Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:24:48 PM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821001999_220623APB_FTO_79949
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-21-001-100-001/121
(TAKLI(SI)) 		1821001000NRG24220620230157023 22/06/2023 SUNANDA NARAYAN SHELKE 1821001WL009029 SUNANDA NARAYAN SHELKE 00045 BARB0DBMURU 1638 1638 Processed 27/06/2023 A177230130726 SUNANDA NARAYAN SHELKE BANK OF BARODA(606985)
2 LATUR MH-21-001-100-001/133
(TAKLI(SI)) 		1821001000NRG24220620230157026 22/06/2023 Rajabhau Shivaji Panchal 1821001WL009029 Rajabhau Shivaji Panchal 00045 BARB0DBMURU 1638 1638 Processed 27/06/2023 A177230130725 RAJEBHAU SHIVAJI PANCHAL BANK OF INDIA(508505)
3 LATUR MH-21-001-100-001/275
(TAKLI(SI)) 		1821001000NRG24220620230157044 22/06/2023 VAISHANVI VIJAYKUMAR KAMBLE 1821001WL009029 VAISHANVI VIJAYKUMAR KAMBLE 00045 BARB0DBMURU 1638 1638 Processed 27/06/2023 A177230130728 VAISHANVI VIJAYKUMAR KAMBALE BANK OF BARODA(606985)
4 LATUR MH-21-001-100-001/336
(TAKLI(SI)) 		1821001000NRG24220620230157063 22/06/2023 GOROBA RANGNATH KADAM 1821001WL009029 GOROBA RANGNATH KADAM 00045 BARB0DBMURU 1638 1638 Processed 27/06/2023 A177230130729 GOROBA RANGNATH KADAM BANK OF BARODA(606985)
5 LATUR MH-21-001-100-001/50
(TAKLI(SI)) 		1821001000NRG24220620230157078 22/06/2023 Savita Pandit Dhage 1821001WL009029 Savita Pandit Dhage 00045 BARB0DBMURU 1638 1638 Processed 27/06/2023 A177230130727 SAVITA PANDIT DHAGE BANK OF BARODA(606985)
6 LATUR MH-21-001-100-001/78
(TAKLI(SI)) 		1821001000NRG24220620230157088 22/06/2023 Revata Anil Savale 1821001WL009029 Revata Anil Savale 00045 BARB0DBMURU 1365 1365 Processed 27/06/2023 A177230130730 REVATA ANIL SABALE BANK OF BARODA(606985)
SubTotal 9555 9555
7 LATUR MH-21-001-096-001/148
(SIKANDARPUR) 		1821001000NRG24220620230157318 22/06/2023 Shobha Shripati Surywanshi 1821001WL009035 Shobha Shripati Surywanshi 00045 BARB0LATAUR 1638 1638 Processed 27/06/2023 A177230130653 SURWASESHRIPATIVISHWAMBHAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
8 LATUR MH-21-001-096-001/150
(SIKANDARPUR) 		1821001000NRG24220620230157324 22/06/2023 Rangnath Vishvambhar Surywanshi 1821001WL009035 Rangnath Vishvambhar Surywanshi 00045 BARB0LATAUR 1638 1638 Processed 27/06/2023 A177230130651 RANGNATHVISHWAMBHARSURWASE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
9 LATUR MH-21-001-096-001/150
(SIKANDARPUR) 		1821001000NRG24220620230157325 22/06/2023 Sunanda Rangnath Surywanshi 1821001WL009035 Sunanda Rangnath Surywanshi 00045 BARB0LATAUR 1638 1638 Processed 27/06/2023 A177230130652 SUNANDA RANGNATH SURWASE BANK OF BARODA(606985)
10 LATUR MH-21-001-096-001/151
(SIKANDARPUR) 		1821001000NRG24220620230157326 22/06/2023 Usha Bhalchandra Surywanshi 1821001WL009035 Usha Bhalchandra Surywanshi 00045 BARB0LATAUR 1638 1638 Processed 27/06/2023 A177230130659 USHA BHALCHANDRA SURWASE BANK OF BARODA(606985)
11 LATUR MH-21-001-096-001/238
(SIKANDARPUR) 		1821001000NRG24220620230157334 22/06/2023 Madhav Bankatrao Deshmukh 1821001WL009035 Madhav Bankatrao Deshmukh 00045 BARB0LATAUR 1638 1638 Processed 27/06/2023 A177230130658 MADHAV BANKATRAO DESHMUKH BANK OF INDIA(508505)
12 LATUR MH-21-001-096-001/239
(SIKANDARPUR) 		1821001000NRG24220620230157338 22/06/2023 Anil Rangnath Survase 1821001WL009035 Anil Rangnath Survase 00045 BARB0LATAUR 1638 1638 Processed 27/06/2023 A177230130656 SURWASEANILRANGNATH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
13 LATUR MH-21-001-096-001/239
(SIKANDARPUR) 		1821001000NRG24220620230157339 22/06/2023 Vaishali Anil Survase 1821001WL009035 Vaishali Anil Survase 00045 BARB0LATAUR 1638 1638 Processed 27/06/2023 A177230130655 VAISHALI ANIL SURWASE BANK OF BARODA(606985)
14 LATUR MH-21-001-096-001/250
(SIKANDARPUR) 		1821001000NRG24220620230157340 22/06/2023 Dayanand Bhalchandra Survase 1821001WL009035 Dayanand Bhalchandra Survase 00045 BARB0LATAUR 1638 1638 Processed 27/06/2023 A177230130657 DAYANAND BHALCHANDRA SURWASE BANK OF BARODA(606985)
15 LATUR MH-21-001-096-001/250
(SIKANDARPUR) 		1821001000NRG24220620230157341 22/06/2023 Shekhar Bhalchandra Survase 1821001WL009035 Shekhar Bhalchandra Survase 00045 BARB0LATAUR 1638 1638 Processed 27/06/2023 A177230130654 Mr. Shekhar Bhalchandra Surwase INDIAN BANK(607105)
SubTotal 14742 14742
16 LATUR MH-21-001-007-001/241
(BHATANGALI) 		1821001000NRG24220620230157406 22/06/2023 SANJAY DHONDIBA MADEWAD 1821001WL009039 SANJAY DHONDIBA MADEWAD 00045 BARB0LATURX 1092 1092 Processed 27/06/2023 A177230130457 SANJAY DHONDIBA MADDEWAD BANK OF BARODA(606985)
17 LATUR MH-21-001-007-001/324
(BHATANGALI) 		1821001000NRG24220620230157411 22/06/2023 Kantabai Bharat Kambale 1821001WL009039 Kantabai Bharat Kambale 00045 BARB0LATURX 1092 1092 Processed 27/06/2023 A177230130459 KAMBALEKANTABAIBHARAT THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
18 LATUR MH-21-001-007-001/702
(BHATANGALI) 		1821001000NRG24220620230157440 22/06/2023 Manisha Vaijanath Shinde 1821001WL009039 Manisha Vaijanath Shinde 00045 BARB0LATURX 1092 1092 Processed 27/06/2023 A177230130482 Manisha Vaijanath Shinde BANK OF BARODA(606985)
19 LATUR MH-21-001-007-001/702
(BHATANGALI) 		1821001000NRG24220620230157439 22/06/2023 Vaijinath Nagnath Shinde 1821001WL009039 Vaijinath Nagnath Shinde 00045 BARB0LATURX 1092 1092 Processed 27/06/2023 A177230130458 SHINDE VAIJNATH NAGNATH JANATA SAHAKARI BANK LTD.(607276)
20 LATUR MH-21-001-095-001/173
(SHIVANI(KH)) 		1821001000NRG24220620230156741 22/06/2023 Dnyanoba Roma Sirsath 1821001WL009023 Dnyanoba Roma Sirsath 00045 BARB0LATURX 819 819 Processed 27/06/2023 A177230130478 SIRSATHDNYANOBAROMA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
21 LATUR MH-21-001-095-001/74
(SHIVANI(KH)) 		1821001000NRG24220620230156764 22/06/2023 DAGDU HANIF SHAIKH 1821001WL009023 DAGDU HANIF SHAIKH 00045 BARB0LATURX 1638 1638 Processed 27/06/2023 A177230130463 DAGDU HANIF SHAIKH BANK OF BARODA(606985)
22 LATUR MH-21-001-095-001/95
(SHIVANI(KH)) 		1821001000NRG24220620230156766 22/06/2023 Pankaj Changdev Jadhav 1821001WL009023 Pankaj Changdev Jadhav 00045 BARB0LATURX 1638 1638 Processed 27/06/2023 A177230130462 PANKAJ CHANGDEV JADHAV BANK OF BARODA(606985)
23 LATUR MH-21-001-096-001/148
(SIKANDARPUR) 		1821001000NRG24220620230157319 22/06/2023 Mahesh Shripati Surywanshi 1821001WL009035 Mahesh Shripati Surywanshi 00045 BARB0LATURX 1638 1638 Processed 27/06/2023 A177230130476 MAHESH SHRIPATRAO SURWASE BANK OF BARODA(606985)
24 LATUR MH-21-001-096-001/177
(SIKANDARPUR) 		1821001000NRG24220620230157331 22/06/2023 Sunita Vilas Surywanshi 1821001WL009035 Sunita Vilas Surywanshi 00045 BARB0LATURX 1638 1638 Processed 27/06/2023 A177230130475 SUNITA VILAS SURYAWANSHI BANK OF BARODA(606985)
25 LATUR MH-21-001-096-001/177
(SIKANDARPUR) 		1821001000NRG24220620230157330 22/06/2023 Vilas Digambar Surywanshi 1821001WL009035 Vilas Digambar Surywanshi 00045 BARB0LATURX 1638 1638 Processed 27/06/2023 A177230130477 VILASDIGAMBARSURYAWANSHI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
26 LATUR MH-21-001-096-001/206
(SIKANDARPUR) 		1821001000NRG24220620230157332 22/06/2023 Gahininath Sopan Boyane 1821001WL009035 Gahininath Sopan Boyane 00045 BARB0LATURX 1365 1365 Processed 27/06/2023 A177230130461 GAHININATH SOPAN BOYANE BANK OF BARODA(606985)
27 LATUR MH-21-001-097-001/205
(SONWATI) 		1821001000NRG24220620230159727 22/06/2023 Pawar Nagnath Vasant 1821001WL009102 Pawar Nagnath Vasant 00045 BARB0LATURX 1638 1638 Processed 27/06/2023 A177230130481 NAGNATH VASANT PAWAR AIRTEL PAYMENTS BANK LIMITED(990288)
28 LATUR MH-21-001-097-001/314
(SONWATI) 		1821001000NRG24220620230157364 22/06/2023 Satywan Kumbhar 1821001WL009036 Satywan Kumbhar 00045 BARB0LATURX 1638 1638 Processed 27/06/2023 A177230130466 ARCHANA SATYAWAN KUMBHAR BANK OF BARODA(606985)
29 LATUR MH-21-001-097-001/314
(SONWATI) 		1821001000NRG24220620230157363 22/06/2023 Satywan Vaijnath Kumbhar 1821001WL009036 Satywan Vaijnath Kumbhar 00045 BARB0LATURX 1638 1638 Processed 27/06/2023 A177230130460 SATYAWAN VAIJANATH KUMBHAR BANK OF BARODA(606985)
30 LATUR MH-21-001-097-001/314
(SONWATI) 		1821001000NRG24220620230157362 22/06/2023 Vaijanath Rajappa Kumbhar 1821001WL009036 Vaijanath Rajappa Kumbhar 00045 BARB0LATURX 1638 1638 Processed 27/06/2023 A177230130465 KUNBHARVAIJANATHRAJAPPA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
31 LATUR MH-21-001-097-001/324
(SONWATI) 		1821001000NRG24220620230159734 22/06/2023 Chaturabai Prabhu Pawar 1821001WL009102 Chaturabai Prabhu Pawar 00045 BARB0LATURX 1638 1638 Processed 27/06/2023 A177230130472 PAWARCHATURBAIPRABHU THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
32 LATUR MH-21-001-097-001/324
(SONWATI) 		1821001000NRG24220620230159733 22/06/2023 Prabhu Vithoba Pawar 1821001WL009102 Prabhu Vithoba Pawar 00045 BARB0LATURX 1638 1638 Processed 27/06/2023 A177230130471 PRABHUVITHOBAPAWAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
33 LATUR MH-21-001-097-001/324
(SONWATI) 		1821001000NRG24220620230159732 22/06/2023 Sulbha Govind Pawar 1821001WL009102 Sulbha Govind Pawar 00045 BARB0LATURX 1638 1638 Processed 27/06/2023 A177230130473 SULBHA GOVIND PAWAR BANK OF BARODA(606985)
34 LATUR MH-21-001-097-001/350
(SONWATI) 		1821001000NRG24220620230159738 22/06/2023 Jayshree Madhav Pawar 1821001WL009102 Jayshree Madhav Pawar 00045 BARB0LATURX 1638 1638 Processed 27/06/2023 A177230130483 JAYSHRI MADHAV PAWAR BANK OF BARODA(606985)
35 LATUR MH-21-001-097-001/350
(SONWATI) 		1821001000NRG24220620230159737 22/06/2023 Madhav Manik Pawar 1821001WL009102 Madhav Manik Pawar 00045 BARB0LATURX 1638 1638 Processed 27/06/2023 A177230130474 MADHAV MANIK PAWAR BANK OF BARODA(606985)
36 LATUR MH-21-001-097-001/364
(SONWATI) 		1821001000NRG24220620230159740 22/06/2023 Dilip Ram Pawar 1821001WL009102 Dilip Ram Pawar 00045 BARB0LATURX 1638 1638 Processed 27/06/2023 A177230130469 DILIP RAM PAWAR BANK OF BARODA(606985)
37 LATUR MH-21-001-097-001/364
