|
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-21-001-034-001/31
(GADHAWAD)
|
1821001000NRG24070620230095133
|
07/06/2023
|
Janardhan Limbjai Jadhav
|
1821001WL005647
|
Janardhan Limbjai Jadhav
|
00048
|
BKID0000647
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027403
|
|
JADHAVJANARDHANLIMBAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
2
|
LATUR
|
MH-21-001-034-001/401
(GADHAWAD)
|
1821001000NRG24070620230095144
|
07/06/2023
|
Valli Rahim Shaikh
|
1821001WL005647
|
Valli Rahim Shaikh
|
00048
|
BKID0000647
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027401
|
|
VALI RAHIM SHAIKH
|
BANK OF INDIA(508505)
|
|
3
|
LATUR
|
MH-21-001-034-001/484
(GADHAWAD)
|
1821001000NRG24070620230095160
|
07/06/2023
|
Anant Bajirao Gaikwad
|
1821001WL005647
|
Anant Bajirao Gaikwad
|
00048
|
BKID0000647
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027399
|
|
ANANT BAJIRAO GAIKWAD
|
BANK OF INDIA(508505)
|
|
4
|
LATUR
|
MH-21-001-034-001/513
(GADHAWAD)
|
1821001000NRG24070620230095165
|
07/06/2023
|
Dagdu Kondiba Dodtale
|
1821001WL005647
|
Dagdu Kondiba Dodtale
|
00048
|
BKID0000647
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027398
|
|
DAGDUKONDIBADOLTADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
LATUR
|
MH-21-001-034-001/653
(GADHAWAD)
|
1821001000NRG24070620230095171
|
07/06/2023
|
Geeta Rangnath Gaikwad
|
1821001WL005647
|
Geeta Rangnath Gaikwad
|
00048
|
BKID0000647
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027402
|
|
GITA RANGANATH GAIKWAD
|
BANK OF INDIA(508505)
|
|
6
|
LATUR
|
MH-21-001-089-001/121
(SARSA)
|
1821001000NRG24070620230094994
|
07/06/2023
|
Asmabi Shafavat Shaikh
|
1821001WL005643
|
Asmabi Shafavat Shaikh
|
00048
|
BKID0000647
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027400
|
|
Mrs. ASMABI SHAFAVAT SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
LATUR
|
MH-21-001-089-001/130
(SARSA)
|
1821001000NRG24070620230094996
|
07/06/2023
|
Sunil Shesherao Bhise
|
1821001WL005643
|
Sunil Shesherao Bhise
|
00048
|
BKID0000647
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027397
|
|
BHISESUNILSHESHERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
8
|
LATUR
|
MH-21-001-089-001/139
(SARSA)
|
1821001000NRG24070620230094997
|
07/06/2023
|
Sampat Govardhan Bhise
|
1821001WL005643
|
Sampat Govardhan Bhise
|
00048
|
BKID0000647
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027454
|
|
SAMPATGOVARDHANBHISE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
LATUR
|
MH-21-001-089-001/150
(SARSA)
|
1821001000NRG24070620230095001
|
07/06/2023
|
Kavita Anant Salunke
|
1821001WL005643
|
Kavita Anant Salunke
|
00048
|
BKID0000647
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027396
|
|
KAVITA ANANT SALUNKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
10
|
LATUR
|
MH-21-001-037-001/210
(GATEGAON)
|
1821001000NRG24070620230095417
|
07/06/2023
|
ANITA MAHADEV KALE
|
1821001WL005656
|
ANITA MAHADEV KALE
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230027540
|
|
Mrs. ANITA MAHADEV KALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
LATUR
|
MH-21-001-031-001/100
(DHOKI)
|
1821001000NRG24070620230095545
|
07/06/2023
|
Rajabhau Murlidhar Borade
|
1821001WL005664
|
Rajabhau Murlidhar Borade
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027506
|
|
RAJABHAUMURLIDHARBORADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
LATUR
|
MH-21-001-031-001/123
(DHOKI)
|
1821001000NRG24070620230095549
|
07/06/2023
|
Bharat Balbhim Shinde
|
1821001WL005664
|
Bharat Balbhim Shinde
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027505
|
|
BHARATBALBHIMSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
LATUR
|
MH-21-001-031-001/125
(DHOKI)
|
1821001000NRG24070620230095550
|
07/06/2023
|
Vyankat Shrihari Shinde
|
1821001WL005664
|
Vyankat Shrihari Shinde
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027499
|
|
VENKATSHRIHARISHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
LATUR
|
MH-21-001-031-001/131
(DHOKI)
|
1821001000NRG24070620230095552
|
07/06/2023
|
Shesherao Shrihari Shinde
|
1821001WL005664
|
Shesherao Shrihari Shinde
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027510
|
|
SHINDESHESHRAOSHRIHARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
LATUR
|
MH-21-001-031-001/161
(DHOKI)
|
1821001000NRG24070620230095557
|
07/06/2023
|
Nanasaheb Dnyanoba Gorule
|
1821001WL005664
|
Nanasaheb Dnyanoba Gorule
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027528
|
|
NANASAHEBDNYANOBAGARULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
16
|
LATUR
|
MH-21-001-031-001/164
(DHOKI)
|
1821001000NRG24070620230095559
|
07/06/2023
|
Nanasaheb Namdev Shinde
|
1821001WL005664
|
Nanasaheb Namdev Shinde
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027501
|
|
NANASAHEBNAMDEVSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
LATUR
|
MH-21-001-031-001/169
(DHOKI)
|
1821001000NRG24070620230095560
|
07/06/2023
|
Bankat Janardhan Shinde
|
1821001WL005664
|
Bankat Janardhan Shinde
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027527
|
|
SHINDEBANKATJANARDHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
LATUR
|
MH-21-001-031-001/38
(DHOKI)
|
1821001000NRG24070620230095561
|
07/06/2023
|
Kuldip Babruvan Shinde
|
1821001WL005664
|
Kuldip Babruvan Shinde
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027516
|
|
KULDIPBABRUVANSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
LATUR
|
MH-21-001-031-001/38
(DHOKI)
|
1821001000NRG24070620230095562
