|
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-21-001-032-001/39
(RUI)
|
1821001000NRG24011120230480443
|
01/11/2023
|
Vikram Murhari Lahade
|
1821001WL028757
|
Vikram Murhari Lahade
|
00048
|
BKID0000644
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230136484
|
|
VIKRAM MURARI LAHADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
LATUR
|
MH-21-001-002-001/136
(ANKOLI)
|
1821001000NRG24011120230480699
|
01/11/2023
|
SHIVAJI MARUTI ADGALE
|
1821001WL028766
|
SHIVAJI MARUTI ADGALE
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230136433
|
|
Mr. SHIVAJI MARUTI ADGALE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LATUR
|
MH-21-001-002-001/164
(ANKOLI)
|
1821001000NRG24011120230480631
|
01/11/2023
|
Mahadev Panchy Girir
|
1821001WL028765
|
Mahadev Panchy Girir
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230136415
|
|
MR MAHADEV PANCHU GIRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LATUR
|
MH-21-001-002-001/181
(ANKOLI)
|
1821001000NRG24011120230480702
|
01/11/2023
|
DATTA SHUKRACHARYA MULE
|
1821001WL028766
|
DATTA SHUKRACHARYA MULE
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230136439
|
|
DATTASHUKRACHARYAMULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
LATUR
|
MH-21-001-002-001/255
(ANKOLI)
|
1821001000NRG24011120230480705
|
01/11/2023
|
LAKSHAMAN KISHAN GAVLI
|
1821001WL028766
|
LAKSHAMAN KISHAN GAVLI
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230136408
|
|
GAVALILAXMANKISHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
LATUR
|
MH-21-001-002-001/256
(ANKOLI)
|
1821001000NRG24011120230480706
|
01/11/2023
|
Shankar Baburao Khaire
|
1821001WL028766
|
Shankar Baburao Khaire
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230136409
|
|
SHANKARBABURAOKHAIRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
LATUR
|
MH-21-001-002-001/259
(ANKOLI)
|
1821001000NRG24011120230480638
|
01/11/2023
|
Pamabai Vyankat Jadhav
|
1821001WL028765
|
Pamabai Vyankat Jadhav
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230136440
|
|
Mrs. Pamabai Vyankat Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LATUR
|
MH-21-001-002-001/262
(ANKOLI)
|
1821001000NRG24011120230480707
|
01/11/2023
|
Narayan Kashinath Bhagshtte
|
1821001WL028766
|
Narayan Kashinath Bhagshtte
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230136410
|
|
NARAYANKASHINATHBHAGSHETE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
LATUR
|
MH-21-001-002-001/271
(ANKOLI)
|
1821001000NRG24011120230480643
|
01/11/2023
|
SUKUMAR DNYANOBA GODASE
|
1821001WL028765
|
SUKUMAR DNYANOBA GODASE
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230136417
|
|
SUKUMARDNYANOBAGODSE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
LATUR
|
MH-21-001-002-001/280
(ANKOLI)
|
1821001000NRG24011120230480650
|
01/11/2023
|
MANIK GOVIND MULE
|
1821001WL028765
|
MANIK GOVIND MULE
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230136592
|
|
MULEMANIKGOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
LATUR
|
MH-21-001-002-001/285
(ANKOLI)
|
1821001000NRG24011120230480652
|
01/11/2023
|
Vishwnath Lalasaheb Jadhav
|
1821001WL028765
|
Vishwnath Lalasaheb Jadhav
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230136414
|
|
JADHAVVISHWANATHLALASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
LATUR
|
MH-21-001-002-001/331
(ANKOLI)
|
1821001000NRG24011120230480714
|
01/11/2023
|
DILIP RAGHUNATH MULEY
|
1821001WL028766
|
DILIP RAGHUNATH MULEY
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230136597
|
|
DILIPRAGHUNATHMULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
LATUR
|
MH-21-001-002-001/338
(ANKOLI)
|
1821001000NRG24011120230480660
|
01/11/2023
|
Bharat Kashinath Mule
|
1821001WL028765
|
Bharat Kashinath Mule
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230136438
|
|
BHARATKASHINATHMULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
LATUR
|
MH-21-001-002-001/34
(ANKOLI)
|
1821001000NRG24011120230480715
|
01/11/2023
|
GOPAL BABURAO KAMBLE
|
1821001WL028766
|
GOPAL BABURAO KAMBLE
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230136429
|
|
GOPALBABURAOKAMBLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
LATUR
|
MH-21-001-002-001/345
(ANKOLI)
|
1821001000NRG24011120230480663
|
01/11/2023
|
Nilkanth Madhukar Shinde
|
1821001WL028765
|
Nilkanth Madhukar Shinde
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230136596
|
|
Mr. NILKANTH MADHUKAR SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LATUR
|
MH-21-001-002-001/352
(ANKOLI)
|
1821001000NRG24011120230480665
|
01/11/2023
|
RAMESH WAMAN JADHAV
|
1821001WL028765
|
RAMESH WAMAN JADHAV
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230136435
|
|
Mr. RAMESH WAMAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LATUR
|
MH-21-001-002-001/382
(ANKOLI)
|
1821001000NRG24011120230480717
|
01/11/2023
|
GANGA KHEDRAO ADGALE
|
1821001WL028766
|
GANGA KHEDRAO ADGALE
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230136441
|
|
Mrs. GANGA KHANDERAO ADGALE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LATUR
|
MH-21-001-002-001/39
(ANKOLI)
|
1821001000NRG24011120230480667
|
01/11/2023
|
SHALUBAI PARASRAM AGWANE
|
1821001WL028765
|
SHALUBAI PARASRAM AGWANE
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230136427
|
|
Mrs. SHALUBAI PARASRAM AGWANE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LATUR
|
MH-21-001-002-001/40
(ANKOLI)
|
1821001000NRG24011120230480668
|
01/11/2023
|
SJOVAKO VAAM AGWAME
|
1821001WL028765
|
SJOVAKO VAAM AGWAME
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230136426
|
|
Mr. SHIVAJI VAMAN AGWANE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LATUR
|
MH-21-001-002-001/40
(ANKOLI)
|
1821001000NRG24011120230480669
|
01/11/2023
|
Varsha Shivaji Agvane
|
1821001WL028765
|
Varsha Shivaji Agvane
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230136432
|
|
Mrs. VARSHA SHIVAJI AGWANE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LATUR
|
MH-21-001-002-001/43
(ANKOLI)
|
1821001000NRG24011120230480672
|
01/11/2023
|
MALHARI SOPAN AAGAVANE
|
1821001WL028765
|
MALHARI SOPAN AAGAVANE
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230136413
|
|
MR MALHARI SOPAN AGWANE
|
STATE BANK OF INDIA(508548)
|
|
22
|
LATUR
|
MH-21-001-002-001/513
(ANKOLI)
|
1821001000NRG24011120230480720
|
01/11/2023
|
Balaji Shamrao Mule
|
1821001WL028766
|
Balaji Shamrao Mule
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230136411
|
|
BALAJISHAMRAOMULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
LATUR
|
MH-21-001-002-001/516
(ANKOLI)
|
1821001000NRG24011120230480680
|
01/11/2023
|
VIJAYKUMAR GOVIND MULE
|
1821001WL028765
|
VIJAYKUMAR GOVIND MULE
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230136416
|
|
Mr. VIJAYKUMAR GOVIND MULE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LATUR
|
MH-21-001-002-001/538
(ANKOLI)
|
1821001000NRG24011120230480682
|
01/11/2023
|
RADHIKA BAPURA HUDE
|
1821001WL028765
|
RADHIKA BAPURA HUDE
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230136445
|
|
Mrs. RADHIKA BAPURAO HUDE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LATUR
|
MH-21-001-002-001/54
(ANKOLI)
|
1821001000NRG24011120230480721
|
01/11/2023
|
Kundalik Mahadev Nare
|
1821001WL028766
|
Kundalik Mahadev Nare
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230136422
|
|
Mr. KUNDLIK MAHADEV NARE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LATUR
|
MH-21-001-002-001/71
(ANKOLI)
|
1821001000NRG24011120230480691
|
01/11/2023
|
aVIMAL ATMARAM JADHAV
|
1821001WL028765
|
aVIMAL ATMARAM JADHAV
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230136425
|
|
VIMALATMARAMJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
LATUR
|
MH-21-001-023-001/250
(CHIKURDA)
|
1821001000NRG24011120230481088
|
01/11/2023
|
Tanabai Vilas Gavali
|
1821001WL028782
|
Tanabai Vilas Gavali
|
00051
|
MAHB0000990
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230136599
|
|
