|
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-21-001-068-001/1801
(MURUD)
|
1821001000NRG24020820230355824
|
03/08/2023
|
ASHRUBA RAMBHAU RASAL
|
1821001WL018995
|
ASHRUBA RAMBHAU RASAL
|
00045
|
BARB0AKURLI
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167137
|
|
ASHRUBA RAMBHAU RASA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
LATUR
|
MH-21-001-068-001/1342
(MURUD)
|
1821001000NRG24020820230348462
|
03/08/2023
|
Bali Jaggnath Kalse
|
1821001WL018583
|
Bali Jaggnath Kalse
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167193
|
|
BALI JAGANNATH KALSE
|
BANK OF BARODA(606985)
|
|
3
|
LATUR
|
MH-21-001-068-001/1764
(MURUD)
|
1821001000NRG24020820230355822
|
03/08/2023
|
Minabai Suresh Gawali
|
1821001WL018995
|
Minabai Suresh Gawali
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167206
|
|
MINASURESHGAWLI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
4
|
LATUR
|
MH-21-001-068-001/178
(MURUD)
|
1821001000NRG24020820230348467
|
03/08/2023
|
Parshuram Aaba Survase
|
1821001WL018583
|
Parshuram Aaba Survase
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167183
|
|
PARSHURAM ABA SURWAS
|
BANK OF BARODA(606985)
|
|
5
|
LATUR
|
MH-21-001-068-001/1787
(MURUD)
|
1821001000NRG24020820230348449
|
03/08/2023
|
Dipa Anil Shinde
|
1821001WL018582
|
Dipa Anil Shinde
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167216
|
|
DEEPA ANIL SHINDE
|
BANK OF BARODA(606985)
|
|
6
|
LATUR
|
MH-21-001-068-001/1788
(MURUD)
|
1821001000NRG24020820230348450
|
03/08/2023
|
Sonali Dhanajay Shinde
|
1821001WL018582
|
Sonali Dhanajay Shinde
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167642
|
|
SONALI DHANANJAY SHI
|
BANK OF BARODA(606985)
|
|
7
|
LATUR
|
MH-21-001-068-001/1807
(MURUD)
|
1821001000NRG24020820230348468
|
03/08/2023
|
Prabhu Dhondiba Gaikwad
|
1821001WL018583
|
Prabhu Dhondiba Gaikwad
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167194
|
|
GAIKWADPRABHUKONDIBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
8
|
LATUR
|
MH-21-001-068-001/1853
(MURUD)
|
1821001000NRG24020820230348452
|
03/08/2023
|
Rahul Hirachand Gaikwad
|
1821001WL018582
|
Rahul Hirachand Gaikwad
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167207
|
|
MR RAHUL HIRACHAND GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
LATUR
|
MH-21-001-068-001/1856
(MURUD)
|
1821001000NRG24020820230355825
|
03/08/2023
|
Janabai Bhagvat Mukade
|
1821001WL018995
|
Janabai Bhagvat Mukade
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167208
|
|
JANABAI BHAGWAT MUKA
|
BANK OF BARODA(606985)
|
|
10
|
LATUR
|
MH-21-001-068-001/1856
(MURUD)
|
1821001000NRG24020820230355826
|
03/08/2023
|
MUKADE VIKAS BHAGVAT
|
1821001WL018995
|
MUKADE VIKAS BHAGVAT
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167218
|
|
MUKADE VIKAS BHAGVAT
|
BANK OF BARODA(606985)
|
|
11
|
LATUR
|
MH-21-001-068-001/1901
(MURUD)
|
1821001000NRG24020820230355828
|
03/08/2023
|
Jayshree Balaji Halawadar
|
1821001WL018995
|
Jayshree Balaji Halawadar
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167220
|
|
MRS JAYASHREE BALAJI HAWALDAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
LATUR
|
MH-21-001-068-001/2036
(MURUD)
|
1821001000NRG24020820230348454
|
03/08/2023
|
Amrapali Vilas Surwase
|
1821001WL018582
|
Amrapali Vilas Surwase
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167201
|
|
SURVASEAMRAPALIVILAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
LATUR
|
MH-21-001-068-001/2042
(MURUD)
|
1821001000NRG24020820230355844
|
03/08/2023
|
PRASHANT VARDHAMAN SANGOLE
|
1821001WL018996
|
PRASHANT VARDHAMAN SANGOLE
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167643
|
|
MR PRASHANT VARDHMAN SANGOLE MRS SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LATUR
|
MH-21-001-068-001/2093
(MURUD)
|
1821001000NRG24020820230355846
|
03/08/2023
|
Vitthal Namdev Kanse
|
1821001WL018996
|
Vitthal Namdev Kanse
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167185
|
|
KANSEVITTALNAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
LATUR
|
MH-21-001-068-001/2158
(MURUD)
|
1821001000NRG24020820230355830
|
03/08/2023
|
Lalasaheb Gorakh Alte
|
1821001WL018995
|
Lalasaheb Gorakh Alte
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167202
|
|
LALASAHEB GORAKH ALT
|
BANK OF BARODA(606985)
|
|
16
|
LATUR
|
MH-21-001-068-001/217
(MURUD)
|
1821001000NRG24020820230355831
|
03/08/2023
|
shubhash baburao Patre
|
1821001WL018995
|
shubhash baburao Patre
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167215
|
|
SUBHASH BABURAO PATA
|
BANK OF BARODA(606985)
|
|
17
|
LATUR
|
MH-21-001-068-001/2437
(MURUD)
|
1821001000NRG24020820230348456
|
03/08/2023
|
Narayan Dhondiba Tilak
|
1821001WL018582
|
Narayan Dhondiba Tilak
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167646
|
|
NARAYANDHONDIBATILAK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
LATUR
|
MH-21-001-068-001/2444
(MURUD)
|
1821001000NRG24020820230348472
|
03/08/2023
|
Balaji D W
|
1821001WL018583
|
Balaji D W
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167203
|
|
BALAJI DHONDIRAM WAG
|
BANK OF BARODA(606985)
|
|
19
|
LATUR
|
MH-21-001-068-001/2445
(MURUD)
|
1821001000NRG24020820230348473
|
03/08/2023
|
Pandurang D W
|
1821001WL018583
|
Pandurang D W
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167205
|
|
PANDURANG DHONDIRAM WAGHMARE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
LATUR
|
MH-21-001-068-001/2476
(MURUD)
|
1821001000NRG24020820230348474
|
03/08/2023
|
Santosh Maruti Chavan
|
1821001WL018583
|
Santosh Maruti Chavan
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167198
|
|
MR SANTOSH MARUTI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
LATUR
|
MH-21-001-068-001/2795
(MURUD)
|
1821001000NRG24020820230348458
|
03/08/2023
|
Tanaji Dagadu Katakdaund
|
1821001WL018582
|
Tanaji Dagadu Katakdaund
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167196
|
|
KATAKDHOND TANAJI DA
|
BANK OF BARODA(606985)
|
|
22
|
LATUR
|
MH-21-001-068-001/2869
(MURUD)
|
1821001000NRG24020820230348460
|
03/08/2023
|
Shakuntala Dinesh Gajdhane
|
1821001WL018582
|
Shakuntala Dinesh Gajdhane
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167195
|
|
SHAKUNTALADINESHGAJDHANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
LATUR
|
MH-21-001-068-001/3181
(MURUD)
|
1821001000NRG24030820230358041
|
03/08/2023
|
Saroja K p
|
1821001WL019068
|
Saroja K p
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167649
|
|
SAROJA KALYAN PATADE
|
BANK OF BARODA(606985)
|
|
24
|
LATUR
|
MH-21-001-068-001/487
(MURUD)
|
1821001000NRG24020820230348477
|
03/08/2023
|
Subhabai Subhas Surwase
|
1821001WL018583
|
Subhabai Subhas Surwase
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167219
|
|
SURWASESUBHABAISUBHASH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
LATUR
|
MH-21-001-068-001/523-A
(MURUD)
|
1821001000NRG24020820230348478
|
03/08/2023
|
Pethe Sitabai Changdev
|
1821001WL018583
|
Pethe Sitabai Changdev
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167184
|
|
SITABAI CHANGDEO PAT
|
BANK OF BARODA(606985)
|
|
26
|
LATUR
|
MH-21-001-068-001/74
(MURUD)
|
1821001000NRG24020820230355839
|
03/08/2023
|
DINESH KACHARU CHAVAN
|
1821001WL018995
|
DINESH KACHARU CHAVAN
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167209
|
|
DINESH KACHARU CHAVH
|
BANK OF BARODA(606985)
|
|
27
|
LATUR
|
MH-21-001-068-001/74
(MURUD)
|
1821001000NRG24020820230355838
|
03/08/2023
|
Kachru Kundlik Chavan
|
1821001WL018995
|
Kachru Kundlik Chavan
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167191
|
|
CHAVANKACRUKUNDALIK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
LATUR
|
MH-21-001-074-001/190
(NIWALI)
|
1821001000NRG24030820230357781
|
03/08/2023
|
Laxmi Dhanraj Koli
|
1821001WL019065
|
Laxmi Dhanraj Koli
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230167633
|
|
LAXMI DHANRAJ KOLI
|
BANK OF BARODA(606985)
|
|
29
|
LATUR
|
MH-21-001-074-001/260
(NIWALI)
|
1821001000NRG24030820230357695
|
03/08/2023
|
MANE KOMAL BALAJI
|
1821001WL019064
|
MANE KOMAL BALAJI
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230167639
|
|
KOMALBALAJIMANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
LATUR
|
MH-21-001-074-001/270
(NIWALI)
|
1821001000NRG24030820230357697
|
03/08/2023
|
KHANDU RAMA HAZARE
|
1821001WL019064
|
KHANDU RAMA HAZARE
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230167187
|
|
KHANDU RAMA HAZARE
|
BANK OF BARODA(606985)
|
|
31
|
LATUR
|
MH-21-001-074-001/270
(NIWALI)
|
1821001000NRG24030820230357698
|
03/08/2023
|
Savita Khandu Hajare
|
1821001WL019064
|
Savita Khandu Hajare
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230167188
|
|
SAVITAKHANDUHAJARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
32
|
LATUR
|
MH-21-001-074-001/291
(NIWALI)
|
1821001000NRG24030820230357700
|
03/08/2023
|
Jadhav Shivaji Trimbak
|
1821001WL019064
|
Jadhav Shivaji Trimbak
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230167197
|
|
JADHAVSHIVAJITRIMBAK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
LATUR
|
MH-21-001-074-001/331
(NIWALI)
|
1821001000NRG24030820230357894
|
03/08/2023
|
swati rajabhau veer
|
1821001WL019066
|
swati rajabhau veer
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230167640
|
|
SWATI RAJABHAU VEER