|
07/06/2023
|
Swati kuldip Shinde
|
1821001WL005664
|
Swati kuldip Shinde
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027523
|
|
Mrs. Swati Kuldip Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
LATUR
|
MH-21-001-031-001/45
(DHOKI)
|
1821001000NRG24070620230095563
|
07/06/2023
|
Jayshri Vikas Besake
|
1821001WL005664
|
Jayshri Vikas Besake
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027518
|
|
MRS JAYSHRI VIKAS BESKE
|
STATE BANK OF INDIA(508548)
|
|
21
|
LATUR
|
MH-21-001-031-001/47
(DHOKI)
|
1821001000NRG24070620230095564
|
07/06/2023
|
SATISH NANASAHEB SHINDE
|
1821001WL005664
|
SATISH NANASAHEB SHINDE
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027517
|
|
MRS KISHABAI SATISH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
22
|
LATUR
|
MH-21-001-031-001/48
(DHOKI)
|
1821001000NRG24070620230095567
|
07/06/2023
|
MANISHA RAJENDRA SHINDE
|
1821001WL005664
|
MANISHA RAJENDRA SHINDE
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027519
|
|
MRS MANISHA RAJENDRA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
23
|
LATUR
|
MH-21-001-031-001/48
(DHOKI)
|
1821001000NRG24070620230095566
|
07/06/2023
|
RAJEDRA BABASAHEB SHINDE
|
1821001WL005664
|
RAJEDRA BABASAHEB SHINDE
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027520
|
|
RAJABHAUBABASAHEBSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
LATUR
|
MH-21-001-031-001/48
(DHOKI)
|
1821001000NRG24070620230095565
|
07/06/2023
|
RAMDAS BABASAHEB SHINDE
|
1821001WL005664
|
RAMDAS BABASAHEB SHINDE
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027522
|
|
RAMDASBABASAHEBSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
LATUR
|
MH-21-001-031-001/56
(DHOKI)
|
1821001000NRG24070620230095569
|
07/06/2023
|
Narayan Tukaram Borade
|
1821001WL005664
|
Narayan Tukaram Borade
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027521
|
|
Mr. Narayan Tukaram Borade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
LATUR
|
MH-21-001-031-001/56
(DHOKI)
|
1821001000NRG24070620230095570
|
07/06/2023
|
SUKSHALA TUKARAM BORADE
|
1821001WL005664
|
SUKSHALA TUKARAM BORADE
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027513
|
|
SHUKSHALATUKARAMBORADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
LATUR
|
MH-21-001-031-001/56
(DHOKI)
|
1821001000NRG24070620230095568
|
07/06/2023
|
Tukaram Pandurang Borade
|
1821001WL005664
|
Tukaram Pandurang Borade
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027497
|
|
TUKARAMPANDURANGBORADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
LATUR
|
MH-21-001-031-001/57
(DHOKI)
|
1821001000NRG24070620230095571
|
07/06/2023
|
NAVNATH PANDURANG BORADE
|
1821001WL005664
|
NAVNATH PANDURANG BORADE
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027498
|
|
NAVNATHPANDURANGBORADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
LATUR
|
MH-21-001-031-001/67
(DHOKI)
|
1821001000NRG24070620230095572
|
07/06/2023
|
Vasant Sudam Jadhav
|
1821001WL005664
|
Vasant Sudam Jadhav
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027500
|
|
JADHAVVASANTSUDAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
LATUR
|
MH-21-001-031-001/69
(DHOKI)
|
1821001000NRG24070620230095573
|
07/06/2023
|
Shivraj Limbraj Garule
|
1821001WL005664
|
Shivraj Limbraj Garule
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027514
|
|
SHIVRAJLIMBRAJGARULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
LATUR
|
MH-21-001-031-001/79
(DHOKI)
|
1821001000NRG24070620230095575
|
07/06/2023
|
DINKAR VISHWAMBHAR JADHAV
|
1821001WL005664
|
DINKAR VISHWAMBHAR JADHAV
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027511
|
|
DINKARVISHWAMBHARJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
32
|
LATUR
|
MH-21-001-031-001/87
(DHOKI)
|
1821001000NRG24070620230095576
|
07/06/2023
|
DNYANOBA TUKARAM GARULE
|
1821001WL005664
|
DNYANOBA TUKARAM GARULE
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027525
|
|
DNYANOBATUKARAMGARULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
LATUR
|
MH-21-001-031-001/89
(DHOKI)
|
1821001000NRG24070620230095577
|
07/06/2023
|
Vikram Antaram Sherkar
|
1821001WL005664
|
Vikram Antaram Sherkar
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027508
|
|
SHERKARVIKRAMANTRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
LATUR
|
MH-21-001-031-001/90
(DHOKI)
|
1821001000NRG24070620230095578
|
07/06/2023
|
Popat Ravan Garule
|
1821001WL005664
|
Popat Ravan Garule
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027503
|
|
POPATRAWANGARULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
35
|
LATUR
|
MH-21-001-031-001/90
(DHOKI)
|
1821001000NRG24070620230095579
|
07/06/2023
|
Ramprasad Ravan Garule
|
1821001WL005664
|
Ramprasad Ravan Garule
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027512
|
|
RAMPRASADRAWANGARULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
LATUR
|
MH-21-001-034-001/1
(GADHAWAD)
|
1821001000NRG24070620230095092
|
07/06/2023
|
Radhabai Shrimant Chiwade
|
1821001WL005647
|
Radhabai Shrimant Chiwade
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027436
|
|
RADHABAISHRIMANTCHIVADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
37
|
LATUR
|
MH-21-001-034-001/1
(GADHAWAD)
|
1821001000NRG24070620230095091
|
07/06/2023
|
SHRIMANT CHANDRASEN CHIVADE
|
1821001WL005647
|
SHRIMANT CHANDRASEN CHIVADE
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027427
|
|
CHIVADESHRIMANTCHANDRASEN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
LATUR
|
MH-21-001-034-001/106
