|
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-21-001-068-001/1522
(MURUD)
|
1821001000NRG24060720230237012
|
06/07/2023
|
SUnita C D
|
1821001WL012885
|
SUnita C D
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230167005
|
|
MRS SUNITA CHANDRAKANT DHOTRE
|
STATE BANK OF INDIA(508548)
|
|
2
|
LATUR
|
MH-21-001-068-001/1762
(MURUD)
|
1821001000NRG24060720230236876
|
06/07/2023
|
Mayur Rajendra Kalunke
|
1821001WL012878
|
Mayur Rajendra Kalunke
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230167013
|
|
MAYUR RAJENDRA KALUNKE
|
BANK OF BARODA(606985)
|
|
3
|
LATUR
|
MH-21-001-068-001/1764
(MURUD)
|
1821001000NRG24060720230236845
|
06/07/2023
|
Minabai Suresh Gawali
|
1821001WL012876
|
Minabai Suresh Gawali
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230167009
|
|
MINASURESHGAWLI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
4
|
LATUR
|
MH-21-001-068-001/2093
(MURUD)
|
1821001000NRG24060720230236848
|
06/07/2023
|
Sudamati Vitthal Kanse
|
1821001WL012876
|
Sudamati Vitthal Kanse
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230167003
|
|
KANASESUDAMATIVITTHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
LATUR
|
MH-21-001-068-001/2093
(MURUD)
|
1821001000NRG24060720230236847
|
06/07/2023
|
Vitthal Namdev Kanse
|
1821001WL012876
|
Vitthal Namdev Kanse
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230167002
|
|
KANSEVITTALNAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
LATUR
|
MH-21-001-068-001/2451
(MURUD)
|
1821001000NRG24060720230236868
|
06/07/2023
|
Sangita Rajendra Tilak
|
1821001WL012877
|
Sangita Rajendra Tilak
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230167015
|
|
SANGITA RAJENDRA TILAK
|
BANK OF BARODA(606985)
|
|
7
|
LATUR
|
MH-21-001-068-001/2475
(MURUD)
|
1821001000NRG24060720230236877
|
06/07/2023
|
Lahu Bhausaheb Kalunke
|
1821001WL012878
|
Lahu Bhausaheb Kalunke
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230167011
|
|
LAHU BHAUSAHEB KALUNKE
|
BANK OF BARODA(606985)
|
|
8
|
LATUR
|
MH-21-001-068-001/2476
(MURUD)
|
1821001000NRG24060720230236870
|
06/07/2023
|
Santosh Maruti Chavan
|
1821001WL012877
|
Santosh Maruti Chavan
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230167008
|
|
MR SANTOSH MARUTI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
LATUR
|
MH-21-001-068-001/2630
(MURUD)
|
1821001000NRG24060720230236852
|
06/07/2023
|
Balaji Bhimrao Raut
|
1821001WL012876
|
Balaji Bhimrao Raut
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230167010
|
|
BALAJI BHIMRAO RAUT
|
BANK OF BARODA(606985)
|
|
10
|
LATUR
|
MH-21-001-068-001/2632
(MURUD)
|
1821001000NRG24060720230237024
|
06/07/2023
|
Akshay Babruvaan Waghmare
|
1821001WL012885
|
Akshay Babruvaan Waghmare
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230167007
|
|
AKSHAY SHAHURAJ CHAVAN
|
BANK OF BARODA(606985)
|
|
11
|
LATUR
|
MH-21-001-068-001/2652
(MURUD)
|
1821001000NRG24060720230236872
|
06/07/2023
|
Ramakant Tukaram Kadam
|
1821001WL012877
|
Ramakant Tukaram Kadam
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
A192230167012
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
LATUR
|
MH-21-001-068-001/2769
(MURUD)
|
1821001000NRG24060720230237027
|
06/07/2023
|
Ganpati S G
|
1821001WL012885
|
Ganpati S G
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230167014
|
|
GANPATI SHIVAJI GAIKWAD
|
BANK OF BARODA(606985)
|
|
13
|
LATUR
|
MH-21-001-068-001/3153
(MURUD)
|
1821001000NRG24060720230236859
|
06/07/2023
|
Indubai Bapu Tilak
|
1821001WL012876
|
Indubai Bapu Tilak
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230167004
|
|
INDUBAI BAPU TILAK
|
BANK OF BARODA(606985)
|
|
14
|
LATUR
|
MH-21-001-068-001/437
(MURUD)
|
1821001000NRG24060720230236873
|
06/07/2023
|
KHANDU BALIRAM CHAVAN
|
1821001WL012877
|
KHANDU BALIRAM CHAVAN
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230167006
|
|
KHANDU BALIRAM CHAVAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
15
|
LATUR
|
MH-21-001-053-001/104
(KAVA)
|
1821001000NRG24060720230239070
|
06/07/2023
|
Ghar Govardhan Digambar
|
1821001WL012961
|
Ghar Govardhan Digambar
|
00045
|
BARB0LATURX
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166800
|
|
GOVARDHAN DIGMBAR GHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
LATUR
|
MH-21-001-081-001/121
(RAMESHWAR)
|
1821001000NRG24060720230239480
|
06/07/2023
|
Shivshankar Dashrath Karad
|
1821001WL012975
|
Shivshankar Dashrath Karad
|
00048
|
BKID0000642
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230166750
|
|
SHIVSHANKAR DASHRATH KARAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
17
|
LATUR
|
MH-21-001-011-001/116
(BHOSA)
|
1821001000NRG24060720230236804
|
06/07/2023
|
Mahananda Shivaji Jadhav
|
1821001WL012874
|
Mahananda Shivaji Jadhav
|
00048
|
BKID0000647
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166784
|
|
MAHANANDA SHIVAJI JADHAV
|
BANK OF INDIA(508505)
|
|
18
|
LATUR
|
MH-21-001-011-001/200
(BHOSA)
|
1821001000NRG24060720230236811
|
06/07/2023
|
YOUIRAJ PANDURANG JADHAV
|
1821001WL012874
|
YOUIRAJ PANDURANG JADHAV
|
00048
|
BKID0000647
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166760
|
|
YOGIRAJPANDURANGJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
LATUR
|
MH-21-001-011-001/209
(BHOSA)
|
1821001000NRG24060720230236814
|
06/07/2023
|
Balaji Digamber Bandger
|
1821001WL012874
|
Balaji Digamber Bandger
|
00048
|
BKID0000647
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166795
|
|
Mr. BALAJI DIGAMBAR BANDGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
LATUR
|
MH-21-001-011-001/209
(BHOSA)
|
1821001000NRG24060720230236813
|
06/07/2023
|
Vasant Digamber Bandgar
|
1821001WL012874
|
Vasant Digamber Bandgar
|
00048
|
BKID0000647
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166761
|
|
VASANT DIGAMBAR BANDGAR
|
BANK OF INDIA(508505)
|
|
21
|
LATUR
|
MH-21-001-011-001/25
(BHOSA)
|
1821001000NRG24060720230236822
|
06/07/2023
|
Ashabai Mahadev Narsinge
|
1821001WL012874
|
Ashabai Mahadev Narsinge
|
00048
|
BKID0000647
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166782
|
|
ASHA MAHADEV NARSINGE
|
BANK OF INDIA(508505)
|
|
22
|
LATUR
|
MH-21-001-011-001/25
(BHOSA)
|
1821001000NRG24060720230236821
|
06/07/2023
|
Mahadev Kondiba Narsinge
|
1821001WL012874
|
Mahadev Kondiba Narsinge
|
00048
|
BKID0000647
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166779
|
|
MAHADEV KONDIBA NARSINGE
|
BANK OF INDIA(508505)
|
|
23
|
LATUR
|
MH-21-001-011-001/25
(BHOSA)
|
1821001000NRG24060720230236823
|
06/07/2023
|
Snehal Mahadev Narsinge
|
1821001WL012874
|
Snehal Mahadev Narsinge
|
00048
|
BKID0000647
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166799
|
|
SNEHAL MAHADEV NARSINGE
|
BANK OF INDIA(508505)
|
|
24
|
LATUR
|
MH-21-001-011-001/336
(BHOSA)
|
1821001000NRG24060720230236827
|
06/07/2023
|
Mudrika Shamrao Jadhav
|
1821001WL012874
|
Mudrika Shamrao Jadhav
|
00048
|
BKID0000647
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166794
|
|
MUDRIKA SHAMRAO JADHAV
|
BANK OF INDIA(508505)
|
|
25
|
LATUR
|
MH-21-001-011-001/337
(BHOSA)
|
1821001000NRG24060720230236828
|
06/07/2023
|
Sharad Shamrao Jadhav
|
1821001WL012874
|
Sharad Shamrao Jadhav
|
00048
|
BKID0000647
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166758
|
|
Shri SHARAD SHYAMRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
LATUR
|
MH-21-001-011-001/89
(BHOSA)
|
1821001000NRG24060720230236831
|
06/07/2023
|
Babu Abbas patel
|
1821001WL012874
|
Babu Abbas patel
|
00048
|
BKID0000647
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166763
|
|
PATELBABUABBAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
LATUR
|
MH-21-001-089-001/123
(SARSA)
|
1821001000NRG24060720230239226
|
06/07/2023
|
Kalinda Bajrang Jadhav
|
1821001WL012965
|
Kalinda Bajrang Jadhav
|
00048
|
BKID0000647
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166765
|
|
KALINDABAIBAJARANGJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
LATUR
|
MH-21-001-089-001/130
(SARSA)
|
1821001000NRG24060720230239229
|
06/07/2023
|
Sunil Shesherao Bhise
|
1821001WL012965
|
Sunil Shesherao Bhise
|
00048
|
BKID0000647
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166770
|
|
BHISESUNILSHESHERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
LATUR
|
MH-21-001-089-001/135
(SARSA)
|
1821001000NRG24060720230239230
|
06/07/2023
|
Mahadev Balasaheb Kadam
|
1821001WL012965
|
Mahadev Balasaheb Kadam
|
00048
|
BKID0000647
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166755
|
|
MAHADEO BALASAHEB KADAM
|
BANK OF INDIA(508505)
|
|
30
|
LATUR
|
MH-21-001-089-001/135
(SARSA)
|
1821001000NRG24060720230239232
|
06/07/2023
|
Rajabai Balasaheb Kadam
|
1821001WL012965
|
Rajabai Balasaheb Kadam
|
00048
|
BKID0000647
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166757
|
|
RAJUBAIBALASAHEBKADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
LATUR
|
MH-21-001-089-001/135
(SARSA)
|
1821001000NRG24060720230239231
|
06/07/2023
|
Seema Mahadev Kadam
|
1821001WL012965
|
Seema Mahadev Kadam
|
00048
|
BKID0000647
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166756
|
|
Mrs. SIMA MAHADEV KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LATUR
|
MH-21-001-089-001/139
(SARSA)
|
1821001000NRG24060720230239233
|
06/07/2023
|
Sampat Govardhan Bhise
|
1821001WL012965
|
Sampat Govardhan Bhise
|
00048
|
BKID0000647
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166781
|
|
SAMPATGOVARDHANBHISE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
LATUR
|
MH-21-001-089-001/150
(SARSA)
|
1821001000NRG24060720230239237
|
06/07/2023
|
Kavita Anant Salunke
|
1821001WL012965
|
Kavita Anant Salunke
|
00048
|
BKID0000647
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166768
|
|
KAVITA ANANT SALUNKE
|
BANK OF INDIA(508505)
|
|
34
|
LATUR
|
MH-21-001-089-001/152
(SARSA)
|
1821001000NRG24060720230239239
|
06/07/2023
|
Shamal Ravindra Bhise
|
1821001WL012965
|
Shamal Ravindra Bhise
|
00048
|
BKID0000647
