|
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
|
AHMADPUR
|
MH-21-002-007-001/124
(BELUR)
|
1821002000NRG24290620230207647
|
29/06/2023
|
PADILE MANGAL BABU
|
1821002WL011315
|
PADILE MANGAL BABU
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
05/07/2023
|
|
A185230258832
|
|
MANGALBAIBABURAOPADILE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
2
|
AHMADPUR
|
MH-21-002-007-001/153
(BELUR)
|
1821002000NRG24290620230207649
|
29/06/2023
|
BANDU NARAYAN BABURAO UPASE
|
1821002WL011315
|
BANDU NARAYAN BABURAO UPASE
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
05/07/2023
|
|
A185230258831
|
|
NARAYANBABURAOUPASE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
AHMADPUR
|
MH-21-002-007-001/192
(BELUR)
|
1821002000NRG24290620230207653
|
29/06/2023
|
SURYAWANSHO SWATI GOVIND
|
1821002WL011315
|
SURYAWANSHO SWATI GOVIND
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
05/07/2023
|
|
A185230258830
|
|
MS SWATI GOVIND SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
AHMADPUR
|
MH-21-002-026-001/13
(HANGARGA)
|
1821002000NRG24290620230205574
|
29/06/2023
|
pawar navnath parmeshwar
|
1821002WL011223
|
pawar navnath parmeshwar
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230258929
|
|
NAVNATH PRAMESHWAR PAWAR
|
IDBI BANK(607095)
|
|
5
|
AHMADPUR
|
MH-21-002-039-001/617
(KHANDALI)
|
1821002000NRG24290620230208140
|
29/06/2023
|
WAGHMARE GUNAJI GOVIND
|
1821002WL011360
|
WAGHMARE GUNAJI GOVIND
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230258927
|
|
WAGHMAREGUNAJIGOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
AHMADPUR
|
MH-21-002-045-001/136
(KUMTHA (BU))
|
1821002000NRG24290620230206860
|
29/06/2023
|
shaikh rijwana chand
|
1821002WL011274
|
shaikh rijwana chand
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230258893
|
|
RAZIYABICHANDPASHASHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
AHMADPUR
|
MH-21-002-045-001/137
(KUMTHA (BU))
|
1821002000NRG24290620230206861
|
29/06/2023
|
shaikh mahebub isup
|
1821002WL011274
|
shaikh mahebub isup
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230258860
|
|
SHAIKHMAHEBUBYUSUF
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
8
|
AHMADPUR
|
MH-21-002-045-001/137
(KUMTHA (BU))
|
1821002000NRG24290620230206862
|
29/06/2023
|
shaikh shahin maheboob
|
1821002WL011274
|
shaikh shahin maheboob
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230258892
|
|
SHAIKHSHAHINMAHEBOOB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
AHMADPUR
|
MH-21-002-045-001/14
(KUMTHA (BU))
|
1821002000NRG24290620230206864
|
29/06/2023
|
dhakade premala vishvanath
|
1821002WL011274
|
dhakade premala vishvanath
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230258866
|
|
DHOKADEPREMALAVISHWANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
AHMADPUR
|
MH-21-002-045-001/14
(KUMTHA (BU))
|
1821002000NRG24290620230206863
|
29/06/2023
|
dhakade vishvanath bramaji
|
1821002WL011274
|
dhakade vishvanath bramaji
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230258865
|
|
VISHWANATHBARMAJIDHOKADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
AHMADPUR
|
MH-21-002-045-001/140
(KUMTHA (BU))
|
1821002000NRG24290620230206865
|
29/06/2023
|
bhosale shivaji ramrao
|
1821002WL011274
|
bhosale shivaji ramrao
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230258842
|
|
SHIVAJIRAMRAOBHOSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
AHMADPUR
|
MH-21-002-045-001/140
(KUMTHA (BU))
|
1821002000NRG24290620230206866
|
29/06/2023
|
bhosale suman shivajirao
|
1821002WL011274
|
bhosale suman shivajirao
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230258850
|
|
BHOSALESUMANBAISHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
AHMADPUR
|
MH-21-002-045-001/161
(KUMTHA (BU))
|
1821002000NRG24290620230206867
|
29/06/2023
|
MATHAPATI MADHAV NAGNATH