(GADHAWAD)
|
1821001000NRG24070620230095093
|
07/06/2023
|
Gitanjali Shyam Bhise
|
1821001WL005647
|
Gitanjali Shyam Bhise
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027485
|
|
MRS GEETANJALI SHYAM BHISE
|
STATE BANK OF INDIA(508548)
|
|
39
|
LATUR
|
MH-21-001-034-001/107
(GADHAWAD)
|
1821001000NRG24070620230095094
|
07/06/2023
|
Ragini Ramakant Bhise
|
1821001WL005647
|
Ragini Ramakant Bhise
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027478
|
|
BHISERAGINIRAMAKANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
40
|
LATUR
|
MH-21-001-034-001/122
(GADHAWAD)
|
1821001000NRG24070620230095095
|
07/06/2023
|
SACHIN RAVSAHEB BHISE
|
1821001WL005647
|
SACHIN RAVSAHEB BHISE
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027475
|
|
BHISESACHINRAOSAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
41
|
LATUR
|
MH-21-001-034-001/123
(GADHAWAD)
|
1821001000NRG24070620230095096
|
07/06/2023
|
VISHNU UTTAMRAO BHISE
|
1821001WL005647
|
VISHNU UTTAMRAO BHISE
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027477
|
|
VISHNUUTTAMRAOBHISE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
LATUR
|
MH-21-001-034-001/127
(GADHAWAD)
|
1821001000NRG24070620230095097
|
07/06/2023
|
Lalasaheb Suresh Dhumal
|
1821001WL005647
|
Lalasaheb Suresh Dhumal
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027470
|
|
DUMALLALASAHEBSURESH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
LATUR
|
MH-21-001-034-001/138
(GADHAWAD)
|
1821001000NRG24070620230095098
|
07/06/2023
|
Jayram Pandurang Bhise
|
1821001WL005647
|
Jayram Pandurang Bhise
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027433
|
|
JAYRAMPANDURANGBHISE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
44
|
LATUR
|
MH-21-001-034-001/139
(GADHAWAD)
|
1821001000NRG24070620230095099
|
07/06/2023
|
Gafur Yakub Sayyad
|
1821001WL005647
|
Gafur Yakub Sayyad
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027471
|
|
GAFUR YAKUB SAYYAD
|
BANK OF INDIA(508505)
|
|
45
|
LATUR
|
MH-21-001-034-001/140
(GADHAWAD)
|
1821001000NRG24070620230095100
|
07/06/2023
|
VISHNU KISAN KADAM
|
1821001WL005647
|
VISHNU KISAN KADAM
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027461
|
|
VISHNUKISANKADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
46
|
LATUR
|
MH-21-001-034-001/148
(GADHAWAD)
|
1821001000NRG24070620230095101
|
07/06/2023
|
Sudhakar Namdev Maske
|
1821001WL005647
|
Sudhakar Namdev Maske
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027416
|
|
SUDHAKARNAMDEVMASKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
47
|
LATUR
|
MH-21-001-034-001/148
(GADHAWAD)
|
1821001000NRG24070620230095102
|
07/06/2023
|
Vinod Sudhakar Maske
|
1821001WL005647
|
Vinod Sudhakar Maske
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027494
|
|
VINOD SUDHAKAR MASKE
|
HDFC BANK LTD(607152)
|
|
48
|
LATUR
|
MH-21-001-034-001/151
(GADHAWAD)
|
1821001000NRG24070620230095104
|
07/06/2023
|
Kusum Shrimant Kale
|
1821001WL005647
|
Kusum Shrimant Kale
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027486
|
|
Mr. KUSUM SHRIMANT KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
LATUR
|
MH-21-001-034-001/151
(GADHAWAD)
|
1821001000NRG24070620230095103
|
07/06/2023
|
Shrimant Yogiraj Kale
|
1821001WL005647
|
Shrimant Yogiraj Kale
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027451
|
|
SHRIMANT YOGIRAJ KALE
|
BANK OF INDIA(508505)
|
|
50
|
LATUR
|
MH-21-001-034-001/155
(GADHAWAD)
|
1821001000NRG24070620230095105
|
07/06/2023
|
Manik Ranba Kaspate
|
1821001WL005647
|
Manik Ranba Kaspate
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027415
|
|
MANIKRANBAKASPATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
LATUR
|
MH-21-001-034-001/157
(GADHAWAD)
|
1821001000NRG24070620230095107
|
07/06/2023
|
Janabai Sukhadev Kapsate
|
1821001WL005647
|
Janabai Sukhadev Kapsate
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027463
|
|
KASPATEJANABAISUKHADEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
LATUR
|
MH-21-001-034-001/157
(GADHAWAD)
|
1821001000NRG24070620230095106
|
07/06/2023
|
SUKHADEV GYANABA KASPATE
|
1821001WL005647
|
SUKHADEV GYANABA KASPATE
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027410
|
|
SUKHDEV GYANABA KASPATE
|
BANK OF INDIA(508505)
|
|
53
|
LATUR
|
MH-21-001-034-001/158
(GADHAWAD)
|
1821001000NRG24070620230095108
|
07/06/2023
|
PANDURANG GYANABA KASPATE
|
1821001WL005647
|
PANDURANG GYANABA KASPATE
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027455
|
|
PANDURANGGYANABAKASPATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
54
|
LATUR
|
MH-21-001-034-001/158
(GADHAWAD)
|
1821001000NRG24070620230095109
|
07/06/2023
|
RATAN PANDURANG KASPATE
|
1821001WL005647
|
RATAN PANDURANG KASPATE
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027426
|
|
RATANPANDURANGKASPATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
55
|
LATUR
|
MH-21-001-034-001/167
(GADHAWAD)
|
1821001000NRG24070620230095111
|
07/06/2023
|
Balaji Pandhari Kshirsagar
|
1821001WL005647
|
Balaji Pandhari Kshirsagar
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027424
|
|
BALAJIPANDHARIKSHIRSAGAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
56
|
LATUR
|
MH-21-001-034-001/169
(GADHAWAD)
|
1821001000NRG24070620230095112
|
07/06/2023
|
KESHIRSAGAR RAJABAHU KONDIBA
|
1821001WL005647
|
KESHIRSAGAR RAJABAHU KONDIBA
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027423
|
|
RAJABHAUKONDIBAKHIRSAGAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
57
|