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166788
|
|
Mrs. SHAMAL RAVINDRA BHISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
LATUR
|
MH-21-001-089-001/153
(SARSA)
|
1821001000NRG24060720230239240
|
06/07/2023
|
Anita Vikas Bhise
|
1821001WL012965
|
Anita Vikas Bhise
|
00048
|
BKID0000647
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166773
|
|
VIKAS DNYANOBA BHISE
|
BANK OF INDIA(508505)
|
|
36
|
LATUR
|
MH-21-001-089-001/155
(SARSA)
|
1821001000NRG24060720230239241
|
06/07/2023
|
Bapu Hariba Bhise
|
1821001WL012965
|
Bapu Hariba Bhise
|
00048
|
BKID0000647
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
A192230166753
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
LATUR
|
MH-21-001-089-001/155
(SARSA)
|
1821001000NRG24060720230239242
|
06/07/2023
|
Vikram Bapurao Bhise
|
1821001WL012965
|
Vikram Bapurao Bhise
|
00048
|
BKID0000647
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166774
|
|
VIKRAMBAPURAOBHISE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
LATUR
|
MH-21-001-089-001/155
(SARSA)
|
1821001000NRG24060720230239243
|
06/07/2023
|
Vilas Bapurao Bhise
|
1821001WL012965
|
Vilas Bapurao Bhise
|
00048
|
BKID0000647
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166752
|
|
BHISEVILASBAPURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
39
|
LATUR
|
MH-21-001-089-001/156
(SARSA)
|
1821001000NRG24060720230239244
|
06/07/2023
|
Vilas Prabhakar Pawar
|
1821001WL012965
|
Vilas Prabhakar Pawar
|
00048
|
BKID0000647
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166780
|
|
VILAS PRABHAKAR PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
LATUR
|
MH-21-001-089-001/157
(SARSA)
|
1821001000NRG24060720230239245
|
06/07/2023
|
Pratiksha Baliram Bhutkar
|
1821001WL012965
|
Pratiksha Baliram Bhutkar
|
00048
|
BKID0000647
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166796
|
|
PRATIKSHA BALIRAM BHUTKAR
|
BANK OF INDIA(508505)
|
|
41
|
LATUR
|
MH-21-001-089-001/158
(SARSA)
|
1821001000NRG24060720230239246
|
06/07/2023
|
Ismail Hamid Pathan
|
1821001WL012965
|
Ismail Hamid Pathan
|
00048
|
BKID0000647
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166786
|
|
ISMAIL HAMID PATHAN
|
BANK OF INDIA(508505)
|
|
42
|
LATUR
|
MH-21-001-089-001/161
(SARSA)
|
1821001000NRG24060720230239247
|
06/07/2023
|
Haribhau Ganpati Sawant
|
1821001WL012965
|
Haribhau Ganpati Sawant
|
00048
|
BKID0000647
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166772
|
|
SAWANTHARIBHAUGANPATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
LATUR
|
MH-21-001-089-001/162
(SARSA)
|
1821001000NRG24060720230239249
|
06/07/2023
|
Vajirkhan Dadamiya Pathan
|
1821001WL012965
|
Vajirkhan Dadamiya Pathan
|
00048
|
BKID0000647
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166754
|
|
Mr. VAJIRKHAN DADAMIYA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
LATUR
|
MH-21-001-089-001/165
(SARSA)
|
1821001000NRG24060720230239251
|
06/07/2023
|
Dnyanoba Sopan Aavshank
|
1821001WL012965
|
Dnyanoba Sopan Aavshank
|
00048
|
BKID0000647
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166764
|
|
DNYANOBA SOPAN AVASHANK
|
BANK OF INDIA(508505)
|
|
45
|
LATUR
|
MH-21-001-089-001/165
(SARSA)
|
1821001000NRG24060720230239252
|
06/07/2023
|
Vilas Dnyanoba Aavshank
|
1821001WL012965
|
Vilas Dnyanoba Aavshank
|
00048
|
BKID0000647
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166791
|
|
VILAS DNYANOBA AVSHANK
|
BANK OF INDIA(508505)
|
|
46
|
LATUR
|
MH-21-001-089-001/166
(SARSA)
|
1821001000NRG24060720230239253
|
06/07/2023
|
Dagdu Afsar Pathan
|
1821001WL012965
|
Dagdu Afsar Pathan
|
00048
|
BKID0000647
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166751
|
|
DAGDU AFSAR PATHAN
|
BANK OF INDIA(508505)
|
|
47
|
LATUR
|
MH-21-001-089-001/168
(SARSA)
|
1821001000NRG24060720230239254
|
06/07/2023
|
Shalini Tulshiram Somase
|
1821001WL012965
|
Shalini Tulshiram Somase
|
00048
|
BKID0000647
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166789
|
|
Mrs. SHALINI TULSHIRAM SOMASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
LATUR
|
MH-21-001-089-001/168
(SARSA)
|
1821001000NRG24060720230239255
|
06/07/2023
|
Tulshiram Abhiman Somase
|
1821001WL012965
|
Tulshiram Abhiman Somase
|
00048
|
BKID0000647
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166790
|
|
TULSHIRAM ABHIMAN SOMASE
|
BANK OF INDIA(508505)
|
|
49
|
LATUR
|
MH-21-001-089-001/169
(SARSA)
|
1821001000NRG24060720230239256
|
06/07/2023
|
DAMODAR MAHADEV BHISE
|
1821001WL012965
|
DAMODAR MAHADEV BHISE
|
00048
|
BKID0000647
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166769
|
|
DAMODAR MAHADEV BHISE
|
BANK OF INDIA(508505)
|
|
50
|
LATUR
|
MH-21-001-089-001/170
(SARSA)
|
1821001000NRG24060720230239257
|
06/07/2023
|
BALASAHEB SAMBHAJI BHISE
|
1821001WL012965
|
BALASAHEB SAMBHAJI BHISE
|
00048
|
BKID0000647
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166771
|
|
BALASAHEB SAMBHAJI BHISE
|
BANK OF INDIA(508505)
|
|
51
|
LATUR
|
MH-21-001-089-001/171
(SARSA)
|
1821001000NRG24060720230239258
|
06/07/2023
|
Balasaheb Manohar Jadhav
|
1821001WL012965
|
Balasaheb Manohar Jadhav
|
00048
|
BKID0000647
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166798
|
|
Mr. BALASAHEB MANOHER JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
LATUR
|
MH-21-001-089-001/175
(SARSA)
|
1821001000NRG24060720230239260
|
06/07/2023
|
Parmeshwar Madhukar Bhise
|
1821001WL012965
|
Parmeshwar Madhukar Bhise
|
00048
|
BKID0000647
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166775
|
|
SOJARBAI MADHUKAR BHISE
|
BANK OF INDIA(508505)
|
|
53
|
LATUR
|
MH-21-001-089-001/180
(SARSA)
|
1821001000NRG24060720230239262
|
06/07/2023
|
Premraj Dhanraj Salunke
|
1821001WL012965
|
Premraj Dhanraj Salunke
|
00048
|
BKID0000647
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166776
|
|
PREMRAJ DHANRAJ SALUNKE
|
BANK OF INDIA(508505)
|
|
54
|
LATUR
|
MH-21-001-089-001/183
(SARSA)
|
1821001000NRG24060720230239266
|
06/07/2023
|
Sangita Namdev Bhise
|
1821001WL012965
|
Sangita Namdev Bhise
|
00048
|
BKID0000647
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166767
|
|
BHISESANGITANAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
55
|
LATUR
|
MH-21-001-089-001/192
(SARSA)
|
1821001000NRG24060720230239272
|
06/07/2023
|
Ramdhan Trimbak Bhise
|
1821001WL012965
|
Ramdhan Trimbak Bhise
|
00048
|
BKID0000647
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166778
|
|
RAMDHANTRIMBAKBHISE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
56
|
LATUR
|
MH-21-001-089-001/197
(SARSA)
|
1821001000NRG24060720230239273
|
06/07/2023
|
Dattatrya Shrimant Bhise
|
1821001WL012965
|
Dattatrya Shrimant Bhise
|
00048
|
BKID0000647
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166785
|
|
DATTATRAY SHRIMANT BHISE
|
BANK OF INDIA(508505)
|
|
57
|
LATUR
|
MH-21-001-089-001/202
(SARSA)
|
1821001000NRG24060720230239276
|
06/07/2023
|
Ganesh Vitthal Bhise
|
1821001WL012965
|
Ganesh Vitthal Bhise
|
00048
|
BKID0000647
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166783
|
|
MR GANESH SURVASE
|
STATE BANK OF INDIA(508548)
|
|
58
|
LATUR
|
MH-21-001-089-001/236
(SARSA)
|
1821001000NRG24060720230239281
|
06/07/2023
|
Govind Shivaji Waghmare
|
1821001WL012965
|
Govind Shivaji Waghmare
|
00048
|
BKID0000647
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166793
|
|
GOVIND SHIVAJI WAGHMARE
|
BANK OF INDIA(508505)
|
|
59
|
LATUR
|
MH-21-001-089-001/256
(SARSA)
|
1821001000NRG24060720230239287
|
06/07/2023
|
Ramdas Dagdu Bhise
|
1821001WL012965
|
Ramdas Dagdu Bhise
|
00048
|
BKID0000647
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166762
|
|
BHISERAMDASHDAGDU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
60
|
LATUR
|
MH-21-001-089-001/269
(SARSA)
|
1821001000NRG24060720230239293
|
06/07/2023
|
Mahadev Sitaram Shinde
|
1821001WL012965
|
Mahadev Sitaram Shinde
|
00048
|
BKID0000647
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166766
|
|
Shri MAHADEO SITARAM SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
LATUR
|
MH-21-001-089-001/270
(SARSA)
|
1821001000NRG24060720230239294
|
06/07/2023
|
Nandkishor Pandit Shinde
|
1821001WL012965
|
Nandkishor Pandit Shinde
|
00048
|
BKID0000647
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166792
|
|
NANDKISHOR PANDITRAO SHINDE
|
BANK OF INDIA(508505)
|
|
62
|
LATUR
|
MH-21-001-089-001/270
(SARSA)
|
1821001000NRG24060720230239295
|
06/07/2023
|
RADHA NANDKISHORE SHINDE
|
1821001WL012965
|
RADHA NANDKISHORE SHINDE
|
00048
|
BKID0000647
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166797
|
|
Mrs. RADHA NANDKISHOR SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
LATUR
|
MH-21-001-089-001/281
(SARSA)
|
1821001000NRG24060720230239298
|
06/07/2023
|
Balaji Ganesh Ghogare
|
1821001WL012965
|
Balaji Ganesh Ghogare
|
00048
|
BKID0000647
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166787
|
|
BALAJI GANESH GHAGARE
|
BANK OF INDIA(508505)
|
|
64
|
LATUR
|
MH-21-001-089-001/3
(SARSA)
|
1821001000NRG24060720230239301
|
06/07/2023
|
Annasaheb Baliram Bhise
|
1821001WL012965
|
Annasaheb Baliram Bhise
|
00048
|
BKID0000647
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166777
|
|
ANNASAHEB BALIRAM BHISE
|
BANK OF INDIA(508505)
|
|
65
|
LATUR
|
MH-21-001-089-001/65
(SARSA)
|
1821001000NRG24060720230239309
|
06/07/2023
|
Dhananjay Dagdu Bhise
|
1821001WL012965
|
Dhananjay Dagdu Bhise
|
00048
|
BKID0000647
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166759
|
|
DHANANJAY DAGDU BHISE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80262
|
80262
|
|
|
|
|
|
|
|
|
66
|
LATUR
|
MH-21-001-056-001/192
(KHANDAPUR)
|
1821001000NRG24060720230239329
|
06/07/2023
|
Balaji Baliram Kaile
|
1821001WL012967
|
Balaji Baliram Kaile
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166905
|
|
BALAJIBALIRAMKAILE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
67
|
LATUR
|
MH-21-001-092-001/191
(SHIOUR)
|
1821001000NRG24060720230236627
|
06/07/2023
|
VISHAL BHAUSAHEB SURYAWANSHI