|
BANK OF BARODA(606985)
|
|
34
|
LATUR
|
MH-21-001-074-001/370
(NIWALI)
|
1821001000NRG24030820230357712
|
03/08/2023
|
SUKUMAR BAPU SINGARE
|
1821001WL019064
|
SUKUMAR BAPU SINGARE
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230167221
|
|
SUKUMAR BAPU SINGARE
|
BANK OF BARODA(606985)
|
|
35
|
LATUR
|
MH-21-001-074-001/372
(NIWALI)
|
1821001000NRG24030820230357790
|
03/08/2023
|
Bajrang pandit Mane
|
1821001WL019065
|
Bajrang pandit Mane
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230167204
|
|
BAJRANG PANDIT MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LATUR
|
MH-21-001-074-001/374
(NIWALI)
|
1821001000NRG24030820230357901
|
03/08/2023
|
JYOTI PRAKSH MAYANDE
|
1821001WL019066
|
JYOTI PRAKSH MAYANDE
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230167210
|
|
JYOTI PRAKSH MAYANDE
|
BANK OF BARODA(606985)
|
|
37
|
LATUR
|
MH-21-001-074-001/423
(NIWALI)
|
1821001000NRG24030820230357904
|
03/08/2023
|
VIJAYBAI DAGADU SHINDE
|
1821001WL019066
|
VIJAYBAI DAGADU SHINDE
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Rejected
|
13/09/2023
|
|
A256230167644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
LATUR
|
MH-21-001-074-001/435
(NIWALI)
|
1821001000NRG24030820230357905
|
03/08/2023
|
BHAGYASHRI JAGANNATH SHINDE
|
1821001WL019066
|
BHAGYASHRI JAGANNATH SHINDE
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230167652
|
|
PATIL BHAGYASHREE JA
|
BANK OF BARODA(606985)
|
|
39
|
LATUR
|
MH-21-001-074-001/435
(NIWALI)
|
1821001000NRG24030820230357907
|
03/08/2023
|
KRUSHAN JAGNNATH SHINDE
|
1821001WL019066
|
KRUSHAN JAGNNATH SHINDE
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230167634
|
|
KRUSHNA JAGANNATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LATUR
|
MH-21-001-074-001/435
(NIWALI)
|
1821001000NRG24030820230357906
|
03/08/2023
|
PRAKASH JAGANNATH SHINDE
|
1821001WL019066
|
PRAKASH JAGANNATH SHINDE
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230167637
|
|
PRAKASH JAGANNATH SH
|
BANK OF BARODA(606985)
|
|
41
|
LATUR
|
MH-21-001-074-001/437
(NIWALI)
|
1821001000NRG24030820230357909
|
03/08/2023
|
devkanya ganpat veer
|
1821001WL019066
|
devkanya ganpat veer
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230167641
|
|
DEVKANYA GANPAT VEER
|
BANK OF BARODA(606985)
|
|
42
|
LATUR
|
MH-21-001-074-001/445
(NIWALI)
|
1821001000NRG24030820230357714
|
03/08/2023
|
Latika Ramesh Jadhav
|
1821001WL019064
|
Latika Ramesh Jadhav
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230167199
|
|
LATIKA RAMESH JADHAV
|
BANK OF BARODA(606985)
|
|
43
|
LATUR
|
MH-21-001-074-001/445
(NIWALI)
|
1821001000NRG24030820230357713
|
03/08/2023
|
Ramesh Kashinath Jadhav
|
1821001WL019064
|
Ramesh Kashinath Jadhav
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230167189
|
|
RAMESH KASHINATH JAD
|
BANK OF BARODA(606985)
|
|
44
|
LATUR
|
MH-21-001-074-001/446
(NIWALI)
|
1821001000NRG24030820230357716
|
03/08/2023
|
Madhutai Bharat Jadhav
|
1821001WL019064
|
Madhutai Bharat Jadhav
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230167214
|
|
MADHUTAI BHARAT JADH
|
BANK OF BARODA(606985)
|
|
45
|
LATUR
|
MH-21-001-074-001/457
(NIWALI)
|
1821001000NRG24030820230357910
|
03/08/2023
|
Ramhari Prabhu Mane
|
1821001WL019066
|
Ramhari Prabhu Mane
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230167653
|
|
RAMHARI PRABHU MANE
|
BANK OF BARODA(606985)
|
|
46
|
LATUR
|
MH-21-001-074-001/457
(NIWALI)
|
1821001000NRG24030820230357911
|
03/08/2023
|
Reshma Ramhari Mane
|
1821001WL019066
|
Reshma Ramhari Mane
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230167650
|
|
Miss. RESHMA RAJENDRA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LATUR
|
MH-21-001-074-001/460
(NIWALI)
|
1821001000NRG24030820230357719
|
03/08/2023
|
Bhagyashri Santosh Divate
|
1821001WL019064
|
Bhagyashri Santosh Divate
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230167217
|
|
BHAGAYSRI SANTOSH DI
|
BANK OF BARODA(606985)
|
|
48
|
LATUR
|
MH-21-001-074-001/460
(NIWALI)
|
1821001000NRG24030820230357718
|
03/08/2023
|
Santosh Hariram Divate
|
1821001WL019064
|
Santosh Hariram Divate
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230167200
|
|
SANTOSH HARIRAM DIVA
|
BANK OF BARODA(606985)
|
|
49
|
LATUR
|
MH-21-001-074-001/538
(NIWALI)
|
1821001000NRG24030820230357914
|
03/08/2023
|
Prabhuling Shivappa Kumbhar
|
1821001WL019066
|
Prabhuling Shivappa Kumbhar
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230167190
|
|
KUMBHARPRABHUSHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
50
|
LATUR
|
MH-21-001-074-001/614
(NIWALI)
|
1821001000NRG24030820230357722
|
03/08/2023
|
Vaijanta Hariram Divate
|
1821001WL019064
|
Vaijanta Hariram Divate
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230167638
|
|
VAIJANTA HARIRAM DIW
|
BANK OF BARODA(606985)
|
|
51
|
LATUR
|
MH-21-001-074-001/663
(NIWALI)
|
1821001000NRG24030820230357724
|
03/08/2023
|
SAUDAGAR JYOTIRAM MANE
|
1821001WL019064
|
SAUDAGAR JYOTIRAM MANE
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230167648
|
|
SAUDAGAR JYOTIRAM MA
|
BANK OF BARODA(606985)
|
|
52
|
LATUR
|
MH-21-001-074-001/663
(NIWALI)
|
1821001000NRG24030820230357723
|
03/08/2023
|
SHAKUNTALA JYOTIRAM MANE
|
1821001WL019064
|
SHAKUNTALA JYOTIRAM MANE
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230167636
|
|
SHAKUNTALA JYOTIRAM
|
BANK OF BARODA(606985)
|
|
53
|
LATUR
|
MH-21-001-074-001/933
(NIWALI)
|
1821001000NRG24030820230357834
|
03/08/2023
|
Reshma Satyawan Mane
|
1821001WL019065
|
Reshma Satyawan Mane
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230167213
|
|
RESHMA SATYAWAN MANE
|
BANK OF BARODA(606985)
|
|
54
|
LATUR
|
MH-21-001-074-001/933
(NIWALI)
|
1821001000NRG24030820230357833
|
03/08/2023
|
Satyawan Bapu Mane
|
1821001WL019065
|
Satyawan Bapu Mane
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230167632
|
|
SATYAWAN BAPU MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LATUR
|
MH-21-001-074-001/935
(NIWALI)
|
1821001000NRG24030820230357836
|
03/08/2023
|
Sajata Abhiman Mane
|
1821001WL019065
|
Sajata Abhiman Mane
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230167647
|
|
MISS SUJATA BALASAHEB SAWASE
|
STATE BANK OF INDIA(508548)
|
|
56
|
LATUR
|
MH-21-001-074-001/940
(NIWALI)
|
1821001000NRG24030820230357953
|
03/08/2023
|
Neeta Dhanajay Kumbhar
|
1821001WL019066
|
Neeta Dhanajay Kumbhar
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230167645
|
|
NITA DHANANJAY KUMBH
|
BANK OF BARODA(606985)
|
|
57
|
LATUR
|
MH-21-001-074-001/941
(NIWALI)
|
1821001000NRG24030820230357955
|
03/08/2023
|
Geeta Sanjay Shinde
|
1821001WL019066
|
Geeta Sanjay Shinde
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230167635
|
|
GEETA SANJAY SHINDE
|
BANK OF BARODA(606985)
|
|
58
|
LATUR
|
MH-21-001-074-001/942
(NIWALI)
|
1821001000NRG24030820230357957
|
03/08/2023
|
Archana Dayanand Sonpethkar
|
1821001WL019066
|
Archana Dayanand Sonpethkar
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230167651
|
|
ARCHNA DAYANAND SONP
|
BANK OF BARODA(606985)
|
|
59
|
LATUR
|
MH-21-001-074-001/942
(NIWALI)
|
1821001000NRG24030820230357956
|
03/08/2023
|
Dayanand Vasant Sonpethkar
|
1821001WL019066
|
Dayanand Vasant Sonpethkar
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230167212
|
|
DAYANAND VASANT SONP
|
BANK OF BARODA(606985)
|
|
60
|
LATUR
|
MH-21-001-074-001/943
(NIWALI)
|
1821001000NRG24030820230357959
|
03/08/2023
|
Jyoti Tatyarao Jadhav
|
1821001WL019066
|
Jyoti Tatyarao Jadhav
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230167211
|
|
JYOTI TATYARAO JADHA
|
BANK OF BARODA(606985)
|
|
61
|
LATUR
|
MH-21-001-074-001/943
(NIWALI)
|
1821001000NRG24030820230357958
|
03/08/2023
|
Tatyarao Shivaji Jadhav
|
1821001WL019066
|
Tatyarao Shivaji Jadhav
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230167186
|
|
TATYARAO SHIVAJI JAD
|
BANK OF BARODA(606985)
|
|
62
|
LATUR
|
MH-21-001-074-001/944
(NIWALI)
|
1821001000NRG24030820230357960
|
03/08/2023
|
Dattatray Shivaji Jadhav
|
1821001WL019066
|
Dattatray Shivaji Jadhav
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230167192
|
|
DATTATRAY SHIVAJI JA
|
BANK OF BARODA(606985)
|
|
63
|
LATUR
|
MH-21-001-074-001/944
(NIWALI)
|
1821001000NRG24030820230357961
|
03/08/2023
|
Sona Dattatray Jadhav
|
1821001WL019066
|
Sona Dattatray Jadhav
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230167631
|
|
SONA DATTATRAYA JADH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91728
|
91728
|
|
|
|
|
|
|
|
|
64
|
LATUR
|
MH-21-001-097-001/149
(SONWATI)
|
1821001000NRG24020820230354202
|
03/08/2023
|
Maya Vyankat Dopare
|
1821001WL018927
|
Maya Vyankat Dopare
|
00045
|
BARB0LATURX
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230167661
|
|
Mrs. MAYA VYANKAT DOPARE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
LATUR
|
MH-21-001-097-001/172
(SONWATI)
|
1821001000NRG24020820230354205
|
03/08/2023
|
Balaji Nivrutti Gaikwad
|
1821001WL018927
|
Balaji Nivrutti Gaikwad
|
00045
|
BARB0LATURX
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167663
|
|
BALAJINIVARATIGAIKWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
66
|
LATUR
|
MH-21-001-097-001/172
(SONWATI)
|
1821001000NRG24020820230354206
|
03/08/2023
|
MIRA BALAJI GAYAKWAD
|
1821001WL018927
|
MIRA BALAJI GAYAKWAD
|