LATUR
|
MH-21-001-034-001/171
(GADHAWAD)
|
1821001000NRG24070620230095113
|
07/06/2023
|
Bhise Ishwar Annasaheb
|
1821001WL005647
|
Bhise Ishwar Annasaheb
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027482
|
|
BHISEISHWARANNASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
58
|
LATUR
|
MH-21-001-034-001/177
(GADHAWAD)
|
1821001000NRG24070620230095114
|
07/06/2023
|
Ashruba Haribhau Maske
|
1821001WL005647
|
Ashruba Haribhau Maske
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027431
|
|
MR ASHRUBA HARIBHAU MASKE
|
STATE BANK OF INDIA(508548)
|
|
59
|
LATUR
|
MH-21-001-034-001/177
(GADHAWAD)
|
1821001000NRG24070620230095115
|
07/06/2023
|
MSAKE BABITA AASRUBA
|
1821001WL005647
|
MSAKE BABITA AASRUBA
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027432
|
|
BABITAASHRUBAMASKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
60
|
LATUR
|
MH-21-001-034-001/212
(GADHAWAD)
|
1821001000NRG24070620230095117
|
07/06/2023
|
Mahadev Dhondiram Bhise
|
1821001WL005647
|
Mahadev Dhondiram Bhise
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027462
|
|
BHISEMAHADEVDHONDIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
61
|
LATUR
|
MH-21-001-034-001/224
(GADHAWAD)
|
1821001000NRG24070620230095118
|
07/06/2023
|
Limbraj Tukaram Kadam
|
1821001WL005647
|
Limbraj Tukaram Kadam
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027459
|
|
LIMBRAJTUKARAMKADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
62
|
LATUR
|
MH-21-001-034-001/236
(GADHAWAD)
|
1821001000NRG24070620230095121
|
07/06/2023
|
Jivan Uttam Ghodke
|
1821001WL005647
|
Jivan Uttam Ghodke
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027425
|
|
JIVANUTTAMGHODKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
63
|
LATUR
|
MH-21-001-034-001/239
(GADHAWAD)
|
1821001000NRG24070620230095122
|
07/06/2023
|
Kamraj Govardhan Kadam
|
1821001WL005647
|
Kamraj Govardhan Kadam
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027464
|
|
KADAMKAMRAJGOVERDHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
64
|
LATUR
|
MH-21-001-034-001/268
(GADHAWAD)
|
1821001000NRG24070620230095127
|
07/06/2023
|
Sarika Umesh Andhare
|
1821001WL005647
|
Sarika Umesh Andhare
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027480
|
|
ANDHARESARIKAUMESH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
65
|
LATUR
|
MH-21-001-034-001/268
(GADHAWAD)
|
1821001000NRG24070620230095126
|
07/06/2023
|
Umesh Vilas Andhare
|
1821001WL005647
|
Umesh Vilas Andhare
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027479
|
|
ANDHAREUMESHVILAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
66
|
LATUR
|
MH-21-001-034-001/272
(GADHAWAD)
|
1821001000NRG24070620230095129
|
07/06/2023
|
Ashwini Sachin Agashe
|
1821001WL005647
|
Ashwini Sachin Agashe
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027490
|
|
AGASHEASHWINISACHIN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
67
|
LATUR
|
MH-21-001-034-001/272
(GADHAWAD)
|
1821001000NRG24070620230095128
|
07/06/2023
|
RAGHUNATH MARUTI AAGASHE
|
1821001WL005647
|
RAGHUNATH MARUTI AAGASHE
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027446
|
|
RAGHUNATHMARUTIAGASE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
68
|
LATUR
|
MH-21-001-034-001/30
(GADHAWAD)
|
1821001000NRG24070620230095131
|
07/06/2023
|
Baban Limbaji Jadhav
|
1821001WL005647
|
Baban Limbaji Jadhav
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027473
|
|
JADHAVBABANLIMBAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
69
|
LATUR
|
MH-21-001-034-001/30
(GADHAWAD)
|
1821001000NRG24070620230095132
|
07/06/2023
|
Mandabai Baban Jadhav
|
1821001WL005647
|
Mandabai Baban Jadhav
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027444
|
|
MANDABAI BABAN JADHAV
|
BANK OF INDIA(508505)
|
|
70
|
LATUR
|
MH-21-001-034-001/31
(GADHAWAD)
|
1821001000NRG24070620230095134
|
07/06/2023
|
Mangalbai Janardhan Jadhav
|
1821001WL005647
|
Mangalbai Janardhan Jadhav
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027491
|
|
JADHAVMANGALBAIJANARDHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
71
|
LATUR
|
MH-21-001-034-001/346
(GADHAWAD)
|
1821001000NRG24070620230095137
|
07/06/2023
|
Balaji Madhukar Dhumal
|
1821001WL005647
|
Balaji Madhukar Dhumal
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027469
|
|
DHUMALBALAJIMADHUKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
72
|
LATUR
|
MH-21-001-034-001/351
(GADHAWAD)
|
1821001000NRG24070620230095138
|
07/06/2023
|
Madhukar Nagorao Dhumal
|
1821001WL005647
|
Madhukar Nagorao Dhumal
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027430
|
|
MADHUKARNAGORAODHUMAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
73
|
LATUR
|
MH-21-001-034-001/351
(GADHAWAD)
|
1821001000NRG24070620230095139
|
07/06/2023
|
Mahesh Madhukar Dhumal
|
1821001WL005647
|
Mahesh Madhukar Dhumal
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027468
|
|
DHUMALMAHESHMADHUKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
74
|
LATUR
|
MH-21-001-034-001/388
(GADHAWAD)
|
1821001000NRG24070620230095140
|
07/06/2023
|
Jaggnath Ganpati Jadhav
|
1821001WL005647
|
Jaggnath Ganpati Jadhav
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027467
|
|
JADHAVJAGANNATHGANPATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
75
|
LATUR
|
MH-21-001-034-001/388
(GADHAWAD)
|
1821001000NRG24070620230095141
|
07/06/2023
|
Surekha Jaggnath Jadhav
|
1821001WL005647
|
Surekha Jaggnath Jadhav
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027489