(SONWATI) 		1821001000NRG24220620230159741 22/06/2023 Mahananda Deelip Pawar 1821001WL009102 Mahananda Deelip Pawar 00045 BARB0LATURX 1638 1638 Processed 27/06/2023 A177230130470 MAHANANDA DEELIP PAWAR BANK OF BARODA(606985)
38 LATUR MH-21-001-097-001/526
(SONWATI) 		1821001000NRG24220620230159742 22/06/2023 Hanmant Mahadev Pawar 1821001WL009102 Hanmant Mahadev Pawar 00045 BARB0LATURX 1638 1638 Processed 27/06/2023 A177230130480 HANUMANT MAHADEV PAWAR BANK OF BARODA(606985)
39 LATUR MH-21-001-097-001/526
(SONWATI) 		1821001000NRG24220620230159743 22/06/2023 Kiran Hanmant Pawar 1821001WL009102 Kiran Hanmant Pawar 00045 BARB0LATURX 1638 1638 Processed 27/06/2023 A177230130484 KIRAN HANMANT PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 LATUR MH-21-001-097-001/593
(SONWATI) 		1821001000NRG24220620230157366 22/06/2023 Santosh Uttam Mare 1821001WL009036 Santosh Uttam Mare 00045 BARB0LATURX 1638 1638 Processed 27/06/2023 A177230130464 SANTOSH UTTAM MARE AIRTEL PAYMENTS BANK LIMITED(990288)
41 LATUR MH-21-001-097-001/600
(SONWATI) 		1821001000NRG24220620230157368 22/06/2023 Laxman Navnath Mare 1821001WL009036 Laxman Navnath Mare 00045 BARB0LATURX 1638 1638 Processed 27/06/2023 A177230130468 LAXMANNAVNATHMARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
42 LATUR MH-21-001-097-001/600
(SONWATI) 		1821001000NRG24220620230157370 22/06/2023 Sakshi Laxman Mare 1821001WL009036 Sakshi Laxman Mare 00045 BARB0LATURX 1638 1638 Processed 27/06/2023 A177230130485 SAKSHI LAXMAN MARE BANK OF BARODA(606985)
43 LATUR MH-21-001-097-001/600
(SONWATI) 		1821001000NRG24220620230157369 22/06/2023 Sunita Laxman Mare 1821001WL009036 Sunita Laxman Mare 00045 BARB0LATURX 1638 1638 Processed 27/06/2023 A177230130467 SUNITA LAXMAN MARE BANK OF BARODA(606985)
44 LATUR MH-21-001-097-001/603
(SONWATI) 		1821001000NRG24220620230157373 22/06/2023 Poonam Vyankat Pawar 1821001WL009036 Poonam Vyankat Pawar 00045 BARB0LATURX 1638 1638 Processed 27/06/2023 A177230130479 BHOSALE PUNAM HANMANT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44226 44226
45 LATUR MH-21-001-007-001/605
(BHATANGALI) 		1821001000NRG24220620230157437 22/06/2023 Prathmesh Kamlakar Bansode 1821001WL009039 Prathmesh Kamlakar Bansode 00048 BKID0000641 1911 1911 Processed 27/06/2023 A177230130453 BANSODE PRATHAMESH KAMLAKAR JANATA SAHAKARI BANK LTD.(607276)
46 LATUR MH-21-001-095-001/64
(SHIVANI(KH)) 		1821001000NRG24220620230156760 22/06/2023 Abbas Karim Shaikh 1821001WL009023 Abbas Karim Shaikh 00048 BKID0000641 1638 1638 Processed 27/06/2023 A177230130452 ABBASKARIMSHAIKH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 3549 3549
47 LATUR MH-21-001-007-001/558
(BHATANGALI) 		1821001000NRG24220620230157432 22/06/2023 Balkrushna Narhari Yenge 1821001WL009039 Balkrushna Narhari Yenge 00048 BKID0000644 1092 1092 Processed 27/06/2023 A177230130454 BALKRUSHNA NARHARI ENAGE [JOINT] BANK OF INDIA(508505)
48 LATUR MH-21-001-007-001/9
(BHATANGALI) 		1821001000NRG24220620230157448 22/06/2023 Ramakant Dhondiram Maddewad 1821001WL009039 Ramakant Dhondiram Maddewad 00048 BKID0000644 1092 1092 Processed 27/06/2023 A177230130455 RAMAKANT DHONDIBA MADDEWAD BANK OF INDIA(508505)
SubTotal 2184 2184
49 LATUR MH-21-001-095-001/185
(SHIVANI(KH)) 		1821001000NRG24220620230156748 22/06/2023 Laxman Vaijenath Aute 1821001WL009023 Laxman Vaijenath Aute 00051 MAHB0000038 1638 1638 Processed 27/06/2023 A177230130680 Mr. LAXMAN VAIJNATH AUTI BANK OF MAHARASHTRA(607387)
50 LATUR MH-21-001-097-001/100
(SONWATI) 		1821001000NRG24220620230157353 22/06/2023 Datta Govind Kumbhar 1821001WL009036 Datta Govind Kumbhar 00051 MAHB0000038 1638 1638 Processed 27/06/2023 A177230130705 KUMBHAR DATTA GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
51 LATUR MH-21-001-097-001/149
(SONWATI) 		1821001000NRG24220620230159726 22/06/2023 Vyankat Sopan Dopare 1821001WL009102 Vyankat Sopan Dopare 00051 MAHB0000038 1638 1638 Processed 27/06/2023 A177230130706 Mr. VYANKAT SOPAN DOPARE BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
52 LATUR MH-21-001-004-001/103
(BAMNI) 		1821001000NRG24220620230159498 22/06/2023 RUSHIKESH SANTRAM WAGHMARE 1821001WL009092 RUSHIKESH SANTRAM WAGHMARE 00051 MAHB0000928 1638 1638 Processed 27/06/2023 A177230130661 RUSHIKESH SANTRAM WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
53 LATUR MH-21-001-100-001/83
(TAKLI(SI)) 		1821001000NRG24220620230157089 22/06/2023 DHANARAJ NAGORAV CHAVHAN 1821001WL009029 DHANARAJ NAGORAV CHAVHAN 00051 MAHB0000928 1638 1638 Processed 27/06/2023 A177230130679 Mr. DHANARAJ NAGORAV CHAVHAN BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
54 LATUR MH-21-001-002-001/136
(ANKOLI) 		1821001000NRG24220620230156841 22/06/2023 SHIVAJI MARUTI ADGALE 1821001WL009025 SHIVAJI MARUTI ADGALE 00051 MAHB0000990 1638 1638 Processed 27/06/2023 A177230130695 Mr. SHIVAJI MARUTI ADGALE BANK OF MAHARASHTRA(607387)
55 LATUR MH-21-001-002-001/177
(ANKOLI) 		1821001000NRG24220620230156843 22/06/2023 HANUMANT YANKAT MULE 1821001WL009025 HANUMANT YANKAT MULE 00051 MAHB0000990 1638 1638 Processed 27/06/2023 A177230130682 HANMANTVYANKATMULE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
56 LATUR MH-21-001-002-001/177
(ANKOLI) 		1821001000NRG24220620230156842 22/06/2023 MULE MAHADEV HANUMANT 1821001WL009025 MULE MAHADEV HANUMANT 00051 MAHB0000990 1638 1638 Processed 27/06/2023 A177230130696 MULEMAHADEVIHANMANTH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
57 LATUR MH-21-001-002-001/181
(ANKOLI) 		1821001000NRG24220620230156846 22/06/2023 DATTA SHUKRACHARYA MULE 1821001WL009025 DATTA SHUKRACHARYA MULE 00051 MAHB0000990 1638 1638 Processed 27/06/2023 A177230130697 DATTASHUKRACHARYAMULE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
58 LATUR MH-21-001-002-001/22
(ANKOLI) 		1821001000NRG24220620230156848 22/06/2023 UMESH HARISHCHANDRA JADHAV 1821001WL009025 UMESH HARISHCHANDRA JADHAV 00051 MAHB0000990 1638 1638 Processed 27/06/2023 A177230130688 JADHAVUMESHHARISHCHANDRA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
59 LATUR MH-21-001-002-001/255
(ANKOLI) 		1821001000NRG24220620230156850 22/06/2023 LAKSHAMAN KISHAN GAVLI 1821001WL009025 LAKSHAMAN KISHAN GAVLI 00051 MAHB0000990 1638 1638 Processed 27/06/2023 A177230130681 GAVALILAXMANKISHAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
60 LATUR MH-21-001-002-001/256
(ANKOLI) 		1821001000NRG24220620230156851 22/06/2023 Shankar Baburao Khaire 1821001WL009025 Shankar Baburao Khaire 00051 MAHB0000990 1638 1638 Processed 27/06/2023 A177230130683 SHANKARBABURAOKHAIRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
61 LATUR MH-21-001-002-001/331
(ANKOLI) 		1821001000NRG24220620230156871 22/06/2023 DILIP RAGHUNATH MULEY 1821001WL009025 DILIP RAGHUNATH MULEY 00051 MAHB0000990 1638 1638 Processed 27/06/2023 A177230130627 DILIPRAGHUNATHMULE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
62 LATUR MH-21-001-002-001/34
(ANKOLI) 		1821001000NRG24220620230156873 22/06/2023 CHAYA GOPAL KAMBLE 1821001WL009025 CHAYA GOPAL KAMBLE 00051 MAHB0000990 1638 1638 Processed 27/06/2023 A177230130693 Mrs. CHAYA GOPAL KAMBLE BANK OF MAHARASHTRA(607387)
63 LATUR MH-21-001-002-001/34
(ANKOLI) 		1821001000NRG24220620230156872 22/06/2023 GOPAL BABURAO KAMBLE 1821001WL009025 GOPAL BABURAO KAMBLE 00051 MAHB0000990 1638 1638 Processed 27/06/2023 A177230130692 GOPALBABURAOKAMBLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
64 LATUR MH-21-001-002-001/382
(ANKOLI) 		1821001000NRG24220620230156876 22/06/2023 GANGA KHEDRAO ADGALE 1821001WL009025 GANGA KHEDRAO ADGALE 00051 MAHB0000990 1638 1638 Processed 27/06/2023 A177230130698 Mrs. GANGA KHANDERAO ADGALE BANK OF MAHARASHTRA(607387)
65 LATUR MH-21-001-002-001/500
(ANKOLI) 		1821001000NRG24220620230156885 22/06/2023 Uma Sharad Surwase 1821001WL009025 Uma Sharad Surwase 00051 MAHB0000990 1638 1638 Processed 27/06/2023 A177230130451 Mrs. UMA SHARAD SURVASE BANK OF MAHARASHTRA(607387)
66 LATUR MH-21-001-002-001/513
(ANKOLI) 		1821001000NRG24220620230156886 22/06/2023 Balaji Shamrao Mule 1821001WL009025 Balaji Shamrao Mule 00051 MAHB0000990 1638 1638 Processed 27/06/2023 A177230130684 BALAJISHAMRAOMULE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
67 LATUR MH-21-001-002-001/54
(ANKOLI) 		1821001000NRG24220620230156889 22/06/2023 Kundalik Mahadev Nare 1821001WL009025 Kundalik Mahadev Nare 00051 MAHB0000990 1638 1638 Processed 27/06/2023 A177230130687 Mr. KUNDLIK MAHADEV NARE BANK OF MAHARASHTRA(607387)
68 LATUR MH-21-001-002-001/566
(ANKOLI) 		1821001000NRG24220620230156891 22/06/2023 MULE GORAKH GOPAL 1821001WL009025 MULE GORAKH GOPAL 00051 MAHB0000990 1638 1638 Processed 27/06/2023 A177230130690 Mr. GORAKH GOPAL MULE BANK OF MAHARASHTRA(607387)
69 LATUR MH-21-001-002-001/58
(ANKOLI) 		1821001000NRG24220620230156894 22/06/2023 bhinge 1821001WL009025 bhinge 00051 MAHB0000990 1638 1638 Processed 27/06/2023 A177230130668 Mrs. CHAYABAI BHALBHIM BHINGE BANK OF MAHARASHTRA(607387)
70 LATUR MH-21-001-002-001/58
(ANKOLI) 		1821001000NRG24220620230156893 22/06/2023 BHINGE BALBHIM LAHU 1821001WL009025 BHINGE BALBHIM LAHU 00051 MAHB0000990 1638 1638 Processed 27/06/2023 A177230130667 Mr. BALBHIM LAHU BHINGE BANK OF MAHARASHTRA(607387)
71 LATUR MH-21-001-002-001/65
(ANKOLI) 		1821001000NRG24220620230156915 22/06/2023 Bhartbai Vitthal Jadhav 1821001WL009026 Bhartbai Vitthal Jadhav 00051 MAHB0000990 1638 1638 Processed 27/06/2023 A177230130699 Mr. Vitthal Hanumant Jadhav BANK OF MAHARASHTRA(607387)
72 LATUR MH-21-001-002-001/65
(ANKOLI) 		1821001000NRG24220620230156916 22/06/2023 Vitthal Hanumant Jadhav 1821001WL009026 Vitthal Hanumant Jadhav 00051 MAHB0000990 1911 1911 Processed 27/06/2023 A177230130702 Mr. Vitthal Hanumant Jadhav BANK OF MAHARASHTRA(607387)
73 LATUR MH-21-001-002-001/70
(ANKOLI) 		1821001000NRG24220620230156899 22/06/2023 Achyut Ganpati Jagtap 1821001WL009025 Achyut Ganpati Jagtap 00051 MAHB0000990 1638 1638 Processed 27/06/2023 A177230130686 Mr. ACHYUT GANPATI JAGTAP BANK OF MAHARASHTRA(607387)
74 LATUR MH-21-001-002-001/70