00045
|
BARB0LATURX
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167670
|
|
MIRABALAJIGAYKWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
67
|
LATUR
|
MH-21-001-097-001/205
(SONWATI)
|
1821001000NRG24020820230354212
|
03/08/2023
|
Pawar Nagnath Vasant
|
1821001WL018927
|
Pawar Nagnath Vasant
|
00045
|
BARB0LATURX
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230167675
|
|
NAGNATH VASANT PAWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
LATUR
|
MH-21-001-097-001/281
(SONWATI)
|
1821001000NRG24020820230354224
|
03/08/2023
|
Ankush Baburao Jatal
|
1821001WL018927
|
Ankush Baburao Jatal
|
00045
|
BARB0LATURX
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167662
|
|
ANKUSHBABURAOJATAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
69
|
LATUR
|
MH-21-001-097-001/350
(SONWATI)
|
1821001000NRG24020820230354237
|
03/08/2023
|
Jayshree Madhav Pawar
|
1821001WL018927
|
Jayshree Madhav Pawar
|
00045
|
BARB0LATURX
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230167676
|
|
JAYSHRI MADHAV PAWAR
|
BANK OF BARODA(606985)
|
|
70
|
LATUR
|
MH-21-001-097-001/350
(SONWATI)
|
1821001000NRG24020820230354236
|
03/08/2023
|
Madhav Manik Pawar
|
1821001WL018927
|
Madhav Manik Pawar
|
00045
|
BARB0LATURX
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230167672
|
|
MADHAV MANIK PAWAR
|
BANK OF BARODA(606985)
|
|
71
|
LATUR
|
MH-21-001-097-001/364
(SONWATI)
|
1821001000NRG24020820230354241
|
03/08/2023
|
Dilip Ram Pawar
|
1821001WL018927
|
Dilip Ram Pawar
|
00045
|
BARB0LATURX
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230167669
|
|
DILIP RAM PAWAR
|
BANK OF BARODA(606985)
|
|
72
|
LATUR
|
MH-21-001-097-001/364
(SONWATI)
|
1821001000NRG24020820230354242
|
03/08/2023
|
Mahananda Deelip Pawar
|
1821001WL018927
|
Mahananda Deelip Pawar
|
00045
|
BARB0LATURX
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230167671
|
|
MAHANANDA DEELIP PAW
|
BANK OF BARODA(606985)
|
|
73
|
LATUR
|
MH-21-001-097-001/421
(SONWATI)
|
1821001000NRG24020820230354244
|
03/08/2023
|
Anjali Dhanraj Gavali
|
1821001WL018927
|
Anjali Dhanraj Gavali
|
00045
|
BARB0LATURX
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230167673
|
|
Mrs. ANJALI DHANRAJ GAVALI
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
LATUR
|
MH-21-001-097-001/521
(SONWATI)
|
1821001000NRG24010820230348228
|
03/08/2023
|
Laxman Narsing Angote
|
1821001WL018571
|
Laxman Narsing Angote
|
00045
|
BARB0LATURX
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230167664
|
|
LAXMAN NARSING ANGOT
|
BANK OF BARODA(606985)
|
|
75
|
LATUR
|
MH-21-001-097-001/521
(SONWATI)
|
1821001000NRG24010820230348229
|
03/08/2023
|
Mahananda Laxman Angote
|
1821001WL018571
|
Mahananda Laxman Angote
|
00045
|
BARB0LATURX
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230167666
|
|
MAHANANDA LAXMAN ANG
|
BANK OF BARODA(606985)
|
|
76
|
LATUR
|
MH-21-001-097-001/526
(SONWATI)
|
1821001000NRG24020820230354247
|
03/08/2023
|
Hanmant Mahadev Pawar
|
1821001WL018927
|
Hanmant Mahadev Pawar
|
00045
|
BARB0LATURX
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230167674
|
|
HANUMANT MAHADEV PAW
|
BANK OF BARODA(606985)
|
|
77
|
LATUR
|
MH-21-001-097-001/526
(SONWATI)
|
1821001000NRG24020820230354248
|
03/08/2023
|
Kiran Hanmant Pawar
|
1821001WL018927
|
Kiran Hanmant Pawar
|
00045
|
BARB0LATURX
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230167677
|
|
KIRAN HANMANT PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LATUR
|
MH-21-001-097-001/66
(SONWATI)
|
1821001000NRG24020820230354261
|
03/08/2023
|
Chandrakant Bhagvat Halde
|
1821001WL018927
|
Chandrakant Bhagvat Halde
|
00045
|
BARB0LATURX
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167665
|
|
CHANDRAKANT BHAGWAT
|
BANK OF BARODA(606985)
|
|
79
|
LATUR
|
MH-21-001-097-001/66
(SONWATI)
|
1821001000NRG24020820230354262
|
03/08/2023
|
Urmila Chandrakant Halde
|
1821001WL018927
|
Urmila Chandrakant Halde
|
00045
|
BARB0LATURX
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167667
|
|
URMILA CHANDRAKANT H
|
BANK OF BARODA(606985)
|
|
80
|
LATUR
|
MH-21-001-097-001/67
(SONWATI)
|
1821001000NRG24020820230354265
|
03/08/2023
|
Renuka Dagdu Bansode
|
1821001WL018927
|
Renuka Dagdu Bansode
|
00045
|
BARB0LATURX
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230167668
|
|
BANSODE RENUKA DAGDU
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
81
|
LATUR
|
MH-21-001-017-001/852
(BORGAON(B))
|
1821001000NRG24030820230357538
|
03/08/2023
|
babasaheb hanmant kale
|
1821001WL019061
|
babasaheb hanmant kale
|
00048
|
BKID0000642
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167659
|
|
BABASAHEBHANMANTRAOKALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
82
|
LATUR
|
MH-21-001-074-001/946
(NIWALI)
|
1821001000NRG24030820230357963
|
03/08/2023
|
Dhanraj Babru Shinde
|
1821001WL019066
|
Dhanraj Babru Shinde
|
00048
|
BKID0000642
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230167660
|
|
DHANRAJ BABURAO SHIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
83
|
LATUR
|
MH-21-001-097-001/100
(SONWATI)
|
1821001000NRG24020820230354200
|
03/08/2023
|
Datta Govind Kumbhar
|
1821001WL018927
|
Datta Govind Kumbhar
|
00051
|
MAHB0000038
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167179
|
|
KUMBHAR DATTA GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LATUR
|
MH-21-001-097-001/149
(SONWATI)
|
1821001000NRG24020820230354201
|
03/08/2023
|
Vyankat Sopan Dopare
|
1821001WL018927
|
Vyankat Sopan Dopare
|
00051
|
MAHB0000038
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230167181
|
|
Mr. VYANKAT SOPAN DOPARE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
LATUR
|
MH-21-001-097-001/353
(SONWATI)
|
1821001000NRG24020820230354238
|
03/08/2023
|
Dattatraya Dhondiba Kankudukwad
|
1821001WL018927
|
Dattatraya Dhondiba Kankudukwad
|
00051
|
MAHB0000038
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230167178
|
|
Mr. DATTATRYA DHONDIRAM KANKUUKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
LATUR
|
MH-21-001-097-001/569
(SONWATI)
|
1821001000NRG24020820230348439
|
03/08/2023
|
Karan Dhananjay Mare
|
1821001WL018580
|
Karan Dhananjay Mare
|
00051
|
MAHB0000038
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230167139
|
|
Mr. MARE KARAN DHANANJAY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
87
|
LATUR
|
MH-21-001-097-001/33
(SONWATI)
|
1821001000NRG24020820230348434
|
03/08/2023
|
Pandurang Nagnath Kutvade
|
1821001WL018580
|
Pandurang Nagnath Kutvade
|
00051
|
MAHB0001806
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230167140
|
|
Mr. pandurang nagnath kutwade
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
LATUR
|
MH-21-001-097-001/599
(SONWATI)
|
1821001000NRG24020820230354254
|
03/08/2023
|
Sonali Parmeshwar Bhange
|
1821001WL018927
|
Sonali Parmeshwar Bhange
|
00051
|
MAHB0001806
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167141
|
|
Mrs. SONALI PARMESHWAR BHANGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
89
|
LATUR
|
MH-21-001-017-001/774
(BORGAON(B))
|
1821001000NRG24030820230357627
|
03/08/2023
|
Satish Sudhakar More
|
1821001WL019063
|
Satish Sudhakar More
|
00051
|
MAHB0001892
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167176
|
|
MORESATISHSUDHAKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
90
|
LATUR
|
MH-21-001-017-001/926
(BORGAON(B))
|
1821001000NRG24030820230357569
|
03/08/2023
|
Jyotiram Dhanajy Lomte
|
1821001WL019061
|
Jyotiram Dhanajy Lomte
|
00051
|
MAHB0001892
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167177
|
|
LOMTEJYOTIRAMDHANAJAY
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
91
|
LATUR
|
MH-21-001-068-001/1487
(MURUD)
|
1821001000NRG24020820230355843
|
03/08/2023
|
VARDHAMAN SHITALNATH KONDEKAR
|
1821001WL018996
|
VARDHAMAN SHITALNATH KONDEKAR
|
00051
|
MAHB0001892
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167172
|
|
Mr. VARDHAMAN SHITALNATH KONDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
LATUR
|
MH-21-001-068-001/1754
(MURUD)
|
1821001000NRG24020820230348465
|
03/08/2023
|
BALASAHEB NARAYAN JOGDAND
|
1821001WL018583
|
BALASAHEB NARAYAN JOGDAND
|
00051
|
MAHB0001892
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167180
|
|
JOGDANDBALASAHEBNARAYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
93
|
LATUR
|
MH-21-001-068-001/1854
(MURUD)
|
1821001000NRG24030820230358028
|
03/08/2023
|
Manoj S J
|
1821001WL019068
|
Manoj S J
|
00051
|
MAHB0001892
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167171
|
|
Mr. MANOJ SUBHASH JAYAGAVKAR
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
LATUR
|
MH-21-001-068-001/189
(MURUD)
|
1821001000NRG24020820230348470
|
03/08/2023
|
KAMAL MAHADEV PAWAR
|
1821001WL018583
|
KAMAL MAHADEV PAWAR
|
00051
|
MAHB0001892
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167174
|
|
MAHADEO SHANKAR PAWA
|
BANK OF BARODA(606985)
|
|
95
|
LATUR
|
MH-21-001-068-001/3127
(MURUD)
|
1821001000NRG24020820230355835
|
03/08/2023
|
Lakshmikant D I
|
1821001WL018995
|
Lakshmikant D I
|
00051
|
MAHB0001892
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167173
|
|
Mr. Laxmikant Dagdu Itkar
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
LATUR
|
MH-21-001-068-001/3182
(MURUD)
|
1821001000NRG24030820230358042
|
03/08/2023
|
