|
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-21-001-068-001/1436
(MURUD)
|
1821001000NRG24110120240629927
|
11/01/2024
|
Shivabai Digambar Itkar
|
1821001WL037666
|
Shivabai Digambar Itkar
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513525
|
|
SHIVBAI DIGAMBAR ITA
|
BANK OF BARODA(606985)
|
|
2
|
LATUR
|
MH-21-001-068-001/1490
(MURUD)
|
1821001000NRG24110120240629930
|
11/01/2024
|
PRASHANT SHIVALAL BHANJARI
|
1821001WL037666
|
PRASHANT SHIVALAL BHANJARI
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513448
|
|
BHANDARI PRASHANT SHIVLAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
LATUR
|
MH-21-001-068-001/1735
(MURUD)
|
1821001000NRG24110120240629937
|
11/01/2024
|
ASHOK RAMA ITKAR
|
1821001WL037666
|
ASHOK RAMA ITKAR
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513529
|
|
ASHOK RAMA ITKAR
|
BANK OF BARODA(606985)
|
|
4
|
LATUR
|
MH-21-001-068-001/1735
(MURUD)
|
1821001000NRG24110120240629934
|
11/01/2024
|
BHAGABAI RAMA ITAKAR
|
1821001WL037666
|
BHAGABAI RAMA ITAKAR
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513531
|
|
Mrs. ITKAR BHAGABAI RAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
LATUR
|
MH-21-001-068-001/1735
(MURUD)
|
1821001000NRG24110120240629938
|
11/01/2024
|
LATABAI ASHOK ITKAR
|
1821001WL037666
|
LATABAI ASHOK ITKAR
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513535
|
|
LATABAI ASHOK ITKAR
|
BANK OF BARODA(606985)
|
|
6
|
LATUR
|
MH-21-001-068-001/1735
(MURUD)
|
1821001000NRG24110120240629936
|
11/01/2024
|
NILABAI SANJAY ITAKAR
|
1821001WL037666
|
NILABAI SANJAY ITAKAR
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513534
|
|
NILABAI SANJAY ITAKA
|
BANK OF BARODA(606985)
|
|
7
|
LATUR
|
MH-21-001-068-001/1735
(MURUD)
|
1821001000NRG24110120240629933
|
11/01/2024
|
RAMA PANDU ITAKAR
|
1821001WL037666
|
RAMA PANDU ITAKAR
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513528
|
|
MR RAMA PANDU ITKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
LATUR
|
MH-21-001-068-001/1735
(MURUD)
|
1821001000NRG24110120240629935
|
11/01/2024
|
SANJAY RAMA ITAKAR
|
1821001WL037666
|
SANJAY RAMA ITAKAR
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513532
|
|
MR SANJAY RAMA ITKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
LATUR
|
MH-21-001-068-001/191-B
(MURUD)
|
1821001000NRG24110120240629940
|
11/01/2024
|
Datta Shankar Itkar
|
1821001WL037666
|
Datta Shankar Itkar
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513524
|
|
DATTA SHANKAR ITKAR
|
BANK OF BARODA(606985)
|
|
10
|
LATUR
|
MH-21-001-068-001/191-B
(MURUD)
|
1821001000NRG24110120240629941
|
11/01/2024
|
Phulabai Hanmant Itkar
|
1821001WL037666
|
Phulabai Hanmant Itkar
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513533
|
|
FULABAI HANMANTA ITKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
LATUR
|
MH-21-001-068-001/191-B
(MURUD)
|
1821001000NRG24110120240629939
|
11/01/2024
|
SHANKAR ANNA ITKAR
|
1821001WL037666
|
SHANKAR ANNA ITKAR
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513530
|
|
SHANKAR ANNA ITKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
LATUR
|
MH-21-001-068-001/2042
(MURUD)
|
1821001000NRG24110120240629942
|
11/01/2024
|
PRASHANT VARDHAMAN SANGOLE
|
1821001WL037666
|
PRASHANT VARDHAMAN SANGOLE
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513502
|
|
MR PRASHANT VARDHMAN SANGOLE MRS SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LATUR
|
MH-21-001-068-001/2094
(MURUD)
|
1821001000NRG24110120240629944
|
11/01/2024
|
Ashwani Anil Kanase
|
1821001WL037666
|
Ashwani Anil Kanase
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240513447
|
|
Mr. ASHWINI ANIL KANSE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
LATUR
|
MH-21-001-068-001/2213
(MURUD)
|
1821001000NRG24110120240629947
|
11/01/2024
|
Appa Shivaji Nade
|
1821001WL037666
|
Appa Shivaji Nade
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513506
|
|
NADE APPA SHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
LATUR
|
MH-21-001-068-001/2952
(MURUD)
|
1821001000NRG24110120240629955
|
11/01/2024
|
Shivaji Nagnath Mule
|
1821001WL037666
|
Shivaji Nagnath Mule
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513512
|
|
SHIVAJI NAGNATH MULE
|
BANK OF BARODA(606985)
|
|
16
|
LATUR
|
MH-21-001-068-001/389
(MURUD)
|
1821001000NRG24110120240629958
|
11/01/2024
|
Shivaji Aanna Itkar
|
1821001WL037666
|
Shivaji Aanna Itkar
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513526