(ANKOLI) 		1821001000NRG24220620230156901 22/06/2023 RAMAKANT ACHYUT JAGATAP 1821001WL009025 RAMAKANT ACHYUT JAGATAP 00051 MAHB0000990 1638 1638 Processed 27/06/2023 A177230130666 Mr. RAMAKANT ACHYUT JAGATAP BANK OF MAHARASHTRA(607387)
75 LATUR MH-21-001-002-001/70
(ANKOLI) 		1821001000NRG24220620230156900 22/06/2023 Shrikant Achyut Jagtap 1821001WL009025 Shrikant Achyut Jagtap 00051 MAHB0000990 1638 1638 Processed 27/06/2023 A177230130694 Mr. SHRIKANT ACHYUT JAGTAP BANK OF MAHARASHTRA(607387)
76 LATUR MH-21-001-002-001/8
(ANKOLI) 		1821001000NRG24220620230156902 22/06/2023 Bharat Tukaram Bhinge 1821001WL009025 Bharat Tukaram Bhinge 00051 MAHB0000990 1638 1638 Processed 27/06/2023 A177230130685 BHINGEBHARATTUKARAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
77 LATUR MH-21-001-002-001/8
(ANKOLI) 		1821001000NRG24220620230156904 22/06/2023 GANESH BHARAT BHINGE 1821001WL009025 GANESH BHARAT BHINGE 00051 MAHB0000990 1638 1638 Processed 27/06/2023 A177230130700 Mr. GANESH BHARAT BHINGE BANK OF MAHARASHTRA(607387)
78 LATUR MH-21-001-002-001/8
(ANKOLI) 		1821001000NRG24220620230156903 22/06/2023 Muktabai Bharat Bhinge 1821001WL009025 Muktabai Bharat Bhinge 00051 MAHB0000990 1638 1638 Rejected 26/06/2023 A177230130622 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 LATUR MH-21-001-002-001/99
(ANKOLI) 		1821001000NRG24220620230156905 22/06/2023 LAXMAN HARISHCHANDRA MULE 1821001WL009025 LAXMAN HARISHCHANDRA MULE 00051 MAHB0000990 1638 1638 Processed 27/06/2023 A177230130624 MULE LAXMAN HARISHCHANDRA IDBI BANK(607095)
80 LATUR MH-21-001-002-001/99
(ANKOLI) 		1821001000NRG24220620230156906 22/06/2023 SAKHUBAI LAXMAN MULE 1821001WL009025 SAKHUBAI LAXMAN MULE 00051 MAHB0000990 1638 1638 Rejected 26/06/2023 A177230130623 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 LATUR MH-21-001-002-001/99
(ANKOLI) 		1821001000NRG24220620230156907 22/06/2023 SHIVRAJ LAXMAN MULE 1821001WL009025 SHIVRAJ LAXMAN MULE 00051 MAHB0000990 1638 1638 Processed 27/06/2023 A177230130689 Mr. SHIVRAJ LAXMAN MULE BANK OF MAHARASHTRA(607387)
82 LATUR MH-21-001-056-001/192
(KHANDAPUR) 		1821001000NRG24220620230159327 22/06/2023 Balaji Baliram Kaile 1821001WL009082 Balaji Baliram Kaile 00051 MAHB0000990 1092 1092 Processed 27/06/2023 A177230130628 BALAJIBALIRAMKAILE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 47229 47229
83 LATUR MH-21-001-095-001/188
(SHIVANI(KH)) 		1821001000NRG24220620230156754 22/06/2023 Anteshwar Atmaram Jadhav 1821001WL009023 Anteshwar Atmaram Jadhav 00051 MAHB0001133 1638 1638 Processed 27/06/2023 A177230130618 JADHAV ANTESHWAR ATMARAM BANK OF MAHARASHTRA(607387)
84 LATUR MH-21-001-095-001/75
(SHIVANI(KH)) 		1821001000NRG24220620230156765 22/06/2023 Pashasaheb Hanif Shaikh 1821001WL009023 Pashasaheb Hanif Shaikh 00051 MAHB0001133 1638 1638 Processed 27/06/2023 A177230130625 Mrs. JALIMABI PASHASAHEB SHAIKH BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
85 LATUR MH-21-001-007-001/595
(BHATANGALI) 		1821001000NRG24220620230157436 22/06/2023 SAMEER SIKANDAR SAYYAD 1821001WL009039 SAMEER SIKANDAR SAYYAD 00051 MAHB0001806 1092 1092 Processed 27/06/2023 A177230130626 SAMIR SIKANDAR SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
86 LATUR MH-21-001-095-001/134
(SHIVANI(KH)) 		1821001000NRG24220620230156729 22/06/2023 ANITA BALU GAIKWAD 1821001WL009023 ANITA BALU GAIKWAD 00051 MAHB0001806 1638 1638 Processed 27/06/2023 A177230130630 Mrs. ANITA BALU GAIKWAD BANK OF MAHARASHTRA(607387)
87 LATUR MH-21-001-095-001/135
(SHIVANI(KH)) 		1821001000NRG24220620230156730 22/06/2023 Shripati Shankarrao Jadhav 1821001WL009023 Shripati Shankarrao Jadhav 00051 MAHB0001806 1638 1638 Processed 27/06/2023 A177230130703 SHRIPATISHANKARRAOJADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
88 LATUR MH-21-001-095-001/163
(SHIVANI(KH)) 		1821001000NRG24220620230156734 22/06/2023 Atmaram Tukaram Jadhav 1821001WL009023 Atmaram Tukaram Jadhav 00051 MAHB0001806 1638 1638 Processed 27/06/2023 A177230130632 Mr. ATMARAM TUKARAM JADHAV BANK OF MAHARASHTRA(607387)
89 LATUR MH-21-001-095-001/163
(SHIVANI(KH)) 		1821001000NRG24220620230156735 22/06/2023 Puspabai Atmaram Jadhav 1821001WL009023 Puspabai Atmaram Jadhav 00051 MAHB0001806 1638 1638 Processed 27/06/2023 A177230130635 Mrs. PUSHPABAI ATMARAM JADHAV BANK OF MAHARASHTRA(607387)
90 LATUR MH-21-001-095-001/185
(SHIVANI(KH)) 		1821001000NRG24220620230156749 22/06/2023 Rajmati Laxman Aute 1821001WL009023 Rajmati Laxman Aute 00051 MAHB0001806 1638 1638 Processed 27/06/2023 A177230130634 Mrs. RAJMATI LAXMAN AUTE BANK OF MAHARASHTRA(607387)
91 LATUR MH-21-001-095-001/186
(SHIVANI(KH)) 		1821001000NRG24220620230156750 22/06/2023 Mahavir Anandrao Jadhav 1821001WL009023 Mahavir Anandrao Jadhav 00051 MAHB0001806 1638 1638 Processed 27/06/2023 A177230130691 Mr. MAHAVEER ANANDRAO JADHAV BANK OF MAHARASHTRA(607387)
92 LATUR MH-21-001-095-001/187
(SHIVANI(KH)) 		1821001000NRG24220620230156753 22/06/2023 Bhagyashri Devanand Jadhav 1821001WL009023 Bhagyashri Devanand Jadhav 00051 MAHB0001806 1638 1638 Processed 27/06/2023 A177230130636 Mrs. BHAGYASHRI DEVANAND JADHAV BANK OF MAHARASHTRA(607387)
93 LATUR MH-21-001-095-001/187
(SHIVANI(KH)) 		1821001000NRG24220620230156752 22/06/2023 Devanand Atmaram Jadhav 1821001WL009023 Devanand Atmaram Jadhav 00051 MAHB0001806 1638 1638 Processed 27/06/2023 A177230130631 Mr. DEVANAND ATMARAM JADHAV BANK OF MAHARASHTRA(607387)
94 LATUR MH-21-001-095-001/188
(SHIVANI(KH)) 		1821001000NRG24220620230156755 22/06/2023 Vidya Anteshwar Jadhav 1821001WL009023 Vidya Anteshwar Jadhav 00051 MAHB0001806 1638 1638 Processed 27/06/2023 A177230130637 Mrs. VIDHYA ANTESHWAR JADHAV BANK OF MAHARASHTRA(607387)
95 LATUR MH-21-001-095-001/191
(SHIVANI(KH)) 		1821001000NRG24220620230156758 22/06/2023 Narayan Baburao Gunale 1821001WL009023 Narayan Baburao Gunale 00051 MAHB0001806 1638 1638 Processed 27/06/2023 A177230130638 NARAYANBABURAOGUNALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
96 LATUR MH-21-001-095-001/64
(SHIVANI(KH)) 		1821001000NRG24220620230156761 22/06/2023 Shama Mohamad Shaikh 1821001WL009023 Shama Mohamad Shaikh 00051 MAHB0001806 1638 1638 Processed 27/06/2023 A177230130629 Miss. SHAMA MOHAMAD SHAIKH MAHARASHTRA GRAMIN BANK(607000)
97 LATUR MH-21-001-095-001/720
(SHIVANI(KH)) 		1821001000NRG24220620230156763 22/06/2023 Sitabai Ram Aute 1821001WL009023 Sitabai Ram Aute 00051 MAHB0001806 1638 1638 Processed 27/06/2023 A177230130633 Mrs. SITABAI RAM AUTE BANK OF MAHARASHTRA(607387)
98 LATUR MH-21-001-097-001/603
(SONWATI) 		1821001000NRG24220620230157372 22/06/2023 Gangabai Dagdu Pawar 1821001WL009036 Gangabai Dagdu Pawar 00051 MAHB0001806 1638 1638 Processed 27/06/2023 A177230130701 PAWARDAGDUVGANGABAI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 22386 22386
99 LATUR MH-21-001-100-001/348
(TAKLI(SI)) 		1821001000NRG24220620230157068 22/06/2023 Ashwini Ram Kale 1821001WL009029 Ashwini Ram Kale 00089 CBIN0280682 1638 1638 Processed 27/06/2023 A177230130642 Mrs. ASHWINI RAM KALE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
100 LATUR MH-21-001-002-001/500
(ANKOLI) 		1821001000NRG24220620230156884 22/06/2023 SURWASE SHARAD ANUATH 1821001WL009025 SURWASE SHARAD ANUATH 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230130505 SHARADANURATHSURVASE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
101 LATUR MH-21-001-002-001/566
(ANKOLI) 		1821001000NRG24220620230156890 22/06/2023 MULE GOPAL HARISHCHANDRA 1821001WL009025 MULE GOPAL HARISHCHANDRA 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230130520 GOPALHARISHCHANDRAMULE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
102 LATUR MH-21-001-004-001/418
(BAMNI) 		1821001000NRG24220620230159505 22/06/2023 Chewale Balaji Narayan 1821001WL009092 Chewale Balaji Narayan 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230130489 CHEVALEBALAJINARAYAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
103 LATUR MH-21-001-004-001/564
(BAMNI) 		1821001000NRG24220620230159532 22/06/2023 Chittapale Ganpat Narayan 1821001WL009092 Chittapale Ganpat Narayan 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230130492 GANPATNARAYANCHITPALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
104 LATUR MH-21-001-007-001/145
(BHATANGALI) 		1821001000NRG24220620230157404 22/06/2023 Bhimashankar Mahaling Swami 1821001WL009039 Bhimashankar Mahaling Swami 00114 IBKL0497LDC 1092 1092 Processed 27/06/2023 A177230130487 SWAMIBHIMASHANKARMAHALING THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
105 LATUR MH-21-001-007-001/181
(BHATANGALI) 		1821001000NRG24220620230157405 22/06/2023 Bhagvat Namdev Kutwade 1821001WL009039 Bhagvat Namdev Kutwade 00114 IBKL0497LDC 1092 1092 Processed 27/06/2023 A177230130488 BHAGWATNAMDEVKUTWADE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
106 LATUR MH-21-001-007-001/278
(BHATANGALI) 		1821001000NRG24220620230157408 22/06/2023 Navnath Prabhu Patil 1821001WL009039 Navnath Prabhu Patil 00114 IBKL0497LDC 1092 1092 Processed 27/06/2023 A177230130510 MR NAVNATH PRABHU PATIL STATE BANK OF INDIA(508548)
107 LATUR MH-21-001-007-001/313
(BHATANGALI) 		1821001000NRG24220620230157409 22/06/2023 Pandurang Baburao Landge 1821001WL009039 Pandurang Baburao Landge 00114 IBKL0497LDC 1092 1092 Processed 27/06/2023 A177230130491 PANDURANGBABURAOLANDGE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
108 LATUR MH-21-001-007-001/319
(BHATANGALI) 		1821001000NRG24220620230157410 22/06/2023 Vishvmbhar Ranba Bansode 1821001WL009039 Vishvmbhar Ranba Bansode 00114 IBKL0497LDC 1092 1092 Processed 27/06/2023 A177230130495 VISHWANTHRANBABANSODE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
109 LATUR MH-21-001-007-001/331
(BHATANGALI) 		1821001000NRG24220620230157415 22/06/2023 Mangalbai Ramkishan Bembade 1821001WL009039 Mangalbai Ramkishan Bembade 00114 IBKL0497LDC 1092 1092 Processed 27/06/2023 A177230130511 BEMBADEMANGALRAMKISHAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
110 LATUR MH-21-001-007-001/331
(BHATANGALI) 		1821001000NRG24220620230157414 22/06/2023 Prakash Ramkishan Bembade 1821001WL009039 Prakash Ramkishan Bembade 00114 IBKL0497LDC 1092 1092 Processed 27/06/2023 A177230130512 BEMBADEPRAKASHRAMKISHAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