|
1821001WL012864
|
VISHAL BHAUSAHEB SURYAWANSHI
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166904
|
|
Mr. VISHAL BHAUSAHEB SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
LATUR
|
MH-21-001-092-001/455
(SHIOUR)
|
1821001000NRG24060720230236630
|
06/07/2023
|
Kunjalbai Bhausaheb Suraywanshi
|
1821001WL012864
|
Kunjalbai Bhausaheb Suraywanshi
|
00051
|
MAHB0000990
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230166903
|
|
Mrs. KUNJANBAI BHAUSAHEB SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
69
|
LATUR
|
MH-21-001-068-001/1754
(MURUD)
|
1821001000NRG24060720230236862
|
06/07/2023
|
BALASAHEB NARAYAN JOGDAND
|
1821001WL012877
|
BALASAHEB NARAYAN JOGDAND
|
00051
|
MAHB0001892
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166975
|
|
JOGDANDBALASAHEBNARAYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
70
|
LATUR
|
MH-21-001-068-001/2189
(MURUD)
|
1821001000NRG24060720230237020
|
06/07/2023
|
Balaji Nagnath Mule
|
1821001WL012885
|
Balaji Nagnath Mule
|
00051
|
MAHB0001892
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166971
|
|
Mr. BALAJI NAGNATH MULE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
LATUR
|
MH-21-001-068-001/219
(MURUD)
|
1821001000NRG24060720230236864
|
06/07/2023
|
Bhalchandra Bharat Jetithor
|
1821001WL012877
|
Bhalchandra Bharat Jetithor
|
00051
|
MAHB0001892
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166973
|
|
MR BHALCHANDRA BHARAT JETITHAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
LATUR
|
MH-21-001-068-001/2343
(MURUD)
|
1821001000NRG24060720230236865
|
06/07/2023
|
GAJINDAR BHIKAJI WAGHMARE
|
1821001WL012877
|
GAJINDAR BHIKAJI WAGHMARE
|
00051
|
MAHB0001892
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166972
|
|
Mr. GAJINDAR BHIKAJI WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
LATUR
|
MH-21-001-068-001/501
(MURUD)
|
1821001000NRG24060720230236874
|
06/07/2023
|
Vishnudas Baliram Sable
|
1821001WL012877
|
Vishnudas Baliram Sable
|
00051
|
MAHB0001892
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166974
|
|
VISHNUDAS BALIRAM SABALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
74
|
LATUR
|
MH-21-001-053-001/20
(KAVA)
|
1821001000NRG24060720230239079
|
06/07/2023
|
Balaji Goroba Sarge
|
1821001WL012961
|
Balaji Goroba Sarge
|
00089
|
CBIN0284929
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230166923
|
|
Mr. BALAJI GOROBA SARGE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LATUR
|
MH-21-001-053-001/21
(KAVA)
|
1821001000NRG24060720230239080
|
06/07/2023
|
Sarge Vittal Goroba
|
1821001WL012961
|
Sarge Vittal Goroba
|
00089
|
CBIN0284929
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230166922
|
|
Mr. VITHAL GOROBA SARGE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LATUR
|
MH-21-001-053-001/213
(KAVA)
|
1821001000NRG24060720230239085
|
06/07/2023
|
Vanita Balaji Jadhav
|
1821001WL012961
|
Vanita Balaji Jadhav
|
00089
|
CBIN0284929
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230166920
|
|
Mrs. VANITA BALAJI JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LATUR
|
MH-21-001-053-001/231
(KAVA)
|
1821001000NRG24060720230239087
|
06/07/2023
|
Ruksana Yusuf Pathan
|
1821001WL012961
|
Ruksana Yusuf Pathan
|
00089
|
CBIN0284929
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166926
|
|
MRS RUKSANA YUSUF PATHAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
LATUR
|
MH-21-001-053-001/255
(KAVA)
|
1821001000NRG24060720230239092
|
06/07/2023
|
Arvind Nivrutti Sarge
|
1821001WL012961
|
Arvind Nivrutti Sarge
|
00089
|
CBIN0284929
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166934
|
|
ARVIND NIVRUTI SARGE
|
UCO BANK(607066)
|
|
79
|
LATUR
|
MH-21-001-053-001/255
(KAVA)
|
1821001000NRG24060720230239093
|
06/07/2023
|
Ashabai Arvind Sarge
|
1821001WL012961
|
Ashabai Arvind Sarge
|
00089
|
CBIN0284929
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230166906
|
|
Mrs. Asha Arvind Sarge
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LATUR
|
MH-21-001-053-001/260
(KAVA)
|
1821001000NRG24060720230239095
|
06/07/2023
|
Vaijanta Suresh Ghar
|
1821001WL012961
|
Vaijanta Suresh Ghar
|
00089
|
CBIN0284929
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230166940
|
|
Mrs. Vaijanta Suresh Ghar
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LATUR
|
MH-21-001-053-001/277
(KAVA)
|
1821001000NRG24060720230239099
|
06/07/2023
|
Rajkumar Tanaji Jadhav
|
1821001WL012961
|
Rajkumar Tanaji Jadhav
|
00089
|
CBIN0284929
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166921
|
|
RAJKUMAR TANAJI JADHAV
|
UCO BANK(607066)
|
|
82
|
LATUR
|
MH-21-001-053-001/280
(KAVA)
|
1821001000NRG24060720230239105
|
06/07/2023
|
Kalpana Keshav Sakhare
|
1821001WL012961
|
Kalpana Keshav Sakhare
|
00089
|
CBIN0284929
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230166927
|
|
Mrs. KALPANA KESHAV SAKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LATUR
|
MH-21-001-053-001/280
(KAVA)
|
1821001000NRG24060720230239104
|
06/07/2023
|
Keshav Shripati Sakhare
|
1821001WL012961
|
Keshav Shripati Sakhare
|
00089
|
CBIN0284929
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166916
|
|
KESHAVSHREEPATISAKHRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
84
|
LATUR
|
MH-21-001-053-001/411
(KAVA)
|
1821001000NRG24060720230239111
|
06/07/2023
|
Sunil Dnyanoba Pandage
|
1821001WL012961
|
Sunil Dnyanoba Pandage
|
00089
|
CBIN0284929
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166917
|
|
PANDGESUNILDNYANOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
85
|
LATUR
|
MH-21-001-011-001/116
(BHOSA)
|
1821001000NRG24060720230236802
|
06/07/2023
|
Jadhav Parvati Shankar
|
1821001WL012874
|
Jadhav Parvati Shankar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166847
|
|
JADHAVPARWATISHANKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
86
|
LATUR
|
MH-21-001-011-001/116
(BHOSA)
|
1821001000NRG24060720230236803
|
06/07/2023
|
Jadhav Shivaji Gurappa
|
1821001WL012874
|
Jadhav Shivaji Gurappa
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166838
|
|
JADHAVSHIVAJIGURAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
87
|
LATUR
|
MH-21-001-011-001/175
(BHOSA)
|
1821001000NRG24060720230236807
|
06/07/2023
|
Tolanbai Raosaheb Jadhav
|
1821001WL012874
|
Tolanbai Raosaheb Jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166844
|
|
JADHAVTOLANBAIRAVSAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
88
|
LATUR
|
MH-21-001-011-001/207
(BHOSA)
|
1821001000NRG24060720230236812
|
06/07/2023
|
Sham Janardhan Jadhav
|
1821001WL012874
|
Sham Janardhan Jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166833
|
|
MR SHYAM JANARDHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
LATUR
|
MH-21-001-011-001/211
(BHOSA)
|
1821001000NRG24060720230236815
|
06/07/2023
|
Balaji Vasant Khose
|
1821001WL012874
|
Balaji Vasant Khose
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166836
|
|
BALAJI VASANTRAO KHOSE
|
BANK OF INDIA(508505)
|
|
90
|
LATUR
|
MH-21-001-011-001/215
(BHOSA)
|
1821001000NRG24060720230236816
|
06/07/2023
|
Balaji Ramchandra Mande
|
1821001WL012874
|
Balaji Ramchandra Mande
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166846
|
|
BALAJI RAMCHANDRA MANDE
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
91
|
LATUR
|
MH-21-001-011-001/223
(BHOSA)
|
1821001000NRG24060720230236817
|
06/07/2023
|
ASHOK BALBHIM JADHAV
|
1821001WL012874
|
ASHOK BALBHIM JADHAV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166840
|
|
ASHOK BALBHIM JADHAV
|
BANK OF INDIA(508505)
|
|
92
|
LATUR
|
MH-21-001-011-001/223
(BHOSA)
|
1821001000NRG24060720230236818
|
06/07/2023
|
RAMESH BALBHIM JADHVA
|
1821001WL012874
|
RAMESH BALBHIM JADHVA
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166834
|
|
JADHAVRAMESHBALBHIM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
93
|
LATUR
|
MH-21-001-011-001/239
(BHOSA)
|
1821001000NRG24060720230236819
|
06/07/2023
|
Kesharbai Ramchandra Mande
|
1821001WL012874
|
Kesharbai Ramchandra Mande
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166845
|
|
KESHARBAIRAMCHANDRAMANDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
94
|
LATUR
|
MH-21-001-011-001/239
(BHOSA)
|
1821001000NRG24060720230236820
|
06/07/2023
|
Ramchandra Dagdu Mande
|
1821001WL012874
|
Ramchandra Dagdu Mande
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166842
|
|
MANDERAMCHANDRADAGDU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
95
|
LATUR
|
MH-21-001-053-001/191
(KAVA)
|
1821001000NRG24060720230239074
|
06/07/2023
|
DIVIDAS KODIBA KARADE
|
1821001WL012961
|
DIVIDAS KODIBA KARADE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166807
|
|
KARDEDEVIADASKONDIBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
96
|
LATUR
|
MH-21-001-053-001/191
(KAVA)
|
1821001000NRG24060720230239075
|
06/07/2023
|
SUCHITA DIVIDASA KARADE
|
1821001WL012961
|
SUCHITA DIVIDASA KARADE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166806
|
|
SUCHITADEVIDASKARDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
97
|
LATUR
|
MH-21-001-053-001/213
(KAVA)
|
1821001000NRG24060720230239084
|
06/07/2023
|
Balaji Tanaji Jadhav
|
1821001WL012961
|
Balaji Tanaji Jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166805
|
|
Mr. BALAJI TANAJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
LATUR
|
MH-21-001-056-001/233
(KHANDAPUR)
|
1821001000NRG24060720230239330
|
06/07/2023
|
Nagendra Harigir Giri
|
1821001WL012967
|
Nagendra Harigir Giri
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166802
|
|
GIRNAGENDRAHARIGIR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
99
|
LATUR
|
MH-21-001-065-001/1
(MANJARI)
|
1821001000NRG24060720230239017
|
06/07/2023
|
Shivaji Mohan Dhumal
|
1821001WL012957
|
Shivaji Mohan Dhumal
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166819
|
|
DHUMALSHIVAJIMOHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
100
|
LATUR
|
MH-21-001-065-001/103
(MANJARI)
|
1821001000NRG24060720230239018
