|
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-21-001-007-001/179
(BHATANGALI)
|
1821001000NRG24060920230405636
|
06/09/2023
|
Mangal Angad Wanjare
|
1821001WL023095
|
Mangal Angad Wanjare
|
00045
|
BARB0LATURX
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109748
|
|
VANJARE ANGAD SANTRAM
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
2
|
LATUR
|
MH-21-001-022-001/358
(CHIKALTHANA)
|
1821001000NRG24060920230405837
|
06/09/2023
|
Sandip Sarjerao Deshmukh
|
1821001WL023104
|
Sandip Sarjerao Deshmukh
|
00045
|
BARB0LATURX
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109747
|
|
SANDIP SARJERAO DESHMUKH
|
IDBI BANK(607095)
|
|
3
|
LATUR
|
MH-21-001-095-001/173
(SHIVANI(KH))
|
1821001000NRG24060920230405634
|
06/09/2023
|
Dnyanoba Roma Sirsath
|
1821001WL023093
|
Dnyanoba Roma Sirsath
|
00045
|
BARB0LATURX
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230109749
|
|
SIRSATHDNYANOBAROMA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
4
|
LATUR
|
MH-21-001-007-001/74-A
(BHATANGALI)
|
1821001000NRG24060920230405640
|
06/09/2023
|
NARAYAN GOPLA SHINDE
|
1821001WL023095
|
NARAYAN GOPLA SHINDE
|
00048
|
BKID0000644
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230109746
|
|
NARAYAN GOPAL SHINDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
LATUR
|
MH-21-001-056-001/192
(KHANDAPUR)
|
1821001000NRG24060920230405648
|
06/09/2023
|
Balaji Baliram Kaile
|
1821001WL023098
|
Balaji Baliram Kaile
|
00051
|
MAHB0000990
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230109868
|
|
BALAJIBALIRAMKAILE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
LATUR
|
MH-21-001-057-001/131
(KHOPEGAON)
|
1821001000NRG24060920230405844
|
06/09/2023
|
Mahadev Narayan Pawar
|
1821001WL023106
|
Mahadev Narayan Pawar
|
00089
|
CBIN0280682
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109872
|
|
Mr. MAHADAV NARAYAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LATUR
|
MH-21-001-057-001/131
(KHOPEGAON)
|
1821001000NRG24060920230405845
|
06/09/2023
|
Parvati Mahadev Pawar
|
1821001WL023106
|
Parvati Mahadev Pawar
|
00089
|
CBIN0280682
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109894
|
|
Mrs. PARVATI MAHADEV PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LATUR
|
MH-21-001-057-001/14
(KHOPEGAON)
|
1821001000NRG24060920230405846
|
06/09/2023
|
Shila Sanjay Jambhaldare
|
1821001WL023106
|
Shila Sanjay Jambhaldare
|
00089
|
CBIN0280682
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230109887
|
|
Mrs. Shila Sanjay Jambaldare
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
9
|
LATUR
|
MH-21-001-005-001/78
(BHADGAON)
|
1821001000NRG24060920230405635
|
06/09/2023
|
Dhanave Chaya Baburao
|
1821001WL023094
|
Dhanave Chaya Baburao
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230109845
|
|
CHHAYABAIBABURAODHANVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
LATUR
|
MH-21-001-007-001/308
(BHATANGALI)
|
1821001000NRG24060920230405637
|
06/09/2023
|
Pasumiya Usmansab Shaikh
|
1821001WL023095
|
Pasumiya Usmansab Shaikh
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230109750
|
|
SHAIKHPASHUMINYAUSMANSAB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
LATUR
|
MH-21-001-022-001/259
(CHIKALTHANA)
|
1821001000NRG24060920230405836
|
06/09/2023
|
Manik Maruti Jadhav
|
1821001WL023104
|
Manik Maruti Jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109757
|
|
MANIKMARUTIJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
LATUR
|
MH-21-001-033-001/1000
(EKURGA)
|
1821001000NRG24060920230405738
|
06/09/2023
|
ADSUL BAPU GOVIND
|
1821001WL023102
|
ADSUL BAPU GOVIND
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109782
|
|
BAPURAO GOVIND ADSUL
|
IDBI BANK(607095)
|
|
13
|
LATUR
|
MH-21-001-033-001/1028
(EKURGA)
|
1821001000NRG24060920230405664
|
06/09/2023
|
SURVASE HARIBHAU BABU
|
1821001WL023101
|
SURVASE HARIBHAU BABU
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109800
|
|
HARIBHAUBABUSURWASE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
LATUR
|
MH-21-001-033-001/1028
(EKURGA)
|
1821001000NRG24060920230405665
|
06/09/2023
|
SURWASE BEBINANDA HARIBHAU
|
1821001WL023101
|
SURWASE BEBINANDA HARIBHAU
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109823
|
|
BEBINANDAHARIBHAUSURWASE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
LATUR
|
MH-21-001-033-001/141
(EKURGA)
|
1821001000NRG24060920230405678
|
06/09/2023
|
GHUTE SHIVAJI SURYABHAN
|
1821001WL023101
|
GHUTE SHIVAJI SURYABHAN
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109789
|
|
SHIVAJI SURYABHAN GHUTE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
LATUR
|
MH-21-001-033-001/141
(EKURGA)
|
1821001000NRG24060920230405679
|
06/09/2023
|
Panchfula Shivaji Ghute
|
1821001WL023101
|
Panchfula Shivaji Ghute
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109795
|
|
GHUTEPANCHFULASHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
LATUR
|
MH-21-001-033-001/175
(EKURGA)
|
1821001000NRG24060920230405682
|
06/09/2023
|
Chimabai Gunvant Ghute
|
1821001WL023101
|
Chimabai Gunvant Ghute
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109839
|
|
GHUTECHIMABAIGUNVANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
LATUR
|
MH-21-001-033-001/175
(EKURGA)
|
1821001000NRG24060920230405681
|
06/09/2023
|
GHUTE GUNWANT SHANKAR
|
1821001WL023101
|
GHUTE GUNWANT SHANKAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109762
|
|
GHUTEGUNWANTSHANKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
LATUR
|
MH-21-001-033-001/180
(EKURGA)
|
1821001000NRG24060920230405827