111 LATUR MH-21-001-007-001/343
(BHATANGALI) 		1821001000NRG24220620230157418 22/06/2023 Pornima Priydarshan Girwalakar 1821001WL009039 Pornima Priydarshan Girwalakar 00114 IBKL0497LDC 1092 1092 Processed 27/06/2023 A177230130523 PORNIMAPRIYDARSHANGIRWALAKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
112 LATUR MH-21-001-007-001/343
(BHATANGALI) 		1821001000NRG24220620230157419 22/06/2023 Priydarshan Gaurishankar Girwalakar 1821001WL009039 Priydarshan Gaurishankar Girwalakar 00114 IBKL0497LDC 1092 1092 Processed 27/06/2023 A177230130509 PRIYDARSHANGAURISHANKARAPPAG THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
113 LATUR MH-21-001-007-001/348
(BHATANGALI) 		1821001000NRG24220620230157420 22/06/2023 Ashok Malreddi Balwad 1821001WL009039 Ashok Malreddi Balwad 00114 IBKL0497LDC 1092 1092 Processed 27/06/2023 A177230130496 ASHOKMALREDDIBALWAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
114 LATUR MH-21-001-007-001/359
(BHATANGALI) 		1821001000NRG24220620230157422 22/06/2023 Anant Virbhadra Pundkare 1821001WL009039 Anant Virbhadra Pundkare 00114 IBKL0497LDC 1092 1092 Processed 27/06/2023 A177230130517 PUNDKARE ANANT VIRBHADRA JANATA SAHAKARI BANK LTD.(607276)
115 LATUR MH-21-001-007-001/359
(BHATANGALI) 		1821001000NRG24220620230157423 22/06/2023 Muktabai Anant Pundkare 1821001WL009039 Muktabai Anant Pundkare 00114 IBKL0497LDC 1092 1092 Processed 27/06/2023 A177230130502 PUNDKARE ANANT VIRBHADRA JANATA SAHAKARI BANK LTD.(607276)
116 LATUR MH-21-001-007-001/413
(BHATANGALI) 		1821001000NRG24220620230157425 22/06/2023 BALWAD SANJIVE MALREDDY 1821001WL009039 BALWAD SANJIVE MALREDDY 00114 IBKL0497LDC 1092 1092 Processed 27/06/2023 A177230130497 BALWADSANJIVEMALREDDY THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
117 LATUR MH-21-001-007-001/534
(BHATANGALI) 		1821001000NRG24220620230157428 22/06/2023 GOKULE RAMCHANDER NAGU 1821001WL009039 GOKULE RAMCHANDER NAGU 00114 IBKL0497LDC 1092 1092 Processed 27/06/2023 A177230130503 RAMCHANDRANAGNATHGOKULE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
118 LATUR MH-21-001-007-001/708
(BHATANGALI) 		1821001000NRG24220620230157441 22/06/2023 Mukta Shivprasad Dilip 1821001WL009039 Mukta Shivprasad Dilip 00114 IBKL0497LDC 1092 1092 Processed 27/06/2023 A177230130526 SHIVPRASADDILIPMUKTA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
119 LATUR MH-21-001-037-001/104
(GATEGAON) 		1821001000NRG24220620230159565 22/06/2023 RADHA VILAS KALE 1821001WL009094 RADHA VILAS KALE 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230130559 KALERADHAVILAS THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
120 LATUR MH-21-001-037-001/142-A
(GATEGAON) 		1821001000NRG24220620230159567 22/06/2023 SHAM SADHASHIV MALI 1821001WL009094 SHAM SADHASHIV MALI 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230130556 SHAMSADASHIVMALI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
121 LATUR MH-21-001-037-001/142-B
(GATEGAON) 		1821001000NRG24220620230159568 22/06/2023 MAHANDA SHYAM MAILI 1821001WL009094 MAHANDA SHYAM MAILI 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230130552 MRS MAHANANDA SHAM MALI STATE BANK OF INDIA(508548)
122 LATUR MH-21-001-037-001/144-A
(GATEGAON) 		1821001000NRG24220620230159569 22/06/2023 BALAJI NIVRTTI DHONE 1821001WL009094 BALAJI NIVRTTI DHONE 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230130554 BALAJINIVARTITIDHONE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
123 LATUR MH-21-001-037-001/144-A
(GATEGAON) 		1821001000NRG24220620230159570 22/06/2023 Laxmibai Balaji Dhone 1821001WL009094 Laxmibai Balaji Dhone 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230130665 DHONELAXMIBAIBALAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
124 LATUR MH-21-001-037-001/154-A
(GATEGAON) 		1821001000NRG24220620230159573 22/06/2023 LALAGE KRISHNA NAVNATH 1821001WL009094 LALAGE KRISHNA NAVNATH 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230130558 LALAGEKRISHNANAVNATH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
125 LATUR MH-21-001-037-001/154-A
(GATEGAON) 		1821001000NRG24220620230159572 22/06/2023 NIVARATI NAVNATH LALAGE 1821001WL009094 NIVARATI NAVNATH LALAGE 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230130553 NIVARTITINAVNATHLALAGE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
126 LATUR MH-21-001-037-001/174
(GATEGAON) 		1821001000NRG24220620230159574 22/06/2023 Dilip Vitthal Kale 1821001WL009094 Dilip Vitthal Kale 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230130555 KALEDILIPVITTHAL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
127 LATUR MH-21-001-037-001/210
(GATEGAON) 		1821001000NRG24220620230159575 22/06/2023 KALE SURESH KONDIBA 1821001WL009094 KALE SURESH KONDIBA 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230130562 MR SURESH KONDIBA KALE STATE BANK OF INDIA(508548)
128 LATUR MH-21-001-037-001/253
(GATEGAON) 		1821001000NRG24220620230159578 22/06/2023 Dipak Suresh Kale 1821001WL009094 Dipak Suresh Kale 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230130561 MR DEEPAK SURESH KALE STATE BANK OF INDIA(508548)
129 LATUR MH-21-001-037-001/603
(GATEGAON) 		1821001000NRG24220620230159586 22/06/2023 Ramesh Gunvant Hude 1821001WL009094 Ramesh Gunvant Hude 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230130557 HUDERAMESHGUNVANT THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
130 LATUR MH-21-001-048-001/5
(KARSA) 		1821001000NRG24220620230159326 22/06/2023 Kalimunbi Isak Shaikh 1821001WL009081 Kalimunbi Isak Shaikh 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230130615 KALIMUNBIISAKSHAIKH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
131 LATUR MH-21-001-056-001/233
(KHANDAPUR) 		1821001000NRG24220620230159328 22/06/2023 Nagendra Harigir Giri 1821001WL009082 Nagendra Harigir Giri 00114 IBKL0497LDC 819 819 Processed 27/06/2023 A177230130536 GIRNAGENDRAHARIGIR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
132 LATUR MH-21-001-082-001/22
(RAMAZANPUR) 		1821001000NRG24220620230157402 22/06/2023 Meerabai Dhanusing Thakur 1821001WL009038 Meerabai Dhanusing Thakur 00114 IBKL0497LDC 273 273 Processed 27/06/2023 A177230130569 MIRABAI DHANUSING THAKUR UCO BANK(607066)
133 LATUR MH-21-001-096-001/355
(SIKANDARPUR) 		1821001000NRG24220620230157345 22/06/2023 Kakasaheb Govindrao Deshmukh 1821001WL009035 Kakasaheb Govindrao Deshmukh 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230130550 KAKASAHEBGOVINDRAODESHMUKH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
134 LATUR MH-21-001-096-001/459
(SIKANDARPUR) 		1821001000NRG24220620230157346 22/06/2023 Manoj Ashokrao Deshmukh 1821001WL009035 Manoj Ashokrao Deshmukh 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230130551 MANOJASHOKRAODESHMUKH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
135 LATUR MH-21-001-097-001/157
(SONWATI) 		1821001000NRG24220620230157354 22/06/2023 Maroti Rajappa Kumbhar 1821001WL009036 Maroti Rajappa Kumbhar 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230130538 KUMBHARMARUTIRMGPUTALAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
136 LATUR MH-21-001-097-001/157
(SONWATI) 		1821001000NRG24220620230157355 22/06/2023 Putala Maroti Kumbhar 1821001WL009036 Putala Maroti Kumbhar 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230130547 KUMBHARPUTLABAIMAROTI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
137 LATUR MH-21-001-097-001/205
(SONWATI) 		1821001000NRG24220620230159728 22/06/2023 Anuradha Nagnath Pawar 1821001WL009102 Anuradha Nagnath Pawar 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230130543 ANURADHANAGNATHPAWAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
138 LATUR MH-21-001-097-001/242
(SONWATI) 		1821001000NRG24220620230159730 22/06/2023 Shivaji Sopan Pawar 1821001WL009102 Shivaji Sopan Pawar 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230130548 PAWARSHIVAJISVIJAYMALA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
139 LATUR MH-21-001-097-001/270
(SONWATI) 		1821001000NRG24220620230157361 22/06/2023 Jana Nitin Sabade 1821001WL009036 Jana Nitin Sabade 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230130539 NITINRAMKISHANSABDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
140 LATUR MH-21-001-097-001/270
(SONWATI) 		1821001000NRG24220620230157359 22/06/2023 Mandakini Ganesh Sabade 1821001WL009036 Mandakini Ganesh Sabade 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230130541 GANESHRAMKRUSHNASABADE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
141 LATUR MH-21-001-097-001/270
(SONWATI) 		1821001000NRG24220620230157360 22/06/2023 Nitin Ramkisan Sabade 1821001WL009036 Nitin Ramkisan Sabade 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230130540 MANDAKINIGANESHSABADE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
142 LATUR MH-21-001-097-001/270
(SONWATI) 		1821001000NRG24220620230157356 22/06/2023 Ramkrshna Baliram Sabade 1821001WL009036 Ramkrshna Baliram Sabade 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230130537 RAMKRISHNABALIRAMSABADE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
143 LATUR MH-21-001-097-001/270
(SONWATI) 		1821001000NRG24220620230157357 22/06/2023 Shakuntala Ramkrshna Sabade 1821001WL009036 Shakuntala Ramkrshna Sabade 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230130542 SHAKUNTALARAMKRISHNASABDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
144 LATUR MH-21-001-100-001/110
(TAKLI(SI)) 		1821001000NRG24220620230157022 22/06/2023 Mahadev Gunderao Dagade 1821001WL009029 Mahadev Gunderao Dagade 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230130592 MAHADEVGUNDERAVDAGADE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
145 LATUR MH-21-001-100-001/121
(TAKLI(SI)) 		1821001000NRG24220620230157024 22/06/2023 Narayan Muralidhar Shelke 1821001WL009029 Narayan Muralidhar Shelke 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230130663 SHELKENARAYANMURLIDHAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
