|
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-21-001-106-001/265
(WANJARKHEDA)
|
1821001000NRG24230520230031489
|
23/05/2023
|
Shamal Sundar Kadam
|
1821001WL001929
|
Shamal Sundar Kadam
|
00048
|
BKID0000647
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174108
|
|
Miss. Shamal Sundar Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
LATUR
|
MH-21-001-106-001/265
(WANJARKHEDA)
|
1821001000NRG24230520230031488
|
23/05/2023
|
Sundar Achyut Kadam
|
1821001WL001929
|
Sundar Achyut Kadam
|
00048
|
BKID0000647
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174200
|
|
SUNDARRAO ACHYUTRAO KADAM
|
BANK OF INDIA(508505)
|
|
3
|
LATUR
|
MH-21-001-106-001/296
(WANJARKHEDA)
|
1821001000NRG24230520230031492
|
23/05/2023
|
Haribhau Pandhari Maske
|
1821001WL001929
|
Haribhau Pandhari Maske
|
00048
|
BKID0000647
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174204
|
|
HARIBHAU PANDHARI MASKE
|
BANK OF INDIA(508505)
|
|
4
|
LATUR
|
MH-21-001-106-001/32
(WANJARKHEDA)
|
1821001000NRG24230520230031493
|
23/05/2023
|
Tarasing Munna Chavan
|
1821001WL001929
|
Tarasing Munna Chavan
|
00048
|
BKID0000647
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174208
|
|
TARASINGHMUNNACHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
LATUR
|
MH-21-001-106-001/324
(WANJARKHEDA)
|
1821001000NRG24230520230031538
|
23/05/2023
|
Pravin Prabhakar Nilkanth
|
1821001WL001930
|
Pravin Prabhakar Nilkanth
|
00048
|
BKID0000647
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174202
|
|
PRAVIN PRABHU NILKANTH
|
BANK OF INDIA(508505)
|
|
6
|
LATUR
|
MH-21-001-106-001/360
(WANJARKHEDA)
|
1821001000NRG24230520230031496
|
23/05/2023
|
Changunabai Rajabhau Jadhav
|
1821001WL001929
|
Changunabai Rajabhau Jadhav
|
00048
|
BKID0000647
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174209
|
|
CHANGUNABAI RAJABHAU JADHAV
|
BANK OF INDIA(508505)
|
|
7
|
LATUR
|
MH-21-001-106-001/361
(WANJARKHEDA)
|
1821001000NRG24230520230031497
|
23/05/2023
|
Anil Vitthal Chavan
|
1821001WL001929
|
Anil Vitthal Chavan
|
00048
|
BKID0000647
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174205
|
|
ANIL VITTHAL CHAVAN
|
BANK OF INDIA(508505)
|
|
8
|
LATUR
|
MH-21-001-106-001/363
(WANJARKHEDA)
|
1821001000NRG24230520230031500
|
23/05/2023
|
Anusaya Vishvnath Pawar
|
1821001WL001929
|
Anusaya Vishvnath Pawar
|
00048
|
BKID0000647
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174203
|
|
Mrs. ANUSAYA VISHWANATH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
LATUR
|
MH-21-001-106-001/369
(WANJARKHEDA)
|
1821001000NRG24230520230031505
|
23/05/2023
|
Shesherao Vithal Jadhav
|
1821001WL001929
|
Shesherao Vithal Jadhav
|
00048
|
BKID0000647
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174207
|
|
SHESHERAO VITTHAL JADHAV
|
BANK OF INDIA(508505)
|
|
10
|
LATUR
|
MH-21-001-106-001/471
(WANJARKHEDA)
|
1821001000NRG24230520230031552
|
23/05/2023
|
Anita Vithal Gudape
|
1821001WL001930
|
Anita Vithal Gudape
|
00048
|
BKID0000647
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174201
|
|
ANITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
LATUR
|
MH-21-001-106-001/471
(WANJARKHEDA)
|
1821001000NRG24230520230031549
|
23/05/2023
|
Chandrasen Kondiba Gudape
|
1821001WL001930
|
Chandrasen Kondiba Gudape
|
00048
|
BKID0000647
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174206
|
|
CHANDRASENKONDIBAGUDAPE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
12
|
LATUR
|
MH-21-001-026-001/121
(CHINCHOLIRAOWADI)
|
1821001000NRG24230520230031695
|
23/05/2023
|
Abhijeet R C
|
1821001WL001936
|
Abhijeet R C
|
00051
|
MAHB0000990
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174252
|
|
Mr. ABHIJIT RAMRAO CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LATUR
|
MH-21-001-026-001/121
(CHINCHOLIRAOWADI)
|
1821001000NRG24230520230031696
|
23/05/2023
|
Sharda A C
|
1821001WL001936
|
Sharda A C
|
00051
|
MAHB0000990
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174258
|
|
Miss. Sharda Abhijeet Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LATUR
|
MH-21-001-026-001/127
(CHINCHOLIRAOWADI)
|
1821001000NRG24230520230031698
|
23/05/2023
|
Keval Sadhu Pawar
|
1821001WL001936
|
Keval Sadhu Pawar
|
00051
|
MAHB0000990
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174227
|
|
Mrs. KEVAL SAHADEV PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LATUR
|
MH-21-001-026-001/127
(CHINCHOLIRAOWADI)
|
1821001000NRG24230520230031697
|
23/05/2023
|
Sadhu Dhondiram Pawar
|
1821001WL001936
|
Sadhu Dhondiram Pawar
|
00051
|
MAHB0000990
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174245
|
|
Mr. SAHDEV DHONDIRAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LATUR
|
MH-21-001-026-001/136
(CHINCHOLIRAOWADI)
|
1821001000NRG24230520230031700
|
23/05/2023
|
Savita Bhagwat Gaikwad
|
1821001WL001936
|
Savita Bhagwat Gaikwad
|
00051
|
MAHB0000990
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174228
|
|
Mrs. SAVITABAI BHAGWANT GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LATUR
|
MH-21-001-026-001/191
(CHINCHOLIRAOWADI)
|
1821001000NRG24230520230031705
|
23/05/2023
|
Janardhan Vitthal Sarwade
|
1821001WL001936
|
Janardhan Vitthal Sarwade
|
00051
|
MAHB0000990
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174230
|
|
Mr. JANARDHAN VITTHALRAO SARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LATUR
|
MH-21-001-026-001/191
(CHINCHOLIRAOWADI)
|
1821001000NRG24230520230031706
|
23/05/2023
|
Sarika Janardhan Sarvade
|
1821001WL001936
|
Sarika Janardhan Sarvade
|
00051
|
MAHB0000990
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174259
|
|
Miss. Sarika Janardhan Sarwade
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LATUR
|
MH-21-001-026-001/197
(CHINCHOLIRAOWADI)
|
1821001000NRG24230520230031707
|
23/05/2023
|
Dipak Dayanand Gavali
|
1821001WL001936
|
Dipak Dayanand Gavali
|
00051
|
MAHB0000990
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174241
|
|
Mr. DEEPAK DAYANANAD GAVALI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LATUR
|
MH-21-001-026-001/197
(CHINCHOLIRAOWADI)
|
1821001000NRG24230520230031708
|
23/05/2023
|
Shilpa Dipak Gavali
|
1821001WL001936
|
Shilpa Dipak Gavali
|
00051
|
MAHB0000990
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174255
|
|
Mrs. SHILPA DIPAK GAVALI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LATUR
|
MH-21-001-026-001/199
(CHINCHOLIRAOWADI)
|
1821001000NRG24230520230031710
|
23/05/2023
|
Renuka Tanaji Tonsale
|
1821001WL001936
|
Renuka Tanaji Tonsale
|
00051
|
MAHB0000990
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174254
|
|
