2023
|
Vishal Bharat Kshirsagar
|
1821001WL009312
|
Vishal Bharat Kshirsagar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197843
|
|
VISHAL BHARAT KSHIRSAGAR
|
BANK OF BARODA(606985)
|
|
183
|
LATUR
|
MH-21-001-074-001/914
(NIWALI)
|
1821001000NRG24220620230164917
|
22/06/2023
|
Deepak K L
|
1821001WL009315
|
Deepak K L
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197842
|
|
DIPAK KONDIBA LONDHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60333
|
60333
|
|
|
|
|
|
|
|
|
184
|
LATUR
|
MH-21-001-051-001/122-A
(KATGAON)
|
1821001000NRG24220620230164978
|
22/06/2023
|
Lalasaheb Madhukar Tanpure
|
1821001WL009317
|
Lalasaheb Madhukar Tanpure
|
1143
|
MAHG0004336
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230197921
|
|
LALASAHEB MADHUKAR TANPURE
|
HDFC BANK LTD(607152)
|
|
185
|
LATUR
|
MH-21-001-051-001/573
(KATGAON)
|
1821001000NRG24220620230165023
|
22/06/2023
|
Vanmana Ashok Khairmode
|
1821001WL009317
|
Vanmana Ashok Khairmode
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197920
|
|
KHAIRMODEWANMALAASHOK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
186
|
LATUR
|
MH-21-001-051-001/70
(KATGAON)
|
1821001000NRG24220620230165031
|
22/06/2023
|
Mahadev Damu Suryvanshi
|
1821001WL009317
|
Mahadev Damu Suryvanshi
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197919
|
|
Mr. MAHADEV DAMU SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291837
|
291837
|
|
|
|
|
|
|
|