|
|
JADHAVSUREKHAJAGNNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
76
|
LATUR
|
MH-21-001-034-001/393
(GADHAWAD)
|
1821001000NRG24070620230095143
|
07/06/2023
|
Ganesh Panditrao Bhise
|
1821001WL005647
|
Ganesh Panditrao Bhise
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027435
|
|
MR GANESH PANDITRAO BHISE
|
STATE BANK OF INDIA(508548)
|
|
77
|
LATUR
|
MH-21-001-034-001/393
(GADHAWAD)
|
1821001000NRG24070620230095142
|
07/06/2023
|
Tolan Panditrao Bhise
|
1821001WL005647
|
Tolan Panditrao Bhise
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027483
|
|
BHISETOLANPANDITRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
78
|
LATUR
|
MH-21-001-034-001/401
(GADHAWAD)
|
1821001000NRG24070620230095145
|
07/06/2023
|
Nyamatbi Valli Shaikh
|
1821001WL005647
|
Nyamatbi Valli Shaikh
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027481
|
|
SHAIKHNYAMATBIVALLI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
79
|
LATUR
|
MH-21-001-034-001/459
(GADHAWAD)
|
1821001000NRG24070620230095153
|
07/06/2023
|
Pandurang Gyandev Kadam
|
1821001WL005647
|
Pandurang Gyandev Kadam
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027476
|
|
PANDURANGGYANDEVKADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
80
|
LATUR
|
MH-21-001-034-001/459
(GADHAWAD)
|
1821001000NRG24070620230095154
|
07/06/2023
|
Sunanda Pandurang Kadam
|
1821001WL005647
|
Sunanda Pandurang Kadam
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027422
|
|
KADAMSUNANDAPADURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
81
|
LATUR
|
MH-21-001-034-001/46
(GADHAWAD)
|
1821001000NRG24070620230095155
|
07/06/2023
|
Savita Bapurao Gaikwad
|
1821001WL005647
|
Savita Bapurao Gaikwad
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027487
|
|
MRS SAVITA BAPURAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
82
|
LATUR
|
MH-21-001-034-001/478
(GADHAWAD)
|
1821001000NRG24070620230095156
|
07/06/2023
|
Bharat Yashvant Pandharpote
|
1821001WL005647
|
Bharat Yashvant Pandharpote
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027465
|
|
PANDHARPOTEBHARATYASHWANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
83
|
LATUR
|
MH-21-001-034-001/478
(GADHAWAD)
|
1821001000NRG24070620230095157
|
07/06/2023
|
Jayshri Bharat Pandharpote
|
1821001WL005647
|
Jayshri Bharat Pandharpote
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027474
|
|
PADHARPOTEJAYSHREEBHARAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
84
|
LATUR
|
MH-21-001-034-001/48
(GADHAWAD)
|
1821001000NRG24070620230095158
|
07/06/2023
|
VINAYAK PRABHAKAR KADAM
|
1821001WL005647
|
VINAYAK PRABHAKAR KADAM
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027456
|
|
Shri VINAYAK PRABHAKAR KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
LATUR
|
MH-21-001-034-001/480
(GADHAWAD)
|
1821001000NRG24070620230095159
|
07/06/2023
|
Vishvambhar Shankarrao Naikwade
|
1821001WL005647
|
Vishvambhar Shankarrao Naikwade
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027441
|
|
VISHVAMBHARSHANKARRAONAIKWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
86
|
LATUR
|
MH-21-001-034-001/484
(GADHAWAD)
|
1821001000NRG24070620230095161
|
07/06/2023
|
Sita Anant Gaikwad
|
1821001WL005647
|
Sita Anant Gaikwad
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027484
|
|
MRS SITA ANANT GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
87
|
LATUR
|
MH-21-001-034-001/610
(GADHAWAD)
|
1821001000NRG24070620230095170
|
07/06/2023
|
Balaji Rangnath Gaikwad
|
1821001WL005647
|
Balaji Rangnath Gaikwad
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027495
|
|
GAIKWADBALAJIRANGNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
88
|
LATUR
|
MH-21-001-034-001/653
(GADHAWAD)
|
1821001000NRG24070620230095172
|
07/06/2023
|
Suraj Rangnath Gaikwad
|
1821001WL005647
|
Suraj Rangnath Gaikwad
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027496
|
|
MR SURAJ RANGNATH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
89
|
LATUR
|
MH-21-001-034-001/74
(GADHAWAD)
|
1821001000NRG24070620230095186
|
07/06/2023
|
SAVITA YASHVANT KADAM
|
1821001WL005647
|
SAVITA YASHVANT KADAM
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027442
|
|
Mr. SAVITA YASHWANT KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
LATUR
|
MH-21-001-034-001/74
(GADHAWAD)
|
1821001000NRG24070620230095185
|
07/06/2023
|
YASHWANT PANDHARI KADAM
|
1821001WL005647
|
YASHWANT PANDHARI KADAM
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027457
|
|
YASHWANTPANDHARIKADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
91
|
LATUR
|
MH-21-001-034-001/79
(GADHAWAD)
|
1821001000NRG24070620230095187
|
07/06/2023
|
Balvant Nagnath Panchal
|
1821001WL005647
|
Balvant Nagnath Panchal
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027447
|
|
BALWANTNAGNATHPANCHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
92
|
LATUR
|
MH-21-001-034-001/81
(GADHAWAD)
|
1821001000NRG24070620230095188
|
07/06/2023
|
Anuradha Vilas Gaikwad
|
1821001WL005647
|
Anuradha Vilas Gaikwad
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027493
|
|
GAIKAWADANURADHAVILASH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
93
|
LATUR
|
MH-21-001-037-001/210
(GATEGAON)
|
1821001000NRG24070620230095415
|
07/06/2023
|
KALE SURESH KONDIBA
|
1821001WL005656
|
KALE SURESH KONDIBA
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230027407
|
|
MR SURESH KONDIBA KALE
|
STATE BANK OF INDIA(508548)
|
|
94
|
LATUR
|
MH-21-001-037-001/253
(GATEGAON)
|