|
|
SHIVAJI ANNA ITAKAR
|
BANK OF BARODA(606985)
|
|
17
|
LATUR
|
MH-21-001-068-001/404
(MURUD)
|
1821001000NRG24110120240629959
|
11/01/2024
|
Gangaram Saybu Itkar
|
1821001WL037666
|
Gangaram Saybu Itkar
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513523
|
|
ITKAR GANGARAM SAYBU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
LATUR
|
MH-21-001-068-001/405
(MURUD)
|
1821001000NRG24110120240629960
|
11/01/2024
|
Rajaram Saybu Itkar
|
1821001WL037666
|
Rajaram Saybu Itkar
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513527
|
|
MR RAJARAM SAYBU ITKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
LATUR
|
MH-21-001-074-001/1001
(NIWALI)
|
1821001000NRG24110120240630266
|
11/01/2024
|
Pooja Anil Shinde
|
1821001WL037685
|
Pooja Anil Shinde
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240513476
|
|
MRS POOJA ANIL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
20
|
LATUR
|
MH-21-001-074-001/1003
(NIWALI)
|
1821001000NRG24110120240630267
|
11/01/2024
|
Abhishekh Bharat Shinde
|
1821001WL037685
|
Abhishekh Bharat Shinde
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240513475
|
|
ABHISHEK BHARAT SHIN
|
BANK OF BARODA(606985)
|
|
21
|
LATUR
|
MH-21-001-074-001/1004
(NIWALI)
|
1821001000NRG24110120240630268
|
11/01/2024
|
Balaji Dnyanoba Sagar
|
1821001WL037685
|
Balaji Dnyanoba Sagar
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240513462
|
|
BALAJI DNYANOBA SAGA
|
BANK OF BARODA(606985)
|
|
22
|
LATUR
|
MH-21-001-074-001/1004
(NIWALI)
|
1821001000NRG24110120240630269
|
11/01/2024
|
Ushabai BALAJI sagar
|
1821001WL037685
|
Ushabai BALAJI sagar
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240513519
|
|
USHABAI BALAJI SAGAR
|
BANK OF BARODA(606985)
|
|
23
|
LATUR
|
MH-21-001-074-001/1005
(NIWALI)
|
1821001000NRG24110120240630270
|
11/01/2024
|
Kaushalya Santosh Mane
|
1821001WL037685
|
Kaushalya Santosh Mane
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240513472
|
|
AUSHALYA SANTOSH MA
|
BANK OF BARODA(606985)
|
|
24
|
LATUR
|
MH-21-001-074-001/1007
(NIWALI)
|
1821001000NRG24110120240630271
|
11/01/2024
|
Usha Vikas Shinde
|
1821001WL037685
|
Usha Vikas Shinde
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240513477
|
|
USHA VIKAS SHINDE
|
BANK OF BARODA(606985)
|
|
25
|
LATUR
|
MH-21-001-074-001/1008
(NIWALI)
|
1821001000NRG24110120240630272
|
11/01/2024
|
Prabhavati Bhagirath Shinde
|
1821001WL037685
|
Prabhavati Bhagirath Shinde
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240513473
|
|
PRABHAVATI BHAGIRATH
|
BANK OF BARODA(606985)
|
|
26
|
LATUR
|
MH-21-001-074-001/1009
(NIWALI)
|
1821001000NRG24110120240630273
|
11/01/2024
|
Prakash Rama Mane
|
1821001WL037685
|
Prakash Rama Mane
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240513460
|
|
PRAKASH RAMBHAU MANE
|
BANK OF BARODA(606985)
|
|
27
|
LATUR
|
MH-21-001-074-001/1010
(NIWALI)
|
1821001000NRG24110120240630274
|
11/01/2024
|
Balasaheb Dnyanoba Divate
|
1821001WL037685
|
Balasaheb Dnyanoba Divate
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240513481
|
|
BALASAHEB DNYANOBA DIVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LATUR
|
MH-21-001-074-001/1010
(NIWALI)
|
1821001000NRG24110120240630275
|
11/01/2024
|
Manisha Balasaheb Divate
|
1821001WL037685
|
Manisha Balasaheb Divate
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240513468
|
|
MANISH BALASHEB DIVA
|
BANK OF BARODA(606985)
|
|
29
|
LATUR
|
MH-21-001-074-001/1012
(NIWALI)
|
1821001000NRG24110120240630277
|
11/01/2024
|
Seema Bharat Shinde
|
1821001WL037685
|
Seema Bharat Shinde
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240513474
|
|
SEEMA BHARAT SHINDE
|
BANK OF BARODA(606985)
|
|
30
|
LATUR
|
MH-21-001-074-001/1014
(NIWALI)
|
1821001000NRG24110120240630279
|
11/01/2024
|
Ranjana Raviraj More
|
1821001WL037685
|
Ranjana Raviraj More
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240513469
|
|
RANJANA RAVIRAJ MORE
|
BANK OF BARODA(606985)
|
|
31
|
LATUR
|
MH-21-001-074-001/1016
(NIWALI)
|
1821001000NRG24110120240630283
|
11/01/2024
|
Kalpana Nilesh Khose
|
1821001WL037685
|
Kalpana Nilesh Khose
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240513478
|
|
KALPANA NILESH KHOSE
|
BANK OF BARODA(606985)
|
|
32
|
LATUR
|
MH-21-001-074-001/1021
(NIWALI)
|
1821001000NRG24110120240630287
|
11/01/2024
|
Indubai Mahadev Mane
|
1821001WL037685
|
Indubai Mahadev Mane