Mrs. TANABAI VILAS GAVALI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LATUR
|
MH-21-001-092-001/153
(SHIOUR)
|
1821001000NRG24011120230480738
|
01/11/2023
|
JANABAI MAHADEV KUMBHAR
|
1821001WL028767
|
JANABAI MAHADEV KUMBHAR
|
00051
|
MAHB0000990
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230136423
|
|
Miss. JANANBAI MADHAV KUMBAR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LATUR
|
MH-21-001-092-001/158
(SHIOUR)
|
1821001000NRG24011120230480739
|
01/11/2023
|
PANDURANG WAMAN SURYAWANSHI
|
1821001WL028767
|
PANDURANG WAMAN SURYAWANSHI
|
00051
|
MAHB0000990
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230136443
|
|
MR PANDURANG WAMAN SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LATUR
|
MH-21-001-092-001/158
(SHIOUR)
|
1821001000NRG24011120230480740
|
01/11/2023
|
Rukmin Pandurag Surywanshi
|
1821001WL028767
|
Rukmin Pandurag Surywanshi
|
00051
|
MAHB0000990
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230136444
|
|
MR PANDURANG WAMAN SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
LATUR
|
MH-21-001-092-001/160
(SHIOUR)
|
1821001000NRG24011120230480741
|
01/11/2023
|
Dnyaneshwar Rajendra Surywanshi
|
1821001WL028767
|
Dnyaneshwar Rajendra Surywanshi
|
00051
|
MAHB0000990
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230136434
|
|
Mr. Dnyaneshwar Rajendra Suryawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LATUR
|
MH-21-001-092-001/164
(SHIOUR)
|
1821001000NRG24011120230480742
|
01/11/2023
|
Vinayak Nivartti Bokade
|
1821001WL028767
|
Vinayak Nivartti Bokade
|
00051
|
MAHB0000990
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230136421
|
|
Mr. VINAYAK NIVRUTTI BOKDE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LATUR
|
MH-21-001-092-001/307
(SHIOUR)
|
1821001000NRG24011120230480745
|
01/11/2023
|
Sunil Shripati Ghodke
|
1821001WL028767
|
Sunil Shripati Ghodke
|
00051
|
MAHB0000990
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230136424
|
|
Mr. SUNIL SHRIPATI GHODKE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LATUR
|
MH-21-001-092-001/307
(SHIOUR)
|
1821001000NRG24011120230480744
|
01/11/2023
|
VANKAT SHRIPATI GHODAKE
|
1821001WL028767
|
VANKAT SHRIPATI GHODAKE
|
00051
|
MAHB0000990
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230136598
|
|
Mr. VYANKAT SHRIPATI GHODKE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LATUR
|
MH-21-001-092-001/321
(SHIOUR)
|
1821001000NRG24011120230480746
|
01/11/2023
|
Govind Baban Bokade
|
1821001WL028767
|
Govind Baban Bokade
|
00051
|
MAHB0000990
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230136419
|
|
GOVINDBABANBOKDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
LATUR
|
MH-21-001-092-001/328
(SHIOUR)
|
1821001000NRG24011120230480748
|
01/11/2023
|
Chotuminya Mahebub Shaikh
|
1821001WL028767
|
Chotuminya Mahebub Shaikh
|
00051
|
MAHB0000990
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230136446
|
|
CHOTUMIYAN MEHBOOB SHAIKH
|
THE LATUR URBAN COOP BANK LTD LATUR(607247)
|
|
37
|
LATUR
|
MH-21-001-092-001/33
(SHIOUR)
|
1821001000NRG24011120230480749
|
01/11/2023
|
Satish Dhondiram Bokade
|
1821001WL028767
|
Satish Dhondiram Bokade
|
00051
|
MAHB0000990
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230136420
|
|
Mr. Satish Dhondiram Bokde
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LATUR
|
MH-21-001-092-001/345
(SHIOUR)
|
1821001000NRG24011120230480750
|
01/11/2023
|
Mahesh Bhaskar Suraywanshi
|
1821001WL028767
|
Mahesh Bhaskar Suraywanshi
|
00051
|
MAHB0000990
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230136436
|
|
MAHESH BHASKAR SURYAWANSHI
|
HDFC BANK LTD(607152)
|
|
39
|
LATUR
|
MH-21-001-092-001/348
(SHIOUR)
|
1821001000NRG24011120230480751
|
01/11/2023
|
Amol Bhaskar Surywanshi
|
1821001WL028767
|
Amol Bhaskar Surywanshi
|
00051
|
MAHB0000990
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230136437
|
|
Mr. Amol Bhaskar Suryawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LATUR
|
MH-21-001-092-001/41
(SHIOUR)
|
1821001000NRG24011120230480752
|
01/11/2023
|
Santosh Suresh Bidwe
|
1821001WL028767
|
Santosh Suresh Bidwe
|
00051
|
MAHB0000990
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230136418
|
|
Mr. santosh suresh bidave
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LATUR
|
MH-21-001-092-001/542
(SHIOUR)
|
1821001000NRG24011120230480756
|
01/11/2023
|
Amol Sandipan Suraywanshi
|
1821001WL028767
|
Amol Sandipan Suraywanshi
|
00051
|
MAHB0000990
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230136442
|
|
Mr. AMOL SANDIPAN SURYWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LATUR
|
MH-21-001-092-001/65
(SHIOUR)
|
1821001000NRG24011120230480757
|
01/11/2023
|
ANKUSH RAOSAHEB SURYAWANSHI
|
1821001WL028767
|
ANKUSH RAOSAHEB SURYAWANSHI
|
00051
|
MAHB0000990
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230136412
|
|
SURYAWANSHIANKUSHRAVSAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
LATUR
|
MH-21-001-092-001/65
(SHIOUR)
|
1821001000NRG24011120230480758
|
01/11/2023
|
KAVITA ANKUSH SURYAWANSHI
|
1821001WL028767
|
KAVITA ANKUSH SURYAWANSHI
|
00051
|
MAHB0000990
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230136430
|
|
Mrs. KAVITA ANKUSH SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LATUR
|
MH-21-001-092-001/8
(SHIOUR)
|
1821001000NRG24011120230480759
|
01/11/2023
|
Sadashiv Dattatrya Surywanshi
|
1821001WL028767
|
Sadashiv Dattatrya Surywanshi
|
00051
|
MAHB0000990
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230136431
|
|
SURYAWANSHISADASHIVDATTATRAY
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75348
|
75348
|
|
|
|
|
|
|
|
|
45
|
LATUR
|
MH-21-001-054-001/126
(KHADGAON)
|
1821001000NRG24011120230481063
|
01/11/2023
|
Dhondiram Anand Sarvade
|
1821001WL028780
|
Dhondiram Anand Sarvade
|
00051
|
MAHB0001737
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230136428
|
|
Mr. DHONDIRAM ANANDRAO SARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
46
|
LATUR
|
MH-21-001-003-001/339
(BABHALGAON)
|
1821001000NRG24011120230480344
|
01/11/2023
|
MAINABAI SUBHASH BHOSALE
|
1821001WL028752
|
MAINABAI SUBHASH BHOSALE
|
00051
|
MAHB0001806
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230136600
|
|
Mrs. MAINABAI SUBASH BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LATUR
|
MH-21-001-003-001/420-A
(BABHALGAON)
|
1821001000NRG24011120230480348
|
01/11/2023
|
BAlaji Tukarm Thodkar
|
1821001WL028752
|
BAlaji Tukarm Thodkar
|
00051
|
MAHB0001806
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230136595
|
|
BALAJITUKARAMTHADKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
48
|
LATUR
|
MH-21-001-002-001/366
(ANKOLI)
|
1821001000NRG24011120230480666
|
01/11/2023
|
PRASHANT UDHAV GAIKWAD
|
1821001WL028765
|
PRASHANT UDHAV GAIKWAD
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230136487
|
|
PRASHANT UDHDAV GAIKWAD
|
HDFC BANK LTD(607152)
|
|
49
|
LATUR
|
MH-21-001-002-001/424
(ANKOLI)
|
1821001000NRG24011120230480671
|
01/11/2023
|
Chandrakala Vaman Bhinge
|
1821001WL028765
|
Chandrakala Vaman Bhinge
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230136485
|
|
BHINGECHANDERKALAWAMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
50
|
LATUR
|
MH-21-001-002-001/436
(ANKOLI)
|
1821001000NRG24011120230480679
|
01/11/2023
|
SAYED ABDUL MAHEBUB
|
1821001WL028765
|
SAYED ABDUL MAHEBUB
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230136488
|
|
ABDULGANIMAHEBUBSAYYAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
LATUR
|
MH-21-001-003-001/339
(BABHALGAON)
|
1821001000NRG24011120230480343
|
01/11/2023
|
BHOSLE SUBHASH BABURAO
|
1821001WL028752
|
BHOSLE SUBHASH BABURAO
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230136497
|
|
SUBHASHBABURAOBHOSLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
LATUR
|
MH-21-001-003-001/420-A
(BABHALGAON)
|
1821001000NRG24011120230480347
|
01/11/2023
|
Tukaram Narayan Thadkar
|
1821001WL028752
|
Tukaram Narayan Thadkar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230136496