|
06/09/2023
|
GHUTE APPASAHEB AMRUTA
|
1821001WL023103
|
GHUTE APPASAHEB AMRUTA
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230109772
|
|
Mr. APPASAHEB AMRAT GHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LATUR
|
MH-21-001-033-001/180
(EKURGA)
|
1821001000NRG24060920230405828
|
06/09/2023
|
SUNITA AAPPASAHEB GHUTE
|
1821001WL023103
|
SUNITA AAPPASAHEB GHUTE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109814
|
|
GHUTESUNITAAPPASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
21
|
LATUR
|
MH-21-001-033-001/182
(EKURGA)
|
1821001000NRG24060920230405683
|
06/09/2023
|
GHUTE SUNITA SHRIMANT
|
1821001WL023101
|
GHUTE SUNITA SHRIMANT
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109816
|
|
GHUTEVIKASSHRIMANTSUNITA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
22
|
LATUR
|
MH-21-001-033-001/182
(EKURGA)
|
1821001000NRG24060920230405684
|
06/09/2023
|
Shrimant Shrimant Ghute
|
1821001WL023101
|
Shrimant Shrimant Ghute
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109831
|
|
SHRIMANTSHANKARGHUTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
LATUR
|
MH-21-001-033-001/227
(EKURGA)
|
1821001000NRG24060920230405774
|
06/09/2023
|
Nanasaheb Kashinath Potdar
|
1821001WL023102
|
Nanasaheb Kashinath Potdar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109802
|
|
POTDARNANASAHEBKASHINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
LATUR
|
MH-21-001-033-001/361-A
(EKURGA)
|
1821001000NRG24060920230405779
|
06/09/2023
|
Sanjay Vyankat Korke
|
1821001WL023102
|
Sanjay Vyankat Korke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109770
|
|
SANJAYVYANKATKORKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
LATUR
|
MH-21-001-033-001/40
(EKURGA)
|
1821001000NRG24060920230405694
|
06/09/2023
|
Rudrika Sanjay Garad
|
1821001WL023101
|
Rudrika Sanjay Garad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109780
|
|
GARADRUDRIKASANJAY
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
26
|
LATUR
|
MH-21-001-033-001/430
(EKURGA)
|
1821001000NRG24060920230405697
|
06/09/2023
|
Balaji Bhau Gaikwad
|
1821001WL023101
|
Balaji Bhau Gaikwad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109771
|
|
BALAJIBHAUGAIKWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
LATUR
|
MH-21-001-033-001/525
(EKURGA)
|
1821001000NRG24060920230405704
|
06/09/2023
|
PATADE KHANDU NIURATI
|
1821001WL023101
|
PATADE KHANDU NIURATI
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109774
|
|
KHANDUNIVRUTTIPATADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
LATUR
|
MH-21-001-033-001/591
(EKURGA)
|
1821001000NRG24060920230405789
|
06/09/2023
|
Rahul Mathuradas Ingale
|
1821001WL023102
|
Rahul Mathuradas Ingale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109811
|
|
RAHUL MATHURADAS INGLE
|
UCO BANK(607066)
|
|
29
|
LATUR
|
MH-21-001-033-001/591
(EKURGA)
|
1821001000NRG24060920230405790
|
06/09/2023
|
Shital Rahul Ingale
|
1821001WL023102
|
Shital Rahul Ingale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109836
|
|
INGLESHITALRAHUL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
LATUR
|
MH-21-001-033-001/594
(EKURGA)
|
1821001000NRG24060920230405706
|
06/09/2023
|
Balaji Narayan Patade
|
1821001WL023101
|
Balaji Narayan Patade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109778
|
|
BALAJINARAYANPATADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
LATUR
|
MH-21-001-033-001/599
(EKURGA)
|
1821001000NRG24060920230405791
|
06/09/2023
|
Trimbak Nivrutti Patade
|
1821001WL023102
|
Trimbak Nivrutti Patade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109768
|
|
TRIMBAKNIVRUTTIPATADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
32
|
LATUR
|
MH-21-001-033-001/605
(EKURGA)
|
1821001000NRG24060920230405792
|
06/09/2023
|
Ramakant Rajendra Ghute
|
1821001WL023102
|
Ramakant Rajendra Ghute
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109796
|
|
GHUTERAMAKANTRAJENDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
LATUR
|
MH-21-001-033-001/669
(EKURGA)
|
1821001000NRG24060920230405708
|
06/09/2023
|
RAJEDRA GAYNDEV WAGHMARE
|
1821001WL023101
|
RAJEDRA GAYNDEV WAGHMARE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109805
|
|
WAGHAMARERAJENDRAGYNDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
LATUR
|
MH-21-001-033-001/683
(EKURGA)
|
1821001000NRG24060920230405710
|
06/09/2023
|
ANITA BALAJI GHUTE
|
1821001WL023101
|
ANITA BALAJI GHUTE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109806
|
|
GHUTEANITABALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
35
|
LATUR
|
MH-21-001-033-001/683
(EKURGA)
|
1821001000NRG24060920230405709
|
06/09/2023
|
GHUTE BALAJI RAMA
|
1821001WL023101
|
GHUTE BALAJI RAMA
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109781
|
|
GHUTEBALAJIRAMA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
LATUR
|
MH-21-001-033-001/688
(EKURGA)
|
1821001000NRG24060920230405793
|
06/09/2023
|
RAM DATTU PATADE
|
1821001WL023102
|
RAM DATTU PATADE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109807
|
|
PATADERAMADATTU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
37
|
LATUR
|
MH-21-001-033-001/689
(EKURGA)
|
1821001000NRG24060920230405795
|
06/09/2023
|
LALASAHEB SURESH IGALE
|
1821001WL023102
|
LALASAHEB SURESH IGALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109776
|
|
LALASAHEBSURESHINGLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
LATUR
|
MH-21-001-033-001/697
(EKURGA)
|
1821001000NRG24060920230405712
|
06/09/2023
|
SUNIL VINAYKA GHUTE
|
1821001WL023101