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240513463
|
|
MANE INDUBAI MAHADEV
|
BANK OF BARODA(606985)
|
|
33
|
LATUR
|
MH-21-001-074-001/1021
(NIWALI)
|
1821001000NRG24110120240630286
|
11/01/2024
|
Mahadev Gopal Mane
|
1821001WL037685
|
Mahadev Gopal Mane
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240513521
|
|
MAHADEV GOPAL MANE
|
BANK OF BARODA(606985)
|
|
34
|
LATUR
|
MH-21-001-074-001/1022
(NIWALI)
|
1821001000NRG24110120240630289
|
11/01/2024
|
Yogita govind hingale
|
1821001WL037685
|
Yogita govind hingale
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240513520
|
|
YOGITA GOVIND HINGAL
|
BANK OF BARODA(606985)
|
|
35
|
LATUR
|
MH-21-001-074-001/1023
(NIWALI)
|
1821001000NRG24110120240630290
|
11/01/2024
|
Rohit Lahu Shinde
|
1821001WL037685
|
Rohit Lahu Shinde
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240513471
|
|
ROHIT LAHU SHINDE
|
BANK OF BARODA(606985)
|
|
36
|
LATUR
|
MH-21-001-074-001/1023
(NIWALI)
|
1821001000NRG24110120240630291
|
11/01/2024
|
Savita Rohit Shinde
|
1821001WL037685
|
Savita Rohit Shinde
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240513465
|
|
SAVITA ROHIT SHINDE
|
BANK OF BARODA(606985)
|
|
37
|
LATUR
|
MH-21-001-074-001/23
(NIWALI)
|
1821001000NRG24110120240630301
|
11/01/2024
|
Kalidas vaman hajare
|
1821001WL037685
|
Kalidas vaman hajare
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240513643
|
|
Mr. HAJARE KALIDAS WAMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
LATUR
|
MH-21-001-074-001/23
(NIWALI)
|
1821001000NRG24110120240630302
|
11/01/2024
|
Mangal kalidas hajare
|
1821001WL037685
|
Mangal kalidas hajare
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240513648
|
|
MANGAL KALIDAS HAJAR
|
BANK OF BARODA(606985)
|
|
39
|
LATUR
|
MH-21-001-074-001/239
(NIWALI)
|
1821001000NRG24110120240630304
|
11/01/2024
|
VANKAT SATYBHAMA DIVATE
|
1821001WL037685
|
VANKAT SATYBHAMA DIVATE
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240513443
|
|
SATYBHAMA VYANKAT DI
|
BANK OF BARODA(606985)
|
|
40
|
LATUR
|
MH-21-001-074-001/239
(NIWALI)
|
1821001000NRG24110120240630303
|
11/01/2024
|
VANKAT SHIVAJI DIVATE
|
1821001WL037685
|
VANKAT SHIVAJI DIVATE
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240513444
|
|
Mr. DIVTE VENKAT SHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
41
|
LATUR
|
MH-21-001-074-001/265
(NIWALI)
|
1821001000NRG24110120240630305
|
11/01/2024
|
Anusaya Dnyandev Panchal
|
1821001WL037685
|
Anusaya Dnyandev Panchal
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240513466
|
|
ANUSAYA DNYANDEV PAN
|
BANK OF BARODA(606985)
|
|
42
|
LATUR
|
MH-21-001-074-001/265
(NIWALI)
|
1821001000NRG24110120240630306
|
11/01/2024
|
DNYADEV DASRAV PANCHAL
|
1821001WL037685
|
DNYADEV DASRAV PANCHAL
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240513467
|
|
Mr. DNYANDEV DASRAO PANCHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
LATUR
|
MH-21-001-074-001/426
(NIWALI)
|
1821001000NRG24110120240630311
|
11/01/2024
|
ANITA BALAJI DIVATE
|
1821001WL037685
|
ANITA BALAJI DIVATE
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240513442
|
|
ANITA BALAJI DIVATE
|
BANK OF BARODA(606985)
|
|
44
|
LATUR
|
MH-21-001-074-001/426
(NIWALI)
|
1821001000NRG24110120240630310
|
11/01/2024
|
DIVATE BALAJI MOHAN
|
1821001WL037685
|
DIVATE BALAJI MOHAN
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240513441
|
|
DIVATE BALAJI MOHAN
|
BANK OF BARODA(606985)
|
|
45
|
LATUR
|
MH-21-001-074-001/428
(NIWALI)
|
1821001000NRG24110120240630313
|
11/01/2024
|
Mandabai Namdev Garad
|
1821001WL037685
|
Mandabai Namdev Garad
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240513485
|
|
MANDABAI NAMDEV GARA
|
BANK OF BARODA(606985)
|
|
46
|
LATUR
|
MH-21-001-074-001/428
(NIWALI)
|
1821001000NRG24110120240630312
|
11/01/2024
|
NAMDEV JYOTIRAM GARAD
|
1821001WL037685
|
NAMDEV JYOTIRAM GARAD
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240513645
|
|
NAMDEV JYOTIRAM GARA
|
BANK OF BARODA(606985)
|
|
47
|
LATUR
|
MH-21-001-074-001/555
(NIWALI)
|
1821001000NRG24110120240630316
|
11/01/2024
|
Dilip Prabhu Sagar
|
1821001WL037685
|
Dilip Prabhu Sagar
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240513464
|
|
DILIP BABRU SAGAR
|
BANK OF BARODA(606985)
|
|
48
|
LATUR
|
MH-21-001-074-001/555
(NIWALI)
|
1821001000NRG24110120240630317
|
11/01/2024
|
Shital Dilip Sagar
|
1821001WL037685
|
Shital Dilip Sagar
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240513470