|
|
THADKARTUKARAMNARAYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
53
|
LATUR
|
MH-21-001-005-001/78
(BHADGAON)
|
1821001000NRG24011120230480591
|
01/11/2023
|
Dhanave Chaya Baburao
|
1821001WL028761
|
Dhanave Chaya Baburao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230136498
|
|
CHHAYABAIBABURAODHANVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
54
|
LATUR
|
MH-21-001-014-001/114
(BODKA)
|
1821001000NRG24011120230480367
|
01/11/2023
|
Sampat Madhukar Kadam
|
1821001WL028754
|
Sampat Madhukar Kadam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230136586
|
|
SAMPAT MADHUKAR KADAM
|
HDFC BANK LTD(607152)
|
|
55
|
LATUR
|
MH-21-001-014-001/132
(BODKA)
|
1821001000NRG24011120230480369
|
01/11/2023
|
Sattar Dastgir Sayyad
|
1821001WL028754
|
Sattar Dastgir Sayyad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230136584
|
|
SATTARDASTGIRSAYYAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
56
|
LATUR
|
MH-21-001-014-001/141
(BODKA)
|
1821001000NRG24011120230480370
|
01/11/2023
|
Shravan Vithhal Kadam
|
1821001WL028754
|
Shravan Vithhal Kadam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230136580
|
|
SHRAVANVITHALKADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
57
|
LATUR
|
MH-21-001-014-001/182
(BODKA)
|
1821001000NRG24011120230481055
|
01/11/2023
|
Vaibhav Chandrakant Kadam
|
1821001WL028779
|
Vaibhav Chandrakant Kadam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230136577
|
|
VAIBHAVCHANDRAKANTKADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
58
|
LATUR
|
MH-21-001-014-001/194
(BODKA)
|
1821001000NRG24011120230480376
|
01/11/2023
|
VANDANA ASHRUBA GHADGE
|
1821001WL028754
|
VANDANA ASHRUBA GHADGE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230136589
|
|
VANDANA ASHRUBA GADAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
LATUR
|
MH-21-001-014-001/21
(BODKA)
|
1821001000NRG24011120230480378
|
01/11/2023
|
Padmin Baban Gandge
|
1821001WL028754
|
Padmin Baban Gandge
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230136588
|
|
GANDGEBABANMANIK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
60
|
LATUR
|
MH-21-001-014-001/251
(BODKA)
|
1821001000NRG24011120230480381
|
01/11/2023
|
Dhananjay Shivbas Renapure
|
1821001WL028754
|
Dhananjay Shivbas Renapure
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230136581
|
|
DHANANJAYSHIVBASRENAPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
61
|
LATUR
|
MH-21-001-014-001/252
(BODKA)
|
1821001000NRG24011120230480383
|
01/11/2023
|
Manmath Shivbas Renapure
|
1821001WL028754
|
Manmath Shivbas Renapure
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230136579
|
|
MANMATHSHIVBASRENAPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
62
|
LATUR
|
MH-21-001-014-001/258
(BODKA)
|
1821001000NRG24011120230480384
|
01/11/2023
|
Baliram Rakhmaki Adsul
|
1821001WL028754
|
Baliram Rakhmaki Adsul
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230136585
|
|
Mr. BALIRAM RAKHMAJI ADSUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
LATUR
|
MH-21-001-014-001/94
(BODKA)
|
1821001000NRG24011120230480394
|
01/11/2023
|
Rahul Nagorao Kadam
|
1821001WL028755
|
Rahul Nagorao Kadam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230136578
|
|
RAHULNAGORAOKADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
64
|
LATUR
|
MH-21-001-032-001/103
(RUI)
|
1821001000NRG24011120230480439
|
01/11/2023
|
Dattatrya Balasaheb Bhosle
|
1821001WL028757
|
Dattatrya Balasaheb Bhosle
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230136510
|
|
DATTATRAY BALASAHEB BHOSALE
|
BANK OF INDIA(508505)
|
|
65
|
LATUR
|
MH-21-001-032-001/231
(RUI)
|
1821001000NRG24011120230480440
|
01/11/2023
|
TANAJI BHIMRAO DIXIT
|
1821001WL028757
|
TANAJI BHIMRAO DIXIT
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230136531
|
|
TANAJIBHIMRAODIXIT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
66
|
LATUR
|
MH-21-001-032-001/232
(RUI)
|
1821001000NRG24011120230480441
|
01/11/2023
|
Hanumant Udhavrao Bhosale
|
1821001WL028757
|
Hanumant Udhavrao Bhosale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230136513
|
|
HANUMANTUDHAVRAOBHOSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
67
|
LATUR
|
MH-21-001-032-002/223
(RUI)
|
1821001000NRG24011120230480448
|
01/11/2023
|
SUGRIV NAGORAO BHOSALE
|
1821001WL028757
|
SUGRIV NAGORAO BHOSALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230136554
|
|
SUGRIVNAGORAOBHOSLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
68
|
LATUR
|
MH-21-001-044-001/420
(JAWALA(B))
|
1821001000NRG24011120230480881
|
01/11/2023
|
Surekha Chandrakant Patil
|
1821001WL028774
|
Surekha Chandrakant Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230136587
|
|
Mrs. SUREKHA CHANDRAKANT PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
LATUR
|
MH-21-001-046-001/281
(KANADI BORGAON)
|
1821001000NRG24011120230480577
|
01/11/2023
|
Somnath Shivaji Gujar
|
1821001WL028760
|
Somnath Shivaji Gujar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230136495
|
|
Mr. SOMNATH SHIVAJI GUJAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
LATUR
|
MH-21-001-081-001/101
(RAMESHWAR)
|
1821001000NRG24011120230480943
|
01/11/2023
|
Ashruba Eknath Karad
|
1821001WL028778
|
Ashruba Eknath Karad
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230136535
|
|
ASHRUBA EKNATH KARAD
|
BANK OF INDIA(508505)
|
|
71
|
LATUR
|
MH-21-001-081-001/104
(RAMESHWAR)
|
1821001000NRG24011120230480946
|
01/11/2023
|
Baliram Eknath Karad
|
1821001WL028778
|
Baliram Eknath Karad
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230136508
|
|
BALIRAM EKNATH KARAD
|
BANK OF INDIA(508505)
|
|
72
|
LATUR
|
MH-21-001-081-001/144
(RAMESHWAR)
|
1821001000NRG24011120230480967
|
01/11/2023
|
Shrikrshna Baburao Karad
|
1821001WL028778
|
Shrikrshna Baburao Karad
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230136518
|
|
SHRIKRUSHNABABURAOKARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
73
|
LATUR
|
MH-21-001-081-001/144
(RAMESHWAR)
|
1821001000NRG24011120230480968
|
01/11/2023
|
Usha Shrikrushana Karad
|
1821001WL028778
|
Usha Shrikrushana Karad
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230136571
|
|
USHASHRIKRUSHNAKARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
74
|
LATUR
|
MH-21-001-081-001/146
(RAMESHWAR)
|
1821001000NRG24011120230480969
|
01/11/2023
|
Murali Namdev Jadhavar
|
1821001WL028778
|
Murali Namdev Jadhavar
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230136525
|
|
MURLIDHARNAMDEVJADHVAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
75
|
LATUR
|
MH-21-001-081-001/45
(RAMESHWAR)
|
1821001000NRG24011120230481035
|
01/11/2023
|
Mainudin Aminsab Shaikh
|
1821001WL028778
|
Mainudin Aminsab Shaikh
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230136539
|
|
MAINODDINAMINSABSHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
76
|
LATUR
|
MH-21-001-081-001/93
(RAMESHWAR)
|
1821001000NRG24011120230481052
|
01/11/2023
|
INDUBAI JEJERAM KARAD
|
1821001WL028778
|
INDUBAI JEJERAM KARAD
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230136576
|
|
MRS INDUBAI JEJERAM KARAD
|
STATE BANK OF INDIA(508548)
|
|
77
|
LATUR
|
MH-21-001-081-001/93
(RAMESHWAR)
|
1821001000NRG24011120230481051
|
01/11/2023
|
JEJERAM APPARAO KARAD
|
1821001WL028778
|
JEJERAM APPARAO KARAD
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230136523
|
|
JEJERAMAPPARAOKARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
78
|
LATUR
|
MH-21-001-081-001/97
(RAMESHWAR)
|
1821001000NRG24011120230481053
|
01/11/2023
|
Hanumant Jejeram Karad
|
1821001WL028778
|
Hanumant Jejeram Karad
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230136559
|
|
HANUMANTJEJERAMKARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
79
|
LATUR
|
MH-21-001-082-001/63
(RAMAZANPUR)
|
1821001000NRG24011120230480607
|
01/11/2023
|
Minakashi Nagnath Gade
|
1821001WL028763
|
Minakashi Nagnath Gade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230136499