Anil T P
|
1821001WL019068
|
Anil T P
|
00051
|
MAHB0001892
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167175
|
|
PATADEANILTUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
97
|
LATUR
|
MH-21-001-074-001/1029
(NIWALI)
|
1821001000NRG24030820230357681
|
03/08/2023
|
Rani Vaijnath Divate
|
1821001WL019064
|
Rani Vaijnath Divate
|
00051
|
MAHB0001892
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230167182
|
|
RANI VAJINATH DIVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
98
|
LATUR
|
MH-21-001-017-001/103
(BORGAON(B))
|
1821001000NRG24030820230357860
|
03/08/2023
|
Vanmala Bappa Deshmukh
|
1821001WL019066
|
Vanmala Bappa Deshmukh
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230167128
|
|
DESHMUKHVANMALABAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
99
|
LATUR
|
MH-21-001-017-001/207
(BORGAON(B))
|
1821001000NRG24030820230357481
|
03/08/2023
|
Rajabhau Shankar Admane
|
1821001WL019061
|
Rajabhau Shankar Admane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167772
|
|
RAJABHAUSHANKARADMANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
100
|
LATUR
|
MH-21-001-017-001/248
(BORGAON(B))
|
1821001000NRG24030820230357582
|
03/08/2023
|
Balaji Shivram Sakhare
|
1821001WL019063
|
Balaji Shivram Sakhare
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167125
|
|
BALAJISHIVRAMSAKHARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
101
|
LATUR
|
MH-21-001-017-001/248
(BORGAON(B))
|
1821001000NRG24030820230357581
|
03/08/2023
|
Sangita Shivram Sakhare
|
1821001WL019063
|
Sangita Shivram Sakhare
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167769
|
|
SANGITASHIVRAMSAKHARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
102
|
LATUR
|
MH-21-001-017-001/248
(BORGAON(B))
|
1821001000NRG24030820230357580
|
03/08/2023
|
Shivram Vitthal Sakhre
|
1821001WL019063
|
Shivram Vitthal Sakhre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167757
|
|
Mr. SHIVARAM VITTHAL SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
LATUR
|
MH-21-001-017-001/378
(BORGAON(B))
|
1821001000NRG24030820230357861
|
03/08/2023
|
Datta Vyankat Deshmukh
|
1821001WL019066
|
Datta Vyankat Deshmukh
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230167753
|
|
DESHMUKHDATTAVENKAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
104
|
LATUR
|
MH-21-001-017-001/575
(BORGAON(B))
|
1821001000NRG24030820230357599
|
03/08/2023
|
Mahananda Vyankat Kale
|
1821001WL019063
|
Mahananda Vyankat Kale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167122
|
|
KALEMAHANANDAVENKAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
105
|
LATUR
|
MH-21-001-017-001/575
(BORGAON(B))
|
1821001000NRG24030820230357598
|
03/08/2023
|
Vyankat Nagorao Kale
|
1821001WL019063
|
Vyankat Nagorao Kale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167776
|
|
KALEVENKATNAGORAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
106
|
LATUR
|
MH-21-001-017-001/705
(BORGAON(B))
|
1821001000NRG24030820230357611
|
03/08/2023
|
Appasaheb Babruvan Kale
|
1821001WL019063
|
Appasaheb Babruvan Kale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167767
|
|
APPASAHEBBABRUWANKALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
107
|
LATUR
|
MH-21-001-017-001/705
(BORGAON(B))
|
1821001000NRG24030820230357612
|
03/08/2023
|
Sunita Appasaheb Kale
|
1821001WL019063
|
Sunita Appasaheb Kale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167131
|
|
KALESUNITAAPPASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
108
|
LATUR
|
MH-21-001-059-001/10
(KHUNTEPHAL)
|
1821001000NRG24030820230357966
|
03/08/2023
|
Babasaheb Saudagar Shinde
|
1821001WL019067
|
Babasaheb Saudagar Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167716
|
|
BABASAHEBSAUDAGARSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
109
|
LATUR
|
MH-21-001-059-001/105
(KHUNTEPHAL)
|
1821001000NRG24030820230357971
|
03/08/2023
|
Datta Banshi Shinde
|
1821001WL019067
|
Datta Banshi Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167730
|
|
DATTABANSHISHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
110
|
LATUR
|
MH-21-001-059-001/105
(KHUNTEPHAL)
|
1821001000NRG24030820230357972
|
03/08/2023
|
Digambar Banshi Shinde
|
1821001WL019067
|
Digambar Banshi Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167729
|
|
DIGAMBARBANSHISHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
111
|
LATUR
|
MH-21-001-059-001/11
(KHUNTEPHAL)
|
1821001000NRG24030820230357973
|
03/08/2023
|
Survase Anita Balasaheb
|
1821001WL019067
|
Survase Anita Balasaheb
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167733
|
|
ANITABALASAHEBSURVASE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
112
|
LATUR
|
MH-21-001-059-001/15
(KHUNTEPHAL)
|
1821001000NRG24030820230357977
|
03/08/2023
|
Ramchandra Govind Shinde
|
1821001WL019067
|
Ramchandra Govind Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167723
|
|
RAMCHANDRAGOVINDSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
113
|
LATUR
|
MH-21-001-059-001/18
(KHUNTEPHAL)
|
1821001000NRG24030820230357979
|
03/08/2023
|
Balvant Vasant Shinde
|
1821001WL019067
|
Balvant Vasant Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167726
|
|
MR BALWANT VASANT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
114
|
LATUR
|
MH-21-001-059-001/19
(KHUNTEPHAL)
|
1821001000NRG24030820230357981
|
03/08/2023
|
Khandu Vyankat Harale
|
1821001WL019067
|
Khandu Vyankat Harale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167720
|
|
KHANDUVYANKATHARALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
115
|
LATUR
|
MH-21-001-059-001/21
(KHUNTEPHAL)
|
1821001000NRG24030820230357984
|
03/08/2023
|
Anusaya Dhanraj Shinde
|
1821001WL019067
|
Anusaya Dhanraj Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167737
|
|
ANUSAYADHANRAJSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
116
|
LATUR
|
MH-21-001-059-001/22
(KHUNTEPHAL)
|
1821001000NRG24030820230357985
|
03/08/2023
|
Digambar Shesherao Shinde
|
1821001WL019067
|
Digambar Shesherao Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167739
|
|
SHINDEDIGAMBARSHESHERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
117
|
LATUR
|
MH-21-001-059-001/28
(KHUNTEPHAL)
|
1821001000NRG24030820230357986
|
03/08/2023
|
Shinde Bhagyshri Sharad
|
1821001WL019067
|
Shinde Bhagyshri Sharad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167725
|
|
BHAYSHRISHARADSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
118
|
LATUR
|
MH-21-001-059-001/29-A
(KHUNTEPHAL)
|
1821001000NRG24030820230357987
|
03/08/2023
|
Pandurang Bhanudas Kakade
|
1821001WL019067
|
Pandurang Bhanudas Kakade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167724
|
|
MR PANDURANG BHANUDAS KAKADE
|
STATE BANK OF INDIA(508548)
|
|
119
|
LATUR
|
MH-21-001-059-001/31
(KHUNTEPHAL)
|
1821001000NRG24030820230357988
|
03/08/2023
|
Satish Limbraj Shinde
|
1821001WL019067
|
Satish Limbraj Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167711
|
|
SATISHLIMBRAJSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
120
|
LATUR
|
MH-21-001-059-001/43
(KHUNTEPHAL)
|
1821001000NRG24030820230357991
|
03/08/2023
|
Bhausaheb Saudagar Shinde
|
1821001WL019067
|
Bhausaheb Saudagar Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167718
|
|
BHAUSAHEBSAUDAGERSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
121
|
LATUR
|
MH-21-001-059-001/43
(KHUNTEPHAL)
|
1821001000NRG24030820230357992
|
03/08/2023
|
Kalpana Bhausaheb Shinde
|
1821001WL019067
|
Kalpana Bhausaheb Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167727
|
|
SHINDEKALPANABHAUSAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
122
|
LATUR
|
MH-21-001-059-001/45
(KHUNTEPHAL)
|
1821001000NRG24030820230357994
|
03/08/2023
|
Sachin Haribhau Shinde
|
1821001WL019067
|
Sachin Haribhau Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167717
|
|
SACHINHARIBHUSHOTALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
123
|
LATUR
|
MH-21-001-059-001/51
(KHUNTEPHAL)
|
1821001000NRG24030820230358000
|
03/08/2023
|
Moharbai Vilas Pisal
|
1821001WL019067
|
Moharbai Vilas Pisal
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167740
|
|
PISALMOHARBAIVILAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
124
|
LATUR
|
MH-21-001-059-001/57
(KHUNTEPHAL)
|
1821001000NRG24030820230358001
|
03/08/2023
|
Navnath Aabarao Shinde
|
1821001WL019067
|
Navnath Aabarao Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167709
|
|
NAWANATHABARAOSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
125
|
LATUR
|
MH-21-001-059-001/59
(KHUNTEPHAL)
|
1821001000NRG24030820230358003
|
03/08/2023
|
Satyshila Vilas Shinde
|
1821001WL019067
|
Satyshila Vilas Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167721
|
|
SATYSHILAVILASSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
126
|
LATUR
|
MH-21-001-059-001/59
(KHUNTEPHAL)
|
1821001000NRG24030820230358002
|
03/08/2023
|
Vilas Keshav Shinde
|
1821001WL019067
|
Vilas Keshav Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167712
|
|
MR VILAS KESHAV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
127
|
LATUR
|
MH-21-001-059-001/67
(KHUNTEPHAL)
|
1821001000NRG24030820230358007
|
03/08/2023
|
SUREKHA NITIN SHINDE
|
1821001WL019067
|
SUREKHA NITIN SHINDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167736