146 LATUR MH-21-001-100-001/132
(TAKLI(SI)) 		1821001000NRG24220620230157025 22/06/2023 Sanjay Shrimant Shelke 1821001WL009029 Sanjay Shrimant Shelke 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230130593 SANJAYSHRIMANTSHELKE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
147 LATUR MH-21-001-100-001/157
(TAKLI(SI)) 		1821001000NRG24220620230157027 22/06/2023 Shelke Shahaji Pralhad 1821001WL009029 Shelke Shahaji Pralhad 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230130603 SHELKESHAHAJIPRALAHAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
148 LATUR MH-21-001-100-001/167
(TAKLI(SI)) 		1821001000NRG24220620230157028 22/06/2023 Gopal Murlidhar Shelke 1821001WL009029 Gopal Murlidhar Shelke 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230130594 SHELKEGOPALMURLIDHAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
149 LATUR MH-21-001-100-001/167
(TAKLI(SI)) 		1821001000NRG24220620230157029 22/06/2023 SHRIKANT GOPAL SHELKE 1821001WL009029 SHRIKANT GOPAL SHELKE 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230130608 SHRIKANT GOPAL SHELKE IDBI BANK(607095)
150 LATUR MH-21-001-100-001/171
(TAKLI(SI)) 		1821001000NRG24220620230157030 22/06/2023 Dadasaheb Santram Kadam 1821001WL009029 Dadasaheb Santram Kadam 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230130664 DADASAHEBSANTRAMKADAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
151 LATUR MH-21-001-100-001/177
(TAKLI(SI)) 		1821001000NRG24220620230157031 22/06/2023 Rajabhau Hanmant Tumkute 1821001WL009029 Rajabhau Hanmant Tumkute 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230130579 RAJABHAU HANUMANT TUMKUTE BANK OF BARODA(606985)
152 LATUR MH-21-001-100-001/194
(TAKLI(SI)) 		1821001000NRG24220620230157032 22/06/2023 AMBADAS BHAGWAN FERE 1821001WL009029 AMBADAS BHAGWAN FERE 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230130589 AMBADAS BHAGWAN FERE BANK OF BARODA(606985)
153 LATUR MH-21-001-100-001/20
(TAKLI(SI)) 		1821001000NRG24220620230157034 22/06/2023 Munde Anusaya Prakash 1821001WL009029 Munde Anusaya Prakash 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230130612 ANUSAYA PRAKASH MUNDE BANK OF BARODA(606985)
154 LATUR MH-21-001-100-001/20
(TAKLI(SI)) 		1821001000NRG24220620230157033 22/06/2023 Prakash Hariba Mun 1821001WL009029 Prakash Hariba Mun 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230130662 MUNDEPRAKASHHARIBA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
155 LATUR MH-21-001-100-001/205
(TAKLI(SI)) 		1821001000NRG24220620230157035 22/06/2023 Bharat Shrirang Shelke 1821001WL009029 Bharat Shrirang Shelke 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230130596 BHARATSHRIRANGSHELKE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
156 LATUR MH-21-001-100-001/213
(TAKLI(SI)) 		1821001000NRG24220620230157036 22/06/2023 LAHU VISHWANATH KALE 1821001WL009029 LAHU VISHWANATH KALE 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230130599 LAHUVISHWANATHKALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
157 LATUR MH-21-001-100-001/252
(TAKLI(SI)) 		1821001000NRG24220620230157038 22/06/2023 Arun Nagorao Chavan 1821001WL009029 Arun Nagorao Chavan 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230130587 ARUN NAGORAV CHAVAN BANK OF BARODA(606985)
158 LATUR MH-21-001-100-001/252
(TAKLI(SI)) 		1821001000NRG24220620230157039 22/06/2023 MAYA ARUN CHAVAN 1821001WL009029 MAYA ARUN CHAVAN 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230130585 MAYA ARUN CHAVAN BANK OF BARODA(606985)
159 LATUR MH-21-001-100-001/269
(TAKLI(SI)) 		1821001000NRG24220620230157042 22/06/2023 Kishor Dilip Bachate 1821001WL009029 Kishor Dilip Bachate 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230130606 BACHATEKISHORDILIP THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
160 LATUR MH-21-001-100-001/271
(TAKLI(SI)) 		1821001000NRG24220620230157043 22/06/2023 SHIVAJI RAMA AGLAVE 1821001WL009029 SHIVAJI RAMA AGLAVE 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230130571 AAGLAVESHIVARAMA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
161 LATUR MH-21-001-100-001/279
(TAKLI(SI)) 		1821001000NRG24220620230157046 22/06/2023 RAMAKANT MAHADEV SAVANT 1821001WL009029 RAMAKANT MAHADEV SAVANT 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230130576 RAMAKANT MAHADEV SAVANT BANK OF BARODA(606985)
162 LATUR MH-21-001-100-001/281
(TAKLI(SI)) 		1821001000NRG24220620230157048 22/06/2023 GUNVANT MUKUNDRAV DHAGE 1821001WL009029 GUNVANT MUKUNDRAV DHAGE 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230130598 GUNVANTMUKUNDRAVDHAGE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
163 LATUR MH-21-001-100-001/282
(TAKLI(SI)) 		1821001000NRG24220620230157049 22/06/2023 LAXMAN HANMANT TUMKUTE 1821001WL009029 LAXMAN HANMANT TUMKUTE 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230130578 LAKSHMANHANMANTTUMKUTE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
164 LATUR MH-21-001-100-001/283
(TAKLI(SI)) 		1821001000NRG24220620230157050 22/06/2023 MANIK GOPAL ZETE 1821001WL009029 MANIK GOPAL ZETE 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230130605 MANIK GOPAL ZETE BANK OF BARODA(606985)
165 LATUR MH-21-001-100-001/286
(TAKLI(SI)) 		1821001000NRG24220620230157051 22/06/2023 VYANKAT BHAGVAN DAGDE 1821001WL009029 VYANKAT BHAGVAN DAGDE 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230130607 VENKAT BHAGWAN DAGADE BANK OF BARODA(606985)
166 LATUR MH-21-001-100-001/288
(TAKLI(SI)) 		1821001000NRG24220620230157052 22/06/2023 NARHARI RAGHU TUMKUTE 1821001WL009029 NARHARI RAGHU TUMKUTE 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230130563 NARHARIRAGHUTUMKUTE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
167 LATUR MH-21-001-100-001/289
(TAKLI(SI)) 		1821001000NRG24220620230157053 22/06/2023 GITABAI JIVAN GHODAKE 1821001WL009029 GITABAI JIVAN GHODAKE 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230130614 GITABAI JIVAN GHODAKE BANK OF BARODA(606985)
168 LATUR MH-21-001-100-001/298
(TAKLI(SI)) 		1821001000NRG24220620230157055 22/06/2023 ABHIMAN NANASAHEB SHELKE 1821001WL009029 ABHIMAN NANASAHEB SHELKE 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230130575 ABHIMANNANASAHEBSHELAKE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
169 LATUR MH-21-001-100-001/31
(TAKLI(SI)) 		1821001000NRG24220620230157056 22/06/2023 Dhananjay Bhanudas Tumkute 1821001WL009029 Dhananjay Bhanudas Tumkute 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230130577 DHANAJIBHANUDASTUMKUTE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
170 LATUR MH-21-001-100-001/310
(TAKLI(SI)) 		1821001000NRG24220620230157057 22/06/2023 DAGADE RAJABHAU NILKANTH 1821001WL009029 DAGADE RAJABHAU NILKANTH 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230130597 RAJABHAUNILKANTHDAGADE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
171 LATUR MH-21-001-100-001/331
(TAKLI(SI)) 		1821001000NRG24220620230157059 22/06/2023 NAVNATH JAGALU GAIKWAD 1821001WL009029 NAVNATH JAGALU GAIKWAD 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230130580 Mr. NAVANATH JAGALU GAIKWAD INDIAN BANK(607105)
172 LATUR MH-21-001-100-001/332
(TAKLI(SI)) 		1821001000NRG24220620230157060 22/06/2023 VYANKAT NIVRITTI DAGDE 1821001WL009029 VYANKAT NIVRITTI DAGDE 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230130572 DAGDEVANKATNIVARTI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
173 LATUR MH-21-001-100-001/333
(TAKLI(SI)) 		1821001000NRG24220620230157061 22/06/2023 KISAN BHANUDAS TUMKUTE 1821001WL009029 KISAN BHANUDAS TUMKUTE 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230130582 TUMKUTTEKISHANBHANUDAS THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
174 LATUR MH-21-001-100-001/335
(TAKLI(SI)) 		1821001000NRG24220620230157062 22/06/2023 PANDURANG BANKAT SHELKE 1821001WL009029 PANDURANG BANKAT SHELKE 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230130601 SHELKEPANDURANGBANKAT THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
175 LATUR MH-21-001-100-001/337
(TAKLI(SI)) 		1821001000NRG24220620230157064 22/06/2023 KATE RAMDAS SHIVAJI 1821001WL009029 KATE RAMDAS SHIVAJI 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230130590 KATERAMDASSHIVAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
176 LATUR MH-21-001-100-001/341
(TAKLI(SI)) 		1821001000NRG24220620230157065 22/06/2023 SAHEB MANIKRAO ZETE 1821001WL009029 SAHEB MANIKRAO ZETE 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230130595 ZETESAHEBMANIKRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
177 LATUR MH-21-001-100-001/363
(TAKLI(SI)) 		1821001000NRG24220620230157073 22/06/2023 Kadam Shobha Udhav 1821001WL009029 Kadam Shobha Udhav 00114 IBKL0497LDC 1365 1365 Processed 27/06/2023 A177230130611 SHOBHA UDDHAV KADAM BANK OF BARODA(606985)
178 LATUR MH-21-001-100-001/364
(TAKLI(SI)) 		1821001000NRG24220620230157074 22/06/2023 MANISHA VASANT ZETE 1821001WL009029 MANISHA VASANT ZETE 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230130609 MANISHA VASANT ZETE BANK OF BARODA(606985)
179 LATUR MH-21-001-100-001/370
(TAKLI(SI)) 		1821001000NRG24220620230157075 22/06/2023 DILIP VITTHAL KADAM 1821001WL009029 DILIP VITTHAL KADAM 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230130610 DILIP VITTHALRAO KADAM BANK OF BARODA(606985)
180 LATUR MH-21-001-100-001/371
(TAKLI(SI)) 		1821001000NRG24220620230157077 22/06/2023 VINOD BHAGWAN BACHATE 1821001WL009029 VINOD BHAGWAN BACHATE 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230130581 VINODBHAGWANBACHATE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
181 LATUR MH-21-001-100-001/50
(TAKLI(SI)) 		1821001000NRG24220620230157079 22/06/2023 Dhage Manoj Pandit 1821001WL009029 Dhage Manoj Pandit 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230130570 MANOJ PANDIT DHAGE BANK OF BARODA(606985)
182 LATUR MH-21-001-100-001/50