|
1821002WL011274
|
MATHAPATI MADHAV NAGNATH
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230258836
|
|
MAHADEVNAGNATHMATHPATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
AHMADPUR
|
MH-21-002-045-001/163
(KUMTHA (BU))
|
1821002000NRG24290620230206868
|
29/06/2023
|
WADKAR BHANUDAS NAGORAO
|
1821002WL011274
|
WADKAR BHANUDAS NAGORAO
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230258847
|
|
BHANUDASNAGOBAWADKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
AHMADPUR
|
MH-21-002-045-001/237
(KUMTHA (BU))
|
1821002000NRG24290620230206871
|
29/06/2023
|
tigote dnyanoba rama
|
1821002WL011274
|
tigote dnyanoba rama
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230258885
|
|
TIGOTEDNYANOBARAMA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
16
|
AHMADPUR
|
MH-21-002-045-001/258
(KUMTHA (BU))
|
1821002000NRG24290620230207077
|
29/06/2023
|
JADHAV BABURAO NARAYANRAO
|
1821002WL011283
|
JADHAV BABURAO NARAYANRAO
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230258837
|
|
MR BABURAO NARAYANRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
AHMADPUR
|
MH-21-002-045-001/258
(KUMTHA (BU))
|
1821002000NRG24290620230207078
|
29/06/2023
|
JADHAV PRABHAVATI BABURAO
|
1821002WL011283
|
JADHAV PRABHAVATI BABURAO
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230258889
|
|
MRS PARBHAVTI BABURAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
AHMADPUR
|
MH-21-002-045-001/324
(KUMTHA (BU))
|
1821002000NRG24290620230206873
|
29/06/2023
|
RUDDEWAD BHARATBAI MANIK
|
1821002WL011274
|
RUDDEWAD BHARATBAI MANIK
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230258875
|
|
MRS BHARATBAI MANIKRAO RUPPAWD
|
STATE BANK OF INDIA(508548)
|
|
19
|
AHMADPUR
|
MH-21-002-045-001/324
(KUMTHA (BU))
|
1821002000NRG24290620230206872
|
29/06/2023
|
RUDDEWAD MANIK DATTATRAY
|
1821002WL011274
|
RUDDEWAD MANIK DATTATRAY
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230258835
|
|
RUDEEWADMANIKDATTATRYA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
20
|
AHMADPUR
|
MH-21-002-045-001/35
(KUMTHA (BU))
|
1821002000NRG24290620230206875
|
29/06/2023
|
SAVITRABAI GANGADHAR UJEDE
|
1821002WL011274
|
SAVITRABAI GANGADHAR UJEDE
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230258856
|
|
SAVITRABAIGANGADHARUJEDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
21
|
AHMADPUR
|
MH-21-002-045-001/35
(KUMTHA (BU))
|
1821002000NRG24290620230206874
|
29/06/2023
|
UJEDE GANGADHAR DATTA
|
1821002WL011274
|
UJEDE GANGADHAR DATTA
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230258923
|
|
MR GANGADHAR DATTATRYA UJEDE
|
STATE BANK OF INDIA(508548)
|
|
22
|
AHMADPUR
|
MH-21-002-045-001/350
(KUMTHA (BU))
|
1821002000NRG24290620230206876
|
29/06/2023
|
GAIKWAD RAJKUMAR MAROTI
|
1821002WL011274
|
GAIKWAD RAJKUMAR MAROTI
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230258872
|
|
GAIKWADRAJKUMARMAROTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
AHMADPUR
|
MH-21-002-045-001/358
(KUMTHA (BU))
|
1821002000NRG24290620230206877
|
29/06/2023
|
Annasaheb ramrao bhosale
|
1821002WL011274
|
Annasaheb ramrao bhosale
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230258841
|
|
ANNASAHEBRAMRAOBHOSLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
AHMADPUR
|
MH-21-002-045-001/360
(KUMTHA (BU))
|
1821002000NRG24290620230207079
|
29/06/2023
|
ashok kerba lond
|
1821002WL011283
|
ashok kerba lond
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230258888
|
|
LONDASHOKKERBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
AHMADPUR
|
MH-21-002-045-001/371
(KUMTHA (BU))
|
1821002000NRG24290620230207080
|
29/06/2023
|
balika bajirao dhele
|
1821002WL011283
|
balika bajirao dhele
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230258853
|
|
BALIKABALAJIDHELE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
26
|
AHMADPUR
|