|
|
Mrs. MINAKSHI NAGNATH GADE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
LATUR
|
MH-21-001-092-001/113
(SHIOUR)
|
1821001000NRG24011120230480736
|
01/11/2023
|
Bidve Shivaji Shesherao
|
1821001WL028767
|
Bidve Shivaji Shesherao
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230136490
|
|
BIDAVESHIVAJISHESHERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
81
|
LATUR
|
MH-21-001-092-001/123
(SHIOUR)
|
1821001000NRG24011120230480737
|
01/11/2023
|
DHONDIRAM BALASAHEB SURYAWANSHI
|
1821001WL028767
|
DHONDIRAM BALASAHEB SURYAWANSHI
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230136493
|
|
Mr. DHONDIRAM BALASAHEB SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
LATUR
|
MH-21-001-092-001/169
(SHIOUR)
|
1821001000NRG24011120230480743
|
01/11/2023
|
SURYAWANSHI BHARAT RAMRAO
|
1821001WL028767
|
SURYAWANSHI BHARAT RAMRAO
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230136491
|
|
SURYAWANSHIBHARATRAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
83
|
LATUR
|
MH-21-001-092-001/322
(SHIOUR)
|
1821001000NRG24011120230480747
|
01/11/2023
|
Indrajit Gunda Bokade
|
1821001WL028767
|
Indrajit Gunda Bokade
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230136492
|
|
BOKADEINDRAJITGUNDA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
84
|
LATUR
|
MH-21-001-092-001/433
(SHIOUR)
|
1821001000NRG24011120230480753
|
01/11/2023
|
SURYWANSHI SHARAD ASHOK
|
1821001WL028767
|
SURYWANSHI SHARAD ASHOK
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230136494
|
|
SURYWANSHISHARADASHOK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64428
|
64428
|
|
|
|
|
|
|
|
|
85
|
LATUR
|
MH-21-001-010-001/155
(BHOISAMUDRAGA)
|
1821001000NRG24011120230480405
|
01/11/2023
|
Nandkumar Shesherao Mudame
|
1821001WL028756
|
Nandkumar Shesherao Mudame
|
00177
|
IOBA0002262
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230136594
|
|
NANDKUMAR SHESHERAO MUDAME
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
86
|
LATUR
|
MH-21-001-036-001/292
(GANJUR)
|
1821001000NRG24011120230480941
|
01/11/2023
|
Suraj Dilip Latpate
|
1821001WL028778
|
Suraj Dilip Latpate
|
00415
|
SBIN0007541
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230136601
|
|
MR SURAJ DILIP LATPATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
87
|
LATUR
|
MH-21-001-014-001/141
(BODKA)
|
1821001000NRG24011120230480371
|
01/11/2023
|
Balaji Shravan Kadam
|
1821001WL028754
|
Balaji Shravan Kadam
|
00415
|
SBIN0012480
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230136602
|
|
MR BALAJI SHARVAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
88
|
LATUR
|
MH-21-001-081-001/232
(RAMESHWAR)
|
1821001000NRG24011120230480363
|
01/11/2023
|
Balasaheb Prabhu Chaprkande
|
1821001WL028753
|
Balasaheb Prabhu Chaprkande
|
00415
|
SBIN0015561
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230136483
|
|
MR BALASAHEB PRABHU CHAPKARANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
89
|
LATUR
|
MH-21-001-092-001/447
(SHIOUR)
|
1821001000NRG24011120230480754
|
01/11/2023
|
Ramkrushan Shrikrushna Suraywanshi
|
1821001WL028767
|
Ramkrushan Shrikrushna Suraywanshi
|
00689
|
AUBL0002361
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230136593
|
|
Mr. RAMDAS SHRIKRISHNA SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
90
|
LATUR
|
MH-21-001-002-001/284
(ANKOLI)
|
1821001000NRG24011120230480651
|
01/11/2023
|
Lochanbai Vinayak Mule
|
1821001WL028765
|
Lochanbai Vinayak Mule
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230136486
|
|
MULELOCHANABAIVINAYAK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
91
|
LATUR
|
MH-21-001-002-001/694
(ANKOLI)
|
1821001000NRG24011120230480690
|
01/11/2023
|
Jagannath Lalasaheb Jadhav
|
1821001WL028765
|
Jagannath Lalasaheb Jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230136489
|
|
JAGANNATHLALASAHEBJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
92
|
LATUR
|
MH-21-001-014-001/353
(BODKA)
|
1821001000NRG24011120230481056
|
01/11/2023
|
Chankdrakant Ramhari Kadam
|
1821001WL028779
|
Chankdrakant Ramhari Kadam
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230136583
|
|
CHANDRAKANTRAMHARIKADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
93
|
LATUR
|
MH-21-001-014-001/354
(BODKA)
|
1821001000NRG24011120230481057
|
01/11/2023
|
Kadam Suresh Ramhari
|
1821001WL028779
|
Kadam Suresh Ramhari
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230136582
|
|
KADAMSURESHRAMHARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
94
|
LATUR
|
MH-21-001-032-001/39
(RUI)
|
1821001000NRG24011120230480444
|
01/11/2023
|
Kundlik Vikram Lahade
|
1821001WL028757
|
Kundlik Vikram Lahade
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230136537
|
|
KUNDILIKVIKRAMLAHADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
95
|
LATUR
|
MH-21-001-032-002/195
(RUI)
|
1821001000NRG24011120230480445
|
01/11/2023
|
Sudhakar Kashinath Dixit
|
1821001WL028757
|
Sudhakar Kashinath Dixit
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230136551
|
|
SUDHAKARKASHINATHDIXIT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
96
|
LATUR
|
MH-21-001-036-001/290
(GANJUR)
|
1821001000NRG24011120230480936
|
01/11/2023
|
Bharat Ramrao Latpate
|
1821001WL028778
|
Bharat Ramrao Latpate
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230136553
|
|
BHARATRAMRAOLATPATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
97
|
LATUR
|
MH-21-001-036-001/291
(GANJUR)
|
1821001000NRG24011120230480939
|
01/11/2023
|
Banubi Jafar Shaikh
|
1821001WL028778
|
Banubi Jafar Shaikh
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230136536
|
|
BANUBIJAFHARSHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
98
|
LATUR
|
MH-21-001-036-001/291
(GANJUR)
|
1821001000NRG24011120230480938
|
01/11/2023
|
Jafar Dagdu Shaikh
|
1821001WL028778
|
Jafar Dagdu Shaikh
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230136511
|
|
JAFARDAGDUSHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
99
|
LATUR
|
MH-21-001-036-001/292
(GANJUR)
|
1821001000NRG24011120230480940
|
01/11/2023
|
Dilip Ramrao Latpate
|
1821001WL028778
|
Dilip Ramrao Latpate
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230136552
|
|
DILIPRAMRAOLATPATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
100
|
LATUR
|
MH-21-001-081-001/101
(RAMESHWAR)
|
1821001000NRG24011120230480944
|
01/11/2023
|
Jyoti Ashruba Karad
|
1821001WL028778
|
Jyoti Ashruba Karad
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230136573
|
|
JYOTIASHRUBAKARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
101
|
LATUR
|
MH-21-001-081-001/102
(RAMESHWAR)
|
1821001000NRG24011120230480945
|
01/11/2023
|
Vishnu Uttamrao Karad
|
1821001WL028778
|
Vishnu Uttamrao Karad
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230136528
|
|
VISHNUUTTAMRAOKARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
102
|
LATUR
|
MH-21-001-081-001/108
(RAMESHWAR)
|
1821001000NRG24011120230480948
|
01/11/2023
|
Kisan Namdev Karad
|
1821001WL028778
|
Kisan Namdev Karad
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230136514
|
|
KISHANRAONAMDEVRAOKARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
103
|
LATUR
|
MH-21-001-081-001/110
(RAMESHWAR)
|
1821001000NRG24011120230480949
|
01/11/2023
|
Shesherao Vyankatrao Karad
|
1821001WL028778
|
Shesherao Vyankatrao Karad
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230136509
|
|
SHESHERAOVYANKATRAOKARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
104
|
LATUR
|
MH-21-001-081-001/111
(RAMESHWAR)
|
1821001000NRG24011120230480950
|
01/11/2023
|
Bhimrao Vishwanath Karad
|
1821001WL028778
|
Bhimrao Vishwanath Karad
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230136507
|
|
BHIMRAOVISHWANATHKARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
105
|
LATUR
|
MH-21-001-081-001/112
(RAMESHWAR)
|
1821001000NRG24011120230480951
|
01/11/2023
|
Mahadev Vaijnath Karad
|
1821001WL028778
|
Mahadev Vaijnath Karad