Mrs. RENUKA TANAJI TORSALE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LATUR
|
MH-21-001-026-001/199
(CHINCHOLIRAOWADI)
|
1821001000NRG24230520230031709
|
23/05/2023
|
tanaji Dhondiram Tonsale
|
1821001WL001936
|
tanaji Dhondiram Tonsale
|
00051
|
MAHB0000990
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174250
|
|
TANAJI DHONDIRAM TORSALE
|
ICICI BANK LTD(508534)
|
|
23
|
LATUR
|
MH-21-001-026-001/212
(CHINCHOLIRAOWADI)
|
1821001000NRG24230520230031712
|
23/05/2023
|
Sharda Vaijanath Jadhav
|
1821001WL001936
|
Sharda Vaijanath Jadhav
|
00051
|
MAHB0000990
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174253
|
|
JADHAVSHARDABAIVAIJANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
LATUR
|
MH-21-001-026-001/212
(CHINCHOLIRAOWADI)
|
1821001000NRG24230520230031711
|
23/05/2023
|
Vaijnath Pandurang Jadhav
|
1821001WL001936
|
Vaijnath Pandurang Jadhav
|
00051
|
MAHB0000990
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174225
|
|
JADHAVVAIJANATHPANDURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
LATUR
|
MH-21-001-026-001/213
(CHINCHOLIRAOWADI)
|
1821001000NRG24230520230031713
|
23/05/2023
|
Eknath Vaijnath Jadhav
|
1821001WL001936
|
Eknath Vaijnath Jadhav
|
00051
|
MAHB0000990
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174242
|
|
Mr. EKNATH VAIJINATH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LATUR
|
MH-21-001-026-001/233
(CHINCHOLIRAOWADI)
|
1821001000NRG24230520230031715
|
23/05/2023
|
Varsha D G
|
1821001WL001936
|
Varsha D G
|
00051
|
MAHB0000990
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174260
|
|
Miss. Varsha Devidas Gavali
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LATUR
|
MH-21-001-026-001/250
(CHINCHOLIRAOWADI)
|
1821001000NRG24230520230031716
|
23/05/2023
|
Balbhim Rangnath Sarvade
|
1821001WL001936
|
Balbhim Rangnath Sarvade
|
00051
|
MAHB0000990
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174249
|
|
Mr. BALBHIM RANGNATH SARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LATUR
|
MH-21-001-026-001/250
(CHINCHOLIRAOWADI)
|
1821001000NRG24230520230031717
|
23/05/2023
|
Gajrabai Balbhim Sarvade
|
1821001WL001936
|
Gajrabai Balbhim Sarvade
|
00051
|
MAHB0000990
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174257
|
|
Miss. Gajrabai Balbhim Sarwade
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LATUR
|
MH-21-001-026-001/251
(CHINCHOLIRAOWADI)
|
1821001000NRG24230520230031718
|
23/05/2023
|
Pradip Mohanrao Pandhare
|
1821001WL001936
|
Pradip Mohanrao Pandhare
|
00051
|
MAHB0000990
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174229
|
|
PANDHAREPRADIPMOHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
LATUR
|
MH-21-001-026-001/251
(CHINCHOLIRAOWADI)
|
1821001000NRG24230520230031719
|
23/05/2023
|
Surekha Pradip Pandhare
|
1821001WL001936
|
Surekha Pradip Pandhare
|
00051
|
MAHB0000990
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174246
|
|
Mr. SUREKHA PRADIP PANDRE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LATUR
|
MH-21-001-026-001/358
(CHINCHOLIRAOWADI)
|
1821001000NRG24230520230031720
|
23/05/2023
|
Nagnath GS
|
1821001WL001936
|
Nagnath GS
|
00051
|
MAHB0000990
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174244
|
|
NAGNATHGUNDAPPASINGARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
32
|
LATUR
|
MH-21-001-026-001/358
(CHINCHOLIRAOWADI)
|
1821001000NRG24230520230031721
|
23/05/2023
|
Suvarna Nangnath Shingare
|
1821001WL001936
|
Suvarna Nangnath Shingare
|
00051
|
MAHB0000990
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174251
|
|
SUVARNANAGNATHSINGARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
LATUR
|
MH-21-001-026-001/42
(CHINCHOLIRAOWADI)
|
1821001000NRG24230520230031722
|
23/05/2023
|
Chandresen Vyankat Gavali
|
1821001WL001936
|
Chandresen Vyankat Gavali
|
00051
|
MAHB0000990
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174248
|
|
Mr. CHANDRASEN VYANKAT GAVALI
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LATUR
|
MH-21-001-026-001/42
(CHINCHOLIRAOWADI)
|
1821001000NRG24230520230031723
|
23/05/2023
|
Sunita Chandrsen Gavali
|
1821001WL001936
|
Sunita Chandrsen Gavali
|
00051
|
MAHB0000990
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174263
|
|
Mrs. SUNITA CHANDRASEN GAWALI
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LATUR
|
MH-21-001-026-001/98
(CHINCHOLIRAOWADI)
|
1821001000NRG24230520230031724
|
23/05/2023
|
Bapu Damodar Lokare
|
1821001WL001936
|
Bapu Damodar Lokare
|
00051
|
MAHB0000990
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174226
|
|
LOTKARBAPUDAMODHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
LATUR
|
MH-21-001-026-001/98
(CHINCHOLIRAOWADI)
|
1821001000NRG24230520230031725
|
23/05/2023
|
Ranjanabai Bapurao Lotkar
|
1821001WL001936
|
Ranjanabai Bapurao Lotkar
|
00051
|
MAHB0000990
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174243
|
|
Mrs. RANJANABAI BAPURAO LOTKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34125
|
34125
|
|
|
|
|
|
|
|
|
37
|
LATUR
|
MH-21-001-015-001/12
(BOKANGAON)
|
1821001000NRG24230520230031756
|
23/05/2023
|
Rekha Ganesh kamble
|
1821001WL001938
|
Rekha Ganesh kamble
|
00051
|
MAHB0001133
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230174234
|
|
REKHASHITALGANESHGANPATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
LATUR
|
MH-21-001-015-001/16
(BOKANGAON)
|
1821001000NRG24230520230031757
|
23/05/2023
|
Omprakasah Gundu Kambale
|
1821001WL001938
|
Omprakasah Gundu Kambale
|
00051
|
MAHB0001133
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230174231
|
|
Mr. OMPRAKASH GUNDU KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LATUR
|
MH-21-001-015-001/16
(BOKANGAON)
|
1821001000NRG24230520230031758
|
23/05/2023
|
Vasant Gundu Kambale
|
1821001WL001938
|
Vasant Gundu Kambale
|
00051
|
MAHB0001133
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230174232
|
|
Mr. VASANT GUNDU KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LATUR
|
MH-21-001-015-001/33
(BOKANGAON)
|
1821001000NRG24230520230031780
|
23/05/2023
|
shaikh Mahebub Mahetab
|
1821001WL001938
|
shaikh Mahebub Mahetab
|
00051
|
MAHB0001133
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174233
|
|
Mr. MAHEBUB MAHETABSAB SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
41
|
LATUR
|
MH-21-001-015-001/222
(BOKANGAON)
|
1821001000NRG24230520230031672
|
23/05/2023
|
Santram Dnyanoba Mrugajale
|
1821001WL001935
|
Santram Dnyanoba Mrugajale
|
00051
|
MAHB0001806
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174262
|
|
Mr. SANTRAM DNYANOBA MRUGAJALE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LATUR