|
|
SHITAL DILIP SAGAR
|
BANK OF BARODA(606985)
|
|
49
|
LATUR
|
MH-21-001-074-001/559
(NIWALI)
|
1821001000NRG24110120240630318
|
11/01/2024
|
Abhiman Gajendra Katale
|
1821001WL037685
|
Abhiman Gajendra Katale
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240513482
|
|
ABHIMAN GAJENDRA KATALE
|
HDFC BANK LTD(607152)
|
|
50
|
LATUR
|
MH-21-001-074-001/559
(NIWALI)
|
1821001000NRG24110120240630319
|
11/01/2024
|
Gaulan Abhiman Katale
|
1821001WL037685
|
Gaulan Abhiman Katale
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240513483
|
|
GAULAN ABHIMAN KATAL
|
BANK OF BARODA(606985)
|
|
51
|
LATUR
|
MH-21-001-074-001/705
(NIWALI)
|
1821001000NRG24110120240630320
|
11/01/2024
|
BHARAT BHAGWAT KATALE
|
1821001WL037685
|
BHARAT BHAGWAT KATALE
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240513454
|
|
BHARAT BHAGWAT KATAL
|
BANK OF BARODA(606985)
|
|
52
|
LATUR
|
MH-21-001-074-001/705
(NIWALI)
|
1821001000NRG24110120240630321
|
11/01/2024
|
SUREKHA BHARAT KATALE
|
1821001WL037685
|
SUREKHA BHARAT KATALE
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240513453
|
|
SUREKHA BHARAT KATAL
|
BANK OF BARODA(606985)
|
|
53
|
LATUR
|
MH-21-001-074-001/73
(NIWALI)
|
1821001000NRG24110120240630325
|
11/01/2024
|
Devkanya Uddhav Rasal
|
1821001WL037685
|
Devkanya Uddhav Rasal
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240513480
|
|
MRS DEVKANYA UDHAV RASAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
LATUR
|
MH-21-001-074-001/73
(NIWALI)
|
1821001000NRG24110120240630324
|
11/01/2024
|
Udhav Vilas Rasal
|
1821001WL037685
|
Udhav Vilas Rasal
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240513484
|
|
UDHAV VILAS RASAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LATUR
|
MH-21-001-074-001/873
(NIWALI)
|
1821001000NRG24110120240630328
|
11/01/2024
|
SATYAWAN KESHAV BANSODE
|
1821001WL037685
|
SATYAWAN KESHAV BANSODE
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240513647
|
|
SATYAWAN KESHAV BANS
|
BANK OF BARODA(606985)
|
|
56
|
LATUR
|
MH-21-001-074-001/873
(NIWALI)
|
1821001000NRG24110120240630329
|
11/01/2024
|
SWATI SATYVAN BANSODE
|
1821001WL037685
|
SWATI SATYVAN BANSODE
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240513449
|
|
SWATI SATYVAN BANSA
|
BANK OF BARODA(606985)
|
|
57
|
LATUR
|
MH-21-001-074-001/913
(NIWALI)
|
1821001000NRG24110120240630330
|
11/01/2024
|
Sangita devidas hajare
|
1821001WL037685
|
Sangita devidas hajare
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240513518
|
|
SANGITA DEVIDAS HAJA
|
BANK OF BARODA(606985)
|
|
58
|
LATUR
|
MH-21-001-074-001/917
(NIWALI)
|
1821001000NRG24110120240630331
|
11/01/2024
|
Mahavir harichandr sonpethkar
|
1821001WL037685
|
Mahavir harichandr sonpethkar
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240513642
|
|
MAHAVIR HARISCHANDRA
|
BANK OF BARODA(606985)
|
|
59
|
LATUR
|
MH-21-001-074-001/917
(NIWALI)
|
1821001000NRG24110120240630332
|
11/01/2024
|
Suknya mahavir sonpethkar
|
1821001WL037685
|
Suknya mahavir sonpethkar
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240513644
|
|
SUKANNYA MAHAVIR SON
|
BANK OF BARODA(606985)
|
|
60
|
LATUR
|
MH-21-001-074-001/919
(NIWALI)
|
1821001000NRG24110120240630335
|
11/01/2024
|
Minabai nanasaheb ingole
|
1821001WL037685
|
Minabai nanasaheb ingole
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240513646
|
|
Mrs. MEENA NANA INGAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LATUR
|
MH-21-001-074-001/94
(NIWALI)
|
1821001000NRG24110120240630338
|
11/01/2024
|
HAUL RANGNATH DAGDU
|
1821001WL037685
|
HAUL RANGNATH DAGDU
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240513479
|
|
HAUL RANGNATH DAGDU
|
BANK OF BARODA(606985)
|
|
62
|
LATUR
|
MH-21-001-074-001/94
(NIWALI)
|
1821001000NRG24110120240630339
|
11/01/2024
|
RAHIBAI RANGNATH HULA
|
1821001WL037685
|
RAHIBAI RANGNATH HULA
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240513445
|
|
RAHIBAI RANGNATH HAU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89271
|
89271
|
|
|
|
|
|
|
|
|
63
|
LATUR
|
MH-21-001-003-001/123
(BABHALGAON)
|
1821001000NRG24110120240629773
|
11/01/2024
|
AJINKYA RAMCHANDRA SGAR
|
1821001WL037661
|
AJINKYA RAMCHANDRA SGAR
|
00051
|
MAHB0001806
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513595
|
|
Mr. AJINKYA RAMCHANDRA SAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LATUR
|
MH-21-001-003-001/339
(BABHALGAON)
|
1821001000NRG24110120240629779