1821001000NRG24070620230095418
|
07/06/2023
|
Dipak Suresh Kale
|
1821001WL005656
|
Dipak Suresh Kale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230027404
|
|
MR DEEPAK SURESH KALE
|
STATE BANK OF INDIA(508548)
|
|
95
|
LATUR
|
MH-21-001-065-001/308
(MANJARI)
|
1821001000NRG24070620230092093
|
07/06/2023
|
Maina Nivrutti Bhalekar
|
1821001WL005496
|
Maina Nivrutti Bhalekar
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
13/06/2023
|
|
A164230027406
|
|
BHALEKARMAINANIVARATTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
96
|
LATUR
|
MH-21-001-067-001/13
(MATEPHAL)
|
1821001000NRG24070620230095426
|
07/06/2023
|
Hajare Vasant Tatya
|
1821001WL005657
|
Hajare Vasant Tatya
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230027453
|
|
MR VASANT TATYA HAJARE
|
STATE BANK OF INDIA(508548)
|
|
97
|
LATUR
|
MH-21-001-089-001/142
(SARSA)
|
1821001000NRG24070620230094998
|
07/06/2023
|
Santosh Shriram Bhise
|
1821001WL005643
|
Santosh Shriram Bhise
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027472
|
|
BHISESANTOSHSHRIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
98
|
LATUR
|
MH-21-001-089-001/150
(SARSA)
|
1821001000NRG24070620230095000
|
07/06/2023
|
Anil Balasaheb Salunke
|
1821001WL005643
|
Anil Balasaheb Salunke
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027437
|
|
ANILBALASAHEBSALUKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
99
|
LATUR
|
MH-21-001-089-001/152
(SARSA)
|
1821001000NRG24070620230095002
|
07/06/2023
|
Ravindra Dnyanoba Bhise
|
1821001WL005643
|
Ravindra Dnyanoba Bhise
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027440
|
|
RAVINDRADNYNOBABHISE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168168
|
168168
|
|
|
|
|
|
|
|
|
100
|
LATUR
|
MH-21-001-037-001/210
(GATEGAON)
|
1821001000NRG24070620230095416
|
07/06/2023
|
Lata Suresh Kale
|
1821001WL005656
|
Lata Suresh Kale
|
00415
|
SBIN0015561
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230027534
|
|
MRS LATABAI SURESH KALE
|
STATE BANK OF INDIA(508548)
|
|
101
|
LATUR
|
MH-21-001-037-001/296
(GATEGAON)
|
1821001000NRG24070620230095419
|
07/06/2023
|
AMOL BARIKRAO SARWADE
|
1821001WL005656
|
AMOL BARIKRAO SARWADE
|
00415
|
SBIN0015561
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230027537
|
|
SARWADEAMOLBARIKRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
102
|
LATUR
|
MH-21-001-037-001/314
(GATEGAON)
|
1821001000NRG24070620230095421
|
07/06/2023
|
Shivdas Barikrao Sarwade
|
1821001WL005656
|
Shivdas Barikrao Sarwade
|
00415
|
SBIN0015561
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230027538
|
|
MR BARIKRAO SHIVDAS SARWADE
|
STATE BANK OF INDIA(508548)
|
|
103
|
LATUR
|
MH-21-001-037-001/329
(GATEGAON)
|
1821001000NRG24070620230095422
|
07/06/2023
|
Santosh Arjun Bansode
|
1821001WL005656
|
Santosh Arjun Bansode
|
00415
|
SBIN0015561
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230027536
|
|
SANTOSH ARJUN BANSODE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
104
|
LATUR
|
MH-21-001-037-001/49
(GATEGAON)
|
1821001000NRG24070620230095424
|
07/06/2023
|
ACHUT JANARDAN VYAVAHARE
|
1821001WL005656
|
ACHUT JANARDAN VYAVAHARE
|
00415
|
SBIN0015561
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230027532
|
|
VEVHAREACHYUTJANARDHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
105
|
LATUR
|
MH-21-001-037-001/49
(GATEGAON)
|
1821001000NRG24070620230095425
|
07/06/2023
|
Shamal Achut Vyaware
|
1821001WL005656
|
Shamal Achut Vyaware
|
00415
|
SBIN0015561
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230027533
|
|
MRS SHAMAL ACHYUT VYAVAHARE
|
STATE BANK OF INDIA(508548)
|
|
106
|
LATUR
|
MH-21-001-065-001/256
(MANJARI)
|
1821001000NRG24070620230094950
|
07/06/2023
|
Shamal Vishvnath Bhalekar
|
1821001WL005639
|
Shamal Vishvnath Bhalekar
|
00415
|
SBIN0015561
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230027531
|
|
SHAMAL VISHWANATH BHALEKAR
|
HDFC BANK LTD(607152)
|
|
107
|
LATUR
|
MH-21-001-065-001/57
(MANJARI)
|
1821001000NRG24070620230092094
|
07/06/2023
|
Sudamati Harshvardhan Bhalekar
|
1821001WL005496
|
Sudamati Harshvardhan Bhalekar
|
00415
|
SBIN0015561
|
819
|
819
|
Processed
|
13/06/2023
|
|
A164230027535
|
|
MRS SUDAMATI HARSHVAN BHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
108
|
LATUR
|
MH-21-001-031-001/113
(DHOKI)
|
1821001000NRG24070620230095547
|
07/06/2023
|
Mahadev Rambhau Shinde
|
1821001WL005664
|
Mahadev Rambhau Shinde
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027524
|
|
Mr. MAHADEV RAM SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
LATUR
|
MH-21-001-031-001/118
(DHOKI)
|
1821001000NRG24070620230095548
|
07/06/2023
|
Nanasaheb Babasaheb Shinde
|
1821001WL005664
|
Nanasaheb Babasaheb Shinde
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027515
|
|
NANASAHEBBABASAHEBSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
110
|
LATUR
|
MH-21-001-031-001/128
(DHOKI)
|
1821001000NRG24070620230095551
|
07/06/2023
|
Mahadev Pandhari Beske
|
1821001WL005664
|
Mahadev Pandhari Beske
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027504
|
|
MAHADEVPANDHARIBESKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
111
|
LATUR
|
MH-21-001-031-001/137
(DHOKI)
|
1821001000NRG24070620230095553
|
07/06/2023
|
Rajendra Bhaurao Shinde
|
1821001WL005664
|
Rajendra Bhaurao Shinde
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027507
|
|
RAJENDRABABURAOSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
112
|
LATUR
|
MH-21-001-031-001/139
(DHOKI)