|
MH-21-001-015-001/413
(BOKANGAON)
|
1821001000NRG24230520230031683
|
23/05/2023
|
Vaibhav Jivan Datal
|
1821001WL001935
|
Vaibhav Jivan Datal
|
00051
|
MAHB0001806
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174256
|
|
VAIBHAVJIVANRAVDATAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
43
|
LATUR
|
MH-21-001-015-001/191
(BOKANGAON)
|
1821001000NRG24230520230031762
|
23/05/2023
|
Nagesh Shahaji Shinde
|
1821001WL001938
|
Nagesh Shahaji Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230174164
|
|
NAGESHSHAHAJISHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
44
|
LATUR
|
MH-21-001-015-001/192
(BOKANGAON)
|
1821001000NRG24230520230031763
|
23/05/2023
|
Datal Dinesh Samrth
|
1821001WL001938
|
Datal Dinesh Samrth
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230174191
|
|
DINESHSAMARTHDATAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
45
|
LATUR
|
MH-21-001-015-001/218
(BOKANGAON)
|
1821001000NRG24230520230031671
|
23/05/2023
|
Shreemant Bhimrao Datal
|
1821001WL001935
|
Shreemant Bhimrao Datal
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174219
|
|
SHRIMANT BHIMRAO DATAL
|
BANK OF INDIA(508505)
|
|
46
|
LATUR
|
MH-21-001-015-001/239
(BOKANGAON)
|
1821001000NRG24230520230031773
|
23/05/2023
|
Swami Kamlabai Nagnath
|
1821001WL001938
|
Swami Kamlabai Nagnath
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230174192
|
|
SWAMIKAMALBAINAGNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
47
|
LATUR
|
MH-21-001-015-001/239
(BOKANGAON)
|
1821001000NRG24230520230031772
|
23/05/2023
|
Swami Nagnath Shankar
|
1821001WL001938
|
Swami Nagnath Shankar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230174183
|
|
NAGNATHSHANKARSWAMI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
48
|
LATUR
|
MH-21-001-015-001/261
(BOKANGAON)
|
1821001000NRG24230520230031680
|
23/05/2023
|
Satyakala Shrihari Datal
|
1821001WL001935
|
Satyakala Shrihari Datal
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174218
|
|
Mrs. Satyakala Shrihari Datal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
LATUR
|
MH-21-001-015-001/261
(BOKANGAON)
|
1821001000NRG24230520230031679
|
23/05/2023
|
Shrihari Bhaguram Datal
|
1821001WL001935
|
Shrihari Bhaguram Datal
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174180
|
|
SHRIHARIBHAGURAMDATAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
50
|
LATUR
|
MH-21-001-015-001/264
(BOKANGAON)
|
1821001000NRG24230520230031775
|
23/05/2023
|
Ramchandra Bhimrao Shinde
|
1821001WL001938
|
Ramchandra Bhimrao Shinde
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174178
|
|
SHINDERAMCHANDRABHIMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
LATUR
|
MH-21-001-015-001/275
(BOKANGAON)
|
1821001000NRG24230520230031777
|
23/05/2023
|
Dayanand Raosaheb Datal
|
1821001WL001938
|
Dayanand Raosaheb Datal
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230174188
|
|
DYANANDRAOSAHEBDATAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
LATUR
|
MH-21-001-015-001/314
(BOKANGAON)
|
1821001000NRG24230520230031778
|
23/05/2023
|
Shinde Nilesh Shivaji
|
1821001WL001938
|
Shinde Nilesh Shivaji
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230174176
|
|
Mr. NILESH SHIVAJI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LATUR
|
MH-21-001-015-001/314
(BOKANGAON)
|
1821001000NRG24230520230031779
|
23/05/2023
|
Shinde Shital Nilesh
|
1821001WL001938
|
Shinde Shital Nilesh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230174211
|
|
Mrs. SHITAL NILESH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LATUR
|
MH-21-001-015-001/337
(BOKANGAON)
|
1821001000NRG24230520230031781
|
23/05/2023
|
Anand Pralhad Datal
|
1821001WL001938
|
Anand Pralhad Datal
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174162
|
|
ANANDPRALHADDATAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
55
|
LATUR
|
MH-21-001-015-001/343
(BOKANGAON)
|
1821001000NRG24230520230031782
|
23/05/2023
|
Govind Raghunath Shinde
|
1821001WL001938
|
Govind Raghunath Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230174167
|
|
SHINDEGOVINDRAGHUNATHRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
56
|
LATUR
|
MH-21-001-015-001/399
(BOKANGAON)
|
1821001000NRG24230520230031784
|
23/05/2023
|
Shinde Akshata Bandu Ajay
|
1821001WL001938
|
Shinde Akshata Bandu Ajay
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230174194
|
|
AKSHTAAJAYSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
57
|
LATUR
|
MH-21-001-015-001/399
(BOKANGAON)
|
1821001000NRG24230520230031783
|
23/05/2023
|
Shinde Bandu Vithalrao
|
1821001WL001938
|
Shinde Bandu Vithalrao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230174171
|
|
AJAYBANDUVITTHALRAOSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
58
|
LATUR
|
MH-21-001-015-001/426
(BOKANGAON)
|
1821001000NRG24230520230031684
|
23/05/2023
|
Ankush Sitaram Datal
|
1821001WL001935
|
Ankush Sitaram Datal
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174217
|
|
Mr. ANKUSH SITARAM DATAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
LATUR
|
MH-21-001-015-001/429
(BOKANGAON)
|
1821001000NRG24230520230031787
|
23/05/2023
|
Nagnath Vaijanath Belure
|
1821001WL001938
|
Nagnath Vaijanath Belure
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230174187
|
|
NAGNATHVAIJANATHBELURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
60
|
LATUR
|
MH-21-001-015-001/96
(BOKANGAON)
|
1821001000NRG24230520230031790
|
23/05/2023
|
Nikita Vijaykumar Shinde
|
1821001WL001938
|
Nikita Vijaykumar Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230174177
|
|
NIKITAVIJAYKUMARSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
61
|
LATUR
|
MH-21-001-015-001/96
(BOKANGAON)
|
1821001000NRG24230520230031789
|
23/05/2023
|
Shinde Vijaykumar Vithalrao
|
1821001WL001938
|
Shinde Vijaykumar Vithalrao
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174185
|
|
VIJAY KUMAR GYANOBA SHINDE
|
HDFC BANK LTD(607152)
|
|
62
|
LATUR
|
MH-21-001-106-001/1
(WANJARKHEDA)
|
1821001000NRG24230520230031476
|
23/05/2023
|
CHAMPABI RANGNATH RATHOD
|
1821001WL001929
|
CHAMPABI RANGNATH RATHOD
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174153
|
|
RATHODCHAMPABAIRANGNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
63
|
LATUR
|
MH-21-001-106-001/1
(WANJARKHEDA)
|
1821001000NRG24230520230031477
|
23/05/2023
|
PANDIT RANGNATH RATHOD
|
1821001WL001929
|
PANDIT RANGNATH RATHOD
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174199
|
|
PANDITRANGNATHRATHOD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
64
|
LATUR
|