|
11/01/2024
|
MAINABAI SUBHASH BHOSALE
|
1821001WL037661
|
MAINABAI SUBHASH BHOSALE
|
00051
|
MAHB0001806
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513628
|
|
Mrs. MAINABAI SUBASH BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
65
|
LATUR
|
MH-21-001-068-001/1487
(MURUD)
|
1821001000NRG24110120240629929
|
11/01/2024
|
VARDHAMAN SHITALNATH KONDEKAR
|
1821001WL037666
|
VARDHAMAN SHITALNATH KONDEKAR
|
00051
|
MAHB0001892
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513446
|
|
Mr. VARDHAMAN SHITALNATH KONDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LATUR
|
MH-21-001-068-001/2624
(MURUD)
|
1821001000NRG24110120240629950
|
11/01/2024
|
Balaji Shivaji Nade
|
1821001WL037666
|
Balaji Shivaji Nade
|
00051
|
MAHB0001892
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513505
|
|
NADE BALAJI SHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
67
|
LATUR
|
MH-21-001-068-001/2890
(MURUD)
|
1821001000NRG24110120240629952
|
11/01/2024
|
Sachin Namdev Harharkar
|
1821001WL037666
|
Sachin Namdev Harharkar
|
00051
|
MAHB0001892
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240513452
|
|
Mr. SACHIN NAMDEV HARHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
LATUR
|
MH-21-001-074-001/1014
(NIWALI)
|
1821001000NRG24110120240630278
|
11/01/2024
|
Raviraj Vilas More
|
1821001WL037685
|
Raviraj Vilas More
|
00051
|
MAHB0001892
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240513461
|
|
MORE RAVIRAJ VILAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
69
|
LATUR
|
MH-21-001-003-001/123
(BABHALGAON)
|
1821001000NRG24110120240629771
|
11/01/2024
|
Chandrakant Ramkanat Sagar
|
1821001WL037661
|
Chandrakant Ramkanat Sagar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513594
|
|
Mr. RAMCHANDRA RAMAKANT SAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
LATUR
|
MH-21-001-003-001/123
(BABHALGAON)
|
1821001000NRG24110120240629772
|
11/01/2024
|
Laxmi Ramchandra Sagar
|
1821001WL037661
|
Laxmi Ramchandra Sagar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513633
|
|
Mrs. LAXMIBAI RAMCHANDRA SAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
LATUR
|
MH-21-001-003-001/128
(BABHALGAON)
|
1821001000NRG24110120240629776
|
11/01/2024
|
Dipak Nivrutti Mandumale
|
1821001WL037661
|
Dipak Nivrutti Mandumale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240513634
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
72
|
LATUR
|
MH-21-001-003-001/128
(BABHALGAON)
|
1821001000NRG24110120240629775
|
11/01/2024
|
Lochanabai N Mandumle
|
1821001WL037661
|
Lochanabai N Mandumle
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513589
|
|
MANDUMLE LOCHANA NIVRUTTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
73
|
LATUR
|
MH-21-001-003-001/339
(BABHALGAON)
|
1821001000NRG24110120240629778
|
11/01/2024
|
BHOSLE SUBHASH BABURAO
|
1821001WL037661
|
BHOSLE SUBHASH BABURAO
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513621
|
|
BHOSLE SUBHASH BABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
74
|
LATUR
|
MH-21-001-003-001/416-B
(BABHALGAON)
|
1821001000NRG24110120240629780
|
11/01/2024
|
Borule Sudhakar Narayan
|
1821001WL037661
|
Borule Sudhakar Narayan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513591
|
|
BORULE SUDHAKAR NARAYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
75
|
LATUR
|
MH-21-001-003-001/440
(BABHALGAON)
|
1821001000NRG24110120240629781
|
11/01/2024
|
BHOSLE SHANKAR BABURAO
|
1821001WL037661
|
BHOSLE SHANKAR BABURAO
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513592
|
|
BHOSALE SHANKAR BABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
76
|
LATUR
|
MH-21-001-047-001/125-A
(KARKATTA)
|
1821001000NRG24110120240629980
|
11/01/2024
|
GAYKWAD RAMDAS GOROBA
|
1821001WL037668
|
GAYKWAD RAMDAS GOROBA
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513422
|
|
GAIKWAD RAMDAS GOROBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
77
|
LATUR
|
MH-21-001-047-001/17
(KARKATTA)
|
1821001000NRG24110120240629983
|
11/01/2024
|
Balasaheb Raghunath Ingale
|
1821001WL037668
|
Balasaheb Raghunath Ingale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513430
|
|
Mr. INGALE BALASHEB RAGHUNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
78
|
LATUR
|
MH-21-001-047-001/17
(KARKATTA)
|
1821001000NRG24110120240629984
|
11/01/2024
|
Laxmi Balasaheb Ingale
|
1821001WL037668
|
Laxmi Balasaheb Ingale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513429