MH-21-002-045-001/378
(KUMTHA (BU))
|
1821002000NRG24290620230206878
|
29/06/2023
|
shurse murlidhar
|
1821002WL011274
|
shurse murlidhar
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230258926
|
|
MURLIDHARBABANRAOSURSE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
AHMADPUR
|
MH-21-002-045-001/38
(KUMTHA (BU))
|
1821002000NRG24290620230206879
|
29/06/2023
|
PENDALWAD MAHANANDA SONBA
|
1821002WL011274
|
PENDALWAD MAHANANDA SONBA
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230258876
|
|
PENDALWADMAHANANDASONBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
AHMADPUR
|
MH-21-002-045-001/384
(KUMTHA (BU))
|
1821002000NRG24290620230206881
|
29/06/2023
|
mina vishvanath teleng
|
1821002WL011274
|
mina vishvanath teleng
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230258883
|
|
TELANGEMEENAVISHWANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
AHMADPUR
|
MH-21-002-045-001/384
(KUMTHA (BU))
|
1821002000NRG24290620230206880
|
29/06/2023
|
telang vishvanath nagrao
|
1821002WL011274
|
telang vishvanath nagrao
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230258874
|
|
MR VISHWANATH NAGNATH TELANGE
|
STATE BANK OF INDIA(508548)
|
|
30
|
AHMADPUR
|
MH-21-002-045-001/411
(KUMTHA (BU))
|
1821002000NRG24290620230206882
|
29/06/2023
|
MUNDKAR ASHOKRAO NARAYAN
|
1821002WL011274
|
MUNDKAR ASHOKRAO NARAYAN
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230258843
|
|
ASHOKNARAYANMUNDKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
AHMADPUR
|
MH-21-002-045-001/429
(KUMTHA (BU))
|
1821002000NRG24290620230206883
|
29/06/2023
|
Manohar bhosale
|
1821002WL011274
|
Manohar bhosale
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230258925
|
|
MANOHARPANDHARINATHBHOSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
32
|
AHMADPUR
|
MH-21-002-045-001/445-A
(KUMTHA (BU))
|
1821002000NRG24290620230207081
|
29/06/2023
|
Bhagavan masnaji tikore
|
1821002WL011283
|
Bhagavan masnaji tikore
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230258924
|
|
BHAGWANMASHNAJITIKORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
AHMADPUR
|
MH-21-002-045-001/458
(KUMTHA (BU))
|
1821002000NRG24290620230207082
|
29/06/2023
|
PATIL DHARMENDRA MADHAVRAO
|
1821002WL011283
|
PATIL DHARMENDRA MADHAVRAO
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230258839
|
|
DHARMENDRAMADHAVRAOPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
AHMADPUR
|
MH-21-002-045-001/459
(KUMTHA (BU))
|
1821002000NRG24290620230207083
|
29/06/2023
|
madhavrao patil
|
1821002WL011283
|
madhavrao patil
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230258840
|
|
MADHAVRAOGUNDERAOPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
35
|
AHMADPUR
|
MH-21-002-045-001/487
(KUMTHA (BU))
|
1821002000NRG24290620230206884
|
29/06/2023
|
Hirakant Dagdu Ghavane
|
1821002WL011274
|
Hirakant Dagdu Ghavane
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230258861
|
|
GAVANEHIRAKANTDAGDOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
AHMADPUR
|
MH-21-002-045-001/488
(KUMTHA (BU))
|
1821002000NRG24290620230206885
|
29/06/2023
|
Suryakant Dagdoba Ghavane
|
1821002WL011274
|
Suryakant Dagdoba Ghavane
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230258862
|
|
SURYAKANTDAGDOBAGAVHANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
37
|
AHMADPUR
|
MH-21-002-045-001/494
(KUMTHA (BU))
|
1821002000NRG24290620230207085
|
29/06/2023
|
sambhajirao ganpat surse
|
1821002WL011283
|
sambhajirao ganpat surse
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230258920
|
|
SURSESAMBHAJIGANPATRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
AHMADPUR
|
MH-21-002-045-001/528
(KUMTHA (BU))
|
1821002000NRG24290620230206886
|
29/06/2023
|
BALIRAM KONDIBA JADHAV
|
1821002WL011274
|
BALIRAM KONDIBA JADHAV
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230258844