(TAKLI(SI)) 		1821001000NRG24220620230157080 22/06/2023 Pandit Mukundrav Dhage 1821001WL009029 Pandit Mukundrav Dhage 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230130600 PANDITMUKUNDRAVDHAGE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
183 LATUR MH-21-001-100-001/55
(TAKLI(SI)) 		1821001000NRG24220620230157081 22/06/2023 Bhausaheb Shrimant Shelke 1821001WL009029 Bhausaheb Shrimant Shelke 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230130591 BHAUSAHEBSHRIMANTSHELAKE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
184 LATUR MH-21-001-100-001/56
(TAKLI(SI)) 		1821001000NRG24220620230157082 22/06/2023 GUNVANT GOPAL KADAM 1821001WL009029 GUNVANT GOPAL KADAM 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230130588 KADAMGUNWANTGOPAL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
185 LATUR MH-21-001-100-001/67
(TAKLI(SI)) 		1821001000NRG24220620230157083 22/06/2023 Uttam Manohar Kadam 1821001WL009029 Uttam Manohar Kadam 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230130574 UTTAMMANOHARKADAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
186 LATUR MH-21-001-100-001/71
(TAKLI(SI)) 		1821001000NRG24220620230157084 22/06/2023 BABITABAI SHIVALING LONDHE 1821001WL009029 BABITABAI SHIVALING LONDHE 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230130613 LONDHEBABITABAISHIVALING THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
187 LATUR MH-21-001-100-001/72
(TAKLI(SI)) 		1821001000NRG24220620230157086 22/06/2023 LALITA VITTHAL CHAVHAN 1821001WL009029 LALITA VITTHAL CHAVHAN 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230130584 CHAVANLALITAVITTHAL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
188 LATUR MH-21-001-100-001/72
(TAKLI(SI)) 		1821001000NRG24220620230157085 22/06/2023 Vitthal Nagorao Chawhan 1821001WL009029 Vitthal Nagorao Chawhan 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230130586 CHAVANVITTHALNAGORAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
189 LATUR MH-21-001-100-001/78
(TAKLI(SI)) 		1821001000NRG24220620230157087 22/06/2023 Anil Mahadev Sabale 1821001WL009029 Anil Mahadev Sabale 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230130573 SABLEANILMAHADEV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
190 LATUR MH-21-001-100-001/91
(TAKLI(SI)) 		1821001000NRG24220620230157090 22/06/2023 Janardhan Limba Fere 1821001WL009029 Janardhan Limba Fere 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230130602 JANARDHANLIMBAFERE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
191 LATUR MH-21-001-100-001/94
(TAKLI(SI)) 		1821001000NRG24220620230157091 22/06/2023 Vilas Harshiva Kale 1821001WL009029 Vilas Harshiva Kale 00114 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230130583 KALEVILASHARSHIVA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 140049 140049
192 LATUR MH-21-001-100-001/280
(TAKLI(SI)) 		1821001000NRG24220620230157047 22/06/2023 RANJANA ARUN DHAGE 1821001WL009029 RANJANA ARUN DHAGE 00152 HDFC0000360 1638 1638 Processed 27/06/2023 A177230130671 RANJANA ARUN DHAGE BANK OF BARODA(606985)
SubTotal 1638 1638
193 LATUR MH-21-001-096-001/206
(SIKANDARPUR) 		1821001000NRG24220620230157333 22/06/2023 Meenabai Gahininath Boyane 1821001WL009035 Meenabai Gahininath Boyane 00176 IDIB000L016 1365 1365 Processed 27/06/2023 A177230130708 MEENABAIGAHININATHBOYANE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 1365 1365
194 LATUR MH-21-001-007-001/251
(BHATANGALI) 		1821001000NRG24220620230157407 22/06/2023 VANDANA GANPATI SHINDE 1821001WL009039 VANDANA GANPATI SHINDE 00177 IOBA0002262 1092 1092 Processed 27/06/2023 A177230130619 GANPATI MANIK SHINDE,VANDANA GANPATI SH INDIAN OVERSEAS BANK(508541)
SubTotal 1092 1092
195 LATUR MH-21-001-079-001/45
(PIMPRI AMBA) 		1821001000NRG24220620230159329 22/06/2023 Anil Sitaram Ankushe 1821001WL009083 Anil Sitaram Ankushe 00415 SBIN0006442 1911 1911 Processed 27/06/2023 A177230130646 MR ANIL SITARAM ANKUSHE MRS MAHANANDA AN STATE BANK OF INDIA(508548)
SubTotal 1911 1911
196 LATUR MH-21-001-097-001/603
(SONWATI) 		1821001000NRG24220620230157371 22/06/2023 Vyankat Dagdu Pawar 1821001WL009036 Vyankat Dagdu Pawar 00415 SBIN0006756 1638 1638 Processed 27/06/2023 A177230130643 VYANKAT DAGDU PAWAR ICICI BANK LTD(508534)
SubTotal 1638 1638
197 LATUR MH-21-001-007-001/33
(BHATANGALI) 		1821001000NRG24220620230157412 22/06/2023 BALAJI LAXMAN TELANGE 1821001WL009039 BALAJI LAXMAN TELANGE 00415 SBIN0012491 1092 1092 Processed 27/06/2023 A177230130641 MR BALAJI LAXMAN TELANGE LAXMAN TELANGE STATE BANK OF INDIA(508548)
SubTotal 1092 1092
198 LATUR MH-21-001-037-001/296
(GATEGAON) 		1821001000NRG24220620230159579 22/06/2023 AMOL BARIKRAO SARWADE 1821001WL009094 AMOL BARIKRAO SARWADE 00415 SBIN0015561 1638 1638 Processed 27/06/2023 A177230130648 SARWADEAMOLBARIKRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
199 LATUR MH-21-001-037-001/314
(GATEGAON) 		1821001000NRG24220620230159581 22/06/2023 Shivdas Barikrao Sarwade 1821001WL009094 Shivdas Barikrao Sarwade 00415 SBIN0015561 1638 1638 Processed 27/06/2023 A177230130650 MR BARIKRAO SHIVDAS SARWADE STATE BANK OF INDIA(508548)
200 LATUR MH-21-001-037-001/329
(GATEGAON) 		1821001000NRG24220620230159582 22/06/2023 Santosh Arjun Bansode 1821001WL009094 Santosh Arjun Bansode 00415 SBIN0015561 1638 1638 Processed 27/06/2023 A177230130647 SANTOSH ARJUN BANSODE KOTAK MAHINDRA BANK LTD(607420)
201 LATUR MH-21-001-037-001/49
(GATEGAON) 		1821001000NRG24220620230159584 22/06/2023 ACHUT JANARDAN VYAVAHARE 1821001WL009094 ACHUT JANARDAN VYAVAHARE 00415 SBIN0015561 1638 1638 Processed 27/06/2023 A177230130644 VEVHAREACHYUTJANARDHAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
202 LATUR MH-21-001-037-001/49
(GATEGAON) 		1821001000NRG24220620230159585 22/06/2023 Shamal Achut Vyaware 1821001WL009094 Shamal Achut Vyaware 00415 SBIN0015561 1638 1638 Processed 27/06/2023 A177230130645 MRS SHAMAL ACHYUT VYAVAHARE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
203 LATUR MH-21-001-095-001/189
(SHIVANI(KH)) 		1821001000NRG24220620230156757 22/06/2023 Poonam Amol More 1821001WL009023 Poonam Amol More 00415 SBIN0020037 1638 1638 Processed 27/06/2023 A177230130649 POONAM RAMANAND PATIL BANK OF INDIA(508505)
SubTotal 1638 1638
204 LATUR MH-21-001-004-001/482
(BAMNI) 		1821001000NRG24220620230159515 22/06/2023 Nagnath Vithoba Janawalkar 1821001WL009092 Nagnath Vithoba Janawalkar 00462 UCBA0002384 1638 1638 Processed 27/06/2023 A177230130621 NAGNATHVITHOBAJANAWALAKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 1638 1638
205 LATUR MH-21-001-004-001/203
(BAMNI) 		1821001000NRG24220620230159500 22/06/2023 Laxman narayan made 1821001WL009092 Laxman narayan made 00740 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230130678 LAXMANNARAYANMADE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
206 LATUR MH-21-001-004-001/354
(BAMNI) 		1821001000NRG24220620230159503 22/06/2023 Vishnu Sangappa Divate 1821001WL009092 Vishnu Sangappa Divate 00740 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230130707 VISHNU SANGAPPA DIVTE HDFC BANK LTD(607152)
207 LATUR MH-21-001-004-001/409
(BAMNI) 		1821001000NRG24220620230159504 22/06/2023 DHANAJI GOVIND BANDAPALLE 1821001WL009092 DHANAJI GOVIND BANDAPALLE 00740 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230130640 DHANAJIGOVINDBANDAPALLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
208 LATUR MH-21-001-004-001/422
(BAMNI) 		1821001000NRG24220620230159506 22/06/2023 BABURAO KASHINATH GAVARE 1821001WL009092 BABURAO KASHINATH GAVARE 00740 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230130724 BABURAOKASHINATHGAVRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
209 LATUR MH-21-001-004-001/430
(BAMNI) 		1821001000NRG24220620230159507 22/06/2023 GANESH RAM BORSUNE 1821001WL009092 GANESH RAM BORSUNE 00740 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230130639 GANESHRAMBORSUNE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
210 LATUR MH-21-001-004-001/435
(BAMNI) 		1821001000NRG24220620230159508 22/06/2023 LAXMAN KASHINATH GAVARE 1821001WL009092 LAXMAN KASHINATH GAVARE 00740 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230130620 LAXMAN KASHINATH GAVRE HDFC BANK LTD(607152)
211 LATUR MH-21-001-004-001/439
(BAMNI) 		1821001000NRG24220620230159509 22/06/2023 MANIK GURULING LOHARE 1821001WL009092 MANIK GURULING LOHARE 00740 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230130670 MANIKGURULINGLOHARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
212 LATUR MH-21-001-004-001/442
(BAMNI) 		1821001000NRG24220620230159512 22/06/2023 HANIF ISAQ MUJAVAR 1821001WL009092 HANIF ISAQ MUJAVAR 00740 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230130723 HANIFISAKMUJAWAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
213 LATUR MH-21-001-004-001/446
(BAMNI) 		1821001000NRG24220620230159513 22/06/2023 OMPRAKASH GURULING LAVHARE 1821001WL009092 OMPRAKASH GURULING LAVHARE 00740 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230130722 OMPRAKASH GURULING LAVHARE HDFC BANK LTD(607152)
214 LATUR MH-21-001-004-001/458
(BAMNI) 		1821001000NRG24220620230159514 22/06/2023 SOPAN BHIVAJI BANDAPALLE 1821001WL009092 SOPAN BHIVAJI BANDAPALLE 00740 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230130660 BANDAPALESOPANBHIVAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
215 LATUR MH-21-001-004-001/485
(BAMNI) 		1821001000NRG24220620230159517 22/06/2023 Sushilabai Devidas Bandapalle 1821001WL009092 Sushilabai Devidas Bandapalle 00740 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230130617 BANDAPALLE DEVIDAS SANGAPPA JANATA SAHAKARI BANK LTD.(607276)
216 LATUR MH-21-001-004-001/493
(BAMNI) 		1821001000NRG24220620230159519 22/06/2023 SHAM BALAJI MADE 1821001WL009092 SHAM BALAJI MADE 00740 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230130486 SHAMBALAJIMADE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
217 LATUR MH-21-001-004-001/495
(BAMNI) 		1821001000NRG24220620230159520 22/06/2023 SOPAN RAMA CHEVALE 1821001WL009092 SOPAN RAMA CHEVALE 00740 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230130498 SOPANRAMACHEVLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