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230136503
|
|
MAHADEVVAIJANATHKARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
106
|
LATUR
|
MH-21-001-081-001/112
(RAMESHWAR)
|
1821001000NRG24011120230480952
|
01/11/2023
|
Meenabai Mahadev Karad
|
1821001WL028778
|
Meenabai Mahadev Karad
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230136568
|
|
Mrs. MEENA MAHADEV KARAD
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
LATUR
|
MH-21-001-081-001/113
(RAMESHWAR)
|
1821001000NRG24011120230480953
|
01/11/2023
|
Dinkar Tulshiram Jadhav
|
1821001WL028778
|
Dinkar Tulshiram Jadhav
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230136544
|
|
DINKARTULSHIRAMJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
108
|
LATUR
|
MH-21-001-081-001/113
(RAMESHWAR)
|
1821001000NRG24011120230480954
|
01/11/2023
|
Kesharbai Dinkar Jadhav
|
1821001WL028778
|
Kesharbai Dinkar Jadhav
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230136569
|
|
MRS KESHARBAI DINKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
109
|
LATUR
|
MH-21-001-081-001/119
(RAMESHWAR)
|
1821001000NRG24011120230480955
|
01/11/2023
|
Yuvraj Limbaji Karad
|
1821001WL028778
|
Yuvraj Limbaji Karad
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230136540
|
|
YUVRAJLIMBAJIKARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
110
|
LATUR
|
MH-21-001-081-001/120
(RAMESHWAR)
|
1821001000NRG24011120230480956
|
01/11/2023
|
Kakasaheb Limbaji Karad
|
1821001WL028778
|
Kakasaheb Limbaji Karad
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230136556
|
|
KAKASAHEBLIMBAJIKARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
111
|
LATUR
|
MH-21-001-081-001/123
(RAMESHWAR)
|
1821001000NRG24011120230480958
|
01/11/2023
|
Baburao Sopan Karad
|
1821001WL028778
|
Baburao Sopan Karad
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230136519
|
|
BABURAOSOPANKARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
112
|
LATUR
|
MH-21-001-081-001/133
(RAMESHWAR)
|
1821001000NRG24011120230480963
|
01/11/2023
|
Mahadev Vithal Karad
|
1821001WL028778
|
Mahadev Vithal Karad
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230136506
|
|
MAHADEVVITTHALKARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
113
|
LATUR
|
MH-21-001-081-001/134
(RAMESHWAR)
|
1821001000NRG24011120230480965
|
01/11/2023
|
Sagarbai Shivdas Karad
|
1821001WL028778
|
Sagarbai Shivdas Karad
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230136524
|
|
SAGARBAISHIVDASKARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
114
|
LATUR
|
MH-21-001-081-001/136
(RAMESHWAR)
|
1821001000NRG24011120230480966
|
01/11/2023
|
Pandurang Apparao Karad
|
1821001WL028778
|
Pandurang Apparao Karad
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230136517
|
|
PANDURANG APPRAO KAR
|
BANK OF BARODA(606985)
|
|
115
|
LATUR
|
MH-21-001-081-001/149
(RAMESHWAR)
|
1821001000NRG24011120230480971
|
01/11/2023
|
Dayanand Rajaram Chapkarande
|
1821001WL028778
|
Dayanand Rajaram Chapkarande
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230136546
|
|
DAYANANDRAJARAMCHAPKARANDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
116
|
LATUR
|
MH-21-001-081-001/151
(RAMESHWAR)
|
1821001000NRG24011120230480972
|
01/11/2023
|
Vimal Bhagvan Karad
|
1821001WL028778
|
Vimal Bhagvan Karad
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230136532
|
|
VIMALBHAGWANKARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
117
|
LATUR
|
MH-21-001-081-001/157
(RAMESHWAR)
|
1821001000NRG24011120230480973
|
01/11/2023
|
Ankush Laxman Karad
|
1821001WL028778
|
Ankush Laxman Karad
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230136515
|
|
ANKUSHLAXMANKARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
118
|
LATUR
|
MH-21-001-081-001/161
(RAMESHWAR)
|
1821001000NRG24011120230480974
|
01/11/2023
|
Sambhaji Ramu Karad
|
1821001WL028778
|
Sambhaji Ramu Karad
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230136526
|
|
SAMBHAJIRAMUKARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
119
|
LATUR
|
MH-21-001-081-001/170
(RAMESHWAR)
|
1821001000NRG24011120230480976
|
01/11/2023
|
Sanjivani Govardhan Karad
|
1821001WL028778
|
Sanjivani Govardhan Karad
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230136564
|
|
MRS SANJIVANI GOVERDHAN KARAD
|
STATE BANK OF INDIA(508548)
|
|
120
|
LATUR
|
MH-21-001-081-001/171
(RAMESHWAR)
|
1821001000NRG24011120230480977
|
01/11/2023
|
Madan Jalindar Karad
|
1821001WL028778
|
Madan Jalindar Karad
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230136555
|
|
MADANJALINDRKARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
121
|
LATUR
|
MH-21-001-081-001/173
(RAMESHWAR)
|
1821001000NRG24011120230480979
|
01/11/2023
|
Sarswati Sitaram Karad
|
1821001WL028778
|
Sarswati Sitaram Karad
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230136522
|
|
SARASWATISITARAMKARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
122
|
LATUR
|
MH-21-001-081-001/173
(RAMESHWAR)
|
1821001000NRG24011120230480978
|
01/11/2023
|
Sitaram Apparao Karad
|
1821001WL028778
|
Sitaram Apparao Karad
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230136545
|
Account closed
|
|
|
|
123
|
LATUR
|
MH-21-001-081-001/175
(RAMESHWAR)
|
1821001000NRG24011120230480981
|
01/11/2023
|
Gunvanta Mohan Chavan
|
1821001WL028778
|
Gunvanta Mohan Chavan
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230136527
|
|
GUNWANTAMOHANCHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
124
|
LATUR
|
MH-21-001-081-001/175
(RAMESHWAR)
|
1821001000NRG24011120230480980
|
01/11/2023
|
Mohan Madhavrao Chavan
|
1821001WL028778
|
Mohan Madhavrao Chavan
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230136512
|
|
MOHANMADHAVRAOCHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
125
|
LATUR
|
MH-21-001-081-001/181
(RAMESHWAR)
|
1821001000NRG24011120230480983
|
01/11/2023
|
Gopal Haridas Jadhav
|
1821001WL028778
|
Gopal Haridas Jadhav
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230136550
|
|
GOPAL HARIDAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
LATUR
|
MH-21-001-081-001/181
(RAMESHWAR)
|
1821001000NRG24011120230480982
|
01/11/2023
|
Haridas Tulshiram Jadhav
|
1821001WL028778
|
Haridas Tulshiram Jadhav
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230136543
|
|
HARIDASTULSHIRAMMULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
127
|
LATUR
|
MH-21-001-081-001/182
(RAMESHWAR)
|
1821001000NRG24011120230480984
|
01/11/2023
|
Faruk Abdul Pathan
|
1821001WL028778
|
Faruk Abdul Pathan
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230136529
|
|
FARUKABDULPATHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
128
|
LATUR
|
MH-21-001-081-001/186
(RAMESHWAR)
|
1821001000NRG24011120230480985
|
01/11/2023
|
Shanik Nivruti Karad
|
1821001WL028778
|
Shanik Nivruti Karad
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230136504
|
|
SHANIKNIVRUTTIKARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
129
|
LATUR
|
MH-21-001-081-001/191
(RAMESHWAR)
|
1821001000NRG24011120230480362
|
01/11/2023
|
Sattar Bashir Shaikh
|
1821001WL028753
|
Sattar Bashir Shaikh
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230136549
|
|
SATTARBASHIRSHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
130
|
LATUR
|
MH-21-001-081-001/202
(RAMESHWAR)
|
1821001000NRG24011120230480986
|
01/11/2023
|
Jagannath Vaijenath Chavhan
|
1821001WL028778
|
Jagannath Vaijenath Chavhan
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230136530
|
|
JAGNANTHVAIJENATHCHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
131
|
LATUR
|
MH-21-001-081-001/202
(RAMESHWAR)
|
1821001000NRG24011120230480987
|
01/11/2023
|
Shamal Jagannath Chavhan
|
1821001WL028778
|
Shamal Jagannath Chavhan
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230136561
|
|
Ms. SHAMAL JAGANNATH CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
LATUR
|
MH-21-001-081-001/214
(RAMESHWAR)
|
1821001000NRG24011120230480988
|
01/11/2023
|
Vilas Shripati Karad
|