|
1821001000NRG24070620230095554
|
07/06/2023
|
Somnath Shivaji Shinde
|
1821001WL005664
|
Somnath Shivaji Shinde
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027509
|
|
SOMNATHSHIVAJISHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
113
|
LATUR
|
MH-21-001-031-001/156
(DHOKI)
|
1821001000NRG24070620230095555
|
07/06/2023
|
Garule Kondiram Dnyaba
|
1821001WL005664
|
Garule Kondiram Dnyaba
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027502
|
|
GARULEKONDIRAMDNYOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
114
|
LATUR
|
MH-21-001-031-001/160
(DHOKI)
|
1821001000NRG24070620230095556
|
07/06/2023
|
Kakasaheb Dnyanoba Garule
|
1821001WL005664
|
Kakasaheb Dnyanoba Garule
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027529
|
|
GARULEKAKASAHEBDNYANOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
115
|
LATUR
|
MH-21-001-031-001/162
(DHOKI)
|
1821001000NRG24070620230095558
|
07/06/2023
|
Shinde Kamlakar Janardhan
|
1821001WL005664
|
Shinde Kamlakar Janardhan
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027526
|
|
KAMLAKARJANARDHANSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
116
|
LATUR
|
MH-21-001-031-001/7
(DHOKI)
|
1821001000NRG24070620230095574
|
07/06/2023
|
shinde
|
1821001WL005664
|
shinde
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027530
|
|
HARIBHAUSUKHADEVSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
117
|
LATUR
|
MH-21-001-034-001/204
(GADHAWAD)
|
1821001000NRG24070620230095116
|
07/06/2023
|
Gautam Ramling Kumbhar
|
1821001WL005647
|
Gautam Ramling Kumbhar
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027419
|
|
GAUTAMRAMLINGKUMBHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
118
|
LATUR
|
MH-21-001-034-001/231
(GADHAWAD)
|
1821001000NRG24070620230095120
|
07/06/2023
|
Kusum Vasant Mane
|
1821001WL005647
|
Kusum Vasant Mane
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027488
|
|
MANEKUSUMVASANTRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
119
|
LATUR
|
MH-21-001-034-001/231
(GADHAWAD)
|
1821001000NRG24070620230095119
|
07/06/2023
|
Vasant Dajisaheb Mane
|
1821001WL005647
|
Vasant Dajisaheb Mane
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027445
|
|
VASANTDAJISAHEBMANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
120
|
LATUR
|
MH-21-001-034-001/263
(GADHAWAD)
|
1821001000NRG24070620230095123
|
07/06/2023
|
Ramesh Vithoba Ghodke
|
1821001WL005647
|
Ramesh Vithoba Ghodke
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027449
|
|
RAMESHVITHOBAGHODKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
121
|
LATUR
|
MH-21-001-034-001/264
(GADHAWAD)
|
1821001000NRG24070620230095124
|
07/06/2023
|
Ganesh Bhagoji Panchal
|
1821001WL005647
|
Ganesh Bhagoji Panchal
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027413
|
|
Mr. GANESH BHAGOJI SUTAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
LATUR
|
MH-21-001-034-001/264
(GADHAWAD)
|
1821001000NRG24070620230095125
|
07/06/2023
|
Umakant Ganesh Panchal
|
1821001WL005647
|
Umakant Ganesh Panchal
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027460
|
|
UMAKANT GANESH PANCHAL
|
IDBI BANK(607095)
|
|
123
|
LATUR
|
MH-21-001-034-001/297
(GADHAWAD)
|
1821001000NRG24070620230095130
|
07/06/2023
|
Dilip Nagnath Panchal
|
1821001WL005647
|
Dilip Nagnath Panchal
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027429
|
|
DILIP NAGNATH PANCHAL
|
BANK OF INDIA(508505)
|
|
124
|
LATUR
|
MH-21-001-034-001/325
(GADHAWAD)
|
1821001000NRG24070620230095135
|
07/06/2023
|
Jilani Mahemud Shaikh
|
1821001WL005647
|
Jilani Mahemud Shaikh
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027418
|
|
JILANIMAHAMADSHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
125
|
LATUR
|
MH-21-001-034-001/339
(GADHAWAD)
|
1821001000NRG24070620230095136
|
07/06/2023
|
Abhiman Mahadev Pandhvale
|
1821001WL005647
|
Abhiman Mahadev Pandhvale
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027414
|
|
ABHIMANMAHADEVPANDHAVALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
126
|
LATUR
|
MH-21-001-034-001/434
(GADHAWAD)
|
1821001000NRG24070620230095152
|
07/06/2023
|
Pandit Nagnath Panchal
|
1821001WL005647
|
Pandit Nagnath Panchal
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027428
|
|
PANDIT NAGNATH PANCHAL
|
BANK OF INDIA(508505)
|
|
127
|
LATUR
|
MH-21-001-034-001/488
(GADHAWAD)
|
1821001000NRG24070620230095162
|
07/06/2023
|
Suresh Limbraj Ghodake
|
1821001WL005647
|
Suresh Limbraj Ghodake
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027443
|
|
GHODAKESURESHLIMBRAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
128
|
LATUR
|
MH-21-001-034-001/502
(GADHAWAD)
|
1821001000NRG24070620230095163
|
07/06/2023
|
Anant Ambadas Kumbhar
|
1821001WL005647
|
Anant Ambadas Kumbhar
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027450
|
|
ANANTAMBADASKUMBHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
129
|
LATUR
|
MH-21-001-034-001/51
(GADHAWAD)
|
1821001000NRG24070620230095164
|
07/06/2023
|
Ramraje Limbraj Kadam
|
1821001WL005647
|
Ramraje Limbraj Kadam
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027458
|
|
RAMRAJELIMBRAJKADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
130
|
LATUR
|
MH-21-001-034-001/514
(GADHAWAD)
|
1821001000NRG24070620230095166
|
07/06/2023
|
Sandipan Bhanudas Kumbhar
|
1821001WL005647
|
Sandipan Bhanudas Kumbhar
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027438
|
|
KUMBHARSANDIPANBHANUDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