|
|
SHINDESUREKHANITIN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
128
|
LATUR
|
MH-21-001-059-001/79
(KHUNTEPHAL)
|
1821001000NRG24030820230358011
|
03/08/2023
|
Rohidas Jivan Shinde
|
1821001WL019067
|
Rohidas Jivan Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167735
|
|
ROHIDASJIVANSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
129
|
LATUR
|
MH-21-001-059-001/86
(KHUNTEPHAL)
|
1821001000NRG24030820230358012
|
03/08/2023
|
Swati Anil Survase
|
1821001WL019067
|
Swati Anil Survase
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167734
|
|
SWATIANILSURWASE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
130
|
LATUR
|
MH-21-001-059-001/89
(KHUNTEPHAL)
|
1821001000NRG24030820230358013
|
03/08/2023
|
Rajabhau Saudagar Shinde
|
1821001WL019067
|
Rajabhau Saudagar Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167708
|
|
RAJABHAOUSOUDAGERSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
131
|
LATUR
|
MH-21-001-059-001/93
(KHUNTEPHAL)
|
1821001000NRG24030820230358016
|
03/08/2023
|
Lata Raosaheb Shinde
|
1821001WL019067
|
Lata Raosaheb Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167714
|
|
LATABAIRAVSAHEBSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
132
|
LATUR
|
MH-21-001-059-001/93
(KHUNTEPHAL)
|
1821001000NRG24030820230358015
|
03/08/2023
|
Raosaheb Vishvnath Shinde
|
1821001WL019067
|
Raosaheb Vishvnath Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167706
|
|
SHINDERAOSAHEBVISHWANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
133
|
LATUR
|
MH-21-001-059-001/97
(KHUNTEPHAL)
|
1821001000NRG24030820230358018
|
03/08/2023
|
Pramila Balasaheb Shinde
|
1821001WL019067
|
Pramila Balasaheb Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167713
|
|
SHINDEPRAMILABALASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
134
|
LATUR
|
MH-21-001-059-001/97
(KHUNTEPHAL)
|
1821001000NRG24030820230358017
|
03/08/2023
|
Sagar Balasaheb Shinde
|
1821001WL019067
|
Sagar Balasaheb Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167731
|
|
MR SAGAR BALASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
135
|
LATUR
|
MH-21-001-068-001/1058
(MURUD)
|
1821001000NRG24030820230358027
|
03/08/2023
|
SUDHAKAR NIVRATI PUDALE
|
1821001WL019068
|
SUDHAKAR NIVRATI PUDALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167693
|
|
SUDHAKAR NNIVRUTI PU
|
BANK OF BARODA(606985)
|
|
136
|
LATUR
|
MH-21-001-068-001/1715
(MURUD)
|
1821001000NRG24020820230348464
|
03/08/2023
|
GURUBA DATTA SWAI
|
1821001WL018583
|
GURUBA DATTA SWAI
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167697
|
|
GURUBADATTASAWAI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
137
|
LATUR
|
MH-21-001-068-001/1853
(MURUD)
|
1821001000NRG24020820230348453
|
03/08/2023
|
GAIKWAD LATIKA RAHUL
|
1821001WL018582
|
GAIKWAD LATIKA RAHUL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167702
|
|
RAHUL HIRACHAND GAIK
|
BANK OF BARODA(606985)
|
|
138
|
LATUR
|
MH-21-001-068-001/2307
(MURUD)
|
1821001000NRG24020820230348455
|
03/08/2023
|
Shivaji Sitaram Survase
|
1821001WL018582
|
Shivaji Sitaram Survase
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167703
|
|
SURVASESHIVAJISITARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
139
|
LATUR
|
MH-21-001-074-001/190
(NIWALI)
|
1821001000NRG24030820230357780
|
03/08/2023
|
Dhanraj Limbraj Koli
|
1821001WL019065
|
Dhanraj Limbraj Koli
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230167127
|
|
KOLIDHANRAJLOMBRAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
140
|
LATUR
|
MH-21-001-074-001/260
(NIWALI)
|
1821001000NRG24030820230357696
|
03/08/2023
|
MANE BALAJI SUBHANA
|
1821001WL019064
|
MANE BALAJI SUBHANA
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230167770
|
|
BALAJI SUBHAN MANE
|
BANK OF BARODA(606985)
|
|
141
|
LATUR
|
MH-21-001-074-001/290
(NIWALI)
|
1821001000NRG24030820230357699
|
03/08/2023
|
Sahdev Shivdas Jagdale
|
1821001WL019064
|
Sahdev Shivdas Jagdale
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230167766
|
|
JAGDALESAHDEOSHIVDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
142
|
LATUR
|
MH-21-001-074-001/331
(NIWALI)
|
1821001000NRG24030820230357893
|
03/08/2023
|
Rajabhau Balbhim Veer
|
1821001WL019066
|
Rajabhau Balbhim Veer
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230167761
|
|
VIRRAJABHAUBALBHIM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
143
|
LATUR
|
MH-21-001-074-001/437
(NIWALI)
|
1821001000NRG24030820230357908
|
03/08/2023
|
Ganpat Balbhim Veer
|
1821001WL019066
|
Ganpat Balbhim Veer
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230167779
|
|
VEERGANPATBALBHIM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
144
|
LATUR
|
MH-21-001-074-001/446
(NIWALI)
|
1821001000NRG24030820230357715
|
03/08/2023
|
Bharat Kashinath Jadhav
|
1821001WL019064
|
Bharat Kashinath Jadhav
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230167774
|
|
BHARATKASHINATHJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
145
|
LATUR
|
MH-21-001-074-001/614
(NIWALI)
|
1821001000NRG24030820230357721
|
03/08/2023
|
Hariram Vishvnath Divte
|
1821001WL019064
|
Hariram Vishvnath Divte
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230167763
|
|
HARIRAMVISHVNATHDIVATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
146
|
LATUR
|
MH-21-001-093-001/126-A
(SHIRALA)
|
1821001000NRG24030820230356737
|
03/08/2023
|
Shakuntala Balaji Kate
|
1821001WL019033
|
Shakuntala Balaji Kate
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167719
|
|
KATESHANKUNTALABALASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
147
|
LATUR
|
MH-21-001-093-001/458
(SHIRALA)
|
1821001000NRG24030820230356741
|
03/08/2023
|
Bhajandas Vishvnath Shinde
|
1821001WL019033
|
Bhajandas Vishvnath Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167722
|
|
BHAJANDASVISHWANATHSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
148
|
LATUR
|
MH-21-001-093-001/458
(SHIRALA)
|
1821001000NRG24030820230356742
|
03/08/2023
|
Lata Bhajandas Shinde
|
1821001WL019033
|
Lata Bhajandas Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167707
|
|
LATABAIBHAJANDASSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
149
|
LATUR
|
MH-21-001-093-001/620
(SHIRALA)
|
1821001000NRG24030820230356744
|
03/08/2023
|
Pandurang Uttreshwar Kumbhar
|
1821001WL019033
|
Pandurang Uttreshwar Kumbhar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167710
|
|
PANDURANGUTTARESHWARKUMBHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
150
|
LATUR
|
MH-21-001-097-001/157
(SONWATI)
|
1821001000NRG24020820230354203
|
03/08/2023
|
Maroti Rajappa Kumbhar
|
1821001WL018927
|
Maroti Rajappa Kumbhar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167681
|
|
KUMBHARMARUTIRMGPUTALAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
151
|
LATUR
|
MH-21-001-097-001/157
(SONWATI)
|
1821001000NRG24020820230354204
|
03/08/2023
|
Putala Maroti Kumbhar
|
1821001WL018927
|
Putala Maroti Kumbhar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167689
|
|
KUMBHARPUTLABAIMAROTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
152
|
LATUR
|
MH-21-001-097-001/205
(SONWATI)
|
1821001000NRG24020820230354213
|
03/08/2023
|
Anuradha Nagnath Pawar
|
1821001WL018927
|
Anuradha Nagnath Pawar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230167687
|
|
ANURADHANAGNATHPAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
153
|
LATUR
|
MH-21-001-097-001/242
(SONWATI)
|
1821001000NRG24020820230354215
|
03/08/2023
|
Shivaji Sopan Pawar
|
1821001WL018927
|
Shivaji Sopan Pawar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230167690
|
|
PAWARSHIVAJISVIJAYMALA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
154
|
LATUR
|
MH-21-001-097-001/249
(SONWATI)
|
1821001000NRG24020820230354216
|
03/08/2023
|
Anasaheb Nivrutti Bhange
|
1821001WL018927
|
Anasaheb Nivrutti Bhange
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167743
|
|
ANNARAONIVRUTTIBHANGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
155
|
LATUR
|
MH-21-001-097-001/249
(SONWATI)
|
1821001000NRG24020820230354217
|
03/08/2023
|
Daivshala Anasaheb Bhange
|
1821001WL018927
|
Daivshala Anasaheb Bhange
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167684
|
|
Mrs. DAIVSHALA ANNARAO BHANGE
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
LATUR
|
MH-21-001-097-001/257
(SONWATI)
|
1821001000NRG24020820230354219
|
03/08/2023
|
Govind Gopal Hale
|
1821001WL018927
|
Govind Gopal Hale
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230167679
|
|
GOVINDGOPALHALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
157
|
LATUR
|
MH-21-001-097-001/270
(SONWATI)
|
1821001000NRG24020820230354220
|
03/08/2023
|
Ramkrshna Baliram Sabade
|
1821001WL018927
|
Ramkrshna Baliram Sabade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167678
|
|
RAMKRISHNABALIRAMSABADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
158
|
LATUR
|
MH-21-001-097-001/270
(SONWATI)
|
1821001000NRG24020820230354221
|
03/08/2023
|
Shakuntala Ramkrshna Sabade
|
1821001WL018927
|
Shakuntala Ramkrshna Sabade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167686
|
|
SHAKUNTALARAMKRISHNASABDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
159
|
LATUR
|
MH-21-001-097-001/33
(SONWATI)
|
1821001000NRG24020820230348433