|
|
INGLE LAXMI BALASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
79
|
LATUR
|
MH-21-001-047-001/194
(KARKATTA)
|
1821001000NRG24110120240629988
|
11/01/2024
|
Shankar Namdev Shinde
|
1821001WL037668
|
Shankar Namdev Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513424
|
|
SHINDE SHANKAR NAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
80
|
LATUR
|
MH-21-001-047-001/350
(KARKATTA)
|
1821001000NRG24110120240630002
|
11/01/2024
|
ANITA NAVNATH SWAMI
|
1821001WL037668
|
ANITA NAVNATH SWAMI
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513427
|
|
Mrs. SWAMI ANITA NAVNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
81
|
LATUR
|
MH-21-001-047-001/350
(KARKATTA)
|
1821001000NRG24110120240630001
|
11/01/2024
|
navanath mahadev swami
|
1821001WL037668
|
navanath mahadev swami
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513426
|
|
MR NAVNATH MAHADEV SWAMI
|
STATE BANK OF INDIA(508548)
|
|
82
|
LATUR
|
MH-21-001-047-001/710
(KARKATTA)
|
1821001000NRG24110120240630009
|
11/01/2024
|
Shinde Subhash Chintamani
|
1821001WL037668
|
Shinde Subhash Chintamani
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513423
|
|
SHINDE SUBHASH CHINTAMANI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
83
|
LATUR
|
MH-21-001-068-001/1652
(MURUD)
|
1821001000NRG24110120240629931
|
11/01/2024
|
Mule Shahaji Nagnath
|
1821001WL037666
|
Mule Shahaji Nagnath
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513425
|
|
MULE SHAHAJI NAGNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
84
|
LATUR
|
MH-21-001-068-001/1652
(MURUD)
|
1821001000NRG24110120240629932
|
11/01/2024
|
Sunita Shahaji Mule
|
1821001WL037666
|
Sunita Shahaji Mule
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513431
|
|
MULE SUNITA SHAHAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
85
|
LATUR
|
MH-21-001-069-001/175
(MURUD AKOLA)
|
1821001000NRG24110120240630066
|
11/01/2024
|
GHEVARE ANNAPURNA MAHADEV
|
1821001WL037671
|
GHEVARE ANNAPURNA MAHADEV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513574
|
|
MRS ANNAPURNA MAHADEV GHEVARE
|
STATE BANK OF INDIA(508548)
|
|
86
|
LATUR
|
MH-21-001-069-001/175
(MURUD AKOLA)
|
1821001000NRG24110120240630067
|
11/01/2024
|
MAHADEV PRABHU GHEVARE
|
1821001WL037671
|
MAHADEV PRABHU GHEVARE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513575
|
|
GHEWARE MAHADEV PRABHU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
87
|
LATUR
|
MH-21-001-069-001/183
(MURUD AKOLA)
|
1821001000NRG24110120240630068
|
11/01/2024
|
annasaheb shrimanth pandhare
|
1821001WL037671
|
annasaheb shrimanth pandhare
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513582
|
|
PANDHARE ANNASAHAB SHRIMANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
88
|
LATUR
|
MH-21-001-069-001/216
(MURUD AKOLA)
|
1821001000NRG24110120240630070
|
11/01/2024
|
Govind Balaji Patale
|
1821001WL037671
|
Govind Balaji Patale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513556
|
|
Mr. PATALE GOVIND BALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
89
|
LATUR
|
MH-21-001-069-001/216
(MURUD AKOLA)
|
1821001000NRG24110120240630069
|
11/01/2024
|
Vanmala Balaji Patale
|
1821001WL037671
|
Vanmala Balaji Patale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513583
|
|
PATALE VANMALA BALASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
90
|
LATUR
|
MH-21-001-069-001/27
(MURUD AKOLA)
|
1821001000NRG24110120240630072
|
11/01/2024
|
Pratibha Suresh Ronge
|
1821001WL037671
|
Pratibha Suresh Ronge
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513555
|
|
RONGE PRATIBHA SURESH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
91
|
LATUR
|
MH-21-001-069-001/27
(MURUD AKOLA)
|
1821001000NRG24110120240630071
|
11/01/2024
|
Suresh Rajaram Ronge
|
1821001WL037671
|
Suresh Rajaram Ronge
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513554
|
|
RONGE SURESH RAJARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
92
|
LATUR
|
MH-21-001-069-001/291
(MURUD AKOLA)
|
1821001000NRG24110120240630073
|
11/01/2024
|
MARUTI NARSA METE
|
1821001WL037671
|
MARUTI NARSA METE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513567
|
|
MR MARUTI NARSA METE
|
STATE BANK OF INDIA(508548)
|
|
93
|
LATUR
|
MH-21-001-069-001/291
(MURUD AKOLA)
|
1821001000NRG24110120240630074
|
11/01/2024
|
METE MANISHA MARUTI
|
1821001WL037671
|
METE MANISHA MARUTI