MH-21-001-106-001/1
(WANJARKHEDA)
|
1821001000NRG24230520230031475
|
23/05/2023
|
RANGANATH NARAYAN RATHOD
|
1821001WL001929
|
RANGANATH NARAYAN RATHOD
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174130
|
|
RANGNATHNARAYANRATHOD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
65
|
LATUR
|
MH-21-001-106-001/1
(WANJARKHEDA)
|
1821001000NRG24230520230031478
|
23/05/2023
|
TARA PANDIT RATHOD
|
1821001WL001929
|
TARA PANDIT RATHOD
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174156
|
|
RATHODTARAPANDIT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
66
|
LATUR
|
MH-21-001-106-001/173
(WANJARKHEDA)
|
1821001000NRG24230520230031479
|
23/05/2023
|
Dhanraj maruti Bhise
|
1821001WL001929
|
Dhanraj maruti Bhise
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174198
|
|
DHANRAJMARUTIBHISE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
67
|
LATUR
|
MH-21-001-106-001/173
(WANJARKHEDA)
|
1821001000NRG24230520230031480
|
23/05/2023
|
Mirabai Dhanraj Bhise
|
1821001WL001929
|
Mirabai Dhanraj Bhise
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174126
|
|
MEERADHANRAJBHISE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
68
|
LATUR
|
MH-21-001-106-001/183
(WANJARKHEDA)
|
1821001000NRG24230520230031481
|
23/05/2023
|
Baliram Gaganath Kadam
|
1821001WL001929
|
Baliram Gaganath Kadam
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174138
|
|
BALIRAM JAGNATH KADAM
|
BANK OF INDIA(508505)
|
|
69
|
LATUR
|
MH-21-001-106-001/185
(WANJARKHEDA)
|
1821001000NRG24230520230031523
|
23/05/2023
|
Mahesh Mahadev Kadam
|
1821001WL001930
|
Mahesh Mahadev Kadam
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174197
|
|
KADAMMAHESHMAHADEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
70
|
LATUR
|
MH-21-001-106-001/210
(WANJARKHEDA)
|
1821001000NRG24230520230031482
|
23/05/2023
|
Sandipan Mahadev Bhosle
|
1821001WL001929
|
Sandipan Mahadev Bhosle
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174111
|
|
SANDIPANMAHADEVBHOSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
71
|
LATUR
|
MH-21-001-106-001/211
(WANJARKHEDA)
|
1821001000NRG24230520230031484
|
23/05/2023
|
Bibhishan Mahadev Bhosle
|
1821001WL001929
|
Bibhishan Mahadev Bhosle
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174113
|
|
BIBHISHANMAHADEVBHOSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
72
|
LATUR
|
MH-21-001-106-001/231
(WANJARKHEDA)
|
1821001000NRG24230520230031527
|
23/05/2023
|
Mahesh Manik Kadam
|
1821001WL001930
|
Mahesh Manik Kadam
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174123
|
|
MAHESHMANIKRAOKADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
73
|
LATUR
|
MH-21-001-106-001/231
(WANJARKHEDA)
|
1821001000NRG24230520230031524
|
23/05/2023
|
Manik Annasaheb Kadam
|
1821001WL001930
|
Manik Annasaheb Kadam
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174129
|
|
MR MANIK ANNASAHEB KADAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
LATUR
|
MH-21-001-106-001/231
(WANJARKHEDA)
|
1821001000NRG24230520230031525
|
23/05/2023
|
Shantabai Manik Kadam
|
1821001WL001930
|
Shantabai Manik Kadam
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174118
|
|
SHANTABAIMANIKKADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
75
|
LATUR
|
MH-21-001-106-001/25
(WANJARKHEDA)
|
1821001000NRG24230520230031485
|
23/05/2023
|
Sudhakar Kashinath Chavhan
|
1821001WL001929
|
Sudhakar Kashinath Chavhan
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174124
|
|
SUDHAKARKASHINATHCHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
76
|
LATUR
|
MH-21-001-106-001/257
(WANJARKHEDA)
|
1821001000NRG24230520230031487
|
23/05/2023
|
Achyut Shankar Kadam
|
1821001WL001929
|
Achyut Shankar Kadam
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174210
|
|
ACHUTSHANKARKADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
77
|
LATUR
|
MH-21-001-106-001/268
(WANJARKHEDA)
|
1821001000NRG24230520230031529
|
23/05/2023
|
Laxmibai Prabhakar Kadam
|
1821001WL001930
|
Laxmibai Prabhakar Kadam
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174146
|
|
KADAMLAXMIBAIPRABHAKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
78
|
LATUR
|
MH-21-001-106-001/28
(WANJARKHEDA)
|
1821001000NRG24230520230031491
|
23/05/2023
|
Sangita Vilas Jadhav
|
1821001WL001929
|
Sangita Vilas Jadhav
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174158
|
|
JADHAVSANGITAVILAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
79
|
LATUR
|
MH-21-001-106-001/28
(WANJARKHEDA)
|
1821001000NRG24230520230031490
|
23/05/2023
|
Vilas Vitthal Jadhav
|
1821001WL001929
|
Vilas Vitthal Jadhav
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174151
|
|
VILASVITTHALJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
80
|
LATUR
|
MH-21-001-106-001/310
(WANJARKHEDA)
|
1821001000NRG24230520230031530
|
23/05/2023
|
Govind Kashinath Jadhav
|
1821001WL001930
|
Govind Kashinath Jadhav
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174125
|
|
GOVINDKASHINATHJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
81
|
LATUR
|
MH-21-001-106-001/311
(WANJARKHEDA)
|
1821001000NRG24230520230031533
|
23/05/2023
|
Rahul Rajabhau Kadam
|
1821001WL001930
|
Rahul Rajabhau Kadam
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174142
|
|
KADAMRAHULRAJABHAU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
82
|
LATUR
|
MH-21-001-106-001/311
(WANJARKHEDA)
|
1821001000NRG24230520230031531
|
23/05/2023
|
Rajabhau Mohanrao Kadam
|
1821001WL001930
|
Rajabhau Mohanrao Kadam
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174128
|
|
RAJABHAUMOHANRAOKADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
83
|
LATUR
|
MH-21-001-106-001/311
(WANJARKHEDA)
|
1821001000NRG24230520230031532
|
23/05/2023
|
Sharadabai Rajabhau Kadam
|
1821001WL001930
|
Sharadabai Rajabhau Kadam
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174120
|
|
SHARADARAJABHAUKADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
84
|
LATUR
|
MH-21-001-106-001/311
(WANJARKHEDA)
|
1821001000NRG24230520230031534
|
23/05/2023
|
Shital Rahul Kadam
|
1821001WL001930
|
Shital Rahul Kadam
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174143
|
|
KADAMSHITALRAHUL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
85
|
LATUR
|
MH-21-001-106-001/331
(WANJARKHEDA)
|
1821001000NRG24230520230031539
|
23/05/2023
|
Laxman Rama Kukar
|
1821001WL001930
|
Laxman Rama Kukar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174145
|
|
KUKARLAXMANRAMA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
86
|
LATUR
|
MH-21-001-106-001/337
(WANJARKHEDA)
|
1821001000NRG24230520230031541