|
|
BALIRAMKONDIBAJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
39
|
AHMADPUR
|
MH-21-002-045-001/548
(KUMTHA (BU))
|
1821002000NRG24290620230206887
|
29/06/2023
|
Ganpati pandhrinath bhosale
|
1821002WL011274
|
Ganpati pandhrinath bhosale
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230258877
|
|
BHOSALEGANPATIPANDHARINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
40
|
AHMADPUR
|
MH-21-002-045-001/553
(KUMTHA (BU))
|
1821002000NRG24290620230206888
|
29/06/2023
|
Mohan baban surse
|
1821002WL011274
|
Mohan baban surse
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230258863
|
|
MR MOHAN BABAN SURSE
|
STATE BANK OF INDIA(508548)
|
|
41
|
AHMADPUR
|
MH-21-002-045-001/556
(KUMTHA (BU))
|
1821002000NRG24290620230206890
|
29/06/2023
|
CHAMPABAI SHRAVAM TIGOTE
|
1821002WL011274
|
CHAMPABAI SHRAVAM TIGOTE
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230258915
|
|
TIGOTECHAMPABAISRAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
AHMADPUR
|
MH-21-002-045-001/556
(KUMTHA (BU))
|
1821002000NRG24290620230206889
|
29/06/2023
|
SHRAVAN NAMDEV TIGOTE
|
1821002WL011274
|
SHRAVAN NAMDEV TIGOTE
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230258858
|
|
SHRAWANNAMDEVTIGOTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
AHMADPUR
|
MH-21-002-045-001/564
(KUMTHA (BU))
|
1821002000NRG24290620230206891
|
29/06/2023
|
Babu Venkatrao Bhingole
|
1821002WL011274
|
Babu Venkatrao Bhingole
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230258851
|
|
BABUVYANKATRAOBHINGOLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
44
|
AHMADPUR
|
MH-21-002-045-001/564
(KUMTHA (BU))
|
1821002000NRG24290620230206892
|
29/06/2023
|
JANKA BABU BHINGOLE
|
1821002WL011274
|
JANKA BABU BHINGOLE
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230258852
|
|
MS JANKA BABU BHINGOLE
|
STATE BANK OF INDIA(508548)
|
|
45
|
AHMADPUR
|
MH-21-002-045-001/566
(KUMTHA (BU))
|
1821002000NRG24290620230207087
|
29/06/2023
|
Sandip Sambaji Bhosale
|
1821002WL011283
|
Sandip Sambaji Bhosale
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230258873
|
|
BHOSALESANDIPSAMBHAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
46
|
AHMADPUR
|
MH-21-002-045-001/570
(KUMTHA (BU))
|
1821002000NRG24290620230207088
|
29/06/2023
|
Vasant Tulshiram Shelke
|
1821002WL011283
|
Vasant Tulshiram Shelke
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230258921
|
|
VASANTTULSHIRAMSHELKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
47
|
AHMADPUR
|
MH-21-002-045-001/571
(KUMTHA (BU))
|
1821002000NRG24290620230206893
|
29/06/2023
|
Pravin Jaypalsing Bayas
|
1821002WL011274
|
Pravin Jaypalsing Bayas
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230258855
|
|
PRAVINSINGHJAIPALSINGHBAYAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
48
|
AHMADPUR
|
MH-21-002-045-001/577
(KUMTHA (BU))
|
1821002000NRG24290620230206894
|
29/06/2023
|
GULVE SUNIL VYANKATRAO
|
1821002WL011274
|
GULVE SUNIL VYANKATRAO
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230258849
|
|
SUNILVANKETRAOGULWE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
49
|
AHMADPUR
|
MH-21-002-045-001/578
(KUMTHA (BU))
|
1821002000NRG24290620230206895
|
29/06/2023
|
DONGARE SANTOSH MANOHAR
|
1821002WL011274
|
DONGARE SANTOSH MANOHAR
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230258848
|
|
SANTOSHMANOHARDONGRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
50
|
AHMADPUR
|
MH-21-002-045-001/581
(KUMTHA (BU))
|
1821002000NRG24290620230207089
|
29/06/2023
|
Pradip Ganpatrao surse
|
1821002WL011283
|
Pradip Ganpatrao surse
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230258922
|
|
SURSEPRADIPGANPATRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
AHMADPUR
|
MH-21-002-045-001/585
(KUMTHA (BU))
|
1821002000NRG24290620230207090
|
29/06/2023
|