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513566
|
|
MRS MANISHA MARUTI METE
|
STATE BANK OF INDIA(508548)
|
|
94
|
LATUR
|
MH-21-001-069-001/41
(MURUD AKOLA)
|
1821001000NRG24110120240630076
|
11/01/2024
|
Giraja Raghunath Bidwe
|
1821001WL037671
|
Giraja Raghunath Bidwe
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513557
|
|
Mr. BIDWE GIRAJA RAGHUNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
95
|
LATUR
|
MH-21-001-074-001/210
(NIWALI)
|
1821001000NRG24110120240630300
|
11/01/2024
|
MIRABAI RAJABHAU INGOLE
|
1821001WL037685
|
MIRABAI RAJABHAU INGOLE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240513597
|
|
Mrs. INGOLE MEERABAI RAJABHAU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
96
|
LATUR
|
MH-21-001-074-001/210
(NIWALI)
|
1821001000NRG24110120240630299
|
11/01/2024
|
RAJABHAU VITTHOBA INGOLE
|
1821001WL037685
|
RAJABHAU VITTHOBA INGOLE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240513596
|
|
Mr. INGOLE RAJABHAU VITHOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
97
|
LATUR
|
MH-21-001-074-001/282
(NIWALI)
|
1821001000NRG24110120240630307
|
11/01/2024
|
PANDURANG SUBANA MANE
|
1821001WL037685
|
PANDURANG SUBANA MANE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240513602
|
|
MANE PANDURANG SUBHANNA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
98
|
LATUR
|
MH-21-001-074-001/73
(NIWALI)
|
1821001000NRG24110120240630322
|
11/01/2024
|
Vilas Kishan Rasal
|
1821001WL037685
|
Vilas Kishan Rasal
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240513607
|
|
Mr. RASAL VILAS KISAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
99
|
LATUR
|
MH-21-001-080-001/1155
(RAMEGAON)
|
1821001000NRG24110120240630021
|
11/01/2024
|
Padmakar Shivdas Magar
|
1821001WL037670
|
Padmakar Shivdas Magar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513552
|
|
MAGAR PADMAKAR SHIVDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
100
|
LATUR
|
MH-21-001-080-001/123
(RAMEGAON)
|
1821001000NRG24110120240630022
|
11/01/2024
|
Manesh Maharudra Adasakar
|
1821001WL037670
|
Manesh Maharudra Adasakar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513625
|
|
ADASKAR MANESH MAHARUDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
101
|
LATUR
|
MH-21-001-080-001/146
(RAMEGAON)
|
1821001000NRG24110120240630025
|
11/01/2024
|
Shrikrushna Manik Magar
|
1821001WL037670
|
Shrikrushna Manik Magar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513565
|
|
MR SHRIKRUSHN MANIK MAGAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
LATUR
|
MH-21-001-080-001/147
(RAMEGAON)
|
1821001000NRG24110120240630026
|
11/01/2024
|
Rama Digambar Magar
|
1821001WL037670
|
Rama Digambar Magar
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240513624
|
|
MAGAR RAM DIGAMBAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
103
|
LATUR
|
MH-21-001-080-001/230
(RAMEGAON)
|
1821001000NRG24110120240630040
|
11/01/2024
|
Limbraj Yashvant Giram
|
1821001WL037670
|
Limbraj Yashvant Giram
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513613
|
|
LINBARAJ YSHVANTRAO GIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
LATUR
|
MH-21-001-080-001/246
(RAMEGAON)
|
1821001000NRG24110120240630041
|
11/01/2024
|
Fulchand Shrimant Magar
|
1821001WL037670
|
Fulchand Shrimant Magar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513587
|
|
MAGAR FULCHAND SHRIMANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
105
|
LATUR
|
MH-21-001-080-001/40
(RAMEGAON)
|
1821001000NRG24110120240630047
|
11/01/2024
|
Kishor Rajesaheb Magar
|
1821001WL037670
|
Kishor Rajesaheb Magar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513573
|
|
MAGAR KISHOR RAJESAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
106
|
LATUR
|
MH-21-001-080-001/436
(RAMEGAON)
|
1821001000NRG24110120240630053
|
11/01/2024
|
Magar Rekha Bhalchandra
|
1821001WL037670
|
Magar Rekha Bhalchandra
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513618
|
|
Mrs. MAGAR REKHA BHALCHANDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
107
|
LATUR
|
MH-21-001-093-001/280
(SHIRALA)
|
1821001000NRG24110120240629823
|
11/01/2024
|
Baban Kisan Mule
|
1821001WL037664
|
Baban Kisan Mule
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513537
|
|
MULE BABAN KISAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
108
|
LATUR
|
MH-21-001-093-001/305
(SHIRALA)
|
1821001000NRG24110120240629829
|
11/01/2024
|
Bhausaheb Sampati Savai
|
1821001WL037664
|