|
06/07/2023
|
Govind Bankat Chavan
|
1821001WL012957
|
Govind Bankat Chavan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166823
|
|
GOVINDBANKATCHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
101
|
LATUR
|
MH-21-001-065-001/105
(MANJARI)
|
1821001000NRG24060720230239019
|
06/07/2023
|
Parmeshwar Dasa Surwase
|
1821001WL012957
|
Parmeshwar Dasa Surwase
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166821
|
|
PARMESHWARDASASURWASE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
102
|
LATUR
|
MH-21-001-065-001/168
(MANJARI)
|
1821001000NRG24060720230239020
|
06/07/2023
|
Vilas dasu Dhage
|
1821001WL012957
|
Vilas dasu Dhage
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166825
|
|
DHAGEVILASDASU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
103
|
LATUR
|
MH-21-001-065-001/177
(MANJARI)
|
1821001000NRG24060720230239021
|
06/07/2023
|
Khanderao Kisan Chavan
|
1821001WL012957
|
Khanderao Kisan Chavan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166818
|
|
KHANDERAOKISANCHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
104
|
LATUR
|
MH-21-001-065-001/188
(MANJARI)
|
1821001000NRG24060720230239022
|
06/07/2023
|
TAMTE AMBADAS TRIMBAK
|
1821001WL012957
|
TAMTE AMBADAS TRIMBAK
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166816
|
|
TAMTEAMBADASTRIMBAK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
105
|
LATUR
|
MH-21-001-065-001/274
(MANJARI)
|
1821001000NRG24060720230239023
|
06/07/2023
|
Arvind Mahadev Patil
|
1821001WL012957
|
Arvind Mahadev Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166817
|
|
ARVINDMAHADEVPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
106
|
LATUR
|
MH-21-001-065-001/298
(MANJARI)
|
1821001000NRG24060720230239025
|
06/07/2023
|
Shivkumar Baliram Patil
|
1821001WL012957
|
Shivkumar Baliram Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166824
|
|
SHIVKUMARBALIRAMPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
107
|
LATUR
|
MH-21-001-065-001/58
(MANJARI)
|
1821001000NRG24060720230239031
|
06/07/2023
|
Balkrshna Mariba Potbhare
|
1821001WL012957
|
Balkrshna Mariba Potbhare
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166829
|
|
POTBHAREBALKRASHNAMARIBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
108
|
LATUR
|
MH-21-001-065-001/81
(MANJARI)
|
1821001000NRG24060720230239033
|
06/07/2023
|
Malanbai Satish Survase
|
1821001WL012957
|
Malanbai Satish Survase
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166826
|
|
MALANBAISATISHSURVASE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
109
|
LATUR
|
MH-21-001-065-001/81
(MANJARI)
|
1821001000NRG24060720230239032
|
06/07/2023
|
Satish Haribhau Surwase
|
1821001WL012957
|
Satish Haribhau Surwase
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166820
|
|
SATISHHARIBHAUSURVASE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
110
|
LATUR
|
MH-21-001-068-001/1522
(MURUD)
|
1821001000NRG24060720230237011
|
06/07/2023
|
Chandrakant Goroba Dhotre
|
1821001WL012885
|
Chandrakant Goroba Dhotre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166812
|
|
DHOTRECHANDRAKANTGOROBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
111
|
LATUR
|
MH-21-001-068-001/1621
(MURUD)
|
1821001000NRG24060720230237013
|
06/07/2023
|
Shivaji Goroba Dhotre
|
1821001WL012885
|
Shivaji Goroba Dhotre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166811
|
|
SHIVAJI GOROBA DHOTRE
|
BANK OF BARODA(606985)
|
|
112
|
LATUR
|
MH-21-001-068-001/1621
(MURUD)
|
1821001000NRG24060720230237014
|
06/07/2023
|
Sunanda Shivaji Dhotre
|
1821001WL012885
|
Sunanda Shivaji Dhotre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166879
|
|
DHOTRESUNANDASHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
113
|
LATUR
|
MH-21-001-068-001/2128
(MURUD)
|
1821001000NRG24060720230237019
|
06/07/2023
|
Sham Wasantrao Garad
|
1821001WL012885
|
Sham Wasantrao Garad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166878
|
|
SHAMVASANTGARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
114
|
LATUR
|
MH-21-001-068-001/2189
(MURUD)
|
1821001000NRG24060720230237021
|
06/07/2023
|
Shubham Balaji Mule
|
1821001WL012885
|
Shubham Balaji Mule
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166814
|
|
SHUBHAM BALAJI MULE
|
BANK OF BARODA(606985)
|
|
115
|
LATUR
|
MH-21-001-068-001/3023
(MURUD)
|
1821001000NRG24060720230237030
|
06/07/2023
|
Ranjit Dnyanoba Sapsod
|
1821001WL012885
|
Ranjit Dnyanoba Sapsod
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166815
|
|
MR RANJIT DYANOBA SAPSOD
|
STATE BANK OF INDIA(508548)
|
|
116
|
LATUR
|
MH-21-001-068-001/603
(MURUD)
|
1821001000NRG24060720230236879
|
06/07/2023
|
Mudrika Uttam Surwase
|
1821001WL012878
|
Mudrika Uttam Surwase
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166808
|
|
SURVASEMUDRIKABAIUTTAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
117
|
LATUR
|
MH-21-001-068-001/703
(MURUD)
|
1821001000NRG24060720230237032
|
06/07/2023
|
KALUNKE SHIVGANGA SITARAM
|
1821001WL012885
|
KALUNKE SHIVGANGA SITARAM
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166810
|
|
KALUNKESHIVGANGASITARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
118
|
LATUR
|
MH-21-001-081-001/101
(RAMESHWAR)
|
1821001000NRG24060720230239473
|
06/07/2023
|
Ashruba Eknath Karad
|
1821001WL012975
|
Ashruba Eknath Karad
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230166870
|
|
ASHRUBA EKNATH KARAD
|
BANK OF INDIA(508505)
|
|
119
|
LATUR
|
MH-21-001-081-001/144
(RAMESHWAR)
|
1821001000NRG24060720230239486
|
06/07/2023
|
Shrikrshna Baburao Karad
|
1821001WL012975
|
Shrikrshna Baburao Karad
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230166866
|
|
SHRIKRUSHNABABURAOKARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
120
|
LATUR
|
MH-21-001-081-001/93
(RAMESHWAR)
|
1821001000NRG24060720230239515
|
06/07/2023
|
INDUBAI JEJERAM KARAD
|
1821001WL012975
|
INDUBAI JEJERAM KARAD
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230166876
|
|
MRS INDUBAI JEJERAM KARAD
|
STATE BANK OF INDIA(508548)
|
|
121
|
LATUR
|
MH-21-001-081-001/93
(RAMESHWAR)
|
1821001000NRG24060720230239514
|
06/07/2023
|
JEJERAM APPARAO KARAD
|
1821001WL012975
|
JEJERAM APPARAO KARAD
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230166868
|
|
JEJERAMAPPARAOKARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
122
|
LATUR
|
MH-21-001-081-001/97
(RAMESHWAR)
|
1821001000NRG24060720230239516
|
06/07/2023
|
Hanumant Jejeram Karad
|
1821001WL012975
|
Hanumant Jejeram Karad
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230166875
|
|
HANUMANTJEJERAMKARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
123
|
LATUR
|
MH-21-001-089-001/123
(SARSA)
|
1821001000NRG24060720230239225
|
06/07/2023
|
Bajrang Gyandev Jadhav
|
1821001WL012965
|
Bajrang Gyandev Jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166851
|
|
BAJRANGGYANDEVJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
124
|
LATUR
|
MH-21-001-089-001/142
(SARSA)
|
1821001000NRG24060720230239234
|
06/07/2023
|
Santosh Shriram Bhise
|
1821001WL012965
|
Santosh Shriram Bhise
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166860
|
|
BHISESANTOSHSHRIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
125
|
LATUR
|
MH-21-001-089-001/150
(SARSA)
|
1821001000NRG24060720230239236
|
06/07/2023
|
Anil Balasaheb Salunke
|
1821001WL012965
|
Anil Balasaheb Salunke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166854
|
|
ANILBALASAHEBSALUKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
126
|
LATUR
|
MH-21-001-089-001/152
(SARSA)
|
1821001000NRG24060720230239238
|
06/07/2023
|
Ravindra Dnyanoba Bhise
|
1821001WL012965
|
Ravindra Dnyanoba Bhise
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166855
|
|
RAVINDRADNYNOBABHISE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
127
|
LATUR
|
MH-21-001-089-001/198
(SARSA)
|
1821001000NRG24060720230239274
|
06/07/2023
|
Shridhar RAvsaheb Pawar
|
1821001WL012965
|
Shridhar RAvsaheb Pawar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166852
|
|
SHRIDHARRAVSAHEBPAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
128
|
LATUR
|
MH-21-001-089-001/201
(SARSA)
|
1821001000NRG24060720230239275
|
06/07/2023
|
Vijay Gopal Bhise
|
1821001WL012965
|
Vijay Gopal Bhise
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166861
|
|
BHISEVIJAYGOPAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
129
|
LATUR
|
MH-21-001-092-001/151
(SHIOUR)
|
1821001000NRG24060720230236626
|
06/07/2023
|
Swapnil Shankar Surywanshi
|
1821001WL012864
|
Swapnil Shankar Surywanshi
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166804
|
|
SURYAWANSHISWAPNILSHANKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
130
|
LATUR
|
MH-21-001-111-001/148
(KRUSHNA NAGAR)
|
1821001000NRG24060720230239319
|
06/07/2023
|
CHAVAN BABASAHEB PANDURANG
|
1821001WL012966
|
CHAVAN BABASAHEB PANDURANG
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166882
|
|
CHAVANBABASAHEBPANDURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
131
|
LATUR
|
MH-21-001-111-001/148
(KRUSHNA NAGAR)
|
1821001000NRG24060720230239320
|
06/07/2023
|
CHAVAN KAMALBAI BABASAHEB
|
1821001WL012966
|
CHAVAN KAMALBAI BABASAHEB
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166886
|
|
CHAVANKAMALBAIBABASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
132
|
LATUR
|
MH-21-001-111-001/236
(KRUSHNA NAGAR)
|
1821001000NRG24060720230239321
|
06/07/2023
|
Balaji Shankar Rathod
|
1821001WL012966
|
Balaji Shankar Rathod
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166880
|
|
BALAJISHANKARRATHOD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
133
|
LATUR
|
MH-21-001-111-001/28
(KRUSHNA NAGAR)
|
1821001000NRG24060720230239323
|
06/07/2023
|
Mirabai Tukaram Rathod
|
1821001WL012966
|
Mirabai Tukaram Rathod
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166887
|
|
MEERABAI TUKARAM CHAVAN
|
HDFC BANK LTD(607152)
|
|
134
|
LATUR
|
MH-21-001-111-001/28
(KRUSHNA NAGAR)
|