|
03/08/2023
|
Nagnath Pandu Kutvade
|
1821001WL018580
|
Nagnath Pandu Kutvade
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230167692
|
|
NAGNATHPANDAKUTWADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
160
|
LATUR
|
MH-21-001-097-001/35
(SONWATI)
|
1821001000NRG24020820230354233
|
03/08/2023
|
Nirmala Ramakant Borkar
|
1821001WL018927
|
Nirmala Ramakant Borkar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167683
|
|
SURYAKANTRAMAKANTMGNIRMALA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
161
|
LATUR
|
MH-21-001-097-001/35
(SONWATI)
|
1821001000NRG24020820230354232
|
03/08/2023
|
Ramakant Kadappa Borkar
|
1821001WL018927
|
Ramakant Kadappa Borkar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167682
|
|
RAMAKANTKADAPPABORKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
162
|
LATUR
|
MH-21-001-097-001/390
(SONWATI)
|
1821001000NRG24010820230348227
|
03/08/2023
|
Pushpabai Pandurang Nagime
|
1821001WL018571
|
Pushpabai Pandurang Nagime
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230167747
|
|
PUSHABAIPANDURANGNAGIME
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
163
|
LATUR
|
MH-21-001-097-001/77
(SONWATI)
|
1821001000NRG24020820230354266
|
03/08/2023
|
Hanmant Govind Gavali
|
1821001WL018927
|
Hanmant Govind Gavali
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230167685
|
|
MR HANMANT GOVIND GAVALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104013
|
104013
|
|
|
|
|
|
|
|
|
164
|
LATUR
|
MH-21-001-074-001/940
(NIWALI)
|
1821001000NRG24030820230357952
|
03/08/2023
|
Dhanajay Prabhuling Kumbhar
|
1821001WL019066
|
Dhanajay Prabhuling Kumbhar
|
00165
|
IBKL0000497
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230167170
|
|
DHANJAY PRABHULING KUMBHAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
165
|
LATUR
|
MH-21-001-017-001/368
(BORGAON(B))
|
1821001000NRG24030820230357493
|
03/08/2023
|
SIRAJ SIKANDAR SAYYED
|
1821001WL019061
|
SIRAJ SIKANDAR SAYYED
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167147
|
|
SIRAJ SIKNDAR SAYYAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
LATUR
|
MH-21-001-017-001/450
(BORGAON(B))
|
1821001000NRG24030820230357592
|
03/08/2023
|
Sachin B K
|
1821001WL019063
|
Sachin B K
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167160
|
|
MR SACHIN BALASAHEB KALE
|
STATE BANK OF INDIA(508548)
|
|
167
|
LATUR
|
MH-21-001-017-001/857
(BORGAON(B))
|
1821001000NRG24030820230357642
|
03/08/2023
|
Mahadev Vasant Kshirsagar
|
1821001WL019063
|
Mahadev Vasant Kshirsagar
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167149
|
|
MR MAHADEV VASANT KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
LATUR
|
MH-21-001-059-001/100
(KHUNTEPHAL)
|
1821001000NRG24030820230357968
|
03/08/2023
|
Prabhakar Surykant Deshmukh
|
1821001WL019067
|
Prabhakar Surykant Deshmukh
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167146
|
|
PRABHAKARSURYKANTDESHMUKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
169
|
LATUR
|
MH-21-001-093-001/299
(SHIRALA)
|
1821001000NRG24030820230356740
|
03/08/2023
|
Keshav Anand Barde
|
1821001WL019033
|
Keshav Anand Barde
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167136
|
|
KESHAVANANDABARDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
170
|
LATUR
|
MH-21-001-093-001/620
(SHIRALA)
|
1821001000NRG24030820230356743
|
03/08/2023
|
Uttreshwar Ambadas Kumbhar
|
1821001WL019033
|
Uttreshwar Ambadas Kumbhar
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167135
|
|
KUMBHARUTRESHWARAMBADAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
171
|
LATUR
|
MH-21-001-097-001/353
(SONWATI)
|
1821001000NRG24020820230354240
|
03/08/2023
|
Nikita Dattatraya Kankudukwad
|
1821001WL018927
|
Nikita Dattatraya Kankudukwad
|
00415
|
SBIN0006756
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230167157
|
|
MRS NIKITA DATTATRYA KANKUDUKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
172
|
LATUR
|
MH-21-001-017-001/683
(BORGAON(B))
|
1821001000NRG24030820230357512
|
03/08/2023
|
Samadhan Lahu Kamble
|
1821001WL019061
|
Samadhan Lahu Kamble
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167158
|
|
MR SAMADHAN LAHU KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
173
|
LATUR
|
MH-21-001-017-001/770
(BORGAON(B))
|
1821001000NRG24030820230357625
|
03/08/2023
|
Khandu Radhakisan Asabe
|
1821001WL019063
|
Khandu Radhakisan Asabe
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167154
|
|
MR KHANDU RADHAKISAN ASABE
|
STATE BANK OF INDIA(508548)
|
|
174
|
LATUR
|
MH-21-001-017-001/770
(BORGAON(B))
|
1821001000NRG24030820230357626
|
03/08/2023
|
Vaishali Khandu Asabe
|
1821001WL019063
|
Vaishali Khandu Asabe
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167156
|
|
MRS VAISHALI KHANDU ASABE
|
STATE BANK OF INDIA(508548)
|
|
175
|
LATUR
|
MH-21-001-017-001/855
(BORGAON(B))
|
1821001000NRG24030820230357641
|
03/08/2023
|
Keshav Baban More
|
1821001WL019063
|
Keshav Baban More
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167159
|
|
MOREKESHAVBABAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
176
|
LATUR
|
MH-21-001-017-001/857
(BORGAON(B))
|
1821001000NRG24030820230357643
|
03/08/2023
|
Mohini Mahadev Kshirsagar
|
1821001WL019063
|
Mohini Mahadev Kshirsagar
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167166
|
|
MOHINI MAHADEV KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
LATUR
|
MH-21-001-059-001/11
(KHUNTEPHAL)
|
1821001000NRG24030820230357974
|
03/08/2023
|
Laxman Haribhau Surwase
|
1821001WL019067
|
Laxman Haribhau Surwase
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167153
|
|
LAXIMANHARISURWASE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
178
|
LATUR
|
MH-21-001-068-001/1031
(MURUD)
|
1821001000NRG24030820230358026
|
03/08/2023
|
Jayshree Vyankat Sabale
|
1821001WL019068
|
Jayshree Vyankat Sabale
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167152
|
|
MRS JAYSHRI VENKAT SABLE
|
STATE BANK OF INDIA(508548)
|
|
179
|
LATUR
|
MH-21-001-068-001/142
(MURUD)
|
1821001000NRG24020820230355841
|
03/08/2023
|
KUMBHAR DATTU SADHU
|
1821001WL018996
|
KUMBHAR DATTU SADHU
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167132
|
|
KUMBHAR DATTU SADHU
|
BANK OF BARODA(606985)
|
|
180
|
LATUR
|
MH-21-001-068-001/1690
(MURUD)
|
1821001000NRG24020820230348463
|
03/08/2023
|
Balu Gundiba Kasbe
|
1821001WL018583
|
Balu Gundiba Kasbe
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167151
|
|
MR BALU GUNDIBA KASBE
|
STATE BANK OF INDIA(508548)
|
|
181
|
LATUR
|
MH-21-001-068-001/1754
(MURUD)
|
1821001000NRG24020820230348466
|
03/08/2023
|
SHUBHANGI BALASAHEB JOGDAND
|
1821001WL018583
|
SHUBHANGI BALASAHEB JOGDAND
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167148
|
|
MRS SHUBHANGI BALASAHEB JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
182
|
LATUR
|
MH-21-001-068-001/1755
(MURUD)
|
1821001000NRG24020820230348448
|
03/08/2023
|
SANJIVINI DAYANAND KAMBLE
|
1821001WL018582
|
SANJIVINI DAYANAND KAMBLE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167163
|
|
SANJIVINI DAYANAND K
|
BANK OF BARODA(606985)
|
|
183
|
LATUR
|
MH-21-001-068-001/1809
(MURUD)
|
1821001000NRG24020820230348451
|
03/08/2023
|
Ashrappa Bhima Shinde
|
1821001WL018582
|
Ashrappa Bhima Shinde
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167161
|
|
Mr. Ashrappa Bhima Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
LATUR
|
MH-21-001-068-001/189
(MURUD)
|
1821001000NRG24020820230348471
|
03/08/2023
|
Jyoti Mahadev Pawar
|
1821001WL018583
|
Jyoti Mahadev Pawar
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167145
|
|
MISS JYOTI MAHADEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
LATUR
|
MH-21-001-068-001/189
(MURUD)
|
1821001000NRG24020820230348469
|
03/08/2023
|
MAHADEV SHANKAR PAWAR
|
1821001WL018583
|
MAHADEV SHANKAR PAWAR
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167144
|
|
MR MAHADEV SHANKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
LATUR
|
MH-21-001-068-001/2042
(MURUD)
|
1821001000NRG24020820230355845
|
03/08/2023
|
Sapana Prashant Sangole
|
1821001WL018996
|
Sapana Prashant Sangole
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167162
|
|
SAPANA PRASHANT SANG
|
BANK OF BARODA(606985)
|
|
187
|
LATUR
|
MH-21-001-068-001/2476
(MURUD)
|
1821001000NRG24020820230348475
|
03/08/2023
|
Suvarna Santosh Chavan
|
1821001WL018583
|
Suvarna Santosh Chavan
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167165
|
|
SANTOSH MAROTI CHAVA
|
BANK OF BARODA(606985)
|
|
188
|
LATUR
|
MH-21-001-068-001/2604
(MURUD)
|
1821001000NRG24020820230348457
|
03/08/2023
|
Dhammashila Manoj Gaikwad
|
1821001WL018582
|
Dhammashila Manoj Gaikwad
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167167
|
|
DHAMSHILA MONOJ GA
|
BANK OF BARODA(606985)
|
|
189
|
LATUR
|
MH-21-001-068-001/2799
(MURUD)
|
1821001000NRG24020820230348480
|
03/08/2023
|
Minakshi Bhalchandra Chavan
|
1821001WL018584
|
Minakshi Bhalchandra Chavan
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167168
|
|
BHALCHANDRA VISHWANA
|
BANK OF BARODA(606985)
|
|
190
|
LATUR
|
MH-21-001-068-001/2800
(MURUD)
|
1821001000NRG24020820230348481
|
03/08/2023
|
Reshma Shashikant Pawar
|
1821001WL018584
|
Reshma Shashikant Pawar
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167164