|
23/05/2023
|
Shivaji Nagorao Wagh
|
1821001WL001930
|
Shivaji Nagorao Wagh
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174114
|
|
SHIVAJI NAGORAO WAGH
|
BANK OF INDIA(508505)
|
|
87
|
LATUR
|
MH-21-001-106-001/359
(WANJARKHEDA)
|
1821001000NRG24230520230031495
|
23/05/2023
|
Ravikant Rajabhau Jadhav
|
1821001WL001929
|
Ravikant Rajabhau Jadhav
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174159
|
|
RAVIKANT RAJABHAU JADHAV
|
BANK OF INDIA(508505)
|
|
88
|
LATUR
|
MH-21-001-106-001/361
(WANJARKHEDA)
|
1821001000NRG24230520230031498
|
23/05/2023
|
Mira Anil Chavan
|
1821001WL001929
|
Mira Anil Chavan
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174148
|
|
CHAVANMIRAANIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
89
|
LATUR
|
MH-21-001-106-001/363
(WANJARKHEDA)
|
1821001000NRG24230520230031499
|
23/05/2023
|
Vishwanath Khiru Pawar
|
1821001WL001929
|
Vishwanath Khiru Pawar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174139
|
|
PAWARVISHWANATHKHERU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
90
|
LATUR
|
MH-21-001-106-001/367
(WANJARKHEDA)
|
1821001000NRG24230520230031504
|
23/05/2023
|
Baban Rajabhau Jadhav
|
1821001WL001929
|
Baban Rajabhau Jadhav
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174160
|
|
BABAN RAJABHAU JADHAV
|
BANK OF INDIA(508505)
|
|
91
|
LATUR
|
MH-21-001-106-001/369
(WANJARKHEDA)
|
1821001000NRG24230520230031506
|
23/05/2023
|
Chhaya Shesherao Jadhav
|
1821001WL001929
|
Chhaya Shesherao Jadhav
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174140
|
|
JADHAVCHAYASHESHERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
92
|
LATUR
|
MH-21-001-106-001/380
(WANJARKHEDA)
|
1821001000NRG24230520230031546
|
23/05/2023
|
Dnyaneshwar Hareibhau Bhosale
|
1821001WL001930
|
Dnyaneshwar Hareibhau Bhosale
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174116
|
|
MR GANESH HARIBHAU BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
93
|
LATUR
|
MH-21-001-106-001/380
(WANJARKHEDA)
|
1821001000NRG24230520230031547
|
23/05/2023
|
Saroja Dnyaneshwar Bhosale
|
1821001WL001930
|
Saroja Dnyaneshwar Bhosale
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174147
|
|
SAROJA DNYANESHWAR BHOSALE
|
BANK OF INDIA(508505)
|
|
94
|
LATUR
|
MH-21-001-106-001/455
(WANJARKHEDA)
|
1821001000NRG24230520230031548
|
23/05/2023
|
KADAM KISHOR RAMRAO
|
1821001WL001930
|
KADAM KISHOR RAMRAO
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174134
|
|
MRS KAUSHALYA RAMRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
LATUR
|
MH-21-001-106-001/491
(WANJARKHEDA)
|
1821001000NRG24230520230031554
|
23/05/2023
|
Rita Satish Kadam
|
1821001WL001930
|
Rita Satish Kadam
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174149
|
|
KADAMRITASATISH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
96
|
LATUR
|
MH-21-001-106-001/491
(WANJARKHEDA)
|
1821001000NRG24230520230031553
|
23/05/2023
|
Satish Sudamrao Kadam
|
1821001WL001930
|
Satish Sudamrao Kadam
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174121
|
|
SATISHSUDAMRAOKADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
97
|
LATUR
|
MH-21-001-106-001/492
(WANJARKHEDA)
|
1821001000NRG24230520230031555
|
23/05/2023
|
Ganesh Ramrao Kadam
|
1821001WL001930
|
Ganesh Ramrao Kadam
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174117
|
|
GANESHRAMRAOKADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
98
|
LATUR
|
MH-21-001-106-001/492
(WANJARKHEDA)
|
1821001000NRG24230520230031556
|
23/05/2023
|
Kadam Minakshi Ganesh
|
1821001WL001930
|
Kadam Minakshi Ganesh
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174150
|
|
KADAMMINAKSHIGANESH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
99
|
LATUR
|
MH-21-001-106-001/503
(WANJARKHEDA)
|
1821001000NRG24230520230031557
|
23/05/2023
|
Mahadev Jagnnath Kadam
|
1821001WL001930
|
Mahadev Jagnnath Kadam
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174144
|
|
MAHADEVJAGNNATHKADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
100
|
LATUR
|
MH-21-001-106-001/504
(WANJARKHEDA)
|
1821001000NRG24230520230031558
|
23/05/2023
|
Keshav Tulshiram Kadam
|
1821001WL001930
|
Keshav Tulshiram Kadam
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174133
|
|
PRATHMESH KESHAV KADAM
|
BANK OF INDIA(508505)
|
|
101
|
LATUR
|
MH-21-001-106-001/505
(WANJARKHEDA)
|
1821001000NRG24230520230031560
|
23/05/2023
|
Sandhya Bhausaheb kadam
|
1821001WL001930
|
Sandhya Bhausaheb kadam
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174112
|
|
SANDHYABHAUSAHEBKADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
102
|
LATUR
|
MH-21-001-106-001/506
(WANJARKHEDA)
|
1821001000NRG24230520230031562
|
23/05/2023
|
Pravin Dhanjay Kadam Patil
|
1821001WL001930
|
Pravin Dhanjay Kadam Patil
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174137
|
|
MR PRAVIN DHANANJAY KADAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
LATUR
|
MH-21-001-106-001/507
(WANJARKHEDA)
|
1821001000NRG24230520230031563
|
23/05/2023
|
Rajabhau Tulshiram Kadam
|
1821001WL001930
|
Rajabhau Tulshiram Kadam
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174122
|
|
RAJABHAU TULSHIRAM KADAM
|
BANK OF INDIA(508505)
|
|
104
|
LATUR
|
MH-21-001-106-001/9
(WANJARKHEDA)
|
1821001000NRG24230520230031510
|
23/05/2023
|
SANTOSH SHIVAJI PAWAR
|
1821001WL001929
|
SANTOSH SHIVAJI PAWAR
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174152
|
|
SANTOSH SHIVAJI PAWAR
|
BANK OF INDIA(508505)
|
|
105
|
LATUR
|
MH-21-001-106-002/144
(WANJARKHEDA)
|
1821001000NRG24230520230031511
|
23/05/2023
|
DASHRATH LIBA RATHOD
|
1821001WL001929
|
DASHRATH LIBA RATHOD
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174154
|
|
RATHODDASHRATHLIMBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
106
|
LATUR
|
MH-21-001-106-002/144
(WANJARKHEDA)
|
1821001000NRG24230520230031512
|
23/05/2023
|
KAVITA DSHRATH RATHOD
|
1821001WL001929
|
KAVITA DSHRATH RATHOD
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174196
|
|
RATHODKAVITADASHRATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
107
|
LATUR
|
MH-21-001-106-002/165
(WANJARKHEDA)
|
1821001000NRG24230520230031514
|
23/05/2023
|
Sunita Uddav pawar
|
1821001WL001929
|
Sunita Uddav pawar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174155
|
|
PAWARSUNITAUDHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
108
|
LATUR
|
MH-21-001-106-002/165
(WANJARKHEDA)
|
1821001000NRG24230520230031513
|
23/05/2023
|
Uddhav Shivaji Pawar
|
1821001WL001929
|
Uddhav Shivaji Pawar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174119
|
|
UDDHAV SHIVAJI PAWAR