1821001000NRG24060720230239322
|
06/07/2023
|
Tukaram Khema Rathod
|
1821001WL012966
|
Tukaram Khema Rathod
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166885
|
|
TUKARAM KHEMA CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
LATUR
|
MH-21-001-111-001/29
(KRUSHNA NAGAR)
|
1821001000NRG24060720230239325
|
06/07/2023
|
Archana Ravikant Rathod
|
1821001WL012966
|
Archana Ravikant Rathod
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166889
|
|
ARCHANA RAVIKANT RATHOD
|
HDFC BANK LTD(607152)
|
|
136
|
LATUR
|
MH-21-001-111-001/29
(KRUSHNA NAGAR)
|
1821001000NRG24060720230239324
|
06/07/2023
|
Ravikant Shankar Rathod
|
1821001WL012966
|
Ravikant Shankar Rathod
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166881
|
|
RAVIKANTSHANKARRATHOD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
137
|
LATUR
|
MH-21-001-111-001/32
(KRUSHNA NAGAR)
|
1821001000NRG24060720230239326
|
06/07/2023
|
Maruti Shankar Rathod
|
1821001WL012966
|
Maruti Shankar Rathod
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166884
|
|
MARUTISHANKARRATHOD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
138
|
LATUR
|
MH-21-001-111-001/32
(KRUSHNA NAGAR)
|
1821001000NRG24060720230239327
|
06/07/2023
|
Muktabai Marutti Rathod
|
1821001WL012966
|
Muktabai Marutti Rathod
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166888
|
|
MUKTABAI MARUTI RATHOD
|
HDFC BANK LTD(607152)
|
|
139
|
LATUR
|
MH-21-001-111-001/84
(KRUSHNA NAGAR)
|
1821001000NRG24060720230239328
|
06/07/2023
|
Shivaji Manik Chavan
|
1821001WL012966
|
Shivaji Manik Chavan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166883
|
|
SHIVAJIMANIKCHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88725
|
88725
|
|
|
|
|
|
|
|
|
140
|
LATUR
|
MH-21-001-053-001/260
(KAVA)
|
1821001000NRG24060720230239094
|
06/07/2023
|
Suresh Dagdu Ghar
|
1821001WL012961
|
Suresh Dagdu Ghar
|
00354
|
PUNB0132310
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166900
|
|
SURESHDAGDUGHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
141
|
LATUR
|
MH-21-001-089-001/222
(SARSA)
|
1821001000NRG24060720230239278
|
06/07/2023
|
Dadasaheb bacchu Kamble
|
1821001WL012965
|
Dadasaheb bacchu Kamble
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166913
|
|
MR DADASAHEB BACCHU KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
142
|
LATUR
|
MH-21-001-068-001/142
(MURUD)
|
1821001000NRG24060720230236843
|
06/07/2023
|
KUMBHAR DATTU SADHU
|
1821001WL012876
|
KUMBHAR DATTU SADHU
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166899
|
|
KUMBHAR DATTU SADHU
|
BANK OF BARODA(606985)
|
|
143
|
LATUR
|
MH-21-001-068-001/1428
(MURUD)
|
1821001000NRG24060720230237010
|
06/07/2023
|
ASHA BALAJI LONDHE
|
1821001WL012885
|
ASHA BALAJI LONDHE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166948
|
|
ASHA BALAJI LONDHE
|
BANK OF BARODA(606985)
|
|
144
|
LATUR
|
MH-21-001-068-001/1718
(MURUD)
|
1821001000NRG24060720230237016
|
06/07/2023
|
GANESH VASANT CHAVAN
|
1821001WL012885
|
GANESH VASANT CHAVAN
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166915
|
|
GANESH VASANT CHAVAN
|
BANK OF BARODA(606985)
|
|
145
|
LATUR
|
MH-21-001-068-001/1754
(MURUD)
|
1821001000NRG24060720230236863
|
06/07/2023
|
SHUBHANGI BALASAHEB JOGDAND
|
1821001WL012877
|
SHUBHANGI BALASAHEB JOGDAND
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166919
|
|
MRS SHUBHANGI BALASAHEB JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
146
|
LATUR
|
MH-21-001-068-001/1762
(MURUD)
|
1821001000NRG24060720230236875
|
06/07/2023
|
Usha Rajendra Kalunke
|
1821001WL012878
|
Usha Rajendra Kalunke
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166942
|
|
RAJENDRA BHAU KALUNKE
|
BANK OF BARODA(606985)
|
|
147
|
LATUR
|
MH-21-001-068-001/204
(MURUD)
|
1821001000NRG24060720230237017
|
06/07/2023
|
Sunanda Anil Chavan
|
1821001WL012885
|
Sunanda Anil Chavan
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166941
|
|
SUNANDA ANIL CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
LATUR
|
MH-21-001-068-001/2053
(MURUD)
|
1821001000NRG24060720230237018
|
06/07/2023
|
Rahibai G G
|
1821001WL012885
|
Rahibai G G
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166898
|
|
GIRIRAHIBAIGULAB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
149
|
LATUR
|
MH-21-001-068-001/2347
(MURUD)
|
1821001000NRG24060720230236849
|
06/07/2023
|
KHAIRUN AYUB BAGWAN
|
1821001WL012876
|
KHAIRUN AYUB BAGWAN
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166925
|
|
MRS KHAIRUN AYUB BAGWAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
LATUR
|
MH-21-001-068-001/2381
(MURUD)
|
1821001000NRG24060720230236850
|
06/07/2023
|
PRATIK LIMBRAJ WAGHMARE
|
1821001WL012876
|
PRATIK LIMBRAJ WAGHMARE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166909
|
|
MR PRATIK LIMBRAJ WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
151
|
LATUR
|
MH-21-001-068-001/2402
(MURUD)
|
1821001000NRG24060720230237022
|
06/07/2023
|
Maya D K
|
1821001WL012885
|
Maya D K
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166939
|
|
MAYA LIMBAJI KALUNKE
|
BANK OF BARODA(606985)
|
|
152
|
LATUR
|
MH-21-001-068-001/2424
(MURUD)
|
1821001000NRG24060720230237023
|
06/07/2023
|
DHANJAY KISAN MASKE
|
1821001WL012885
|
DHANJAY KISAN MASKE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166944
|
|
DHANJAY KISAN MASKE
|
BANK OF BARODA(606985)
|
|
153
|
LATUR
|
MH-21-001-068-001/2427
(MURUD)
|
1821001000NRG24060720230236866
|
06/07/2023
|
Nishikant Nagurao Chavan
|
1821001WL012877
|
Nishikant Nagurao Chavan
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166912
|
|
MR NISHIKANT NAGURAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
154
|
LATUR
|
MH-21-001-068-001/2451
(MURUD)
|
1821001000NRG24060720230236867
|
06/07/2023
|
Rajendra Bhaurao Tilak
|
1821001WL012877
|
Rajendra Bhaurao Tilak
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166908
|
|
RAJENDRA BHAURAO TILAK
|
BANK OF BARODA(606985)
|
|
155
|
LATUR
|
MH-21-001-068-001/2452
(MURUD)
|
1821001000NRG24060720230236869
|
06/07/2023
|
Vishal Bhaurao Tilak
|
1821001WL012877
|
Vishal Bhaurao Tilak
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166914
|
|
MR VISHAL BHAU TILAK
|
STATE BANK OF INDIA(508548)
|
|
156
|
LATUR
|
MH-21-001-068-001/2474
(MURUD)
|
1821001000NRG24060720230236851
|
06/07/2023
|
Hanmant Pandurang Dede
|
1821001WL012876
|
Hanmant Pandurang Dede
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166930
|
|
MR HANUMANT PANDURANG DEDE
|
STATE BANK OF INDIA(508548)
|
|
157
|
LATUR
|
MH-21-001-068-001/2476
(MURUD)
|
1821001000NRG24060720230236871
|
06/07/2023
|
Suvarna Santosh Chavan
|
1821001WL012877
|
Suvarna Santosh Chavan
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166938
|
|
SANTOSH MAROTI CHAVAN
|
BANK OF BARODA(606985)
|
|
158
|
LATUR
|
MH-21-001-068-001/2739
(MURUD)
|
1821001000NRG24060720230237025
|
06/07/2023
|
Dayanand Bharat Chavan
|
1821001WL012885
|
Dayanand Bharat Chavan
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166943
|
|
MR DAYANAND BHARAT CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
LATUR
|
MH-21-001-068-001/2769
(MURUD)
|
1821001000NRG24060720230237026
|
06/07/2023
|
ARCHANA GANPATI GAIKWAD
|
1821001WL012885
|
ARCHANA GANPATI GAIKWAD
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166929
|
|
MRS ARCHANA GANPATI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
160
|
LATUR
|
MH-21-001-068-001/2777
(MURUD)
|
1821001000NRG24060720230236853
|
06/07/2023
|
Mohitkumar F D
|
1821001WL012876
|
Mohitkumar F D
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166907
|
|
MR MOHITKUMAR FULCHAND DOLSE
|
STATE BANK OF INDIA(508548)
|
|
161
|
LATUR
|
MH-21-001-068-001/2799
(MURUD)
|
1821001000NRG24060720230236855
|
06/07/2023
|
Minakshi Bhalchandra Chavan
|
1821001WL012876
|
Minakshi Bhalchandra Chavan
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166947
|
|
BHALCHANDRA VISHWANATH CHAVAN
|
BANK OF BARODA(606985)
|
|
162
|
LATUR
|
MH-21-001-068-001/2800
(MURUD)
|
1821001000NRG24060720230236856
|
06/07/2023
|
Reshma Shashikant Pawar
|
1821001WL012876
|
Reshma Shashikant Pawar
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166935
|
|
PAWARRESHMASHASHIKANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
163
|
LATUR
|
MH-21-001-068-001/2820
(MURUD)
|
1821001000NRG24060720230236878
|
06/07/2023
|
Maruti Bhau Kalunke
|
1821001WL012878
|
Maruti Bhau Kalunke
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166946
|
|
MR MARUTI BHAU KALUNKE
|
STATE BANK OF INDIA(508548)
|
|
164
|
LATUR
|
MH-21-001-068-001/2891
(MURUD)
|
1821001000NRG24060720230236857
|
06/07/2023
|
Shivaji Bhaurao Naikwade
|
1821001WL012876
|
Shivaji Bhaurao Naikwade
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166945
|
|
SHIVAJI BHAURAO NAIKWADE
|
BANK OF BARODA(606985)
|
|
165
|
LATUR
|
MH-21-001-068-001/2898
(MURUD)
|
1821001000NRG24060720230236858
|
06/07/2023
|
Lalita Haribhau Alte
|
1821001WL012876
|
Lalita Haribhau Alte
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166937
|
|
LALITA HARI ALTE
|
BANK OF BARODA(606985)
|
|
166
|
LATUR
|
MH-21-001-068-001/2923
(MURUD)
|
1821001000NRG24060720230237029
|
06/07/2023
|
Archana Ram C
|
1821001WL012885
|
Archana Ram C
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166928
|
|
ARCHNA RAM CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
LATUR
|
MH-21-001-068-001/3153
(MURUD)
|
1821001000NRG24060720230236860
|
06/07/2023
|
Akash Bapu Tilak
|
1821001WL012876
|
Akash Bapu Tilak
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166933
|
|
MR AKASH BAPU TILAK
|
STATE BANK OF INDIA(508548)
|
|
168
|
LATUR
|
MH-21-001-068-001/813
(MURUD)
|
1821001000NRG24060720230236861
|
06/07/2023
|
VARSHA RAVIRAJ SAKHALE
|
1821001WL012876
|
VARSHA RAVIRAJ SAKHALE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166932
|
|
RAVIRAJ RAJU SAKHALE
|
BANK OF BARODA(606985)
|
|
169
|
LATUR
|
MH-21-001-068-001/896
(MURUD)
|
1821001000NRG24060720230236880
|
06/07/2023
|