|
SUNIL VINAYKA GHUTE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109792
|
|
SUNILVINYAKGHUTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
39
|
LATUR
|
MH-21-001-033-001/698
(EKURGA)
|
1821001000NRG24060920230405796
|
06/09/2023
|
NANASAHEB GOROBA GHUTE
|
1821001WL023102
|
NANASAHEB GOROBA GHUTE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109788
|
|
NANASAHEBGOROBAGHUTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
40
|
LATUR
|
MH-21-001-033-001/706
(EKURGA)
|
1821001000NRG24060920230405798
|
06/09/2023
|
PATADE RANDHIR VENKAT
|
1821001WL023102
|
PATADE RANDHIR VENKAT
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109767
|
|
RANDHIRVYANKATPATADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
41
|
LATUR
|
MH-21-001-033-001/710
(EKURGA)
|
1821001000NRG24060920230405799
|
06/09/2023
|
VIJINATH RGHNATH GADE
|
1821001WL023102
|
VIJINATH RGHNATH GADE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109783
|
|
GADEVAJINATHRAGHUNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
LATUR
|
MH-21-001-033-001/713
(EKURGA)
|
1821001000NRG24060920230405715
|
06/09/2023
|
RAJESAHEB DATTU NAGATILAK
|
1821001WL023101
|
RAJESAHEB DATTU NAGATILAK
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109766
|
|
NAGTILAKRAJESAHEBDATTU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
LATUR
|
MH-21-001-033-001/717
(EKURGA)
|
1821001000NRG24060920230405716
|
06/09/2023
|
GAGARAM DADU BHALEKAR
|
1821001WL023101
|
GAGARAM DADU BHALEKAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109784
|
|
BHALEKARGANGARAMDAGDU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
44
|
LATUR
|
MH-21-001-033-001/724
(EKURGA)
|
1821001000NRG24060920230405719
|
06/09/2023
|
Rajesh Satish Ghute
|
1821001WL023101
|
Rajesh Satish Ghute
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109826
|
|
RAJESHSATISHGHUTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
45
|
LATUR
|
MH-21-001-033-001/724
(EKURGA)
|
1821001000NRG24060920230405720
|
06/09/2023
|
Rakesh Satish Ghute
|
1821001WL023101
|
Rakesh Satish Ghute
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109841
|
|
Mr. RAKESH SATISH GHUTE
|
INDIAN BANK(607105)
|
|
46
|
LATUR
|
MH-21-001-033-001/724
(EKURGA)
|
1821001000NRG24060920230405717
|
06/09/2023
|
Satish Baburao Ghute
|
1821001WL023101
|
Satish Baburao Ghute
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109798
|
|
GHUTESATISHBABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
47
|
LATUR
|
MH-21-001-033-001/740
(EKURGA)
|
1821001000NRG24060920230405722
|
06/09/2023
|
GHUTE DATTA GANPATI
|
1821001WL023101
|
GHUTE DATTA GANPATI
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109827
|
|
DATTAGANPATIGHUTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
48
|
LATUR
|
MH-21-001-033-001/747
(EKURGA)
|
1821001000NRG24060920230405725
|
06/09/2023
|
CHANDRAKANT BALLBHIM GADE
|
1821001WL023101
|
CHANDRAKANT BALLBHIM GADE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109832
|
|
GADECHADRAKANTBALBHIMEKURGA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
49
|
LATUR
|
MH-21-001-033-001/747
(EKURGA)
|
1821001000NRG24060920230405724
|
06/09/2023
|
PADMIN BALBHIM GADE
|
1821001WL023101
|
PADMIN BALBHIM GADE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109797
|
|
GADEPADMINBALBHIM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
50
|
LATUR
|
MH-21-001-033-001/755
(EKURGA)
|
1821001000NRG24060920230405726
|
06/09/2023
|
GHUTE DEVANAND SURESH
|
1821001WL023101
|
GHUTE DEVANAND SURESH
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109822
|
|
GHUTEDEVANANDSURESH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
LATUR
|
MH-21-001-033-001/89
(EKURGA)
|
1821001000NRG24060920230405831
|
06/09/2023
|
Tryambak Sheserao Ghute
|
1821001WL023103
|
Tryambak Sheserao Ghute
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109765
|
|
TRYAMBAKSHESHERAOGHUTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
LATUR
|
MH-21-001-033-001/89
(EKURGA)
|
1821001000NRG24060920230405832
|
06/09/2023
|
Vimal Trimbak Ghute
|
1821001WL023103
|
Vimal Trimbak Ghute
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109843
|
|
VIMAL TRIBAMK GHUTE
|
BANK OF BARODA(606985)
|
|
53
|
LATUR
|
MH-21-001-033-001/924
(EKURGA)
|
1821001000NRG24060920230405818
|
06/09/2023
|
INGLE HANMANT BHAIRAVNATH
|
1821001WL023102
|
INGLE HANMANT BHAIRAVNATH
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109820
|
|
INGLEHANMANTBHAIRAVNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
54
|
LATUR
|
MH-21-001-033-001/941
(EKURGA)
|
1821001000NRG24060920230405821
|
06/09/2023
|
INGLE GOPINATH BHAIRAVNATH
|
1821001WL023102
|
INGLE GOPINATH BHAIRAVNATH
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109819
|
|
INGLEGOPINATHBHAIRAVNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
55
|
LATUR
|
MH-21-001-038-001/234
(GONDEGAON)
|
1821001000NRG24060920230405878
|
06/09/2023
|
KAMLAKAR DAGDAPPA MOLAK
|
1821001WL023110
|
KAMLAKAR DAGDAPPA MOLAK
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109760
|
|
KAMLAKARDAGDAPPAMOLAK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
56
|
LATUR
|
MH-21-001-048-001/5
(KARSA)
|
1821001000NRG24060920230405650
|
06/09/2023
|
Kalimunbi Isak Shaikh
|
1821001WL023099
|
Kalimunbi Isak Shaikh
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230109867
|
|
KALIMUNBIISAKSHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
57
|
LATUR
|
MH-21-001-056-001/233
(KHANDAPUR)
|
1821001000NRG24060920230405649
|
06/09/2023
|
Nagendra Harigir Giri
|
1821001WL023098