1821001WL028778
|
Vilas Shripati Karad
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230136521
|
|
VILASSHRIPATIKARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
133
|
LATUR
|
MH-21-001-081-001/217
(RAMESHWAR)
|
1821001000NRG24011120230480989
|
01/11/2023
|
Ganesh Ramakant Kulkanri
|
1821001WL028778
|
Ganesh Ramakant Kulkanri
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230136548
|
|
GANESHRAMAKANTKULKARNI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
134
|
LATUR
|
MH-21-001-081-001/218
(RAMESHWAR)
|
1821001000NRG24011120230480990
|
01/11/2023
|
Rajabhau Tulshiram Munde
|
1821001WL028778
|
Rajabhau Tulshiram Munde
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230136565
|
|
RAJESH TULSIRAM MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
LATUR
|
MH-21-001-081-001/221
(RAMESHWAR)
|
1821001000NRG24011120230480995
|
01/11/2023
|
Gopal Ramakant Kulkarni
|
1821001WL028778
|
Gopal Ramakant Kulkarni
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230136570
|
|
GOPALRAMAKANTKULKARNI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
136
|
LATUR
|
MH-21-001-081-001/222
(RAMESHWAR)
|
1821001000NRG24011120230480996
|
01/11/2023
|
Dinesh Raosaheb Chavhan
|
1821001WL028778
|
Dinesh Raosaheb Chavhan
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230136547
|
|
DINESHRAWSAHEBCHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
137
|
LATUR
|
MH-21-001-081-001/224
(RAMESHWAR)
|
1821001000NRG24011120230480998
|
01/11/2023
|
Prabhavati Ravsaheb Chavan
|
1821001WL028778
|
Prabhavati Ravsaheb Chavan
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230136567
|
|
PRABHAVATI RAVSAHEB CHAVAN
|
HDFC BANK LTD(607152)
|
|
138
|
LATUR
|
MH-21-001-081-001/224
(RAMESHWAR)
|
1821001000NRG24011120230480997
|
01/11/2023
|
Raosaheb Pandharinath Chavan
|
1821001WL028778
|
Raosaheb Pandharinath Chavan
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230136502
|
|
RAOSAHEBPANDHARINATHCHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
139
|
LATUR
|
MH-21-001-081-001/225
(RAMESHWAR)
|
1821001000NRG24011120230481000
|
01/11/2023
|
Pradnya Umakant Karad
|
1821001WL028778
|
Pradnya Umakant Karad
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230136572
|
|
PRADNYAUMAKANTKARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
140
|
LATUR
|
MH-21-001-081-001/225
(RAMESHWAR)
|
1821001000NRG24011120230480999
|
01/11/2023
|
Umakant Dattu Karad
|
1821001WL028778
|
Umakant Dattu Karad
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230136558
|
|
UMAKANTDATTUKARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
141
|
LATUR
|
MH-21-001-081-001/226
(RAMESHWAR)
|
1821001000NRG24011120230481001
|
01/11/2023
|
Dattu Bapu karad
|
1821001WL028778
|
Dattu Bapu karad
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230136557
|
|
DATTUBAPUKARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
142
|
LATUR
|
MH-21-001-081-001/227
(RAMESHWAR)
|
1821001000NRG24011120230481002
|
01/11/2023
|
Balasaheb Kashinath Mundhe
|
1821001WL028778
|
Balasaheb Kashinath Mundhe
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230136533
|
|
BALASAHEBKASHINATHMUNDHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
143
|
LATUR
|
MH-21-001-081-001/233
(RAMESHWAR)
|
1821001000NRG24011120230481006
|
01/11/2023
|
Sahebrao Bhujangrao Chavan
|
1821001WL028778
|
Sahebrao Bhujangrao Chavan
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230136563
|
|
MR SAHEBRAO BHUJANGRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
LATUR
|
MH-21-001-081-001/234
(RAMESHWAR)
|
1821001000NRG24011120230481008
|
01/11/2023
|
Bhaskar Vishwnath Chavan
|
1821001WL028778
|
Bhaskar Vishwnath Chavan
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230136500
|
|
BHASKARVISHWANATHCHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
145
|
LATUR
|
MH-21-001-081-001/235
(RAMESHWAR)
|
1821001000NRG24011120230481009
|
01/11/2023
|
Babruwan Nivrati Karad
|
1821001WL028778
|
Babruwan Nivrati Karad
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230136505
|
|
BABRUWANNIVRATIKARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
146
|
LATUR
|
MH-21-001-081-001/236
(RAMESHWAR)
|
1821001000NRG24011120230481010
|
01/11/2023
|
Vijaykumar Govindrao Karad
|
1821001WL028778
|
Vijaykumar Govindrao Karad
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230136520
|
|
VIJAYKUMARGOVINDRAOKARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
147
|
LATUR
|
MH-21-001-081-001/239
(RAMESHWAR)
|
1821001000NRG24011120230481011
|
01/11/2023
|
Bhujangrao Shesherao Chavhan
|
1821001WL028778
|
Bhujangrao Shesherao Chavhan
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230136501
|
|
BHUJANGRAOSHESHERAOCHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
148
|
LATUR
|
MH-21-001-081-001/240
(RAMESHWAR)
|
1821001000NRG24011120230481012
|
01/11/2023
|
Pandurang Vishwanath Chavhan
|
1821001WL028778
|
Pandurang Vishwanath Chavhan
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230136541
|
|
PANDURANGVISHWANATHCHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
149
|
LATUR
|
MH-21-001-081-001/28
(RAMESHWAR)
|
1821001000NRG24011120230481030
|
01/11/2023
|
Balbhim Vithal Shinde
|
1821001WL028778
|
Balbhim Vithal Shinde
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230136516
|
|
BALBHIM VITTHAL SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
LATUR
|
MH-21-001-081-001/39
(RAMESHWAR)
|
1821001000NRG24011120230481031
|
01/11/2023
|
Pandurang Indrajit Shinde
|
1821001WL028778
|
Pandurang Indrajit Shinde
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230136574
|
|
Mr. PANDURANG LIMBAJI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
LATUR
|
MH-21-001-081-001/39
(RAMESHWAR)
|
1821001000NRG24011120230481032
|
01/11/2023
|
Suman Pandurang Shinde
|
1821001WL028778
|
Suman Pandurang Shinde
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230136575
|
|
Ms. SUMAN PANDURANG SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
LATUR
|
MH-21-001-081-001/54
(RAMESHWAR)
|
1821001000NRG24011120230481039
|
01/11/2023
|
Balasaheb Bandu Kale
|
1821001WL028778
|
Balasaheb Bandu Kale
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230136538
|
|
MR BALASAHEB BANDU KALE
|
STATE BANK OF INDIA(508548)
|
|
153
|
LATUR
|
MH-21-001-081-001/56
(RAMESHWAR)
|
1821001000NRG24011120230481040
|
01/11/2023
|
Parmeshwar Vitthal Bidve
|
1821001WL028778
|
Parmeshwar Vitthal Bidve
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230136534
|
|
PARMESHWAR VITTHALRAO BIDAVE
|
HDFC BANK LTD(607152)
|
|
154
|
LATUR
|
MH-21-001-081-001/56
(RAMESHWAR)
|
1821001000NRG24011120230481042
|
01/11/2023
|
Sumant Vithal Bidve
|
1821001WL028778
|
Sumant Vithal Bidve
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230136566
|
|
SUMANBAIVITTHALBIDAVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
155
|
LATUR
|
MH-21-001-081-001/59
(RAMESHWAR)
|
1821001000NRG24011120230481043
|
01/11/2023
|
Manjur Ahemad Shaikh
|
1821001WL028778
|
Manjur Ahemad Shaikh
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230136591
|
|
SHAIKHMANJURAHMAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
156
|
LATUR
|
MH-21-001-081-001/63
(RAMESHWAR)
|
1821001000NRG24011120230481045
|
01/11/2023
|
Ashwini Laxman Puri
|
1821001WL028778
|
Ashwini Laxman Puri
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230136562
|
|
ASHWINILAXMANPURI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
157
|
LATUR
|
MH-21-001-081-001/635
(RAMESHWAR)
|
1821001000NRG24011120230481046
|
01/11/2023
|
Prabhu Kondiram Munde
|
1821001WL028778
|
Prabhu Kondiram Munde
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230136542
|
|
Mr. PRABHAKAR KONDIBA MUNDHE
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
LATUR
|
MH-21-001-081-001/97
(RAMESHWAR)
|
1821001000NRG24011120230481054
|
01/11/2023
|
Gavalan Hanumant Karad
|
1821001WL028778
|
Gavalan Hanumant Karad
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230136560
|
|