218 LATUR MH-21-001-004-001/500
(BAMNI) 		1821001000NRG24220620230159521 22/06/2023 BALASAHEB SOPAN CHEVALE 1821001WL009092 BALASAHEB SOPAN CHEVALE 00740 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230130507 BALASAHEBSOPANCHEVALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
219 LATUR MH-21-001-004-001/503
(BAMNI) 		1821001000NRG24220620230159523 22/06/2023 ATMARAM DNYANOBA MADE 1821001WL009092 ATMARAM DNYANOBA MADE 00740 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230130527 MADE ATMARAM DNYANOBA JANATA SAHAKARI BANK LTD.(607276)
220 LATUR MH-21-001-004-001/503
(BAMNI) 		1821001000NRG24220620230159524 22/06/2023 KAVITA ATMARAM MADE 1821001WL009092 KAVITA ATMARAM MADE 00740 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230130704 MADE ATMARAM DNYANOBA JANATA SAHAKARI BANK LTD.(607276)
221 LATUR MH-21-001-004-001/520
(BAMNI) 		1821001000NRG24220620230159525 22/06/2023 Vijaykumar Govind Bandapalle 1821001WL009092 Vijaykumar Govind Bandapalle 00740 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230130522 VIJAYKUMARGOVINDBANDAPALLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
222 LATUR MH-21-001-004-001/535
(BAMNI) 		1821001000NRG24220620230159527 22/06/2023 Divate Babu Dhondiba 1821001WL009092 Divate Babu Dhondiba 00740 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230130490 BABURAODHONDIBADIVATE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
223 LATUR MH-21-001-004-001/535
(BAMNI) 		1821001000NRG24220620230159528 22/06/2023 SUNITA BABURAO DIVATE 1821001WL009092 SUNITA BABURAO DIVATE 00740 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230130709 Mrs. Sunita Baburao Divate MAHARASHTRA GRAMIN BANK(607000)
224 LATUR MH-21-001-004-001/541
(BAMNI) 		1821001000NRG24220620230159529 22/06/2023 NIJAM RAJAALI MUJAVAR 1821001WL009092 NIJAM RAJAALI MUJAVAR 00740 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230130533 NIJAMRAJAALIMUJAVAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
225 LATUR MH-21-001-004-001/543
(BAMNI) 		1821001000NRG24220620230159530 22/06/2023 NAGIN DATTU JOGI 1821001WL009092 NAGIN DATTU JOGI 00740 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230130532 JOGIDATTUVISHWANATH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
226 LATUR MH-21-001-004-001/576
(BAMNI) 		1821001000NRG24220620230159534 22/06/2023 SANGITA DNYANOBA CHEVALE 1821001WL009092 SANGITA DNYANOBA CHEVALE 00740 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230130508 SANGITADNYANOBACHEVALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
227 LATUR MH-21-001-004-001/579
(BAMNI) 		1821001000NRG24220620230159535 22/06/2023 BALAJI HANMANT MADE 1821001WL009092 BALAJI HANMANT MADE 00740 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230130534 BALAJIHANMANTMADE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
228 LATUR MH-21-001-004-001/579
(BAMNI) 		1821001000NRG24220620230159536 22/06/2023 Lalita Balaji Made 1821001WL009092 Lalita Balaji Made 00740 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230130616 MADELALITABALAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
229 LATUR MH-21-001-004-001/583
(BAMNI) 		1821001000NRG24220620230159537 22/06/2023 KASHINATH GUNAJI GAVARE 1821001WL009092 KASHINATH GUNAJI GAVARE 00740 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230130499 KASHINATHGUNAJIGAVRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
230 LATUR MH-21-001-007-001/333
(BHATANGALI) 		1821001000NRG24220620230157416 22/06/2023 LAXMAN MADHUKAR BALWAD 1821001WL009039 LAXMAN MADHUKAR BALWAD 00740 IBKL0497LDC 1092 1092 Processed 27/06/2023 A177230130501 BALWADLAXMANMADHAKUR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
231 LATUR MH-21-001-007-001/334
(BHATANGALI) 		1821001000NRG24220620230157417 22/06/2023 Anuradha Sangram Boje 1821001WL009039 Anuradha Sangram Boje 00740 IBKL0497LDC 1092 1092 Processed 27/06/2023 A177230130506 ANURADHAMADHAVBOJE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
232 LATUR MH-21-001-007-001/349
(BHATANGALI) 		1821001000NRG24220620230157421 22/06/2023 KIRAN BHASKAR PURI 1821001WL009039 KIRAN BHASKAR PURI 00740 IBKL0497LDC 1092 1092 Processed 27/06/2023 A177230130493 PURIKIRANBHASKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
233 LATUR MH-21-001-007-001/398
(BHATANGALI) 		1821001000NRG24220620230157424 22/06/2023 Vanmala Ashok Patil 1821001WL009039 Vanmala Ashok Patil 00740 IBKL0497LDC 1092 1092 Processed 27/06/2023 A177230130524 PATIL ASHOK LINGAPPA JANATA SAHAKARI BANK LTD.(607276)
234 LATUR MH-21-001-007-001/524
(BHATANGALI) 		1821001000NRG24220620230157426 22/06/2023 Dhanraj Narayanbuva Puri 1821001WL009039 Dhanraj Narayanbuva Puri 00740 IBKL0497LDC 1092 1092 Processed 27/06/2023 A177230130514 PURI DHANRAJ NARAYANBUVA JANATA SAHAKARI BANK LTD.(607276)
235 LATUR MH-21-001-007-001/532
(BHATANGALI) 		1821001000NRG24220620230157427 22/06/2023 SATYAWAN BABURAO KARWADE 1821001WL009039 SATYAWAN BABURAO KARWADE 00740 IBKL0497LDC 1092 1092 Processed 27/06/2023 A177230130530 MR SATYAWAN BABURAO KARWADE STATE BANK OF INDIA(508548)
236 LATUR MH-21-001-007-001/544
(BHATANGALI) 		1821001000NRG24220620230157429 22/06/2023 RAJABAI BABURAO KARWADE 1821001WL009039 RAJABAI BABURAO KARWADE 00740 IBKL0497LDC 1092 1092 Processed 27/06/2023 A177230130500 KARWADERAJABAIBABU THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
237 LATUR MH-21-001-007-001/552
(BHATANGALI) 		1821001000NRG24220620230157430 22/06/2023 Yogendra Ashok Patil 1821001WL009039 Yogendra Ashok Patil 00740 IBKL0497LDC 1092 1092 Processed 27/06/2023 A177230130494 YOGENDRAASHOKPATIL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
238 LATUR MH-21-001-007-001/553
(BHATANGALI) 		1821001000NRG24220620230157431 22/06/2023 GANESH MARUTI RATHOD 1821001WL009039 GANESH MARUTI RATHOD 00740 IBKL0497LDC 1092 1092 Processed 27/06/2023 A177230130518 MR GANESH MAROTI RATHOD STATE BANK OF INDIA(508548)
239 LATUR MH-21-001-007-001/561
(BHATANGALI) 		1821001000NRG24220620230157433 22/06/2023 LIMBAJI MUKUND LOKHANDE 1821001WL009039 LIMBAJI MUKUND LOKHANDE 00740 IBKL0497LDC 1092 1092 Processed 27/06/2023 A177230130525 LIMBAJI MUKUND LOKHANDE BANK OF INDIA(508505)
240 LATUR MH-21-001-007-001/561
(BHATANGALI) 		1821001000NRG24220620230157434 22/06/2023 MAHANANDA LIMBAJI LOKHANDE 1821001WL009039 MAHANANDA LIMBAJI LOKHANDE 00740 IBKL0497LDC 1092 1092 Processed 27/06/2023 A177230130513 LOKHANDE LIMBAJI MUKUND JANATA SAHAKARI BANK LTD.(607276)
241 LATUR MH-21-001-007-001/562
(BHATANGALI) 		1821001000NRG24220620230157435 22/06/2023 GANESH BALIRAM LOKHANDE 1821001WL009039 GANESH BALIRAM LOKHANDE 00740 IBKL0497LDC 1092 1092 Processed 27/06/2023 A177230130521 GANPATIBALIRAMLOKHANDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
242 LATUR MH-21-001-007-001/624
(BHATANGALI) 		1821001000NRG24220620230157438 22/06/2023 Gunvant Prabhu Kore 1821001WL009039 Gunvant Prabhu Kore 00740 IBKL0497LDC 1092 1092 Processed 27/06/2023 A177230130504 GUNWANT PRABHU KORE INDIA POST PAYMENTS BANK LIMITED(508528)
243 LATUR MH-21-001-007-001/841
(BHATANGALI) 		1821001000NRG24220620230157442 22/06/2023 PRADEEP BHARAT TODKAR 1821001WL009039 PRADEEP BHARAT TODKAR 00740 IBKL0497LDC 1092 1092 Processed 27/06/2023 A177230130516 PRADIPBHARATTODKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
244 LATUR MH-21-001-007-001/842
(BHATANGALI) 		1821001000NRG24220620230157443 22/06/2023 BHARAT RAMRAO TODKAR 1821001WL009039 BHARAT RAMRAO TODKAR 00740 IBKL0497LDC 1092 1092 Processed 27/06/2023 A177230130515 BHARATRAMRAOTODKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
245 LATUR MH-21-001-007-001/843
(BHATANGALI) 		1821001000NRG24220620230157444 22/06/2023 SANDEEP BHARAT TODKAR 1821001WL009039 SANDEEP BHARAT TODKAR 00740 IBKL0497LDC 1092 1092 Processed 27/06/2023 A177230130531 SANDIPBHARATTODKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
246 LATUR MH-21-001-007-001/849
(BHATANGALI) 		1821001000NRG24220620230157445 22/06/2023 Tanaji Baburao Pawar 1821001WL009039 Tanaji Baburao Pawar 00740 IBKL0497LDC 1092 1092 Processed 27/06/2023 A177230130519 TANAJIBABURAOPAWAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
247 LATUR MH-21-001-007-001/850
(BHATANGALI) 		1821001000NRG24220620230157447 22/06/2023 Arti Netaji Todkar 1821001WL009039 Arti Netaji Todkar 00740 IBKL0497LDC 1092 1092 Processed 27/06/2023 A177230130529 TODKAR AARTI NETAJI CANARA BANK(508532)
248 LATUR MH-21-001-007-001/850
(BHATANGALI) 		1821001000NRG24220620230157446 22/06/2023 Prasad Netaji Todkar 1821001WL009039 Prasad Netaji Todkar 00740 IBKL0497LDC 1092 1092 Processed 27/06/2023 A177230130528 MASTER PRASAD NETAJI TODKAR STATE BANK OF INDIA(508548)
249 LATUR MH-21-001-037-001/146-A
(GATEGAON) 		1821001000NRG24220620230159571 22/06/2023 MADAN SADASHIV MALI 1821001WL009094 MADAN SADASHIV MALI 00740 IBKL0497LDC 1638 1638 Rejected 26/06/2023 A177230130669 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 LATUR MH-21-001-037-001/297
(GATEGAON) 		1821001000NRG24220620230159580 22/06/2023 Sanjay Shivaji Bhoj 1821001WL009094 Sanjay Shivaji Bhoj 00740 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230130560 SANJAY SHIVAJI BHOJ IDBI BANK(607095)
251 LATUR MH-21-001-037-001/82-A
(GATEGAON) 		1821001000NRG24220620230159587 22/06/2023 Puroshottam Maroti Kadam 1821001WL009094 Puroshottam Maroti Kadam 00740 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230130535 PURUSHOTTAMMARUTIKADAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
252 LATUR MH-21-001-095-001/183
(SHIVANI(KH)) 		1821001000NRG24220620230156744 22/06/2023 Govindrao Vishwanath More 1821001WL009023 Govindrao Vishwanath More 00740 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230130566 GOVINDRAO VISHVNATH MORE HDFC BANK LTD(607152)
253 LATUR MH-21-001-095-001/184
(SHIVANI(KH)) 		1821001000NRG24220620230156746 22/06/2023 Mahesh Yaswant Tattapure 1821001WL009023 Mahesh Yaswant Tattapure 00740 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230130564 MAHESH YASHWANTRAO TATTAPURE CANARA BANK(508532)