|
Nagendra Harigir Giri
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230109751
|
|
GIRNAGENDRAHARIGIR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
58
|
LATUR
|
MH-21-001-075-001/57
(OOTY(KH))
|
1821001000NRG24060920230405622
|
06/09/2023
|
Mane Nanasaheb Shivaji
|
1821001WL023091
|
Mane Nanasaheb Shivaji
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109890
|
|
NANASAHEBSHIVAJIRAOMANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
59
|
LATUR
|
MH-21-001-075-001/57
(OOTY(KH))
|
1821001000NRG24060920230405623
|
06/09/2023
|
Mane Vanmala Nanasaheb
|
1821001WL023091
|
Mane Vanmala Nanasaheb
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230109866
|
|
VANMALANANASAHEBMANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
60
|
LATUR
|
MH-21-001-093-001/877
(SHIRALA)
|
1821001000NRG24060920230405659
|
06/09/2023
|
Chaturabai Laxman Vaidhe
|
1821001WL023100
|
Chaturabai Laxman Vaidhe
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109759
|
|
CHATURABAILAXMANVAIDHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
61
|
LATUR
|
MH-21-001-097-001/223
(SONWATI)
|
1821001000NRG24060920230405630
|
06/09/2023
|
Ram Ganpati Halde
|
1821001WL023092
|
Ram Ganpati Halde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109753
|
|
RAMGANPATIHALDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
62
|
LATUR
|
MH-21-001-097-001/60-A
(SONWATI)
|
1821001000NRG24060920230405633
|
06/09/2023
|
Ranjana Shridhar Jatal
|
1821001WL023092
|
Ranjana Shridhar Jatal
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230109755
|
|
JATALRANJANASHRIDHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
63
|
LATUR
|
MH-21-001-097-001/60-A
(SONWATI)
|
1821001000NRG24060920230405632
|
06/09/2023
|
Shridhar Baburao Jatal
|
1821001WL023092
|
Shridhar Baburao Jatal
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109752
|
|
SHRIDHARBABURAOJATAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87906
|
87906
|
|
|
|
|
|
|
|
|
64
|
LATUR
|
MH-21-001-036-001/283
(GANJUR)
|
1821001000NRG24060920230405618
|
06/09/2023
|
S Antram Patnure
|
1821001WL023090
|
S Antram Patnure
|
00415
|
SBIN0006303
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230109869
|
|
SWATI ANTRAM PATNURE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
65
|
LATUR
|
MH-21-001-038-001/217
(GONDEGAON)
|
1821001000NRG24060920230405876
|
06/09/2023
|
Satish Dagadppa Molak
|
1821001WL023110
|
Satish Dagadppa Molak
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109874
|
|
SATISHDAGDAPPAMOLAK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
66
|
LATUR
|
MH-21-001-038-001/218
(GONDEGAON)
|
1821001000NRG24060920230405877
|
06/09/2023
|
SURESH DAGDAPPA MOLAK
|
1821001WL023110
|
SURESH DAGDAPPA MOLAK
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109873
|
|
SURESHDAGDAPPAMOLAK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
67
|
LATUR
|
MH-21-001-093-001/213
(SHIRALA)
|
1821001000NRG24060920230405652
|
06/09/2023
|
Baban Kasim Shaikh
|
1821001WL023100
|
Baban Kasim Shaikh
|
00415
|
SBIN0006442
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230109888
|
|
BABANKASIMSHEKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
68
|
LATUR
|
MH-21-001-093-001/270
(SHIRALA)
|
1821001000NRG24060920230405653
|
06/09/2023
|
Pradip Ganpati Mali
|
1821001WL023100
|
Pradip Ganpati Mali
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109889
|
|
PRADIPGANPATIMALI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
69
|
LATUR
|
MH-21-001-093-001/560
(SHIRALA)
|
1821001000NRG24060920230405656
|
06/09/2023
|
Sudhakar Prabhu Mali
|
1821001WL023100
|
Sudhakar Prabhu Mali
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109870
|
|
MR SUDHAKAR PRABHU MALI
|
STATE BANK OF INDIA(508548)
|
|
70
|
LATUR
|
MH-21-001-093-001/728
(SHIRALA)
|
1821001000NRG24060920230405658
|
06/09/2023
|
Radhabai Shivaji Vaidya
|
1821001WL023100
|
Radhabai Shivaji Vaidya
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109876
|
|
MRS RADHABAI SHIVAJI VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
71
|
LATUR
|
MH-21-001-038-001/370
(GONDEGAON)
|
1821001000NRG24060920230405879
|
06/09/2023
|
Balaji Bharat Gaikwad
|
1821001WL023110
|
Balaji Bharat Gaikwad
|
00415
|
SBIN0015561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109875
|
|
MR BALAJI BHARAT GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
72
|
LATUR
|
MH-21-001-038-001/90
(GONDEGAON)
|
1821001000NRG24060920230405882
|
06/09/2023
|
Saudagar Pralhad Sonvane
|
1821001WL023110
|
Saudagar Pralhad Sonvane
|
00415
|
SBIN0015561
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230109871
|
|
MR SAUDAGAR PRALHAD SONWANE
|
STATE BANK OF INDIA(508548)
|
|
73
|
LATUR
|
MH-21-001-081-001/232
(RAMESHWAR)
|
1821001000NRG24060920230405646
|
06/09/2023
|
Balasaheb Prabhu Chaprkande
|
1821001WL023097
|
Balasaheb Prabhu Chaprkande
|
00415
|
SBIN0015561
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230109891
|
|
MR BALASAHEB PRABHU CHAPKARANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
74
|
LATUR
|
MH-21-001-022-001/367
(CHIKALTHANA)
|
1821001000NRG24060920230405838
|
06/09/2023
|
Pradip Bapusaheb Jadhav
|
1821001WL023104
|
Pradip Bapusaheb Jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230109754
|
|
PRADIP BAPUSAHEB JADHAV
|
BANK OF INDIA(508505)
|
|
75
|
LATUR
|
MH-21-001-022-001/367
(CHIKALTHANA)
|
1821001000NRG24060920230405839
|
06/09/2023
|
Rekhabai Pradip Jadhav
|
1821001WL023104
|
Rekhabai Pradip Jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109758
|