|
BANK OF INDIA(508505)
|
|
109
|
LATUR
|
MH-21-001-106-002/166
(WANJARKHEDA)
|
1821001000NRG24230520230031517
|
23/05/2023
|
Gorakhnath Yashvant Chavhan
|
1821001WL001929
|
Gorakhnath Yashvant Chavhan
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174135
|
|
CHAVANGORAKHNATHYESHWANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
110
|
LATUR
|
MH-21-001-106-002/166
(WANJARKHEDA)
|
1821001000NRG24230520230031516
|
23/05/2023
|
Hirabai Yashvant Chavhan
|
1821001WL001929
|
Hirabai Yashvant Chavhan
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174157
|
|
CHAVANHIRABAIYESHWANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
111
|
LATUR
|
MH-21-001-106-002/166
(WANJARKHEDA)
|
1821001000NRG24230520230031518
|
23/05/2023
|
Rahul Yashvant Chavhan
|
1821001WL001929
|
Rahul Yashvant Chavhan
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174136
|
|
CHAVANRAHULYESHWANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
112
|
LATUR
|
MH-21-001-106-002/166
(WANJARKHEDA)
|
1821001000NRG24230520230031515
|
23/05/2023
|
Yashvant Manshing Chavhan
|
1821001WL001929
|
Yashvant Manshing Chavhan
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174127
|
|
YASHWANTMANSINGCHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
113
|
LATUR
|
MH-21-001-106-002/174
(WANJARKHEDA)
|
1821001000NRG24230520230031519
|
23/05/2023
|
Kashinath Munna Chavhan
|
1821001WL001929
|
Kashinath Munna Chavhan
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174131
|
|
KASHINATHMUNNACHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
114
|
LATUR
|
MH-21-001-106-002/174
(WANJARKHEDA)
|
1821001000NRG24230520230031520
|
23/05/2023
|
Madhukar Kashinath Chavhan
|
1821001WL001929
|
Madhukar Kashinath Chavhan
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174132
|
|
MADHUKAR KASHINATH CHAVAN
|
BANK OF INDIA(508505)
|
|
115
|
LATUR
|
MH-21-001-106-002/175
(WANJARKHEDA)
|
1821001000NRG24230520230031521
|
23/05/2023
|
Sitaram Rupsing Chauhan
|
1821001WL001929
|
Sitaram Rupsing Chauhan
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174115
|
|
SITARAM RUPSING CHAVAN
|
BANK OF INDIA(508505)
|
|
116
|
LATUR
|
MH-21-001-106-002/175
(WANJARKHEDA)
|
1821001000NRG24230520230031522
|
23/05/2023
|
Sonabai Sitaram Chavan
|
1821001WL001929
|
Sonabai Sitaram Chavan
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174141
|
|
CHAVANSONABAISITARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104286
|
104286
|
|
|
|
|
|
|
|
|
117
|
LATUR
|
MH-21-001-015-001/102
(BOKANGAON)
|
1821001000NRG24230520230031660
|
23/05/2023
|
Basling Nagnath Swami
|
1821001WL001935
|
Basling Nagnath Swami
|
00152
|
HDFC0000360
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174238
|
|
SWAMIBASLINGNAGNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
118
|
LATUR
|
MH-21-001-015-001/185
(BOKANGAON)
|
1821001000NRG24230520230031761
|
23/05/2023
|
Sharad Ramesh Kamble
|
1821001WL001938
|
Sharad Ramesh Kamble
|
00152
|
HDFC0002054
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230174239
|
|
SHARAD RAMESH KAMBALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
119
|
LATUR
|
MH-21-001-106-001/324
(WANJARKHEDA)
|
1821001000NRG24230520230031537
|
23/05/2023
|
Ramesh Prabhakar Nilkanth
|
1821001WL001930
|
Ramesh Prabhakar Nilkanth
|
00415
|
SBIN0006442
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174235
|
|
RAMESH PRABHAKAR NILKANTH
|
BANK OF BARODA(606985)
|
|
120
|
LATUR
|
MH-21-001-106-001/343
(WANJARKHEDA)
|
1821001000NRG24230520230031543
|
23/05/2023
|
Babruvan Pralhad Kadam
|
1821001WL001930
|
Babruvan Pralhad Kadam
|
00415
|
SBIN0006442
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174224
|
|
MR BABRUWAN PRALHAD KADAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
LATUR
|
MH-21-001-106-001/471
(WANJARKHEDA)
|
1821001000NRG24230520230031551
|
23/05/2023
|
Vithal Chandrasen Gudape
|
1821001WL001930
|
Vithal Chandrasen Gudape
|
00415
|
SBIN0006442
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174237
|
|
VITTHAL CHANDRASEN GUDAPE
|
BANK OF INDIA(508505)
|
|
122
|
LATUR
|
MH-21-001-106-001/505
(WANJARKHEDA)
|
1821001000NRG24230520230031561
|
23/05/2023
|
Akash Bhausaheb Kadam
|
1821001WL001930
|
Akash Bhausaheb Kadam
|
00415
|
SBIN0006442
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174236
|
|
MR AKASH BHAUSAHEB KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
123
|
LATUR
|
MH-21-001-015-001/200
(BOKANGAON)
|
1821001000NRG24230520230031667
|
23/05/2023
|
Yogesh Santram Mrugjale
|
1821001WL001935
|
Yogesh Santram Mrugjale
|
00415
|
SBIN0006756
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174261
|
|
MR YOGESH SANTRAM MRAGJALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
124
|
LATUR
|
MH-21-001-015-001/112
(BOKANGAON)
|
1821001000NRG24230520230031661
|
23/05/2023
|
Narsing Motiram Chavan
|
1821001WL001935
|
Narsing Motiram Chavan
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174193
|
|
NARSINGMOTIRAMCHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
125
|
LATUR
|
MH-21-001-015-001/131
(BOKANGAON)
|
1821001000NRG24230520230031663
|
23/05/2023
|
Meera Vilas Raghu
|
1821001WL001935
|
Meera Vilas Raghu
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174213
|
|
RAGHUMEERAVILAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
126
|
LATUR
|
MH-21-001-015-001/182
(BOKANGAON)
|
1821001000NRG24230520230031759
|
23/05/2023
|
Balaji Narsing Datal
|
1821001WL001938
|
Balaji Narsing Datal
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230174186
|
|
BALAJINARSHINGDATAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
127
|
LATUR
|
MH-21-001-015-001/182
(BOKANGAON)
|
1821001000NRG24230520230031760
|
23/05/2023
|
Rukmin Balaji Datal
|
1821001WL001938
|
Rukmin Balaji Datal
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230174214
|
|
DATALRUKMINBAIBALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
128
|
LATUR
|
MH-21-001-015-001/198
(BOKANGAON)
|
1821001000NRG24230520230031765
|
23/05/2023
|
Bajulge Bharatbai Shrirang
|
1821001WL001938
|
Bajulge Bharatbai Shrirang
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230174170
|
|
BAJULGEBHARATAISHRIRANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
129
|
LATUR
|
MH-21-001-015-001/198
(BOKANGAON)
|
1821001000NRG24230520230031764
|
23/05/2023
|
Bajulge Shrirang Maruti
|
1821001WL001938
|
Bajulge Shrirang Maruti
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230174169
|
|
BAJULGESHRIRANGMARUTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
130
|
LATUR
|
MH-21-001-015-001/207
(BOKANGAON)
|
1821001000NRG24230520230031767