Kalinda Nagnath Surwase
|
1821001WL012878
|
Kalinda Nagnath Surwase
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166936
|
|
NAGANATH KERABA SURAVASE
|
BANK OF BARODA(606985)
|
|
170
|
LATUR
|
MH-21-001-068-001/95
(MURUD)
|
1821001000NRG24060720230237033
|
06/07/2023
|
Udhav Surybhan Chavan
|
1821001WL012885
|
Udhav Surybhan Chavan
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166911
|
|
MR UDDHAV SURYABHAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
171
|
LATUR
|
MH-21-001-065-001/274
(MANJARI)
|
1821001000NRG24060720230239024
|
06/07/2023
|
Shivkanata Arvind Patil
|
1821001WL012957
|
Shivkanata Arvind Patil
|
00415
|
SBIN0015561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166924
|
|
SHIVKANTA ARVIND PATIL
|
UCO BANK(607066)
|
|
172
|
LATUR
|
MH-21-001-065-001/330
(MANJARI)
|
1821001000NRG24060720230239029
|
06/07/2023
|
Dhanraj Ankush Dhumal
|
1821001WL012957
|
Dhanraj Ankush Dhumal
|
00415
|
SBIN0015561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166918
|
|
DHUMALDHANRAJANKUSH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
173
|
LATUR
|
MH-21-001-065-001/330
(MANJARI)
|
1821001000NRG24060720230239030
|
06/07/2023
|
Pooja Dhanraj Dhumal
|
1821001WL012957
|
Pooja Dhanraj Dhumal
|
00415
|
SBIN0015561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166931
|
|
MRS POOJA DHANRAJ DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
174
|
LATUR
|
MH-21-001-053-001/111
(KAVA)
|
1821001000NRG24060720230239073
|
06/07/2023
|
shaikh
|
1821001WL012961
|
shaikh
|
00462
|
UCBA0002384
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166902
|
|
SHAIKH AHMADPASHA BASHIR
|
UCO BANK(607066)
|
|
175
|
LATUR
|
MH-21-001-053-001/472
(KAVA)
|
1821001000NRG24060720230239119
|
06/07/2023
|
Sakharam Bhagwant Ghar
|
1821001WL012961
|
Sakharam Bhagwant Ghar
|
00462
|
UCBA0002384
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166901
|
|
SAKHARAM BHAGWAT GHAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
176
|
LATUR
|
MH-21-001-081-001/160
(RAMESHWAR)
|
1821001000NRG24060720230239490
|
06/07/2023
|
Mangesh Rajaram Shinde
|
1821001WL012975
|
Mangesh Rajaram Shinde
|
00468
|
UBIN0534285
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230166910
|
|
MANGESH RAJARAM SHINDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
177
|
LATUR
|
MH-21-001-068-001/1476
(MURUD)
|
1821001000NRG24060720230236844
|
06/07/2023
|
Nandini Dhananjay Kanse
|
1821001WL012876
|
Nandini Dhananjay Kanse
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166748
|
|
NANDINI DHANANJAY KANASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
LATUR
|
MH-21-001-068-001/2799
(MURUD)
|
1821001000NRG24060720230236854
|
06/07/2023
|
Bhalchandra Vishwanath Chavan
|
1821001WL012876
|
Bhalchandra Vishwanath Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166749
|
|
BHALCHANDRA VISHWANATH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
179
|
LATUR
|
MH-21-001-001-001/307
(AKHARWAI)
|
1821001000NRG24050720230233380
|
06/07/2023
|
Vivek A G
|
1821001WL012702
|
Vivek A G
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166890
|
|
VIVEKANANDAPPARAOGHULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
180
|
LATUR
|
MH-21-001-011-001/167
(BHOSA)
|
1821001000NRG24060720230236805
|
06/07/2023
|
jadhav
|
1821001WL012874
|
jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166831
|
|
JADHAVBALASAHEBSHAHAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
181
|
LATUR
|
MH-21-001-011-001/167
(BHOSA)
|
1821001000NRG24060720230236806
|
06/07/2023
|
jadhav
|
1821001WL012874
|
jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166830
|
|
MRS NANDA BALASAHEB RANDIVE
|
STATE BANK OF INDIA(508548)
|
|
182
|
LATUR
|
MH-21-001-011-001/181
(BHOSA)
|
1821001000NRG24060720230236808
|
06/07/2023
|
Vasant Narhari Khose
|
1821001WL012874
|
Vasant Narhari Khose
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166839
|
|
KHOSEVASANTNARHARIKHOSEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
183
|
LATUR
|
MH-21-001-011-001/190
(BHOSA)
|
1821001000NRG24060720230236809
|
06/07/2023
|
Rajesaheb Siddharth Mande
|
1821001WL012874
|
Rajesaheb Siddharth Mande
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166841
|
|
MR RAJESAHEB SIDDHARTH MANDE
|
STATE BANK OF INDIA(508548)
|
|
184
|
LATUR
|
MH-21-001-011-001/271
(BHOSA)
|
1821001000NRG24060720230236824
|
06/07/2023
|
Bhausaheb Dadarao Gadve
|
1821001WL012874
|
Bhausaheb Dadarao Gadve
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166832
|
|
GADHAWEBHAUSAHEBDADARAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
185
|
LATUR
|
MH-21-001-011-001/307
(BHOSA)
|
1821001000NRG24060720230236825
|
06/07/2023
|
Vanmala Vasant Khose
|
1821001WL012874
|
Vanmala Vasant Khose
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166835
|
|
KHOSEVANMALAVASANTRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
186
|
LATUR
|
MH-21-001-011-001/317
(BHOSA)
|
1821001000NRG24060720230236826
|
06/07/2023
|
Dhananjay Dagdu Jadhav
|
1821001WL012874
|
Dhananjay Dagdu Jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166877
|
|
DHANANJAY DAGDU JADHAV
|
BANK OF INDIA(508505)
|
|
187
|
LATUR
|
MH-21-001-011-001/338
(BHOSA)
|
1821001000NRG24060720230236829
|
06/07/2023
|
Balasaheb R J
|
1821001WL012874
|
Balasaheb R J
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166837
|
|
JADHAVBALASAHEBRAVSAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
188
|
LATUR
|
MH-21-001-011-001/89
(BHOSA)
|
1821001000NRG24060720230236832
|
06/07/2023
|
Afasana Patel
|
1821001WL012874
|
Afasana Patel
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166843
|
|
AFASANA BABU PATEL
|
BANK OF INDIA(508505)
|
|
189
|
LATUR
|
MH-21-001-053-001/231
(KAVA)
|
1821001000NRG24060720230239086
|
06/07/2023
|
Yusuf Namdar Pathan
|
1821001WL012961
|
Yusuf Namdar Pathan
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166897
|
|
PATHANYUSUFNAMDAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
190
|
LATUR
|
MH-21-001-053-001/279
(KAVA)
|
1821001000NRG24060720230239100
|
06/07/2023
|
Mahadev Shripati Sakhare
|
1821001WL012961
|
Mahadev Shripati Sakhare
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166891
|
|
MAHADEVSHRIPATISAKHARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
191
|
LATUR
|
MH-21-001-053-001/409
(KAVA)
|
1821001000NRG24060720230239106
|
06/07/2023
|
Laxman Navnath Sakhare
|
1821001WL012961
|
Laxman Navnath Sakhare
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166896
|
|
LAXMANNAVANATHSAKHARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
192
|
LATUR
|
MH-21-001-053-001/409
(KAVA)
|
1821001000NRG24060720230239107
|
06/07/2023
|
Pravin Navnath Sakhare
|
1821001WL012961
|
Pravin Navnath Sakhare
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166895
|
|
PRAVINNAVANATHSAKHARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
193
|
LATUR
|
MH-21-001-053-001/412
(KAVA)
|
1821001000NRG24060720230239112
|
06/07/2023
|
Annasaheb Ambadas Deshmukh
|
1821001WL012961
|
Annasaheb Ambadas Deshmukh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166893
|
|
DESHMUKHANNASAHEBAMBADAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
194
|
LATUR
|
MH-21-001-053-001/413
(KAVA)
|
1821001000NRG24060720230239115
|
06/07/2023
|
Vishwanath Bhanudas Kinikar
|
1821001WL012961
|
Vishwanath Bhanudas Kinikar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166892
|
|
VISHVNATHBHANUDASKINIKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
195
|
LATUR
|
MH-21-001-053-001/417
(KAVA)
|
1821001000NRG24060720230239116
|
06/07/2023
|
Pandurang Ambadas Deshmukh
|
1821001WL012961
|
Pandurang Ambadas Deshmukh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166894
|
|
DESHMUKHPANDURANGAMBADAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
196
|
LATUR
|
MH-21-001-065-001/319
(MANJARI)
|
1821001000NRG24060720230239026
|
06/07/2023
|
Dnyaneshwar Sambhaji Patil
|
1821001WL012957
|
Dnyaneshwar Sambhaji Patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166822
|
|
DNYANESHWARSAMBHAJIPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
197
|
LATUR
|
MH-21-001-065-001/322
(MANJARI)
|
1821001000NRG24060720230239027
|
06/07/2023
|
Arjun Dattu Dhumal
|
1821001WL012957
|
Arjun Dattu Dhumal
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166827
|
|
DHUMALARJUNDATTU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
198
|
LATUR
|
MH-21-001-065-001/322
(MANJARI)
|
1821001000NRG24060720230239028
|
06/07/2023
|
Vaishali Arjun Dhumal
|
1821001WL012957
|
Vaishali Arjun Dhumal
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166828
|
|
Mrs. VAISHALI ARJUN DHUMAL
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
LATUR
|
MH-21-001-068-001/2866
(MURUD)
|
1821001000NRG24060720230237028
|
06/07/2023
|
Rukmin Hanmant V
|
1821001WL012885
|
Rukmin Hanmant V
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166809
|
|
DALVERUKMINHANMANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
200
|
LATUR
|
MH-21-001-068-001/3054
(MURUD)
|
1821001000NRG24060720230237031
|
06/07/2023
|
Premchand Maruti Kharade
|
1821001WL012885
|
Premchand Maruti Kharade
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230166813
|
|
KHARADEPREMCHANDMARUTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
201
|
LATUR
|
MH-21-001-081-001/114
(RAMESHWAR)
|
1821001000NRG24060720230239476
|
06/07/2023
|
Rajaram Dagadu Shinde
|
1821001WL012975
|
Rajaram Dagadu Shinde
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230166869
|
|
RAJARAMDAGDUSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
202
|
LATUR
|
MH-21-001-081-001/114
(RAMESHWAR)
|
1821001000NRG24060720230239477
|
06/07/2023
|
Rasavanta Rajaram Shinde
|
1821001WL012975
|
Rasavanta Rajaram Shinde
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230166874
|
|
MRS RASVANTA RAJARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
203
|
LATUR
|
MH-21-001-081-001/123
(RAMESHWAR)
|
1821001000NRG24060720230239481
|
06/07/2023
|
Baburao Sopan Karad