|
REKHABAIPRADIPJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
76
|
LATUR
|
MH-21-001-022-001/396
(CHIKALTHANA)
|
1821001000NRG24060920230405840
|
06/09/2023
|
Sudhakar Madhavrao Deshmukh
|
1821001WL023104
|
Sudhakar Madhavrao Deshmukh
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230109756
|
|
SUDHAKARMADHAVRAOJADHAVDESH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
77
|
LATUR
|
MH-21-001-027-001/225
(SALGARA(B))
|
1821001000NRG24060920230405853
|
06/09/2023
|
Sharad Bhanudas Ghavane
|
1821001WL023109
|
Sharad Bhanudas Ghavane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109864
|
|
SHARADBHANUDASRAOGAVHANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
78
|
LATUR
|
MH-21-001-033-001/1027
(EKURGA)
|
1821001000NRG24060920230405663
|
06/09/2023
|
SURVASE RAJABHAU BABURAO
|
1821001WL023101
|
SURVASE RAJABHAU BABURAO
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109794
|
|
SURWASERAJABHAUBABU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
79
|
LATUR
|
MH-21-001-033-001/1053
(EKURGA)
|
1821001000NRG24060920230405666
|
06/09/2023
|
DIVAKAR MADHUKAR MALI
|
1821001WL023101
|
DIVAKAR MADHUKAR MALI
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109779
|
|
MALIDIVAKARMADHUKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
80
|
LATUR
|
MH-21-001-033-001/1054
(EKURGA)
|
1821001000NRG24060920230405667
|
06/09/2023
|
Mali Sudhakar Madhukar
|
1821001WL023101
|
Mali Sudhakar Madhukar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109838
|
|
MALISUDHAKARMADHUKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
81
|
LATUR
|
MH-21-001-033-001/1055
(EKURGA)
|
1821001000NRG24060920230405669
|
06/09/2023
|
GHUTE SURESH BABURAO
|
1821001WL023101
|
GHUTE SURESH BABURAO
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109799
|
|
SURESHBABURAOGHUTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
82
|
LATUR
|
MH-21-001-033-001/1085
(EKURGA)
|
1821001000NRG24060920230405671
|
06/09/2023
|
Shreemant Rajendra Adsul
|
1821001WL023101
|
Shreemant Rajendra Adsul
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109842
|
|
SHRIMANTRAJENDRAADSUL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
83
|
LATUR
|
MH-21-001-033-001/18
(EKURGA)
|
1821001000NRG24060920230405771
|
06/09/2023
|
RASAL NANASAHEB KISHAN
|
1821001WL023102
|
RASAL NANASAHEB KISHAN
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109804
|
|
NANAKISANRASAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
84
|
LATUR
|
MH-21-001-033-001/184
(EKURGA)
|
1821001000NRG24060920230405685
|
06/09/2023
|
Prakash Vishnu Ghute
|
1821001WL023101
|
Prakash Vishnu Ghute
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109821
|
|
BARB
|
BANK OF BARODA(606985)
|
|
85
|
LATUR
|
MH-21-001-033-001/478
(EKURGA)
|
1821001000NRG24060920230405699
|
06/09/2023
|
GHUTE DINESH SURESH
|
1821001WL023101
|
GHUTE DINESH SURESH
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109837
|
|
GHUTEDINESHSURESH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
86
|
LATUR
|
MH-21-001-033-001/479
(EKURGA)
|
1821001000NRG24060920230405702
|
06/09/2023
|
NAGTILAK BALIKA SHESERAO
|
1821001WL023101
|
NAGTILAK BALIKA SHESERAO
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109793
|
|
NAGTILAK BALIKA SHESHRAO J/A SHESHRAO AB
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
87
|
LATUR
|
MH-21-001-033-001/640
(EKURGA)
|
1821001000NRG24060920230405707
|
06/09/2023
|
Babu Shiva Sable
|
1821001WL023101
|
Babu Shiva Sable
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109809
|
|
SABLEBABUSHIVA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
88
|
LATUR
|
MH-21-001-033-001/726
(EKURGA)
|
1821001000NRG24060920230405829
|
06/09/2023
|
Bapu Bitaram Patade
|
1821001WL023103
|
Bapu Bitaram Patade
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109813
|
|
PATADEBAPUBITARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
89
|
LATUR
|
MH-21-001-033-001/740
(EKURGA)
|
1821001000NRG24060920230405721
|
06/09/2023
|
GHUTE SUREKHA GANPATI
|
1821001WL023101
|
GHUTE SUREKHA GANPATI
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230109844
|
|
SUREKHA GANPATI GHUT
|
BANK OF BARODA(606985)
|
|
90
|
LATUR
|
MH-21-001-033-001/743
(EKURGA)
|
1821001000NRG24060920230405723
|
06/09/2023
|
NAGTILAK LAXUMAN ABARAO
|
1821001WL023101
|
NAGTILAK LAXUMAN ABARAO
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109763
|
|
LAXMANABARAONAGTILAK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
91
|
LATUR
|
MH-21-001-033-001/763
(EKURGA)
|
1821001000NRG24060920230405803
|
06/09/2023
|
PATADE ADINATH RAMA
|
1821001WL023102
|
PATADE ADINATH RAMA
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109824
|
|
PATADEADINATHJAGNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
92
|
LATUR
|
MH-21-001-033-001/763
(EKURGA)
|
1821001000NRG24060920230405801
|
06/09/2023
|
PATADE JAGANATH RAMA
|
1821001WL023102
|
PATADE JAGANATH RAMA
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109773
|
|
JAGANNATHRAMAPATADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
93
|
LATUR
|
MH-21-001-033-001/763
(EKURGA)
|
1821001000NRG24060920230405802
|
06/09/2023
|
PATADE SANGITA JAGNATH
|
1821001WL023102
|
PATADE SANGITA JAGNATH
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109825
|
|
PATADESANGEETAJAGNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
94
|
LATUR
|
MH-21-001-033-001/833
(EKURGA)
|
1821001000NRG24060920230405728
|
06/09/2023
|
MALI PADMAKAR MADHUKAR
|
1821001WL023101
|
MALI PADMAKAR MADHUKAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109790