Ganisab Rasulsab Munjewar
|
1821002WL011283
|
Ganisab Rasulsab Munjewar
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230258845
|
|
GANISABRASULSABMUNJEWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
AHMADPUR
|
MH-21-002-045-001/590
(KUMTHA (BU))
|
1821002000NRG24290620230207091
|
29/06/2023
|
Venubai Digambar Jadhav
|
1821002WL011283
|
Venubai Digambar Jadhav
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230258859
|
|
VENUBAIDIGAMBARJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
53
|
AHMADPUR
|
MH-21-002-045-001/592
(KUMTHA (BU))
|
1821002000NRG24290620230206896
|
29/06/2023
|
JADHAV KONDIRAM DATTATRYA
|
1821002WL011274
|
JADHAV KONDIRAM DATTATRYA
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230258864
|
|
KONDIRAMDATTATRYAJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
54
|
AHMADPUR
|
MH-21-002-045-001/6
(KUMTHA (BU))
|
1821002000NRG24290620230206897
|
29/06/2023
|
Kalle santram Kondiba
|
1821002WL011274
|
Kalle santram Kondiba
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230258870
|
|
SANTRAMKONDIBAKALLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
55
|
AHMADPUR
|
MH-21-002-045-001/600
(KUMTHA (BU))
|
1821002000NRG24290620230207092
|
29/06/2023
|
pushpabai shivaji jadhav
|
1821002WL011283
|
pushpabai shivaji jadhav
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230258916
|
|
JADHAVPUSHPABAISHIVAJIRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
56
|
AHMADPUR
|
MH-21-002-045-001/61
(KUMTHA (BU))
|
1821002000NRG24290620230207093
|
29/06/2023
|
nivratee govind jadhav
|
1821002WL011283
|
nivratee govind jadhav
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230258867
|
|
NIVRATIRAOGOVINDRAOJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
57
|
AHMADPUR
|
MH-21-002-045-001/630
(KUMTHA (BU))
|
1821002000NRG24290620230206898
|
29/06/2023
|
Amol Kishan Bhosale
|
1821002WL011274
|
Amol Kishan Bhosale
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230258917
|
|
AMOLKISHANRAOBHOSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
58
|
AHMADPUR
|
MH-21-002-045-001/642
(KUMTHA (BU))
|
1821002000NRG24290620230206899
|
29/06/2023
|
Bhosale Shivajirao Krushanaji
|
1821002WL011274
|
Bhosale Shivajirao Krushanaji
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230258869
|
|
SHIVAJIRAOKRUSHNAJIBHOSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
59
|
AHMADPUR
|
MH-21-002-045-001/65
(KUMTHA (BU))
|
1821002000NRG24290620230207094
|
29/06/2023
|
chavan harubai digambar
|
1821002WL011283
|
chavan harubai digambar
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230258891
|
|
CHAVANHARUBAIDIGAMBAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
60
|
AHMADPUR
|
MH-21-002-045-001/679
(KUMTHA (BU))
|
1821002000NRG24290620230207096
|
29/06/2023
|
HETKAR BALIKA DATTATRAY
|
1821002WL011283
|
HETKAR BALIKA DATTATRAY
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230258880
|
|
Mrs. BALIKA DATTATRYA HERAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
AHMADPUR
|
MH-21-002-045-001/679
(KUMTHA (BU))
|
1821002000NRG24290620230207095
|
29/06/2023
|
HETKAR DATTATRYA SHANKAR
|
1821002WL011283
|
HETKAR DATTATRYA SHANKAR
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230258879
|
|
HERKARDATTATRAYSHANKARRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
62
|
AHMADPUR
|
MH-21-002-045-001/696
(KUMTHA (BU))
|
1821002000NRG24290620230206900
|
29/06/2023
|
RUKMINBAI MANIKRAO KORE
|
1821002WL011274
|
RUKMINBAI MANIKRAO KORE
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230258890
|
|
RUKMINBAIMANIKRAOKORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
63
|
AHMADPUR
|
MH-21-002-045-001/698
(KUMTHA (BU))
|
1821002000NRG24290620230206902
|
29/06/2023
|
BHOSALE SAGARBAI SANTOSH
|
1821002WL011274
|
BHOSALE SAGARBAI SANTOSH
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230258871
|