131
|
LATUR
|
MH-21-001-034-001/536
(GADHAWAD)
|
1821001000NRG24070620230095167
|
07/06/2023
|
Mahavir Motichanda Ghodake
|
1821001WL005647
|
Mahavir Motichanda Ghodake
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027466
|
|
GHODKEMAHAVIRMOTICHAND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
132
|
LATUR
|
MH-21-001-034-001/567
(GADHAWAD)
|
1821001000NRG24070620230095168
|
07/06/2023
|
Uddhav Narayan Karande
|
1821001WL005647
|
Uddhav Narayan Karande
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027411
|
|
UDHAVNARAYANKARANDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
133
|
LATUR
|
MH-21-001-034-001/592
(GADHAWAD)
|
1821001000NRG24070620230095169
|
07/06/2023
|
Anil Shahuraj Kadam
|
1821001WL005647
|
Anil Shahuraj Kadam
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027439
|
|
ANIL SHAHURAJ KADAM
|
BANK OF INDIA(508505)
|
|
134
|
LATUR
|
MH-21-001-034-001/664
(GADHAWAD)
|
1821001000NRG24070620230095173
|
07/06/2023
|
Udhav Madhav Kaspate
|
1821001WL005647
|
Udhav Madhav Kaspate
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027409
|
|
UDHAVandFULCHANDMADHAVKASPATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
135
|
LATUR
|
MH-21-001-034-001/666
(GADHAWAD)
|
1821001000NRG24070620230095174
|
07/06/2023
|
Sastish Nagnath Swami
|
1821001WL005647
|
Sastish Nagnath Swami
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027448
|
|
SATISHNAGNATHSWAMI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
136
|
LATUR
|
MH-21-001-034-001/670
(GADHAWAD)
|
1821001000NRG24070620230095175
|
07/06/2023
|
Ayodhya Shahuraj Kaspate
|
1821001WL005647
|
Ayodhya Shahuraj Kaspate
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027412
|
|
MRS AYODHYA SHAURAJ KASPATE
|
STATE BANK OF INDIA(508548)
|
|
137
|
LATUR
|
MH-21-001-034-001/676
(GADHAWAD)
|
1821001000NRG24070620230095176
|
07/06/2023
|
Savitabai Hanmant Kadam
|
1821001WL005647
|
Savitabai Hanmant Kadam
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027421
|
|
SAVITA HANMANT KADAM
|
BANK OF INDIA(508505)
|
|
138
|
LATUR
|
MH-21-001-034-001/684
(GADHAWAD)
|
1821001000NRG24070620230095177
|
07/06/2023
|
Ramling Vyankat Bhujbal
|
1821001WL005647
|
Ramling Vyankat Bhujbal
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027417
|
|
RAMLINGVYANKATBHUJBAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
139
|
LATUR
|
MH-21-001-034-001/685
(GADHAWAD)
|
1821001000NRG24070620230095178
|
07/06/2023
|
Hanumant Shankar Bondre
|
1821001WL005647
|
Hanumant Shankar Bondre
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027492
|
|
HANUMANTSHANKARBONDRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
140
|
LATUR
|
MH-21-001-034-001/690
(GADHAWAD)
|
1821001000NRG24070620230095179
|
07/06/2023
|
Sudhakar Ramchandra Joshii
|
1821001WL005647
|
Sudhakar Ramchandra Joshii
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027434
|
|
SUDHAKARRAMCHANDRAJOSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
141
|
LATUR
|
MH-21-001-034-001/695
(GADHAWAD)
|
1821001000NRG24070620230095180
|
07/06/2023
|
Govardhan Narayan Karande
|
1821001WL005647
|
Govardhan Narayan Karande
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027408
|
|
GOVARDHANNARAYANKARANDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
142
|
LATUR
|
MH-21-001-034-001/716
(GADHAWAD)
|
1821001000NRG24070620230095181
|
07/06/2023
|
Goroba Annarao Kadam
|
1821001WL005647
|
Goroba Annarao Kadam
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027420
|
|
GOROBAANNARAOKADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
143
|
LATUR
|
MH-21-001-037-001/297
(GATEGAON)
|
1821001000NRG24070620230095420
|
07/06/2023
|
Sanjay Shivaji Bhoj
|
1821001WL005656
|
Sanjay Shivaji Bhoj
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230027452
|
|
SANJAY SHIVAJI BHOJ
|
IDBI BANK(607095)
|
|
144
|
LATUR
|
MH-21-001-065-001/58
(MANJARI)
|
1821001000NRG24070620230092095
|
07/06/2023
|
Meera Balkrishna Potbhare
|
1821001WL005496
|
Meera Balkrishna Potbhare
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
13/06/2023
|
|
A164230027405
|
|
Mr. BALKRISHNA MARIBA POTBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69342
|
69342
|
|
|
|
|
|
|
|
|
145
|
LATUR
|
MH-21-001-031-001/107
(DHOKI)
|
1821001000NRG24070620230095546
|
07/06/2023
|
Sonerao Balbhim Borade
|
1821001WL005664
|
Sonerao Balbhim Borade
|
1143
|
MAHG0004319
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027543
|
|
Mr. Sonerao Balbhim Borade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
146
|
LATUR
|
MH-21-001-089-001/121
(SARSA)
|
1821001000NRG24070620230094993
|
07/06/2023
|
Shafavat Khajamiya Shaikh
|
1821001WL005643
|
Shafavat Khajamiya Shaikh
|
1143
|
MAHG0004331
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027539
|
|
SHAFAVATKHAJAMIYASHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
147
|
LATUR
|
MH-21-001-089-001/13
(SARSA)
|
1821001000NRG24070620230094995
|
07/06/2023
|
Anil Jalindhar Chavan
|
1821001WL005643
|
Anil Jalindhar Chavan
|
1143
|
MAHG0004331
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027541
|
|
Shri ANIL JALINDAR CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
LATUR
|
MH-21-001-089-001/147
(SARSA)
|
1821001000NRG24070620230094999
|
07/06/2023
|
Rajabhau Pandurang Kodre
|
1821001WL005643
|
Rajabhau Pandurang Kodre
|
1143
|
MAHG0004331
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230027542
|
|
KODRERAJABHAUPANDURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275457
|
275457
|
|
|
|
|
|
|
|