|
1821001WL012975
|
Baburao Sopan Karad
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230166867
|
|
BABURAOSOPANKARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
204
|
LATUR
|
MH-21-001-081-001/136
(RAMESHWAR)
|
1821001000NRG24060720230239485
|
06/07/2023
|
Pandurang Apparao Karad
|
1821001WL012975
|
Pandurang Apparao Karad
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230166865
|
|
PANDURANG APPRAO KARAD
|
BANK OF BARODA(606985)
|
|
205
|
LATUR
|
MH-21-001-081-001/149
(RAMESHWAR)
|
1821001000NRG24060720230239487
|
06/07/2023
|
Dayanand Rajaram Chapkarande
|
1821001WL012975
|
Dayanand Rajaram Chapkarande
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230166871
|
|
DAYANANDRAJARAMCHAPKARANDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
206
|
LATUR
|
MH-21-001-081-001/225
(RAMESHWAR)
|
1821001000NRG24060720230239504
|
06/07/2023
|
Umakant Dattu Karad
|
1821001WL012975
|
Umakant Dattu Karad
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230166873
|
|
UMAKANTDATTUKARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
207
|
LATUR
|
MH-21-001-081-001/226
(RAMESHWAR)
|
1821001000NRG24060720230239505
|
06/07/2023
|
Dattu Bapu karad
|
1821001WL012975
|
Dattu Bapu karad
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230166872
|
|
DATTUBAPUKARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
208
|
LATUR
|
MH-21-001-081-001/631
(RAMESHWAR)
|
1821001000NRG24060720230239512
|
06/07/2023
|
Pandurang Patloba Karad
|
1821001WL012975
|
Pandurang Patloba Karad
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230166864
|
|
PANDURANGPATLOBAKARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
209
|
LATUR
|
MH-21-001-089-001/102
(SARSA)
|
1821001000NRG24060720230239222
|
06/07/2023
|
Mahadev Vithal Bhise
|
1821001WL012965
|
Mahadev Vithal Bhise
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166848
|
|
MAHADEVVITHALRAOBHISE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
210
|
LATUR
|
MH-21-001-089-001/228
(SARSA)
|
1821001000NRG24060720230239280
|
06/07/2023
|
Ganpat Nivrutti Tambare
|
1821001WL012965
|
Ganpat Nivrutti Tambare
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166850
|
|
GANPATNIVRUTTITAMBARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
211
|
LATUR
|
MH-21-001-089-001/249
(SARSA)
|
1821001000NRG24060720230239283
|
06/07/2023
|
Rajasab Abdul Sayyad
|
1821001WL012965
|
Rajasab Abdul Sayyad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166863
|
|
Mr. RAJASAB ABDUL SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
LATUR
|
MH-21-001-089-001/258
(SARSA)
|
1821001000NRG24060720230239289
|
06/07/2023
|
Surekha Vasant Bhise
|
1821001WL012965
|
Surekha Vasant Bhise
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166857
|
|
SUREKHAVASANTRAOBHISE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
213
|
LATUR
|
MH-21-001-089-001/258
(SARSA)
|
1821001000NRG24060720230239288
|
06/07/2023
|
Vasant Namdev Bhise
|
1821001WL012965
|
Vasant Namdev Bhise
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166856
|
|
VASANTNAMDEVBHISE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
214
|
LATUR
|
MH-21-001-089-001/263
(SARSA)
|
1821001000NRG24060720230239290
|
06/07/2023
|
Janardhan Sopan Surwase
|
1821001WL012965
|
Janardhan Sopan Surwase
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166859
|
|
JANARDHAN SOPAN SURVASE
|
BANK OF INDIA(508505)
|
|
215
|
LATUR
|
MH-21-001-089-001/264
(SARSA)
|
1821001000NRG24060720230239291
|
06/07/2023
|
Ashok Jivan Bhise
|
1821001WL012965
|
Ashok Jivan Bhise
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166849
|
|
ASHOKKISANRAOBHISE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
216
|
LATUR
|
MH-21-001-089-001/266
(SARSA)
|
1821001000NRG24060720230239292
|
06/07/2023
|
Ashok Sahebrao Bhise
|
1821001WL012965
|
Ashok Sahebrao Bhise
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166862
|
|
ASHOK SAHEBRAO BHISE
|
BANK OF INDIA(508505)
|
|
217
|
LATUR
|
MH-21-001-089-001/274
(SARSA)
|
1821001000NRG24060720230239296
|
06/07/2023
|
Vasant Narhari Wagh
|
1821001WL012965
|
Vasant Narhari Wagh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166853
|
|
VASANTNARHARIWAGH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
218
|
LATUR
|
MH-21-001-089-001/291
(SARSA)
|
1821001000NRG24060720230239299
|
06/07/2023
|
Kisanrao Bhaurao Bhise
|
1821001WL012965
|
Kisanrao Bhaurao Bhise
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166858
|
|
Mr. KISANRAO BHAURAO BHISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
LATUR
|
MH-21-001-092-001/445
(SHIOUR)
|
1821001000NRG24060720230236628
|
06/07/2023
|
Alakananda Bibhishan Bidve
|
1821001WL012864
|
Alakananda Bibhishan Bidve
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166803
|
|
BIDVEALAKNANDABIBHISHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
220
|
LATUR
|
MH-21-001-092-001/446
(SHIOUR)
|
1821001000NRG24060720230236629
|
06/07/2023
|
Bhausaheb Apparao Suraywanshi
|
1821001WL012864
|
Bhausaheb Apparao Suraywanshi
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166801
|
|
SURYAWANSHIBHAUSAHEBAPPRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66339
|
66339
|
|
|
|
|
|
|
|
|
221
|
LATUR
|
MH-21-001-081-001/125
(RAMESHWAR)
|
1821001000NRG24060720230239482
|
06/07/2023
|
Goroba Ambadas Shinde
|
1821001WL012975
|
Goroba Ambadas Shinde
|
1143
|
MAHG0004319
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230167000
|
|
Mr. Goroba Ambadas Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
LATUR
|
MH-21-001-081-001/156
(RAMESHWAR)
|
1821001000NRG24060720230239488
|
06/07/2023
|
Parmeshwar Ram Bansode
|
1821001WL012975
|
Parmeshwar Ram Bansode
|
1143
|
MAHG0004319
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230166997
|
|
PARMESHWARRAMBANSODE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
223
|
LATUR
|
MH-21-001-089-001/13
(SARSA)
|
1821001000NRG24060720230239227
|
06/07/2023
|
Anil Jalindhar Chavan
|
1821001WL012965
|
Anil Jalindhar Chavan
|
1143
|
MAHG0004331
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166976
|
|
Shri ANIL JALINDAR CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
LATUR
|
MH-21-001-089-001/13
(SARSA)
|
1821001000NRG24060720230239228
|
06/07/2023
|
Jyoti Anil Chavan
|
1821001WL012965
|
Jyoti Anil Chavan
|
1143
|
MAHG0004331
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166978
|
|
Mrs. JOYTI ANIL CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
LATUR
|
MH-21-001-089-001/147
(SARSA)
|
1821001000NRG24060720230239235
|
06/07/2023
|
Rajabhau Pandurang Kodre
|
1821001WL012965
|
Rajabhau Pandurang Kodre
|
1143
|
MAHG0004331
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166992
|
|
KODRERAJABHAUPANDURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
226
|
LATUR
|
MH-21-001-089-001/174
(SARSA)
|
1821001000NRG24060720230239259
|
06/07/2023
|
Shrihari Babru Pade
|
1821001WL012965
|
Shrihari Babru Pade
|
1143
|
MAHG0004331
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166956
|
|
SHRIHARIBABURAOPADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
227
|
LATUR
|
MH-21-001-089-001/178
(SARSA)
|
1821001000NRG24060720230239261
|
06/07/2023
|
Govind Achyut Shinde
|
1821001WL012965
|
Govind Achyut Shinde
|
1143
|
MAHG0004331
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166953
|
|
GOVINDACHYUTSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
228
|
LATUR
|
MH-21-001-089-001/181
(SARSA)
|
1821001000NRG24060720230239263
|
06/07/2023
|
Ganesh Babarao Pawar
|
1821001WL012965
|
Ganesh Babarao Pawar
|
1143
|
MAHG0004331
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166954
|
|
Mr. GANESH BABARAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
LATUR
|
MH-21-001-089-001/187
(SARSA)
|
1821001000NRG24060720230239267
|
06/07/2023
|
Khadir Ahmad Pathan
|
1821001WL012965
|
Khadir Ahmad Pathan
|
1143
|
MAHG0004331
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166957
|
|
KHADIR AHMAD PATHAN
|
BANK OF INDIA(508505)
|
|
230
|
LATUR
|
MH-21-001-089-001/189
(SARSA)
|
1821001000NRG24060720230239270
|
06/07/2023
|
Rajesaheb Balasaheb Pawar
|
1821001WL012965
|
Rajesaheb Balasaheb Pawar
|
1143
|
MAHG0004331
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166985
|
|
RAJESAHEB BALASAHEB PAWAR
|
BANK OF INDIA(508505)
|
|
231
|
LATUR
|
MH-21-001-089-001/191
(SARSA)
|
1821001000NRG24060720230239271
|
06/07/2023
|
Subhash Raghunath Pawar
|
1821001WL012965
|
Subhash Raghunath Pawar
|
1143
|
MAHG0004331
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166950
|
|
SUBHASHRAGHUNATHPAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
232
|
LATUR
|
MH-21-001-089-001/21
(SARSA)
|
1821001000NRG24060720230239277
|
06/07/2023
|
Rasul Habibkha Pathan
|
1821001WL012965
|
Rasul Habibkha Pathan
|
1143
|
MAHG0004331
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166983
|
|
Shri RASUL HABIBKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
LATUR
|
MH-21-001-089-001/222
(SARSA)
|
1821001000NRG24060720230239279
|
06/07/2023
|
Nayana Dadasaheb Kamble
|
1821001WL012965
|
Nayana Dadasaheb Kamble
|
1143
|
MAHG0004331
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166998
|
|
Mrs. NAYANA DADASAHEB KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
LATUR
|
MH-21-001-089-001/248
(SARSA)
|
1821001000NRG24060720230239282
|
06/07/2023
|
Sachin Sampat Parikh
|
1821001WL012965
|
Sachin Sampat Parikh
|
1143
|
MAHG0004331
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166987
|
|
PARIKHASACHINSAMPAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
235
|
LATUR
|
MH-21-001-089-001/250
(SARSA)
|
1821001000NRG24060720230239285
|
06/07/2023
|
Jivan Namdev Bhise
|
1821001WL012965
|
Jivan Namdev Bhise
|
1143
|
MAHG0004331
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166949
|
|
BHISEJIVANRAONAMDEVRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
236
|
LATUR
|
MH-21-001-089-001/251
(SARSA)
|
1821001000NRG24060720230239286
|
06/07/2023
|
Santosh Prakash Bhise
|