|
BHOSALESAGARSANTOSH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
64
|
AHMADPUR
|
MH-21-002-045-001/698
(KUMTHA (BU))
|
1821002000NRG24290620230206901
|
29/06/2023
|
BHOSALE SANTOSH MANIKRAO
|
1821002WL011274
|
BHOSALE SANTOSH MANIKRAO
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230258878
|
|
SANTOSHMANIKRAOPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
65
|
AHMADPUR
|
MH-21-002-045-001/72
(KUMTHA (BU))
|
1821002000NRG24290620230207097
|
29/06/2023
|
Dilip kamble
|
1821002WL011283
|
Dilip kamble
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230258919
|
|
DILIPPRABHAKARKAMBLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
66
|
AHMADPUR
|
MH-21-002-045-001/756
(KUMTHA (BU))
|
1821002000NRG24290620230207098
|
29/06/2023
|
suraj shankar bhingole
|
1821002WL011283
|
suraj shankar bhingole
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230258881
|
|
SURAJ SHANKAR BHINGOLE
|
IDBI BANK(607095)
|
|
67
|
AHMADPUR
|
MH-21-002-045-001/757
(KUMTHA (BU))
|
1821002000NRG24290620230207099
|
29/06/2023
|
shivaji bapurao malvade
|
1821002WL011283
|
shivaji bapurao malvade
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230258838
|
|
SHIVAJIBAPURAOMALWADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
68
|
AHMADPUR
|
MH-21-002-045-001/758
(KUMTHA (BU))
|
1821002000NRG24290620230206903
|
29/06/2023
|
patil gangasagar shrikantrao
|
1821002WL011274
|
patil gangasagar shrikantrao
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230258854
|
|
GANGASAGARSHRIKANTRAOPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
69
|
AHMADPUR
|
MH-21-002-045-001/760
(KUMTHA (BU))
|
1821002000NRG24290620230206904
|
29/06/2023
|
SAKHARAM GOVINDRAO BHANDARWAD
|
1821002WL011274
|
SAKHARAM GOVINDRAO BHANDARWAD
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230258887
|
|
BHADARWADSAKHARAMGOVINDRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
70
|
AHMADPUR
|
MH-21-002-045-001/810
(KUMTHA (BU))
|
1821002000NRG24290620230207100
|
29/06/2023
|
balaji govind jadhav
|
1821002WL011283
|
balaji govind jadhav
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230258846
|
|
BALAJIGOVINDRAOJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
71
|
AHMADPUR
|
MH-21-002-045-001/821
(KUMTHA (BU))
|
1821002000NRG24290620230206905
|
29/06/2023
|
subhash madhavrao dokade
|
1821002WL011274
|
subhash madhavrao dokade
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230258918
|
|
DHOKADESUBHASHMADHAVRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
72
|
AHMADPUR
|
MH-21-002-045-001/9
(KUMTHA (BU))
|
1821002000NRG24290620230207101
|
29/06/2023
|
Nevale baliram narayan
|
1821002WL011283
|
Nevale baliram narayan
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230258868
|
|
BALIRAMNARAYANNEVALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134043
|
134043
|
|
|
|
|
|
|
|
|
73
|
AHMADPUR
|
MH-21-002-045-001/827
(KUMTHA (BU))
|
1821002000NRG24290620230206906
|
29/06/2023
|
Shrikushna Venkatrao Jadhav
|
1821002WL011274
|
Shrikushna Venkatrao Jadhav
|
00168
|
ICIC0001699
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230258894
|
|
SHRIKRUSHNAVENKATRAOJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
74
|
AHMADPUR
|
MH-21-002-007-001/122
(BELUR)
|
1821002000NRG24290620230207644
|
29/06/2023
|
vanjane bharat hariram
|
1821002WL011315
|
vanjane bharat hariram
|
00415
|
SBIN0020041
|
819
|
819
|
Processed
|
05/07/2023
|
|
A185230258901
|
|
YANJANEBHARATHARIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
75
|
AHMADPUR
|
MH-21-002-007-001/123
(BELUR)
|
1821002000NRG24290620230207645
|
29/06/2023
|
maroti tukaram gundre
|
1821002WL011315
|
maroti tukaram gundre
|
00415
|
SBIN0020041
|
819
|
819
|
Processed
|
05/07/2023
|
|
A185230258902
|
|
MAROTITUKARAMGUNDRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
76
|
AHMADPUR
|