|
23/05/2023
|
Gopal Dhondiram Shinde
|
1821001WL001938
|
Gopal Dhondiram Shinde
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174166
|
|
GOPALDHONDIRAMSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
131
|
LATUR
|
MH-21-001-015-001/208
(BOKANGAON)
|
1821001000NRG24230520230031670
|
23/05/2023
|
Kamal Prabhakar Datal
|
1821001WL001935
|
Kamal Prabhakar Datal
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174212
|
|
KAMALPRABHAKARDATAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
132
|
LATUR
|
MH-21-001-015-001/208
(BOKANGAON)
|
1821001000NRG24230520230031669
|
23/05/2023
|
Prabhakar Vithal Datal
|
1821001WL001935
|
Prabhakar Vithal Datal
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174172
|
|
PRABHAKARVITTHALRAODATAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
133
|
LATUR
|
MH-21-001-015-001/228
(BOKANGAON)
|
1821001000NRG24230520230031770
|
23/05/2023
|
Kamalbai Vyankat Datal
|
1821001WL001938
|
Kamalbai Vyankat Datal
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230174190
|
|
DATALKAMALBAIVANKATRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
134
|
LATUR
|
MH-21-001-015-001/235
(BOKANGAON)
|
1821001000NRG24230520230031673
|
23/05/2023
|
Bhausaheb Manohar Shinde
|
1821001WL001935
|
Bhausaheb Manohar Shinde
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174181
|
|
BHAUSAHEBMANOHARSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
135
|
LATUR
|
MH-21-001-015-001/252
(BOKANGAON)
|
1821001000NRG24230520230031675
|
23/05/2023
|
Sangram Baswant Belure
|
1821001WL001935
|
Sangram Baswant Belure
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174174
|
|
SANGRAMBASVANTAPPABELURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
136
|
LATUR
|
MH-21-001-015-001/256
(BOKANGAON)
|
1821001000NRG24230520230031676
|
23/05/2023
|
Mahadev Baburao Potraje
|
1821001WL001935
|
Mahadev Baburao Potraje
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174165
|
|
MADHAVBABURAOPOTRAGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
137
|
LATUR
|
MH-21-001-015-001/257
(BOKANGAON)
|
1821001000NRG24230520230031677
|
23/05/2023
|
Babarao Maruti Bajulge
|
1821001WL001935
|
Babarao Maruti Bajulge
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174173
|
|
BABARAOMARUTIBAJULGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
138
|
LATUR
|
MH-21-001-015-001/269
(BOKANGAON)
|
1821001000NRG24230520230031681
|
23/05/2023
|
Ashok Digambar Shinde
|
1821001WL001935
|
Ashok Digambar Shinde
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174175
|
|
ASHOKDIGAMBARSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
139
|
LATUR
|
MH-21-001-015-001/270
(BOKANGAON)
|
1821001000NRG24230520230031776
|
23/05/2023
|
Madhav Rangrao Madje
|
1821001WL001938
|
Madhav Rangrao Madje
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230174168
|
|
MADHAVRANGRAOMADAJE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
140
|
LATUR
|
MH-21-001-015-001/416
(BOKANGAON)
|
1821001000NRG24230520230031785
|
23/05/2023
|
Dajiram Madhavrao Datal
|
1821001WL001938
|
Dajiram Madhavrao Datal
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174179
|
|
DAJIRAOMADHAVDATAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
141
|
LATUR
|
MH-21-001-015-001/416
(BOKANGAON)
|
1821001000NRG24230520230031786
|
23/05/2023
|
Vimal Dajirao Datal
|
1821001WL001938
|
Vimal Dajirao Datal
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230174184
|
|
VIMALDAJIRAODATAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
142
|
LATUR
|
MH-21-001-015-001/434
(BOKANGAON)
|
1821001000NRG24230520230031686
|
23/05/2023
|
Rajshri Vinod Shinde
|
1821001WL001935
|
Rajshri Vinod Shinde
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174216
|
|
SHINDERAJSHRIVINOD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
143
|
LATUR
|
MH-21-001-015-001/436
(BOKANGAON)
|
1821001000NRG24230520230031687
|
23/05/2023
|
Vinod Ashok Shinde
|
1821001WL001935
|
Vinod Ashok Shinde
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174215
|
|
VINODASHOKSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
144
|
LATUR
|
MH-21-001-015-001/437
(BOKANGAON)
|
1821001000NRG24230520230031688
|
23/05/2023
|
Vyankat Bhaurao Shinde
|
1821001WL001935
|
Vyankat Bhaurao Shinde
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174182
|
|
SHINDEVYANKATRAOBHAURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
145
|
LATUR
|
MH-21-001-015-001/439
(BOKANGAON)
|
1821001000NRG24230520230031788
|
23/05/2023
|
Baliram Balaji Mane
|
1821001WL001938
|
Baliram Balaji Mane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230174163
|
|
MANEBALIRAMBALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
146
|
LATUR
|
MH-21-001-015-001/443
(BOKANGAON)
|
1821001000NRG24230520230031689
|
23/05/2023
|
Swami Shankar Shambhuappa
|
1821001WL001935
|
Swami Shankar Shambhuappa
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174189
|
|
SWAMISHANKARSHAMBHUAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
147
|
LATUR
|
MH-21-001-015-001/445
(BOKANGAON)
|
1821001000NRG24230520230031691
|
23/05/2023
|
Dyandev Shridhar Datal
|
1821001WL001935
|
Dyandev Shridhar Datal
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174195
|
|
DATALDNYNDEVSHRIDHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
148
|
LATUR
|
MH-21-001-026-001/113
(CHINCHOLIRAOWADI)
|
1821001000NRG24230520230031693
|
23/05/2023
|
Godavari K J
|
1821001WL001936
|
Godavari K J
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174109
|
|
JADHAVGODAWARIKAMALAKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
149
|
LATUR
|
MH-21-001-026-001/113
(CHINCHOLIRAOWADI)
|
1821001000NRG24230520230031692
|
23/05/2023
|
Kamlakar V J
|
1821001WL001936
|
Kamlakar V J
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174220
|
|
JADHAVKAMLAKARVISHWNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
150
|
LATUR
|
MH-21-001-026-001/116
(CHINCHOLIRAOWADI)
|
1821001000NRG24230520230031694
|
23/05/2023
|
Vyankat Baban Gavali
|
1821001WL001936
|
Vyankat Baban Gavali
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174221
|
|
GAWALIVYANKETBABAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
151
|
LATUR
|
MH-21-001-026-001/136
(CHINCHOLIRAOWADI)
|
1821001000NRG24230520230031699
|
23/05/2023
|
Bgagwat Kisan Gaikwad
|
1821001WL001936
|
Bgagwat Kisan Gaikwad
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174223
|
|
MR BHAGWAT KISAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
152
|
LATUR
|
MH-21-001-026-001/233
(CHINCHOLIRAOWADI)
|
1821001000NRG24230520230031714
|
23/05/2023
|
Devidas R G