Mrs. Gavlan Hanumat Karad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
LATUR
|
MH-21-001-092-001/507
(SHIOUR)
|
1821001000NRG24011120230480755
|
01/11/2023
|
Lahu Balaji Suryawanshi
|
1821001WL028767
|
Lahu Balaji Suryawanshi
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230136590
|
|
SURYAWANSHI LAHU BALAJI
|
THE SHAMRAO VITAL CO-OPERATIVE BANK(607258)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131859
|
131859
|
|
|
|
|
|
|
|
|
160
|
LATUR
|
MH-21-001-014-001/120
(BODKA)
|
1821001000NRG24011120230480368
|
01/11/2023
|
Dipak Manik Tingre
|
1821001WL028754
|
Dipak Manik Tingre
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230136473
|
|
Mr. Deepak Manik Tingre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
LATUR
|
MH-21-001-014-001/141
(BODKA)
|
1821001000NRG24011120230480372
|
01/11/2023
|
Kesharbai Shravan Kadam
|
1821001WL028754
|
Kesharbai Shravan Kadam
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230136467
|
|
KESHARBAISHRAVANKADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
162
|
LATUR
|
MH-21-001-014-001/18
(BODKA)
|
1821001000NRG24011120230480374
|
01/11/2023
|
Ghadge Vijay Achyut
|
1821001WL028754
|
Ghadge Vijay Achyut
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230136458
|
|
MRS VIJAYKUMAR ACHYUT GHADGE
|
STATE BANK OF INDIA(508548)
|
|
163
|
LATUR
|
MH-21-001-014-001/181
(BODKA)
|
1821001000NRG24011120230480375
|
01/11/2023
|
Shubham Dhondiram Kadam
|
1821001WL028754
|
Shubham Dhondiram Kadam
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230136465
|
|
KADAMSHUBHAMDHONDIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
164
|
LATUR
|
MH-21-001-014-001/194
(BODKA)
|
1821001000NRG24011120230480377
|
01/11/2023
|
Ashruba Mahadev Ghadge
|
1821001WL028754
|
Ashruba Mahadev Ghadge
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230136603
|
|
ASHRUBAMAHADEVGHADGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
165
|
LATUR
|
MH-21-001-014-001/257
(BODKA)
|
1821001000NRG24011120230480392
|
01/11/2023
|
Balu Manohar Adsul
|
1821001WL028755
|
Balu Manohar Adsul
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230136471
|
|
Mr. Balu Manohar Adsul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
LATUR
|
MH-21-001-014-001/281
(BODKA)
|
1821001000NRG24011120230480393
|
01/11/2023
|
Jayshri Anil Gaikwad
|
1821001WL028755
|
Jayshri Anil Gaikwad
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230136468
|
|
GAIKAWADJAYSHRIANIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
167
|
LATUR
|
MH-21-001-032-001/256
(RUI)
|
1821001000NRG24011120230480442
|
01/11/2023
|
Narsing Ganpati Lahade
|
1821001WL028757
|
Narsing Ganpati Lahade
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230136474
|
|
NARSING GANPATI LAHADE
|
BANK OF INDIA(508505)
|
|
168
|
LATUR
|
MH-21-001-044-001/338
(JAWALA(B))
|
1821001000NRG24011120230480878
|
01/11/2023
|
Kondiba M E
|
1821001WL028774
|
Kondiba M E
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230136450
|
|
DHONDIRAMMURLIDHARYERANDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
169
|
LATUR
|
MH-21-001-044-001/449
(JAWALA(B))
|
1821001000NRG24011120230480882
|
01/11/2023
|
Mahesh Dhondiram Erande
|
1821001WL028774
|
Mahesh Dhondiram Erande
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230136470
|
|
Mr. Mahesh Dhondiram Erande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
LATUR
|
MH-21-001-044-001/449
(JAWALA(B))
|
1821001000NRG24011120230480883
|
01/11/2023
|
yogesh Dhondiram Erande
|
1821001WL028774
|
yogesh Dhondiram Erande
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230136469
|
|
Mr. YOGESH DHONDIBA ERANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
LATUR
|
MH-21-001-081-001/11
(RAMESHWAR)
|
1821001000NRG24011120230480358
|
01/11/2023
|
Ravindra Nivratti Maske
|
1821001WL028753
|
Ravindra Nivratti Maske
|
1143
|
MAHG0004319
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230136460
|
|
RAVINDRA NIVRATTI MASKE
|
BANK OF INDIA(508505)
|
|
172
|
LATUR
|
MH-21-001-081-001/125
(RAMESHWAR)
|
1821001000NRG24011120230480960
|
01/11/2023
|
Goroba Ambadas Shinde
|
1821001WL028778
|
Goroba Ambadas Shinde
|
1143
|
MAHG0004319
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230136481
|
|
Mr. Goroba Ambadas Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
LATUR
|
MH-21-001-081-001/13
(RAMESHWAR)
|
1821001000NRG24011120230480359
|
01/11/2023
|
Yashvant Mahadev Shinde
|
1821001WL028753
|
Yashvant Mahadev Shinde
|
1143
|
MAHG0004319
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230136459
|
|
MR YASHWANT MHADEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
174
|
LATUR
|
MH-21-001-081-001/17
(RAMESHWAR)
|
1821001000NRG24011120230480360
|
01/11/2023
|
Kastur Mohan Sonwane
|
1821001WL028753
|
Kastur Mohan Sonwane
|
1143
|
MAHG0004319
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230136476
|
|
MRS KASTUR MOHAN SONWANE
|
STATE BANK OF INDIA(508548)
|
|
175
|
LATUR
|
MH-21-001-081-001/176
(RAMESHWAR)
|
1821001000NRG24011120230480361
|
01/11/2023
|
Bharat Mohan Sonvane
|
1821001WL028753
|
Bharat Mohan Sonvane
|
1143
|
MAHG0004319
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230136480
|
|
Mr. Bharat Mohan Sonvane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
LATUR
|
MH-21-001-081-001/51
(RAMESHWAR)
|
1821001000NRG24011120230481037
|
01/11/2023
|
Balwant Ankush Pandhari
|
1821001WL028778
|
Balwant Ankush Pandhari
|
1143
|
MAHG0004319
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230136475
|
|
ANKUSHPANDHARIBALWANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
177
|
LATUR
|
MH-21-001-081-001/51
(RAMESHWAR)
|
1821001000NRG24011120230481036
|
01/11/2023
|
Balwant Keshar Ankush
|
1821001WL028778
|
Balwant Keshar Ankush
|
1143
|
MAHG0004319
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230136477
|
|
KESHARBAIANKUSHBALWANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
178
|
LATUR
|
MH-21-001-081-001/634
(RAMESHWAR)
|
1821001000NRG24011120230480364
|
01/11/2023
|
Dnyaneshwari Nitin Sonwane
|
1821001WL028753
|
Dnyaneshwari Nitin Sonwane
|
1143
|
MAHG0004319
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230136478
|
|
MR DNYANESHWARI RAMESH KATE
|
STATE BANK OF INDIA(508548)
|
|
179
|
LATUR
|
MH-21-001-081-001/74
(RAMESHWAR)
|
1821001000NRG24011120230481049
|
01/11/2023
|
Pathan Janipasha Hakani
|
1821001WL028778
|
Pathan Janipasha Hakani
|
1143
|
MAHG0004319
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230136394
|
|
JANIPASHAHAKANIPATHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35217
|
35217
|
|
|
|
|
|
|
|
|
180
|
LATUR
|
MH-21-001-046-001/205
(KANADI BORGAON)
|
1821001000NRG24011120230480569
|
01/11/2023
|
Kisan Ramling Pujari
|
1821001WL028760
|
Kisan Ramling Pujari
|
1143
|
MAHG0004331
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230136395
|
|
PUJARIKISANRAMLING
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
181
|
LATUR
|
MH-21-001-046-001/285
(KANADI BORGAON)
|
1821001000NRG24011120230480581
|
01/11/2023
|
Dayanand Mallikarjun Ghevare
|
1821001WL028760
|
Dayanand Mallikarjun Ghevare
|
1143
|
MAHG0004331
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230136396
|
|
DAYANANDMALIKARJUNGHEVARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
182
|
LATUR
|
MH-21-001-046-001/345
(KANADI BORGAON)
|
1821001000NRG24011120230480587
|
01/11/2023
|
Shivhar Balasaheb Gujar
|
1821001WL028760
|
Shivhar Balasaheb Gujar
|
1143
|
MAHG0004331
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230136466
|
|
GUJARSHIVHARBALASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
183
|
LATUR
|
MH-21-001-010-001/11
(BHOISAMUDRAGA)
|
1821001000NRG24011120230480398
|
01/11/2023
|
Nabdabai Jagannath Jogi
|
1821001WL028756
|
Nabdabai Jagannath Jogi
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230136447
|
|
NANDABAI JAGANNATH JOGI
|
HDFC BANK LTD(607152)
|
|
184
|
LATUR
|
MH-21-001-010-001/11
(BHOISAMUDRAGA)
|
1821001000NRG24011120230480397
|
01/11/2023
|
Nathjogi Jagnath Vishvnath