MH-21-002-007-001/124
(BELUR)
|
1821002000NRG24290620230207646
|
29/06/2023
|
Babu tukaram padile
|
1821002WL011315
|
Babu tukaram padile
|
00415
|
SBIN0020041
|
819
|
819
|
Processed
|
05/07/2023
|
|
A185230258913
|
|
BABURAOTUKARAMPADILE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
77
|
AHMADPUR
|
MH-21-002-007-001/124
(BELUR)
|
1821002000NRG24290620230207648
|
29/06/2023
|
padile
|
1821002WL011315
|
padile
|
00415
|
SBIN0020041
|
819
|
819
|
Processed
|
05/07/2023
|
|
A185230258903
|
|
MR BALAJI BABURAO PADILE
|
STATE BANK OF INDIA(508548)
|
|
78
|
AHMADPUR
|
MH-21-002-039-001/687
(KHANDALI)
|
1821002000NRG24290620230208141
|
29/06/2023
|
rajesh baburao kamble
|
1821002WL011360
|
rajesh baburao kamble
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230258914
|
|
RAJESHBABURAOKAMBLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
79
|
AHMADPUR
|
MH-21-002-007-001/155
(BELUR)
|
1821002000NRG24290620230207650
|
29/06/2023
|
MEHTAB BAHADURSAB SAYYED
|
1821002WL011315
|
MEHTAB BAHADURSAB SAYYED
|
00415
|
SBIN0021342
|
819
|
819
|
Processed
|
05/07/2023
|
|
A185230258912
|
|
MAHATABBAHADURSABAYYAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
80
|
AHMADPUR
|
MH-21-002-007-001/165
(BELUR)
|
1821002000NRG24290620230207652
|
29/06/2023
|
MAMTA PAVAN SURYAWANSHI
|
1821002WL011315
|
MAMTA PAVAN SURYAWANSHI
|
00415
|
SBIN0021342
|
819
|
819
|
Processed
|
05/07/2023
|
|
A185230258897
|
|
MAMTABAI PAVAN SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
81
|
AHMADPUR
|
MH-21-002-007-001/165
(BELUR)
|
1821002000NRG24290620230207651
|
29/06/2023
|
PAVAN SHESHERAO SURYAWANSHI
|
1821002WL011315
|
PAVAN SHESHERAO SURYAWANSHI
|
00415
|
SBIN0021342
|
819
|
819
|
Processed
|
05/07/2023
|
|
A185230258905
|
|
MR PAWAN SHESHERAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
AHMADPUR
|
MH-21-002-045-001/105
(KUMTHA (BU))
|
1821002000NRG24290620230207076
|
29/06/2023
|
nevale babu gundaji
|
1821002WL011283
|
nevale babu gundaji
|
00415
|
SBIN0021342
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230258904
|
|
MR KONDIBA GUNDAJI NEWALE
|
STATE BANK OF INDIA(508548)
|
|
83
|
AHMADPUR
|
MH-21-002-045-001/130
(KUMTHA (BU))
|
1821002000NRG24290620230206859
|
29/06/2023
|
tigote sursh vishvanath
|
1821002WL011274
|
tigote sursh vishvanath
|
00415
|
SBIN0021342
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230258910
|
|
MR SURESH VISHWANATH TIGOTE
|
STATE BANK OF INDIA(508548)
|
|
84
|
AHMADPUR
|
MH-21-002-045-001/230
(KUMTHA (BU))
|
1821002000NRG24290620230206869
|
29/06/2023
|
SONKAMBLE GANPAT CHOKHOBA
|
1821002WL011274
|
SONKAMBLE GANPAT CHOKHOBA
|
00415
|
SBIN0021342
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230258898
|
|
MR GANPAT CHOKHOBA SONKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
85
|
AHMADPUR
|
MH-21-002-045-001/235
(KUMTHA (BU))
|
1821002000NRG24290620230206870
|
29/06/2023
|
KAMBLE TIRUPATI DIGAMBAR
|
1821002WL011274
|
KAMBLE TIRUPATI DIGAMBAR
|
00415
|
SBIN0021342
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230258896
|
|
TIRUPATI DIGAMBER KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
86
|
AHMADPUR
|
MH-21-002-045-001/493
(KUMTHA (BU))
|
1821002000NRG24290620230207084
|
29/06/2023
|
dhokade anita sambhaji
|
1821002WL011283
|
dhokade anita sambhaji
|
00415
|
SBIN0021342
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230258895
|
|
DHOKADEANITASAMBHAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
87
|
AHMADPUR
|
MH-21-002-045-001/832
(KUMTHA (BU))
|
1821002000NRG24290620230206910
|
29/06/2023
|
MAHESH UDDHAVRAO DAWALE
|
1821002WL011274
|
MAHESH UDDHAVRAO DAWALE
|
00415
|
SBIN0021342
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230258900
|
|
MR MAHESH UDDHAVRAO DAVALE
|
STATE BANK OF INDIA(508548)
|
|
88
|
AHMADPUR
|
MH-21-002-096-001/3
(VAYGAON)
|
1821002000NRG24290620230208099
|