|
|
MALIPADMAKARMADHUKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
95
|
LATUR
|
MH-21-001-033-001/867
(EKURGA)
|
1821001000NRG24060920230405729
|
06/09/2023
|
Nirmala Dinkar Mali
|
1821001WL023101
|
Nirmala Dinkar Mali
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109801
|
|
NIRMALABAIDINKARMALI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
96
|
LATUR
|
MH-21-001-033-001/871
(EKURGA)
|
1821001000NRG24060920230405807
|
06/09/2023
|
GHUTE LAXIMI RAJENDRA
|
1821001WL023102
|
GHUTE LAXIMI RAJENDRA
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230109828
|
|
Miss. Laxmi Rajendra Ghute
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
LATUR
|
MH-21-001-033-001/871
(EKURGA)
|
1821001000NRG24060920230405808
|
06/09/2023
|
GHUTE LAXIMI RAJENDRA
|
1821001WL023102
|
GHUTE LAXIMI RAJENDRA
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109775
|
|
GHUTERAJENDRAPANDARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
98
|
LATUR
|
MH-21-001-033-001/873
(EKURGA)
|
1821001000NRG24060920230405810
|
06/09/2023
|
GHUTE DHANASHRI CHANDRAKANT
|
1821001WL023102
|
GHUTE DHANASHRI CHANDRAKANT
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109840
|
|
GHUTEDHANASHRICHANDRAKANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
99
|
LATUR
|
MH-21-001-033-001/882
(EKURGA)
|
1821001000NRG24060920230405730
|
06/09/2023
|
KHEDKAR RAJKUMAR SHESERAO
|
1821001WL023101
|
KHEDKAR RAJKUMAR SHESERAO
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109769
|
|
RAJKUMARSHESHERAOKHEDKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
100
|
LATUR
|
MH-21-001-033-001/885
(EKURGA)
|
1821001000NRG24060920230405731
|
06/09/2023
|
VAGHMARE KOMAL RAJENDRA
|
1821001WL023101
|
VAGHMARE KOMAL RAJENDRA
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109808
|
|
BARB
|
BANK OF BARODA(606985)
|
|
101
|
LATUR
|
MH-21-001-033-001/891
(EKURGA)
|
1821001000NRG24060920230405732
|
06/09/2023
|
Goraba Gopinath dhobale
|
1821001WL023101
|
Goraba Gopinath dhobale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109764
|
|
GORUBAGOPINATHDHOBLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
102
|
LATUR
|
MH-21-001-033-001/895
(EKURGA)
|
1821001000NRG24060920230405811
|
06/09/2023
|
Ajinkya Mahadev Nagtilak
|
1821001WL023102
|
Ajinkya Mahadev Nagtilak
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109817
|
|
AJIKYAMAHADEVNAGTILAK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
103
|
LATUR
|
MH-21-001-033-001/899
(EKURGA)
|
1821001000NRG24060920230405812
|
06/09/2023
|
Babasaheb Atmaram Ingale
|
1821001WL023102
|
Babasaheb Atmaram Ingale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109791
|
|
INGALEBABASAHEBAATMARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
104
|
LATUR
|
MH-21-001-033-001/899
(EKURGA)
|
1821001000NRG24060920230405813
|
06/09/2023
|
Pemkala Babasaheb Ingale
|
1821001WL023102
|
Pemkala Babasaheb Ingale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109777
|
|
INGALEPATILPREMKALABABASAHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
105
|
LATUR
|
MH-21-001-033-001/900
(EKURGA)
|
1821001000NRG24060920230405815
|
06/09/2023
|
Shashikala Machindra Adsul
|
1821001WL023102
|
Shashikala Machindra Adsul
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230109803
|
|
SHASHIKLA MACHCHHIND
|
BANK OF BARODA(606985)
|
|
106
|
LATUR
|
MH-21-001-033-001/906
(EKURGA)
|
1821001000NRG24060920230405816
|
06/09/2023
|
INGLE ADINATH JYOTINATH
|
1821001WL023102
|
INGLE ADINATH JYOTINATH
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109812
|
|
ADINATHJOTINATHINGLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
107
|
LATUR
|
MH-21-001-033-001/914
(EKURGA)
|
1821001000NRG24060920230405734
|
06/09/2023
|
Mali hanmant dinkar
|
1821001WL023101
|
Mali hanmant dinkar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109815
|
|
HANMANTDINKARMALI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
108
|
LATUR
|
MH-21-001-033-001/914
(EKURGA)
|
1821001000NRG24060920230405735
|
06/09/2023
|
Mali pranita Hanmant
|
1821001WL023101
|
Mali pranita Hanmant
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109835
|
|
MALIPRANITAHANMANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
109
|
LATUR
|
MH-21-001-033-001/925
(EKURGA)
|
1821001000NRG24060920230405820
|
06/09/2023
|
INGLE NAMRATA NAVNATH
|
1821001WL023102
|
INGLE NAMRATA NAVNATH
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109829
|
|
NAMRATA NAVNATH INGA
|
BANK OF BARODA(606985)
|
|
110
|
LATUR
|
MH-21-001-033-001/925
(EKURGA)
|
1821001000NRG24060920230405819
|
06/09/2023
|
INGLE NAVNATH BHAIRAVNATH
|
1821001WL023102
|
INGLE NAVNATH BHAIRAVNATH
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109818
|
|
INGLENAVNATHBHAIRAVNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
111
|
LATUR
|
MH-21-001-033-001/934
(EKURGA)
|
1821001000NRG24060920230405736
|
06/09/2023
|
Bibhishan Sadashiv Ghute
|
1821001WL023101
|
Bibhishan Sadashiv Ghute
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109786
|
|
GHUTEBIBHISHANSADASHIV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
112
|
LATUR
|
MH-21-001-033-001/934
(EKURGA)
|
1821001000NRG24060920230405737
|
06/09/2023
|
Mangal Bibishan Ghute
|
1821001WL023101
|
Mangal Bibishan Ghute
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109787
|
|
GHUTEMANGALBIBHISHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
113
|
LATUR
|
MH-21-001-033-001/941
(EKURGA)
|
1821001000NRG24060920230405822
|
06/09/2023
|
Anjali Gopinath Ingale
|
1821001WL023102