1821001WL012965
|
Santosh Prakash Bhise
|
1143
|
MAHG0004331
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166955
|
|
SANTOSHPRAKASHBHISE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
237
|
LATUR
|
MH-21-001-089-001/280
(SARSA)
|
1821001000NRG24060720230239297
|
06/07/2023
|
Anant Uttam Pawar
|
1821001WL012965
|
Anant Uttam Pawar
|
1143
|
MAHG0004331
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166951
|
|
Mr. ANANT UTTAM PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
LATUR
|
MH-21-001-089-001/291
(SARSA)
|
1821001000NRG24060720230239300
|
06/07/2023
|
Jayshri Kisanrao Bhise
|
1821001WL012965
|
Jayshri Kisanrao Bhise
|
1143
|
MAHG0004331
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166999
|
|
Mrs. JAYSHRI KISANRAO BHISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
LATUR
|
MH-21-001-089-001/37
(SARSA)
|
1821001000NRG24060720230239302
|
06/07/2023
|
Nanasaheb Vyankatrao Kadam
|
1821001WL012965
|
Nanasaheb Vyankatrao Kadam
|
1143
|
MAHG0004331
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166952
|
|
Shri NANASAHEB VENKATRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
LATUR
|
MH-21-001-089-001/39
(SARSA)
|
1821001000NRG24060720230239303
|
06/07/2023
|
Kasturabai Babunath Chavan
|
1821001WL012965
|
Kasturabai Babunath Chavan
|
1143
|
MAHG0004331
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166977
|
|
Mrs. KASTURBAI BABUNATH CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
LATUR
|
MH-21-001-089-001/4
(SARSA)
|
1821001000NRG24060720230239304
|
06/07/2023
|
Ganpati Rambhau Kamble
|
1821001WL012965
|
Ganpati Rambhau Kamble
|
1143
|
MAHG0004331
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166984
|
|
GANPATI RAJABHAU KAMBLE
|
BANK OF INDIA(508505)
|
|
242
|
LATUR
|
MH-21-001-089-001/43
(SARSA)
|
1821001000NRG24060720230239305
|
06/07/2023
|
Nirmala Bharat Shinde
|
1821001WL012965
|
Nirmala Bharat Shinde
|
1143
|
MAHG0004331
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166981
|
|
Mrs. NIRMALA BHARAT SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
LATUR
|
MH-21-001-089-001/64
(SARSA)
|
1821001000NRG24060720230239306
|
06/07/2023
|
Prakash Kisan Pakale
|
1821001WL012965
|
Prakash Kisan Pakale
|
1143
|
MAHG0004331
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166980
|
|
Shri PRAKASH KISAN PAKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
LATUR
|
MH-21-001-089-001/65
(SARSA)
|
1821001000NRG24060720230239307
|
06/07/2023
|
Bhise Bhagirathi Dagdu
|
1821001WL012965
|
Bhise Bhagirathi Dagdu
|
1143
|
MAHG0004331
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166982
|
|
BHAGIRATHDAGDUBHISE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
245
|
LATUR
|
MH-21-001-089-001/65
(SARSA)
|
1821001000NRG24060720230239308
|
06/07/2023
|
Hema Bhagirathi Bhise
|
1821001WL012965
|
Hema Bhagirathi Bhise
|
1143
|
MAHG0004331
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166979
|
|
BHAGWAT DAGADU BHISE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
246
|
LATUR
|
MH-21-001-001-001/124
(AKHARWAI)
|
1821001000NRG24050720230233358
|
06/07/2023
|
Abhijit Dnyaneshwar Yechwad
|
1821001WL012702
|
Abhijit Dnyaneshwar Yechwad
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230167001
|
|
YECHAWADABHIJEETDNYANESHWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
247
|
LATUR
|
MH-21-001-001-001/124
(AKHARWAI)
|
1821001000NRG24050720230233356
|
06/07/2023
|
DNYANESHWAR SHIVRA YECHWAD
|
1821001WL012702
|
DNYANESHWAR SHIVRA YECHWAD
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166964
|
|
YECHWADDYANESHWARSHIWABA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
248
|
LATUR
|
MH-21-001-001-001/124
(AKHARWAI)
|
1821001000NRG24050720230233357
|
06/07/2023
|
Yachawade Manisha Dnyaneshwar
|
1821001WL012702
|
Yachawade Manisha Dnyaneshwar
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166967
|
|
YECHAWADMANISHADNYANESHWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
249
|
LATUR
|
MH-21-001-001-001/128
(AKHARWAI)
|
1821001000NRG24050720230233359
|
06/07/2023
|
Bhagvat Vynkat Kutwad
|
1821001WL012702
|
Bhagvat Vynkat Kutwad
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166960
|
|
KUTWADBHAGWATVENKATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
250
|
LATUR
|
MH-21-001-001-001/139-A
(AKHARWAI)
|
1821001000NRG24050720230233360
|
06/07/2023
|
yelgate vijay harishchandra
|
1821001WL012702
|
yelgate vijay harishchandra
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166968
|
|
VIJAYKUMARHARISHCHANDRAYALGA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
251
|
LATUR
|
MH-21-001-001-001/147
(AKHARWAI)
|
1821001000NRG24050720230233361
|
06/07/2023
|
Aalapure gorakh harishchandra
|
1821001WL012702
|
Aalapure gorakh harishchandra
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166969
|
|
GORAKHNATHHARISHCHANDRAALAPU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
252
|
LATUR
|
MH-21-001-001-001/147
(AKHARWAI)
|
1821001000NRG24050720230233362
|
06/07/2023
|
Ghheninath Harischndra Alapure
|
1821001WL012702
|
Ghheninath Harischndra Alapure
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166962
|
|
GAHININATHHARISHCHANDRALAPUR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
253
|
LATUR
|
MH-21-001-001-001/152
(AKHARWAI)
|
1821001000NRG24050720230233365
|
06/07/2023
|
Jayshree Vyankatrao G
|
1821001WL012702
|
Jayshree Vyankatrao G
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166993
|
|
JAYSHRIVYANKATRAOGHULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
254
|
LATUR
|
MH-21-001-001-001/152
(AKHARWAI)
|
1821001000NRG24050720230233364
|
06/07/2023
|
Vyankat Shankar Ghule
|
1821001WL012702
|
Vyankat Shankar Ghule
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166965
|
|
VYANKATSHANKARRAVGHULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
255
|
LATUR
|
MH-21-001-001-001/153
(AKHARWAI)
|
1821001000NRG24050720230233366
|
06/07/2023
|
Anirudha Shankar Ghule
|
1821001WL012702
|
Anirudha Shankar Ghule
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166958
|
|
ANIRUDHSHANKARRAVGHULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
256
|
LATUR
|
MH-21-001-001-001/153
(AKHARWAI)
|
1821001000NRG24050720230233367
|
06/07/2023
|
Ramkrshna Anirudha Ghule
|
1821001WL012702
|
Ramkrshna Anirudha Ghule
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166991
|
|
GHULERAMKRUSHNAANIRUDHA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
257
|
LATUR
|
MH-21-001-001-001/164
(AKHARWAI)
|
1821001000NRG24050720230233370
|
06/07/2023
|
Digambar Ram Tigile
|
1821001WL012702
|
Digambar Ram Tigile
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166989
|
|
TIGHILEDIGAMBERRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
258
|
LATUR
|
MH-21-001-001-001/164
(AKHARWAI)
|
1821001000NRG24050720230233369
|
06/07/2023
|
Ram Kirshna Tigile
|
1821001WL012702
|
Ram Kirshna Tigile
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166990
|
|
Mr. RAM KRISHNA TIGHILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
259
|
LATUR
|
MH-21-001-001-001/207
(AKHARWAI)
|
1821001000NRG24050720230233371
|
06/07/2023
|
Ankush Maruti Tighile
|
1821001WL012702
|
Ankush Maruti Tighile
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166970
|
|
TIGHILEANKUSHMAROTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
260
|
LATUR
|
MH-21-001-001-001/241
(AKHARWAI)
|
1821001000NRG24050720230233374
|
06/07/2023
|
Laxmi V M
|
1821001WL012702
|
Laxmi V M
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166994
|
|
MENGSHETELAXMIBAIVIJAYKUMAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
261
|
LATUR
|
MH-21-001-001-001/241
(AKHARWAI)
|
1821001000NRG24050720230233373
|
06/07/2023
|
Vijay V M
|
1821001WL012702
|
Vijay V M
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166986
|
|
Mr. VIJAYKUMAR VAIJANATH MENGSHETE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
262
|
LATUR
|
MH-21-001-001-001/248
(AKHARWAI)
|
1821001000NRG24050720230233375
|
06/07/2023
|
Manisha Santosh T
|
1821001WL012702
|
Manisha Santosh T
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166995
|
|
Mrs. MANISHA SANTOSH TIGILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
263
|
LATUR
|
MH-21-001-001-001/269
(AKHARWAI)
|
1821001000NRG24050720230233376
|
06/07/2023
|
Surekha D T
|
1821001WL012702
|
Surekha D T
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166996
|
|
Mrs. SUREKHA DIGAMBAR TIGILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
264
|
LATUR
|
MH-21-001-001-001/280
(AKHARWAI)
|
1821001000NRG24050720230233377
|
06/07/2023
|
Ramdas Narsing Deshpande
|
1821001WL012702
|
Ramdas Narsing Deshpande
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166961
|
|
DESHPANDERAMDASNARSINGRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
265
|
LATUR
|
MH-21-001-001-001/292
(AKHARWAI)
|
1821001000NRG24050720230233378
|
06/07/2023
|
Kondiram Gangaram B
|
1821001WL012702
|
Kondiram Gangaram B
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166963
|
|
BOMBALGEKONDIRAMGANGARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
266
|
LATUR
|
MH-21-001-001-001/57
(AKHARWAI)
|
1821001000NRG24050720230233389
|
06/07/2023
|
Aakash Mohan Kadam
|
1821001WL012702
|
Aakash Mohan Kadam
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166988
|
|
Mr. AKASH MOHAN KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
LATUR
|
MH-21-001-001-001/57
(AKHARWAI)
|
1821001000NRG24050720230233387
|
06/07/2023
|
Mohan Tukaram Kadam
|
1821001WL012702
|
Mohan Tukaram Kadam
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166959
|
|
MOHANTUKARAMKADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
268
|
LATUR
|
MH-21-001-001-001/57
(AKHARWAI)
|
1821001000NRG24050720230233388
|
06/07/2023
|
Shantabai Mohan Kadam
|
1821001WL012702
|
Shantabai Mohan Kadam
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230166966
|
|
Mrs. KADAM SHANTABAI MOHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
433797
|
433797
|
|
|
|
|
|
|
|