|
|
PAWARRESHMASHASHIKANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
191
|
LATUR
|
MH-21-001-068-001/2811
(MURUD)
|
1821001000NRG24020820230355847
|
03/08/2023
|
Limbabai Mohan Shinde
|
1821001WL018996
|
Limbabai Mohan Shinde
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167169
|
|
LIMBAIMOHANSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
192
|
LATUR
|
MH-21-001-068-001/2905
(MURUD)
|
1821001000NRG24020820230355833
|
03/08/2023
|
Vilas Kachru Chavan
|
1821001WL018995
|
Vilas Kachru Chavan
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167150
|
|
MR VILAS KACHRU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
193
|
LATUR
|
MH-21-001-068-001/2963
(MURUD)
|
1821001000NRG24030820230358036
|
03/08/2023
|
Ankush H K
|
1821001WL019068
|
Ankush H K
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167142
|
|
MR ANKUSH HARIBHAU KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
LATUR
|
MH-21-001-068-001/3127
(MURUD)
|
1821001000NRG24020820230355836
|
03/08/2023
|
Uma L I
|
1821001WL018995
|
Uma L I
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167155
|
|
MRS UMA LAXMIKANT ITKAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
LATUR
|
MH-21-001-068-001/3181
(MURUD)
|
1821001000NRG24030820230358040
|
03/08/2023
|
Kalyan T P
|
1821001WL019068
|
Kalyan T P
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167143
|
|
MR KALYAN TULSHIRAM PATADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
196
|
LATUR
|
MH-21-001-017-001/922
(BORGAON(B))
|
1821001000NRG24030820230357864
|
03/08/2023
|
Mauli Ravsaheb Kadam
|
1821001WL019066
|
Mauli Ravsaheb Kadam
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230167138
|
|
Mauli Ravsaheb Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
197
|
LATUR
|
MH-21-001-017-001/774
(BORGAON(B))
|
1821001000NRG24030820230357628
|
03/08/2023
|
Nandani Satish More
|
1821001WL019063
|
Nandani Satish More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167655
|
|
NANDANI SATISH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
LATUR
|
MH-21-001-017-001/888
(BORGAON(B))
|
1821001000NRG24030820230357652
|
03/08/2023
|
Ashiwini Dnyaneshwar Kamble
|
1821001WL019063
|
Ashiwini Dnyaneshwar Kamble
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167656
|
|
ASHWINI DNYANESHWAR KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
LATUR
|
MH-21-001-017-001/888
(BORGAON(B))
|
1821001000NRG24030820230357651
|
03/08/2023
|
Dnyaneshwar Prabhakar Kamble
|
1821001WL019063
|
Dnyaneshwar Prabhakar Kamble
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167654
|
|
DNYANESHWAR PRABHAKAR KAMBLE
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
200
|
LATUR
|
MH-21-001-068-001/1476
(MURUD)
|
1821001000NRG24020820230355842
|
03/08/2023
|
Nandini Dhananjay Kanse
|
1821001WL018996
|
Nandini Dhananjay Kanse
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167657
|
|
NANDINI DHANANJAY KANASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
LATUR
|
MH-21-001-068-001/2799
(MURUD)
|
1821001000NRG24020820230348479
|
03/08/2023
|
Bhalchandra Vishwanath Chavan
|
1821001WL018584
|
Bhalchandra Vishwanath Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167658
|
|
BHALCHANDRA VISHWANATH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
202
|
LATUR
|
MH-21-001-017-001/277
(BORGAON(B))
|
1821001000NRG24030820230357485
|
03/08/2023
|
Kalinda Ambrushi Kamble
|
1821001WL019061
|
Kalinda Ambrushi Kamble
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167123
|
|
KAMBLEKALINDAAMBARUSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
203
|
LATUR
|
MH-21-001-017-001/370
(BORGAON(B))
|
1821001000NRG24030820230357494
|
03/08/2023
|
hanmant mahadev kale
|
1821001WL019061
|
hanmant mahadev kale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167760
|
|
HANMANTMAHADEVKALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
204
|
LATUR
|
MH-21-001-017-001/370
(BORGAON(B))
|
1821001000NRG24030820230357495
|
03/08/2023
|
sushala hanmant kale
|
1821001WL019061
|
sushala hanmant kale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167771
|
|
SUSHILAHANMANTKALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
205
|
LATUR
|
MH-21-001-017-001/450
(BORGAON(B))
|
1821001000NRG24030820230357590
|
03/08/2023
|
Balasheb C K
|
1821001WL019063
|
Balasheb C K
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167759
|
|
BALASAHEBCHANDARKALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
206
|
LATUR
|
MH-21-001-017-001/450
(BORGAON(B))
|
1821001000NRG24030820230357591
|
03/08/2023
|
Sharda B K
|
1821001WL019063
|
Sharda B K
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167754
|
|
KALESHARDABALASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
207
|
LATUR
|
MH-21-001-017-001/7
(BORGAON(B))
|
1821001000NRG24030820230357515
|
03/08/2023
|
jejewanta rajabhau kale
|
1821001WL019061
|
jejewanta rajabhau kale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167781
|
|
JAYJAYWANTARAJABHAUKALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
208
|
LATUR
|
MH-21-001-017-001/7
(BORGAON(B))
|
1821001000NRG24030820230357514
|
03/08/2023
|
rajabhau uttam kale
|
1821001WL019061
|
rajabhau uttam kale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167780
|
|
KALERAJABHAUUTTAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
209
|
LATUR
|
MH-21-001-017-001/710
(BORGAON(B))
|
1821001000NRG24030820230357614
|
03/08/2023
|
Radhabai Umesh More
|
1821001WL019063
|
Radhabai Umesh More
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167756
|
|
Mrs. RADHABAI UMESH MORE
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
LATUR
|
MH-21-001-017-001/710
(BORGAON(B))
|
1821001000NRG24030820230357613
|
03/08/2023
|
Umesh Sopan More
|
1821001WL019063
|
Umesh Sopan More
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167755
|
|
UMESHSOPANMORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
211
|
LATUR
|
MH-21-001-017-001/779
(BORGAON(B))
|
1821001000NRG24030820230357520
|
03/08/2023
|
Dnyaneshwar Limbraj Kale
|
1821001WL019061
|
Dnyaneshwar Limbraj Kale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167777
|
|
DNYNESHWARLIMBRAJKALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
212
|
LATUR
|
MH-21-001-017-001/779
(BORGAON(B))
|
1821001000NRG24030820230357521
|
03/08/2023
|
limbraj pralhad kale
|
1821001WL019061
|
limbraj pralhad kale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167751
|
|
LIMBARAJPRALHADKALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
213
|
LATUR
|
MH-21-001-017-001/852
(BORGAON(B))
|
1821001000NRG24030820230357539
|
03/08/2023
|
poonam babasaheb kale
|
1821001WL019061
|
poonam babasaheb kale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167124
|
|
PUNAMBALASAHEBKALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
214
|
LATUR
|
MH-21-001-017-001/922
(BORGAON(B))
|
1821001000NRG24030820230357862
|
03/08/2023
|
Ravsaheb Vithal Kadam
|
1821001WL019066
|
Ravsaheb Vithal Kadam
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230167764
|
|
RAVSAHEBVITTHALKADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
215
|
LATUR
|
MH-21-001-017-001/922
(BORGAON(B))
|
1821001000NRG24030820230357863
|
03/08/2023
|
Shamal Ravsaheb Kadam
|
1821001WL019066
|
Shamal Ravsaheb Kadam
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230167126
|
|
MS SHAMAL RAOSAHEB KADAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
LATUR
|
MH-21-001-017-001/926
(BORGAON(B))
|
1821001000NRG24030820230357568
|
03/08/2023
|
Sunanda Dhanajay Lomate
|
1821001WL019061
|
Sunanda Dhanajay Lomate
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167762
|
|
SUNANDADHANANJAYLOMBTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
217
|
LATUR
|
MH-21-001-017-001/927
(BORGAON(B))
|
1821001000NRG24030820230357570
|
03/08/2023
|
Amol Gangadhar Chafekande
|
1821001WL019061
|
Amol Gangadhar Chafekande
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167752
|
|
MR AMOL GANGADHAR CHAPAKANADE
|
STATE BANK OF INDIA(508548)
|
|
218
|
LATUR
|
MH-21-001-017-001/927
(BORGAON(B))
|
1821001000NRG24030820230357571
|
03/08/2023
|
Suvarna Amol Chafekande
|
1821001WL019061
|
Suvarna Amol Chafekande
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167130
|
|
CHAFAKANADESUVARNAAMOL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
219
|
LATUR
|
MH-21-001-017-001/930
(BORGAON(B))
|
1821001000NRG24030820230357865
|
03/08/2023
|
Prachand NIloba Kumbhar
|
1821001WL019066
|
Prachand NIloba Kumbhar
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230167768
|
|
PRACHANDNILOBAKUMBHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
220
|
LATUR
|
MH-21-001-017-001/930
(BORGAON(B))
|
1821001000NRG24030820230357867
|
03/08/2023
|
Shivraj Prachand Kumbhar
|
1821001WL019066
|
Shivraj Prachand Kumbhar
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230167121
|
|
KUMBHARSHIVRAJPRACHAND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
221
|
LATUR
|
MH-21-001-017-001/930
(BORGAON(B))
|
1821001000NRG24030820230357866
|
03/08/2023
|
Suman Prachand Kumbhar
|
1821001WL019066
|
Suman Prachand Kumbhar
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230167758
|
|
SUMANPRACHANDKUMBHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
222
|
LATUR
|
MH-21-001-059-001/116
(KHUNTEPHAL)