254 LATUR MH-21-001-095-001/720
(SHIVANI(KH)) 		1821001000NRG24220620230156762 22/06/2023 Ram Vishvnath Aute 1821001WL009023 Ram Vishvnath Aute 00740 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230130565 RAMVISHVNATHAUTE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
255 LATUR MH-21-001-096-001/461
(SIKANDARPUR) 		1821001000NRG24220620230157351 22/06/2023 Shripati Vishvambar Survase 1821001WL009035 Shripati Vishvambar Survase 00740 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230130456 SHRIPATIVISHVAMBHARSURWASE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
256 LATUR MH-21-001-097-001/211
(SONWATI) 		1821001000NRG24220620230159729 22/06/2023 Tukaram Nivruti Pawar 1821001WL009102 Tukaram Nivruti Pawar 00740 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230130549 TUKARAMNIVRATTIPAWAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
257 LATUR MH-21-001-097-001/291
(SONWATI) 		1821001000NRG24220620230159731 22/06/2023 Sadhu Shivram Gavali 1821001WL009102 Sadhu Shivram Gavali 00740 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230130544 SADHUSHIVRAMGAWALI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
258 LATUR MH-21-001-097-001/350
(SONWATI) 		1821001000NRG24220620230159735 22/06/2023 Manik Vithoba Pawar 1821001WL009102 Manik Vithoba Pawar 00740 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230130567 MANIKVITHOBAPAWAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
259 LATUR MH-21-001-097-001/350
(SONWATI) 		1821001000NRG24220620230159736 22/06/2023 Nagarbai Manik Pawar 1821001WL009102 Nagarbai Manik Pawar 00740 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230130568 NAGARBAIMANIKPAWAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
260 LATUR MH-21-001-097-001/364
(SONWATI) 		1821001000NRG24220620230159739 22/06/2023 Raghunath Baburao Nidbane 1821001WL009102 Raghunath Baburao Nidbane 00740 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230130545 RAMVITHOBAPAWAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
261 LATUR MH-21-001-097-001/593
(SONWATI) 		1821001000NRG24220620230157365 22/06/2023 Sunita Uttam Mare 1821001WL009036 Sunita Uttam Mare 00740 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230130546 SUNITAUTTAMMARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
262 LATUR MH-21-001-100-001/352
(TAKLI(SI)) 		1821001000NRG24220620230157069 22/06/2023 Dnyanoba Ramchandra Kadam 1821001WL009029 Dnyanoba Ramchandra Kadam 00740 IBKL0497LDC 1638 1638 Processed 27/06/2023 A177230130604 DNYANOBARAMCHANDRAKADAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 84630 84630
263 LATUR MH-21-001-095-001/176
(SHIVANI(KH)) 		1821001000NRG24220620230156742 22/06/2023 Dipak Shivaji Jadhav 1821001WL009023 Dipak Shivaji Jadhav 1143 MAHG0004308 1638 1638 Processed 27/06/2023 A177230130715 Mr. DIPAK SHIVAJI JADHAV MAHARASHTRA GRAMIN BANK(607000)
264 LATUR MH-21-001-095-001/183
(SHIVANI(KH)) 		1821001000NRG24220620230156745 22/06/2023 Jayshri Govind More 1821001WL009023 Jayshri Govind More 1143 MAHG0004308 1638 1638 Processed 27/06/2023 A177230130716 Miss. JAYSHRI GOVIND MORE MAHARASHTRA GRAMIN BANK(607000)
265 LATUR MH-21-001-095-001/184
(SHIVANI(KH)) 		1821001000NRG24220620230156747 22/06/2023 Minakshi Mahesh Tattapure 1821001WL009023 Minakshi Mahesh Tattapure 1143 MAHG0004308 1638 1638 Processed 27/06/2023 A177230130720 MINAKSHI MAHESH TATTAPURE CANARA BANK(508532)
SubTotal 4914 4914
266 LATUR MH-21-001-004-001/120
(BAMNI) 		1821001000NRG24220620230159499 22/06/2023 Amol Ganpat Chitpalle 1821001WL009092 Amol Ganpat Chitpalle 1143 MAHG0004325 1638 1638 Processed 27/06/2023 A177230130712 AMOL GANPATRAO CHITPALLE KOTAK MAHINDRA BANK LTD(607420)
267 LATUR MH-21-001-004-001/23
(BAMNI) 		1821001000NRG24220620230159501 22/06/2023 FATEMABI MAHEBUB PATHAN 1821001WL009092 FATEMABI MAHEBUB PATHAN 1143 MAHG0004325 1638 1638 Processed 27/06/2023 A177230130714 MRS FATEMABI MAHEBUB PATHAN STATE BANK OF INDIA(508548)
268 LATUR MH-21-001-004-001/35
(BAMNI) 		1821001000NRG24220620230159502 22/06/2023 ARAJUN HIRAMAN WAGHAMRE 1821001WL009092 ARAJUN HIRAMAN WAGHAMRE 1143 MAHG0004325 1638 1638 Processed 27/06/2023 A177230130711 Mr. ARJUN HIRAMAN WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
269 LATUR MH-21-001-004-001/439
(BAMNI) 		1821001000NRG24220620230159510 22/06/2023 SANGITA MANIK LAVHARE 1821001WL009092 SANGITA MANIK LAVHARE 1143 MAHG0004325 1638 1638 Processed 27/06/2023 A177230130677 LOHARE MANIK GURULING JANATA SAHAKARI BANK LTD.(607276)
270 LATUR MH-21-001-004-001/441
(BAMNI) 		1821001000NRG24220620230159511 22/06/2023 JIJABAI AMBADAS BHANGE 1821001WL009092 JIJABAI AMBADAS BHANGE 1143 MAHG0004325 1638 1638 Processed 27/06/2023 A177230130672 Mrs. JIJABAI AMBADAS BHANGE MAHARASHTRA GRAMIN BANK(607000)
271 LATUR MH-21-001-004-001/485
(BAMNI) 		1821001000NRG24220620230159516 22/06/2023 DEVIDAS SANGAPPA BANDAPALLE 1821001WL009092 DEVIDAS SANGAPPA BANDAPALLE 1143 MAHG0004325 1638 1638 Processed 27/06/2023 A177230130673 DEVIDASSANGAPPABANDAPALLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
272 LATUR MH-21-001-004-001/487
(BAMNI) 		1821001000NRG24220620230159518 22/06/2023 TUKARAM KASHINATH GAVARE 1821001WL009092 TUKARAM KASHINATH GAVARE 1143 MAHG0004325 1638 1638 Processed 27/06/2023 A177230130721 TUKARAM KASHINATH GAVRE HDFC BANK LTD(607152)
273 LATUR MH-21-001-004-001/562
(BAMNI) 		1821001000NRG24220620230159531 22/06/2023 ARVIND MUDANNA MADE 1821001WL009092 ARVIND MUDANNA MADE 1143 MAHG0004325 1638 1638 Processed 27/06/2023 A177230130674 ARVINDMUDANNAMADE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
274 LATUR MH-21-001-004-001/567
(BAMNI) 		1821001000NRG24220620230159533 22/06/2023 SUDARSHAN BABURAO CHEVALE 1821001WL009092 SUDARSHAN BABURAO CHEVALE 1143 MAHG0004325 1638 1638 Processed 27/06/2023 A177230130713 CHEVALESUDARSHANBABURAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
275 LATUR MH-21-001-004-001/591
(BAMNI) 		1821001000NRG24220620230159538 22/06/2023 NAMDEV RAGHUNATH WAGHAMARE 1821001WL009092 NAMDEV RAGHUNATH WAGHAMARE 1143 MAHG0004325 1638 1638 Processed 27/06/2023 A177230130675 Mr. NAMDEO RAGHNATH WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
276 LATUR MH-21-001-004-001/591
(BAMNI) 		1821001000NRG24220620230159539 22/06/2023 Sangita Namdev Waghmare 1821001WL009092 Sangita Namdev Waghmare 1143 MAHG0004325 1638 1638 Processed 27/06/2023 A177230130676 Mrs. Sangita Namdev Waghmare MAHARASHTRA GRAMIN BANK(607000)
277 LATUR MH-21-001-004-001/63
(BAMNI) 		1821001000NRG24220620230159541 22/06/2023 Waghamare Lalita Babruvan 1821001WL009092 Waghamare Lalita Babruvan 1143 MAHG0004325 1638 1638 Processed 27/06/2023 A177230130710 Mrs. LALITABAI BABRUWAN WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 19656 19656
278 LATUR MH-21-001-004-001/500
(BAMNI) 		1821001000NRG24220620230159522 22/06/2023 SANGITA BALASAHEB CHEVALE 1821001WL009092 SANGITA BALASAHEB CHEVALE 1143 MAHG0004340 1638 1638 Processed 27/06/2023 A177230130717 Mrs. Anita Balasaheb Chevale MAHARASHTRA GRAMIN BANK(607000)
279 LATUR MH-21-001-004-001/520
(BAMNI) 		1821001000NRG24220620230159526 22/06/2023 SUMAN VIJAYKUMAR BANDAPALLE 1821001WL009092 SUMAN VIJAYKUMAR BANDAPALLE 1143 MAHG0004340 1638 1638 Processed 27/06/2023 A177230130719 SUMAN VIJAYKUMAR BANDAPALLE IDBI BANK(607095)
280 LATUR MH-21-001-004-001/63
(BAMNI) 		1821001000NRG24220620230159540 22/06/2023 Babruwan Laxman Waghmare 1821001WL009092 Babruwan Laxman Waghmare 1143 MAHG0004340 1638 1638 Processed 27/06/2023 A177230130718 MR BABRUWAN LAXMAN WAGHMARE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
Total 431340 431340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATUR MH1821001999_220623APB_FTO_79949 Bank of Baroda BARB0DBMURU MURUD 9555
2 LATUR MH1821001999_220623APB_FTO_79949 Bank of Baroda BARB0LATAUR Ausa Road Latur 14742
3 LATUR MH1821001999_220623APB_FTO_79949 Bank of Baroda BARB0LATURX LATUR BRANCH 44226
4 LATUR MH1821001999_220623APB_FTO_79949 Bank of India BKID0000641 LATUR 3549
5 LATUR MH1821001999_220623APB_FTO_79949 Bank of India BKID0000644 KASARGAON 2184
6 LATUR MH1821001999_220623APB_FTO_79949 Bank of Maharastra MAHB0000038 LATUR MAIN 4914
7 LATUR MH1821001999_220623APB_FTO_79949 Bank of Maharastra MAHB0000928 LATUR M.I.D.C. 3276
8 LATUR MH1821001999_220623APB_FTO_79949 Bank of Maharastra MAHB0000990 CHINCHOLIRAO WADI 47229
9 LATUR MH1821001999_220623APB_FTO_79949 Bank of Maharastra MAHB0001133 V C LATUR 3276
10 LATUR MH1821001999_220623APB_FTO_79949 Bank of Maharastra MAHB0001806 Babhalgaon 22386
11 LATUR MH1821001999_220623APB_FTO_79949 Central Bank Of India CBIN0280682 LATUR 1638
12 LATUR MH1821001999_220623APB_FTO_79949 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 140049
13 LATUR MH1821001999_220623APB_FTO_79949 HDFC Bank HDFC0000360 LATUR-MAHARASHTRA 1638
14 LATUR MH1821001999_220623APB_FTO_79949 Indian Bank IDIB000L016 LATTUR 1365
15 LATUR MH1821001999_220623APB_FTO_79949 Indian Overseas Bank IOBA0002262 LATUR 1092
16 LATUR MH1821001999_220623APB_FTO_79949 State Bank of India SBIN0006442 SHIRALA ADB 1911
17 LATUR MH1821001999_220623APB_FTO_79949 State Bank of India SBIN0006756 LATUR 1638
18 LATUR MH1821001999_220623APB_FTO_79949 State Bank of India SBIN0012491 CHAKUR 1092
19 LATUR MH1821001999_220623APB_FTO_79949 State Bank of India SBIN0015561 CHINCHOLI BALLALNATH (DIST. LATUR) 8190
20 LATUR MH1821001999_220623APB_FTO_79949 State Bank of India SBIN0020037 MAIN BR 1638
21 LATUR MH1821001999_220623APB_FTO_79949 Uco Bank UCBA0002384 LATUR 1638
22 LATUR MH1821001999_220623APB_FTO_79949 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 84630
23 LATUR MH1821001999_220623APB_FTO_79949 Maharashtra Gramin Bank MAHG0004308 BORI L 4914
24 LATUR MH1821001999_220623APB_FTO_79949 Maharashtra Gramin Bank MAHG0004325 KHAROLA 19656
25 LATUR MH1821001999_220623APB_FTO_79949 Maharashtra Gramin Bank MAHG0004340 GANJGOLAI LATUR 4914

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