|
Anjali Gopinath Ingale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109830
|
|
BARB
|
BANK OF BARODA(606985)
|
|
114
|
LATUR
|
MH-21-001-033-001/971
(EKURGA)
|
1821001000NRG24060920230405834
|
06/09/2023
|
Abasaheb Nagorao Ingale
|
1821001WL023103
|
Abasaheb Nagorao Ingale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109810
|
|
ABASAHEBNAGORAOINGLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
115
|
LATUR
|
MH-21-001-033-001/971
(EKURGA)
|
1821001000NRG24060920230405835
|
06/09/2023
|
Sumitra Abasaheb Ingale
|
1821001WL023103
|
Sumitra Abasaheb Ingale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109834
|
|
INGLESUMITRAABASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
116
|
LATUR
|
MH-21-001-033-001/972
(EKURGA)
|
1821001000NRG24060920230405823
|
06/09/2023
|
Ashwini Annasaheb Ingale
|
1821001WL023102
|
Ashwini Annasaheb Ingale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109833
|
|
ASHWINI ANNASAHEB IN
|
BANK OF BARODA(606985)
|
|
117
|
LATUR
|
MH-21-001-033-001/992
(EKURGA)
|
1821001000NRG24060920230405824
|
06/09/2023
|
GHUTE SAMPATI AMRUTA
|
1821001WL023102
|
GHUTE SAMPATI AMRUTA
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109785
|
|
SAMPATTIAMRUTAGHUTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
118
|
LATUR
|
MH-21-001-036-001/290
(GANJUR)
|
1821001000NRG24060920230405883
|
06/09/2023
|
Bharat Ramrao Latpate
|
1821001WL023111
|
Bharat Ramrao Latpate
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109859
|
|
BHARATRAMRAOLATPATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
119
|
LATUR
|
MH-21-001-036-001/291
(GANJUR)
|
1821001000NRG24060920230405885
|
06/09/2023
|
Jafar Dagdu Shaikh
|
1821001WL023111
|
Jafar Dagdu Shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109848
|
|
JAFARDAGDUSHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
120
|
LATUR
|
MH-21-001-036-001/292
(GANJUR)
|
1821001000NRG24060920230405888
|
06/09/2023
|
Dilip Ramrao Latpate
|
1821001WL023111
|
Dilip Ramrao Latpate
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109858
|
|
DILIPRAMRAOLATPATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
121
|
LATUR
|
MH-21-001-057-001/148
(KHOPEGAON)
|
1821001000NRG24060920230405847
|
06/09/2023
|
Balaji Mahade Taralkar
|
1821001WL023106
|
Balaji Mahade Taralkar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109761
|
|
TARALKARBALAJIMAHADEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
122
|
LATUR
|
MH-21-001-075-001/87
(OOTY(KH))
|
1821001000NRG24060920230405626
|
06/09/2023
|
Arjun Kakasaheb Mane
|
1821001WL023091
|
Arjun Kakasaheb Mane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109865
|
|
ARJUNKAKASAHEBMANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
123
|
LATUR
|
MH-21-001-081-001/102
(RAMESHWAR)
|
1821001000NRG24060920230405890
|
06/09/2023
|
Vishnu Uttamrao Karad
|
1821001WL023111
|
Vishnu Uttamrao Karad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109852
|
|
VISHNUUTTAMRAOKARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
124
|
LATUR
|
MH-21-001-081-001/121
(RAMESHWAR)
|
1821001000NRG24060920230405891
|
06/09/2023
|
Dashrath Namdev Karad
|
1821001WL023111
|
Dashrath Namdev Karad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109849
|
|
DASHRATHNAMDEVKARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
125
|
LATUR
|
MH-21-001-081-001/149
(RAMESHWAR)
|
1821001000NRG24060920230405893
|
06/09/2023
|
Dayanand Rajaram Chapkarande
|
1821001WL023111
|
Dayanand Rajaram Chapkarande
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109856
|
|
DAYANANDRAJARAMCHAPKARANDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
126
|
LATUR
|
MH-21-001-081-001/175
(RAMESHWAR)
|
1821001000NRG24060920230405894
|
06/09/2023
|
Mohan Madhavrao Chavan
|
1821001WL023111
|
Mohan Madhavrao Chavan
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109850
|
|
MOHANMADHAVRAOCHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
127
|
LATUR
|
MH-21-001-081-001/197
(RAMESHWAR)
|
1821001000NRG24060920230405895
|
06/09/2023
|
Ravindra Achyutrao Chavhan
|
1821001WL023111
|
Ravindra Achyutrao Chavhan
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109860
|
|
Mr. RAVINDRA ACHYUTRAO CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
LATUR
|
MH-21-001-081-001/197
(RAMESHWAR)
|
1821001000NRG24060920230405896
|
06/09/2023
|
Varsha Ravindra Chavhan
|
1821001WL023111
|
Varsha Ravindra Chavhan
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109863
|
|
Mrs. Varsha Ravindra Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
LATUR
|
MH-21-001-081-001/214
(RAMESHWAR)
|
1821001000NRG24060920230405899
|
06/09/2023
|
Vilas Shripati Karad
|
1821001WL023111
|
Vilas Shripati Karad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109851
|
|
VILASSHRIPATIKARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
130
|
LATUR
|
MH-21-001-081-001/222
(RAMESHWAR)
|
1821001000NRG24060920230405901
|
06/09/2023
|
Dinesh Raosaheb Chavhan
|
1821001WL023111
|
Dinesh Raosaheb Chavhan
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109857
|
|
DINESHRAWSAHEBCHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
131
|
LATUR
|
MH-21-001-081-001/224
(RAMESHWAR)
|
1821001000NRG24060920230405903
|
06/09/2023
|
Prabhavati Ravsaheb Chavan
|
1821001WL023111
|
Prabhavati Ravsaheb Chavan
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109862
|
|
PRABHAVATI RAVSAHEB CHAVAN
|
HDFC BANK LTD(607152)
|
|
132
|
LATUR
|
MH-21-001-081-001/224
(RAMESHWAR)
|
1821001000NRG24060920230405902
|
06/09/2023
|