|
1821001000NRG24030820230357975
|
03/08/2023
|
Shantappa Tukaram Kore
|
1821001WL019067
|
Shantappa Tukaram Kore
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167742
|
|
SHANTAPPATUKARAMKORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
223
|
LATUR
|
MH-21-001-059-001/40
(KHUNTEPHAL)
|
1821001000NRG24030820230357989
|
03/08/2023
|
Balasaheb Gyanba Shinde
|
1821001WL019067
|
Balasaheb Gyanba Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167715
|
|
MR BALASAHEB DNYANOBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
224
|
LATUR
|
MH-21-001-059-001/40
(KHUNTEPHAL)
|
1821001000NRG24030820230357990
|
03/08/2023
|
Sharada Balsaheb Shinde
|
1821001WL019067
|
Sharada Balsaheb Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167741
|
|
SHINDESHARDABALASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
225
|
LATUR
|
MH-21-001-059-001/724
(KHUNTEPHAL)
|
1821001000NRG24030820230358008
|
03/08/2023
|
Ramesh Baburao Shinde
|
1821001WL019067
|
Ramesh Baburao Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167732
|
|
Mr. Ramesh Baburao Shinde
|
INDIAN BANK(607105)
|
|
226
|
LATUR
|
MH-21-001-059-001/971
(KHUNTEPHAL)
|
1821001000NRG24030820230358019
|
03/08/2023
|
Balasaheb Vyankatrao Shinde
|
1821001WL019067
|
Balasaheb Vyankatrao Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167705
|
|
SHINDEBALASAHEBVYANKATRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
227
|
LATUR
|
MH-21-001-059-001/972
(KHUNTEPHAL)
|
1821001000NRG24030820230358020
|
03/08/2023
|
Krushna Balasaheb Shinde
|
1821001WL019067
|
Krushna Balasaheb Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167728
|
|
KRASHNABALASAHEBSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
228
|
LATUR
|
MH-21-001-059-001/99
(KHUNTEPHAL)
|
1821001000NRG24030820230358024
|
03/08/2023
|
Miyasab Vajir Sayyad
|
1821001WL019067
|
Miyasab Vajir Sayyad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167704
|
|
MIYAWAJIRSAYYAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
229
|
LATUR
|
MH-21-001-068-001/1031
(MURUD)
|
1821001000NRG24030820230358025
|
03/08/2023
|
Vyankat K S
|
1821001WL019068
|
Vyankat K S
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167749
|
|
VYANKAT KISANRAO SAB
|
BANK OF BARODA(606985)
|
|
230
|
LATUR
|
MH-21-001-068-001/1909
(MURUD)
|
1821001000NRG24030820230358031
|
03/08/2023
|
Amol V g
|
1821001WL019068
|
Amol V g
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167134
|
|
GHUTEAMOLVITTHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
231
|
LATUR
|
MH-21-001-068-001/1909
(MURUD)
|
1821001000NRG24030820230358030
|
03/08/2023
|
Rukmin V G
|
1821001WL019068
|
Rukmin V G
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167701
|
|
RUKMINIVITTALGHUTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
232
|
LATUR
|
MH-21-001-068-001/2702
(MURUD)
|
1821001000NRG24020820230355832
|
03/08/2023
|
Balaji Mahadu Nimbalkar
|
1821001WL018995
|
Balaji Mahadu Nimbalkar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167748
|
|
BALAJIMAHADUNIMBALKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
233
|
LATUR
|
MH-21-001-068-001/2960
(MURUD)
|
1821001000NRG24030820230358035
|
03/08/2023
|
Deepak B P
|
1821001WL019068
|
Deepak B P
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167699
|
|
PUDALEDIPAKBALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
234
|
LATUR
|
MH-21-001-068-001/3047
(MURUD)
|
1821001000NRG24030820230358037
|
03/08/2023
|
Usha T P
|
1821001WL019068
|
Usha T P
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167133
|
|
PATADEUSHABAITUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
235
|
LATUR
|
MH-21-001-068-001/3048
(MURUD)
|
1821001000NRG24030820230358038
|
03/08/2023
|
Rahibai T P
|
1821001WL019068
|
Rahibai T P
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167694
|
|
PATADERAHIBAITUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
236
|
LATUR
|
MH-21-001-068-001/3180
(MURUD)
|
1821001000NRG24030820230358039
|
03/08/2023
|
Krushna D P
|
1821001WL019068
|
Krushna D P
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167700
|
|
KRISHNADILIPRAOPATADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
237
|
LATUR
|
MH-21-001-068-001/3183
(MURUD)
|
1821001000NRG24030820230358044
|
03/08/2023
|
Chaya Dilip Patate
|
1821001WL019068
|
Chaya Dilip Patate
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167698
|
|
PATADECHAYADILIP
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
238
|
LATUR
|
MH-21-001-068-001/3183
(MURUD)
|
1821001000NRG24030820230358043
|
03/08/2023
|
Dilip S P
|
1821001WL019068
|
Dilip S P
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167695
|
|
PATADEDILIPSAMBHAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
239
|
LATUR
|
MH-21-001-068-001/901
(MURUD)
|
1821001000NRG24020820230355840
|
03/08/2023
|
Sambhaji Santaram Vavhale
|
1821001WL018995
|
Sambhaji Santaram Vavhale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167696
|
|
SAMBHAJI SANTRAM VAV
|
BANK OF BARODA(606985)
|
|
240
|
LATUR
|
MH-21-001-074-001/1029
(NIWALI)
|
1821001000NRG24030820230357680
|
03/08/2023
|
Vaijnath Sitaram Divate
|
1821001WL019064
|
Vaijnath Sitaram Divate
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230167778
|
|
VAIJINATH SITARAM DIVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
LATUR
|
MH-21-001-074-001/370
(NIWALI)
|
1821001000NRG24030820230357711
|
03/08/2023
|
SHINGARE BAPU HARIBA
|
1821001WL019064
|
SHINGARE BAPU HARIBA
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230167120
|
|
BAPUHARIBASHINGARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
242
|
LATUR
|
MH-21-001-074-001/643
(NIWALI)
|
1821001000NRG24030820230357811
|
03/08/2023
|
Rajendra Narayan Mane
|
1821001WL019065
|
Rajendra Narayan Mane
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230167129
|
|
RAJENDRANARAYANMANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
243
|
LATUR
|
MH-21-001-074-001/941
(NIWALI)
|
1821001000NRG24030820230357954
|
03/08/2023
|
Sanjay Balasaheb Shinde
|
1821001WL019066
|
Sanjay Balasaheb Shinde
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230167773
|
|
SANJAYBALASAHEBSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
244
|
LATUR
|
MH-21-001-074-001/945
(NIWALI)
|
1821001000NRG24030820230357962
|
03/08/2023
|
Navnath Vishnu Shinde
|
1821001WL019066
|
Navnath Vishnu Shinde
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230167750
|
|
SHINDENAVNATHVISHNU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
245
|
LATUR
|
MH-21-001-074-001/954
(NIWALI)
|
1821001000NRG24030820230357841
|
03/08/2023
|
Ramkishan Rajendra Divate
|
1821001WL019065
|
Ramkishan Rajendra Divate
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230167765
|
|
RAMKISANRAJENDRADIVATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
246
|
LATUR
|
MH-21-001-074-001/955
(NIWALI)
|
1821001000NRG24030820230357842
|
03/08/2023
|
Mangesh Mukind Shinde
|
1821001WL019065
|
Mangesh Mukind Shinde
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230167775
|
|
MANGESH MUKINDA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
LATUR
|
MH-21-001-093-001/955
(SHIRALA)
|
1821001000NRG24030820230356745
|
03/08/2023
|
Anjana Khandu Jatal
|
1821001WL019033
|
Anjana Khandu Jatal
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230167738
|
|
JATALANJANAKHANDU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
248
|
LATUR
|
MH-21-001-097-001/211
(SONWATI)
|
1821001000NRG24020820230354214
|
03/08/2023
|
Tukaram Nivruti Pawar
|
1821001WL018927
|
Tukaram Nivruti Pawar
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230167691
|
|
TUKARAMNIVRATTIPAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
249
|
LATUR
|
MH-21-001-097-001/284
(SONWATI)
|
1821001000NRG24010820230348226
|
03/08/2023
|
Pandurang Harischandra Bansode
|
1821001WL018571
|
Pandurang Harischandra Bansode
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230167746
|
|
BANSUDEPANDURANGHMGRANJA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
250
|
LATUR
|
MH-21-001-097-001/291
(SONWATI)
|
1821001000NRG24020820230354225
|
03/08/2023
|
Sadhu Shivram Gavali
|
1821001WL018927
|
Sadhu Shivram Gavali
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230167688
|
|
SADHUSHIVRAMGAWALI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
251
|
LATUR
|
MH-21-001-097-001/350
(SONWATI)
|
1821001000NRG24020820230354234
|
03/08/2023
|
Manik Vithoba Pawar
|
1821001WL018927
|
Manik Vithoba Pawar
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230167744
|
|
MANIKVITHOBAPAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
252
|
LATUR
|
MH-21-001-097-001/350
(SONWATI)
|
1821001000NRG24020820230354235
|
03/08/2023
|
Nagarbai Manik Pawar
|
1821001WL018927
|
Nagarbai Manik Pawar
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230167745
|
|
NAGARBAIMANIKPAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
253
|
LATUR
|
MH-21-001-097-001/550
(SONWATI)
|
1821001000NRG24010820230348230
|
03/08/2023
|
Janardhan Mahada Mare
|
1821001WL018571
|
Janardhan Mahada Mare
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230167680
|
|
JANARDHANMAHADAMARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80262
|
80262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
389844
|
389844
|
|
|
|
|
|
|
|