29/06/2023
|
Togre Meena Satwa
|
1821002WL011358
|
Togre Meena Satwa
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230258906
|
|
MRS MEENABAI SATWAJI TOGARE
|
STATE BANK OF INDIA(508548)
|
|
89
|
AHMADPUR
|
MH-21-002-096-001/3
(VAYGAON)
|
1821002000NRG24290620230208098
|
29/06/2023
|
Togre Satwa Vitthal
|
1821002WL011358
|
Togre Satwa Vitthal
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230258907
|
|
SATWA VITHAL TOGARE
|
BANK OF INDIA(508505)
|
|
90
|
AHMADPUR
|
MH-21-002-096-001/30
(VAYGAON)
|
1821002000NRG24290620230208100
|
29/06/2023
|
parmeshwar sudhakar nagore
|
1821002WL011358
|
parmeshwar sudhakar nagore
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230258909
|
|
MR PARMESHWAR SUDHAKAR TOGARE
|
STATE BANK OF INDIA(508548)
|
|
91
|
AHMADPUR
|
MH-21-002-096-001/305
(VAYGAON)
|
1821002000NRG24290620230208102
|
29/06/2023
|
BHAGYASHRI TUKARAM TOGRE
|
1821002WL011358
|
BHAGYASHRI TUKARAM TOGRE
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230258899
|
|
MRS BHAGYASHRI TUKARAM TOGRE
|
STATE BANK OF INDIA(508548)
|
|
92
|
AHMADPUR
|
MH-21-002-096-001/305
(VAYGAON)
|
1821002000NRG24290620230208101
|
29/06/2023
|
TUKARAM MADHAV TOGRE
|
1821002WL011358
|
TUKARAM MADHAV TOGRE
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230258908
|
|
MR TUKARAM MADHAV TOGARE
|
STATE BANK OF INDIA(508548)
|
|
93
|
AHMADPUR
|
MH-21-002-096-001/66
(VAYGAON)
|
1821002000NRG24290620230208103
|
29/06/2023
|
KAMBLE LALITA MAROTI
|
1821002WL011358
|
KAMBLE LALITA MAROTI
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230258911
|
|
MRS LALITA MAROTI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23751
|
23751
|
|
|
|
|
|
|
|
|
94
|
AHMADPUR
|
MH-21-002-039-001/24
(KHANDALI)
|
1821002000NRG24290620230208122
|
29/06/2023
|
BALBHIM BHAGWAN RAYBHOLE
|
1821002WL011360
|
BALBHIM BHAGWAN RAYBHOLE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230258928
|
|
BALBHIMBHAGWANRAYBHOLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
95
|
AHMADPUR
|
MH-21-002-039-001/839
(KHANDALI)
|
1821002000NRG24290620230208152
|
29/06/2023
|
PARMESHWAR DIGAMBAR POUL
|
1821002WL011360
|
PARMESHWAR DIGAMBAR POUL
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230258833
|
|
POULPARMESHWARDIGAMBAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
96
|
AHMADPUR
|
MH-21-002-039-001/839
(KHANDALI)
|
1821002000NRG24290620230208153
|
29/06/2023
|
URMILA PARMESHWAR POUL
|
1821002WL011360
|
URMILA PARMESHWAR POUL
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230258834
|
|
POULURIMALAPARMESHWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
97
|
AHMADPUR
|
MH-21-002-045-001/494
(KUMTHA (BU))
|
1821002000NRG24290620230207086
|
29/06/2023
|
JANABAI SAMBHAJI SURSE
|
1821002WL011283
|
JANABAI SAMBHAJI SURSE
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230258857
|
|
MRS JANABAI SAMBHAJI SURSE
|
STATE BANK OF INDIA(508548)
|
|
98
|
AHMADPUR
|
MH-21-002-045-001/829
(KUMTHA (BU))
|
1821002000NRG24290620230206907
|
29/06/2023
|
Gunjote Datta Purushottam
|
1821002WL011274
|
Gunjote Datta Purushottam
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230258886
|
|
MR DATTA PURUSHOTTAM GUNJATE
|
STATE BANK OF INDIA(508548)
|
|
99
|
AHMADPUR
|
MH-21-002-045-001/830
(KUMTHA (BU))
|
1821002000NRG24290620230206908
|
29/06/2023
|
Vishail Hridas Bhosle
|
1821002WL011274
|
Vishail Hridas Bhosle
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230258882
|
|
VISHALHARIDASBHOSLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
100
|
AHMADPUR
|
MH-21-002-045-001/831
(KUMTHA (BU))
|
1821002000NRG24290620230206909
|
29/06/2023
|
Komal Kushnraj Bhosle
|
1821002WL011274
|
Komal Kushnraj Bhosle
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230258884
|
|
Miss. Komal Baburao Shelhale
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177177
|
177177
|
|
|
|
|
|
|
|