|
1821001WL001936
|
Devidas R G
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174222
|
|
Mr. DEVIDAS RAJABHAU GAWALI
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
LATUR
|
MH-21-001-065-001/58
(MANJARI)
|
1821001000NRG24230520230031631
|
23/05/2023
|
Meera Balkrishna Potbhare
|
1821001WL001932
|
Meera Balkrishna Potbhare
|
00740
|
IBKL0497LDC
|
273
|
273
|
Processed
|
26/05/2023
|
|
A145230174110
|
|
Mr. BALKRISHNA MARIBA POTBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
LATUR
|
MH-21-001-106-001/461
(WANJARKHEDA)
|
1821001000NRG24230520230031508
|
23/05/2023
|
Gopinath Devrao Rathod
|
1821001WL001929
|
Gopinath Devrao Rathod
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174161
|
|
GOPINATHDEVROARATHOD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43407
|
43407
|
|
|
|
|
|
|
|
|
155
|
LATUR
|
MH-21-001-015-001/116
(BOKANGAON)
|
1821001000NRG24230520230031662
|
23/05/2023
|
Vishnu Bhagwat Shinde
|
1821001WL001935
|
Vishnu Bhagwat Shinde
|
1143
|
MAHG0004308
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174269
|
|
Mr. VISHNU BHAGWAT SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
LATUR
|
MH-21-001-015-001/133
(BOKANGAON)
|
1821001000NRG24230520230031664
|
23/05/2023
|
Rasika Uttamrao Shinde
|
1821001WL001935
|
Rasika Uttamrao Shinde
|
1143
|
MAHG0004308
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174273
|
|
SHINDERASIKAUTTAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
157
|
LATUR
|
MH-21-001-015-001/134
(BOKANGAON)
|
1821001000NRG24230520230031665
|
23/05/2023
|
Sushila Angadrao Shinde
|
1821001WL001935
|
Sushila Angadrao Shinde
|
1143
|
MAHG0004308
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174272
|
|
SHINDESUSHILAANGAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
158
|
LATUR
|
MH-21-001-015-001/199
(BOKANGAON)
|
1821001000NRG24230520230031766
|
23/05/2023
|
Malang Saheb Shaikh
|
1821001WL001938
|
Malang Saheb Shaikh
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230174267
|
|
Mr. MALANG SAHEB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
LATUR
|
MH-21-001-015-001/204
(BOKANGAON)
|
1821001000NRG24230520230031668
|
23/05/2023
|
Bharat Devidas Datal
|
1821001WL001935
|
Bharat Devidas Datal
|
1143
|
MAHG0004308
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174265
|
|
DATALBHARATDEVIDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
160
|
LATUR
|
MH-21-001-015-001/207
(BOKANGAON)
|
1821001000NRG24230520230031768
|
23/05/2023
|
Sunita Gopal Shinde
|
1821001WL001938
|
Sunita Gopal Shinde
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230174270
|
|
SHINDESUNITAGOPAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
161
|
LATUR
|
MH-21-001-015-001/219
(BOKANGAON)
|
1821001000NRG24230520230031769
|
23/05/2023
|
Govind Raghunath Surwase
|
1821001WL001938
|
Govind Raghunath Surwase
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230174247
|
|
Mr. GOVIND RAGHUNATH SURVASE
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
LATUR
|
MH-21-001-015-001/231
(BOKANGAON)
|
1821001000NRG24230520230031771
|
23/05/2023
|
Sima Baliram Shinde
|
1821001WL001938
|
Sima Baliram Shinde
|
1143
|
MAHG0004308
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174266
|
|
SHINDESIMINTABAIBALIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
163
|
LATUR
|
MH-21-001-015-001/235
(BOKANGAON)
|
1821001000NRG24230520230031674
|
23/05/2023
|
Ayodhya Bhausaheb Shinde
|
1821001WL001935
|
Ayodhya Bhausaheb Shinde
|
1143
|
MAHG0004308
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174271
|
|
SHINDEAYODHYABHAUSAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
164
|
LATUR
|
MH-21-001-015-001/253
(BOKANGAON)
|
1821001000NRG24230520230031774
|
23/05/2023
|
Rajashri Virbhadra Raghu
|
1821001WL001938
|
Rajashri Virbhadra Raghu
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230174268
|
|
Mrs. RAJSHRI VIRBHADRA RAGHU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
LATUR
|
MH-21-001-015-001/257
(BOKANGAON)
|
1821001000NRG24230520230031678
|
23/05/2023
|
Sarswati Babarao Bajulge
|
1821001WL001935
|
Sarswati Babarao Bajulge
|
1143
|
MAHG0004308
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174264
|
|
BAJULGESARASWATIBABARAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
166
|
LATUR
|
MH-21-001-015-001/426
(BOKANGAON)
|
1821001000NRG24230520230031685
|
23/05/2023
|
Parvati Ankush Datal
|
1821001WL001935
|
Parvati Ankush Datal
|
1143
|
MAHG0004308
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174277
|
|
PARVATI ANKUSH DATAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
LATUR
|
MH-21-001-015-001/443
(BOKANGAON)
|
1821001000NRG24230520230031690
|
23/05/2023
|
Akansha Shankar Swami
|
1821001WL001935
|
Akansha Shankar Swami
|
1143
|
MAHG0004308
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174274
|
|
AKANSHA BHIMASHANKAR SWAMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
168
|
LATUR
|
MH-21-001-106-001/324
(WANJARKHEDA)
|
1821001000NRG24230520230031535
|
23/05/2023
|
Prabhakar Mukindrao Nilkanth
|
1821001WL001930
|
Prabhakar Mukindrao Nilkanth
|
1143
|
MAHG0004319
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174279
|
|
Mr. Prabhakar Mukindrao Nilkanth
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
LATUR
|
MH-21-001-106-001/331
(WANJARKHEDA)
|
1821001000NRG24230520230031540
|
23/05/2023
|
Rajubai Laxman Kukar
|
1821001WL001930
|
Rajubai Laxman Kukar
|
1143
|
MAHG0004319
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174240
|
|
KUKARRAJUBAILAXMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
170
|
LATUR
|
MH-21-001-106-001/337
(WANJARKHEDA)
|
1821001000NRG24230520230031542
|
23/05/2023
|
Shital Shivaji Wagh
|
1821001WL001930
|
Shital Shivaji Wagh
|
1143
|
MAHG0004319
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174276
|
|
Miss. Shital Shivaji Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
LATUR
|
MH-21-001-106-001/471
(WANJARKHEDA)
|
1821001000NRG24230520230031550
|
23/05/2023
|
Mandodari Chandrasen Gudape
|
1821001WL001930
|
Mandodari Chandrasen Gudape
|
1143
|
MAHG0004319
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174275
|
|
Miss. Mandodari Chandrasen Gudape
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
LATUR
|
MH-21-001-106-001/504
(WANJARKHEDA)
|
1821001000NRG24230520230031559
|
23/05/2023
|
Bhagyashila Keshav Kadam
|
1821001WL001930
|
Bhagyashila Keshav Kadam
|
1143
|
MAHG0004319
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230174278
|
|
Miss. Bhagyashila Keshav Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241332
|
241332
|
|
|
|
|
|
|
|