Raosaheb Pandharinath Chavan
|
1821001WL023111
|
Raosaheb Pandharinath Chavan
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109847
|
|
RAOSAHEBPANDHARINATHCHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
133
|
LATUR
|
MH-21-001-081-001/227
(RAMESHWAR)
|
1821001000NRG24060920230405904
|
06/09/2023
|
Balasaheb Kashinath Mundhe
|
1821001WL023111
|
Balasaheb Kashinath Mundhe
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109853
|
|
BALASAHEBKASHINATHMUNDHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
134
|
LATUR
|
MH-21-001-081-001/233
(RAMESHWAR)
|
1821001000NRG24060920230405906
|
06/09/2023
|
Sahebrao Bhujangrao Chavan
|
1821001WL023111
|
Sahebrao Bhujangrao Chavan
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109861
|
|
MR SAHEBRAO BHUJANGRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
LATUR
|
MH-21-001-081-001/239
(RAMESHWAR)
|
1821001000NRG24060920230405908
|
06/09/2023
|
Bhujangrao Shesherao Chavhan
|
1821001WL023111
|
Bhujangrao Shesherao Chavhan
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230109846
|
|
BHUJANGRAOSHESHERAOCHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
136
|
LATUR
|
MH-21-001-081-001/240
(RAMESHWAR)
|
1821001000NRG24060920230405909
|
06/09/2023
|
Pandurang Vishwanath Chavhan
|
1821001WL023111
|
Pandurang Vishwanath Chavhan
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230109854
|
|
PANDURANGVISHWANATHCHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
137
|
LATUR
|
MH-21-001-081-001/635
(RAMESHWAR)
|
1821001000NRG24060920230405911
|
06/09/2023
|
Prabhu Kondiram Munde
|
1821001WL023111
|
Prabhu Kondiram Munde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230109855
|
|
Mr. PRABHAKAR KONDIBA MUNDHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104013
|
104013
|
|
|
|
|
|
|
|
|
138
|
LATUR
|
MH-21-001-007-001/74
(BHATANGALI)
|
1821001000NRG24060920230405639
|
06/09/2023
|
Parvati Mahadev Shinde
|
1821001WL023095
|
Parvati Mahadev Shinde
|
1143
|
MAHG0004308
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230109893
|
|
SHINDE MAHADEV GOPAL
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
139
|
LATUR
|
MH-21-001-027-001/315
(SALGARA(B))
|
1821001000NRG24060920230405858
|
06/09/2023
|
Shamal Sugriv Naikade
|
1821001WL023109
|
Shamal Sugriv Naikade
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109878
|
|
Mrs. SHAMAL SUGRIV NAIKAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
LATUR
|
MH-21-001-027-001/315
(SALGARA(B))
|
1821001000NRG24060920230405857
|
06/09/2023
|
Sugriv Ramrao Naikade
|
1821001WL023109
|
Sugriv Ramrao Naikade
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109877
|
|
Mr. SUGRIV RAMRAO NAIKWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
LATUR
|
MH-21-001-027-001/387
(SALGARA(B))
|
1821001000NRG24060920230405860
|
06/09/2023
|
Vanmalabai Sarangdhar Sapate
|
1821001WL023109
|
Vanmalabai Sarangdhar Sapate
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109882
|
|
SAPATEVANMALASARANGDHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
142
|
LATUR
|
MH-21-001-027-001/456
(SALGARA(B))
|
1821001000NRG24060920230405864
|
06/09/2023
|
Anil Vasant Sapate
|
1821001WL023109
|
Anil Vasant Sapate
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230109883
|
|
Mr. ANIL VASANTRAO SAPATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
143
|
LATUR
|
MH-21-001-036-001/144
(GANJUR)
|
1821001000NRG24060920230405613
|
06/09/2023
|
Patnure Antram Nagorao
|
1821001WL023090
|
Patnure Antram Nagorao
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230109880
|
|
Mr. PANURE ANTRAM NAGORAO
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
LATUR
|
MH-21-001-036-001/146
(GANJUR)
|
1821001000NRG24060920230405615
|
06/09/2023
|
SANJIVANI SAMBHAJI PATNURE
|
1821001WL023090
|
SANJIVANI SAMBHAJI PATNURE
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109886
|
|
SANJIWANI SANMBHAJI PATNURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
LATUR
|
MH-21-001-036-001/147
(GANJUR)
|
1821001000NRG24060920230405616
|
06/09/2023
|
Patnure Santosh Nagorao
|
1821001WL023090
|
Patnure Santosh Nagorao
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230109879
|
|
SANTOSH NAGORAO PATNURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
LATUR
|
MH-21-001-081-001/11
(RAMESHWAR)
|
1821001000NRG24060920230405643
|
06/09/2023
|
Ravindra Nivratti Maske
|
1821001WL023097
|
Ravindra Nivratti Maske
|
1143
|
MAHG0004319
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230109881
|
|
RAVINDRA NIVRATTI MASKE
|
BANK OF INDIA(508505)
|
|
147
|
LATUR
|
MH-21-001-081-001/17
(RAMESHWAR)
|
1821001000NRG24060920230405644
|
06/09/2023
|
Kastur Mohan Sonwane
|
1821001WL023097
|
Kastur Mohan Sonwane
|
1143
|
MAHG0004319
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230109885
|
|
MRS KASTUR MOHAN SONWANE
|
STATE BANK OF INDIA(508548)
|
|
148
|
LATUR
|
MH-21-001-081-001/176
(RAMESHWAR)
|
1821001000NRG24060920230405645
|
06/09/2023
|
Bharat Mohan Sonvane
|
1821001WL023097
|
Bharat Mohan Sonvane
|
1143
|
MAHG0004319
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230109892
|
|
Mr. Bharat Mohan Sonvane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
LATUR
|
MH-21-001-081-001/634
(RAMESHWAR)
|
1821001000NRG24060920230405647
|
06/09/2023
|
Dnyaneshwari Nitin Sonwane
|
1821001WL023097
|
Dnyaneshwari Nitin Sonwane
|
1143
|
MAHG0004319
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230109884
|
|
MR DNYANESHWARI RAMESH KATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242424
|
242424
|
|
|
|
|
|
|
|