|
1821001WL028756
|
Nathjogi Jagnath Vishvnath
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230136448
|
|
Mr. JAGNNATH VISHWANATH JOGI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
LATUR
|
MH-21-001-010-001/125
(BHOISAMUDRAGA)
|
1821001000NRG24011120230480399
|
01/11/2023
|
Rajendra Dagadu Ikile
|
1821001WL028756
|
Rajendra Dagadu Ikile
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230136400
|
|
RAJENDRADAGDUIKILE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
186
|
LATUR
|
MH-21-001-010-001/138
(BHOISAMUDRAGA)
|
1821001000NRG24011120230480401
|
01/11/2023
|
Suresh Laxman Pawar
|
1821001WL028756
|
Suresh Laxman Pawar
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230136401
|
|
PAWARSURESHLAXIMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
187
|
LATUR
|
MH-21-001-010-001/143
(BHOISAMUDRAGA)
|
1821001000NRG24011120230480403
|
01/11/2023
|
Ram Murlidhar Chothave
|
1821001WL028756
|
Ram Murlidhar Chothave
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230136402
|
|
Mrs. RAM MURLIDHAR CHOTHVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
LATUR
|
MH-21-001-010-001/160
(BHOISAMUDRAGA)
|
1821001000NRG24011120230480406
|
01/11/2023
|
Rajendra B W
|
1821001WL028756
|
Rajendra B W
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230136454
|
|
RAJENDRABHANUDASWAGHMARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
189
|
LATUR
|
MH-21-001-010-001/160
(BHOISAMUDRAGA)
|
1821001000NRG24011120230480407
|
01/11/2023
|
Shobha Rajendra Waghmare
|
1821001WL028756
|
Shobha Rajendra Waghmare
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230136464
|
|
Mrs. SHOBHA RAJENDRA WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
LATUR
|
MH-21-001-010-001/169
(BHOISAMUDRAGA)
|
1821001000NRG24011120230480408
|
01/11/2023
|
Miliknath K K
|
1821001WL028756
|
Miliknath K K
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230136457
|
|
MR MINIKNATH KALYAN KAWARE
|
STATE BANK OF INDIA(508548)
|
|
191
|
LATUR
|
MH-21-001-010-001/174
(BHOISAMUDRAGA)
|
1821001000NRG24011120230480409
|
01/11/2023
|
Sandipan R R
|
1821001WL028756
|
Sandipan R R
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230136451
|
|
Mr. SANDIPAN RAOSAHEB RONGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
LATUR
|
MH-21-001-010-001/204
(BHOISAMUDRAGA)
|
1821001000NRG24011120230480410
|
01/11/2023
|
Gyanba Rajabhau K
|
1821001WL028756
|
Gyanba Rajabhau K
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230136462
|
|
Mr. GYANBA RAJABHAU KOLHAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
LATUR
|
MH-21-001-010-001/212
(BHOISAMUDRAGA)
|
1821001000NRG24011120230480412
|
01/11/2023
|
Baburao Kaduba Kolhapure
|
1821001WL028756
|
Baburao Kaduba Kolhapure
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230136404
|
|
BABURAOKADUBAKOLHAPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
194
|
LATUR
|
MH-21-001-010-001/212
(BHOISAMUDRAGA)
|
1821001000NRG24011120230480413
|
01/11/2023
|
Mahananda B K
|
1821001WL028756
|
Mahananda B K
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230136479
|
|
Mrs. Mahananda Baburao Kolhapure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
LATUR
|
MH-21-001-010-001/227
(BHOISAMUDRAGA)
|
1821001000NRG24011120230480414
|
01/11/2023
|
Gurudatt Vyankatrao Waghmare
|
1821001WL028756
|
Gurudatt Vyankatrao Waghmare
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230136406
|
|
Mr. SACHIN ALIAS GURUDATTA VENKATRAO WAG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
LATUR
|
MH-21-001-010-001/237
(BHOISAMUDRAGA)
|
1821001000NRG24011120230480416
|
01/11/2023
|
Megha Sharad Waghmare
|
1821001WL028756
|
Megha Sharad Waghmare
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230136482
|
|
Mrs. Megha Sharad Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
LATUR
|
MH-21-001-010-001/237
(BHOISAMUDRAGA)
|
1821001000NRG24011120230480415
|
01/11/2023
|
Sharad V W
|
1821001WL028756
|
Sharad V W
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230136456
|
|
Mr. SHARAD VITTHAL WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
LATUR
|
MH-21-001-010-001/245
(BHOISAMUDRAGA)
|
1821001000NRG24011120230480419
|
01/11/2023
|
Balaji M A
|
1821001WL028756
|
Balaji M A
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230136449
|
|
Mr. BALAJI MANOHAR ANKARLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
LATUR
|
MH-21-001-010-001/318
(BHOISAMUDRAGA)
|
1821001000NRG24011120230480421
|
01/11/2023
|
Klavati M S
|
1821001WL028756
|
Klavati M S
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230136398
|
|
KALAWATIMALAHARISUDAWALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
200
|
LATUR
|
MH-21-001-010-001/318
(BHOISAMUDRAGA)
|
1821001000NRG24011120230480420
|
01/11/2023
|
Malhari P S
|
1821001WL028756
|
Malhari P S
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230136397
|
|
SUDAWALEMLHARIPANDURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
201
|
LATUR
|
MH-21-001-010-001/389
(BHOISAMUDRAGA)
|
1821001000NRG24011120230480422
|
01/11/2023
|
Gopichand B P
|
1821001WL028756
|
Gopichand B P
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230136407
|
|
Mr. GOPICHAND BALBHIM PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
LATUR
|
MH-21-001-010-001/389
(BHOISAMUDRAGA)
|
1821001000NRG24011120230480423
|
01/11/2023
|
Suvarnmala Gopichand Pawar
|
1821001WL028756
|
Suvarnmala Gopichand Pawar
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230136461
|
|
Mrs. SUVARNMALA GOPICHAND PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
LATUR
|
MH-21-001-010-001/434
(BHOISAMUDRAGA)
|
1821001000NRG24011120230480424
|
01/11/2023
|
Sonali Sushil Jadhav
|
1821001WL028756
|
Sonali Sushil Jadhav
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230136472
|
|
Mrs. Sonali Sushil Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
LATUR
|
MH-21-001-010-001/436
(BHOISAMUDRAGA)
|
1821001000NRG24011120230480425
|
01/11/2023
|
Nivruti Sadhu Sable
|
1821001WL028756
|
Nivruti Sadhu Sable
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230136399
|
|
SABLENIVRITTISADHU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
205
|
LATUR
|
MH-21-001-010-001/49
(BHOISAMUDRAGA)
|
1821001000NRG24011120230480427
|
01/11/2023
|
Ganpat Rambhau Pawar
|
1821001WL028756
|
Ganpat Rambhau Pawar
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230136453
|
|
Mr. GANPAT RAMBHAU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
LATUR
|
MH-21-001-010-001/49
(BHOISAMUDRAGA)
|
1821001000NRG24011120230480428
|
01/11/2023
|
Pawar Satyakala Ganpati
|
1821001WL028756
|
Pawar Satyakala Ganpati
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230136452
|
|
Mrs. SATYAKALA GANPATI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
LATUR
|
MH-21-001-010-001/518
(BHOISAMUDRAGA)
|
1821001000NRG24011120230480429
|
01/11/2023
|
Prabhavati R P
|
1821001WL028756
|
Prabhavati R P
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230136403
|
|
PRABHAVATIRAMKISANPAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
208
|
LATUR
|
MH-21-001-010-001/534
(BHOISAMUDRAGA)
|
1821001000NRG24011120230480430
|
01/11/2023
|
Pramod Laxman Shinde
|
1821001WL028756
|
Pramod Laxman Shinde
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230136463
|
|
Mr. PRAMOD LAXMAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
LATUR
|
MH-21-001-010-001/582
(BHOISAMUDRAGA)
|
1821001000NRG24011120230480432
|
01/11/2023
|
Laksham B Y
|
1821001WL028756
|
Laksham B Y
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230136455
|
|
Mr. LAXMAN BABURAO YADAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
LATUR
|
MH-21-001-010-001/72
(BHOISAMUDRAGA)
|
1821001000NRG24011120230480437
|
01/11/2023
|
Satyaprakash Baburao Ronge
|
1821001WL028756
|
Satyaprakash Baburao Ronge
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230136405
|
|
Mrs. SATYAPRAKASH BABURAO RONGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
372099
|
372099
|
|
|
|
|
|
|
|