Bhausaheb Sampati Savai
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513572
|
|
SAWAI BHAUSAHEB SAMPATRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
109
|
LATUR
|
MH-21-001-093-001/310
(SHIRALA)
|
1821001000NRG24110120240629830
|
11/01/2024
|
SURESH NARYAN KALE
|
1821001WL037664
|
SURESH NARYAN KALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513558
|
|
KALE SURESH NARAYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
110
|
LATUR
|
MH-21-001-093-001/315
(SHIRALA)
|
1821001000NRG24110120240629831
|
11/01/2024
|
Meghraj Vishnu Kale
|
1821001WL037664
|
Meghraj Vishnu Kale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513569
|
|
MEGHRAJ VISHNU KALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
111
|
LATUR
|
MH-21-001-093-001/316
(SHIRALA)
|
1821001000NRG24110120240629832
|
11/01/2024
|
Madhukar Vishnu Kale
|
1821001WL037664
|
Madhukar Vishnu Kale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513570
|
|
MADHUKAR VISHNU KALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
112
|
LATUR
|
MH-21-001-093-001/360
(SHIRALA)
|
1821001000NRG24110120240629839
|
11/01/2024
|
Ramesh Ravan Tattapure
|
1821001WL037664
|
Ramesh Ravan Tattapure
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513432
|
|
RAMESH RAVAN TATTAPURE
|
BANK OF INDIA(508505)
|
|
113
|
LATUR
|
MH-21-001-093-001/360
(SHIRALA)
|
1821001000NRG24110120240629840
|
11/01/2024
|
Surekha Ramesh Tattapure
|
1821001WL037664
|
Surekha Ramesh Tattapure
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513553
|
|
Mrs. TATTAPURE SUREKHA RAMESH AND RAMESH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
114
|
LATUR
|
MH-21-001-093-001/457
(SHIRALA)
|
1821001000NRG24110120240629849
|
11/01/2024
|
Janak Narayan Barde
|
1821001WL037664
|
Janak Narayan Barde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513541
|
|
JANAK NARAYAN BARDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
115
|
LATUR
|
MH-21-001-093-001/494
(SHIRALA)
|
1821001000NRG24110120240629912
|
11/01/2024
|
Sundar Narsinh Kale
|
1821001WL037665
|
Sundar Narsinh Kale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513562
|
|
KALE SUNDAR NARSING
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
116
|
LATUR
|
MH-21-001-093-001/643
(SHIRALA)
|
1821001000NRG24110120240629915
|
11/01/2024
|
Dharmraj Narayanrao Kale
|
1821001WL037665
|
Dharmraj Narayanrao Kale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513538
|
|
DHRAMRAJ NARAYANRAO KALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
117
|
LATUR
|
MH-21-001-093-001/666
(SHIRALA)
|
1821001000NRG24110120240629804
|
11/01/2024
|
Padmini Ramesh Kale
|
1821001WL037663
|
Padmini Ramesh Kale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513550
|
|
PADMINBAI RAMESH KALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
118
|
LATUR
|
MH-21-001-093-001/666
(SHIRALA)
|
1821001000NRG24110120240629803
|
11/01/2024
|
Ramesh Suresh Kale
|
1821001WL037663
|
Ramesh Suresh Kale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513545
|
|
RAMESH SURESH KALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
119
|
LATUR
|
MH-21-001-093-001/862
(SHIRALA)
|
1821001000NRG24110120240629882
|
11/01/2024
|
Madhukar Prabhu Mali
|
1821001WL037664
|
Madhukar Prabhu Mali
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513579
|
|
Mr. MALI MADHUKAR PRABHU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81627
|
81627
|
|
|
|
|
|
|
|
|
120
|
LATUR
|
MH-21-001-069-001/361
(MURUD AKOLA)
|
1821001000NRG24110120240630075
|
11/01/2024
|
Mallikarjun Gurunath Ghevare
|
1821001WL037671
|
Mallikarjun Gurunath Ghevare
|
00152
|
HDFC0000360
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513456
|
|
MR MALLIKARJUN GURUNATH GHEVARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
121
|
LATUR
|
MH-21-001-093-001/956
(SHIRALA)
|
1821001000NRG24110120240629900
|
11/01/2024
|
Mayur Shrinivas Tapadiya
|
1821001WL037664
|
Mayur Shrinivas Tapadiya
|
00165
|
IBKL0000497
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513421
|
|
Mr. TAPDIYA MAYUR SHRINIVAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
122
|
LATUR
|
MH-21-001-093-001/1000
(SHIRALA)
|
1821001000NRG24110120240629812
|
11/01/2024
|
Somnath Subhash Barde
|
1821001WL037664
|
Somnath Subhash Barde
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513491
|
|
MR SOMNATH SUBHASH BARDE
|
STATE BANK OF INDIA(508548)
|
|
123
|
LATUR
|
MH-21-001-093-001/1011
(SHIRALA)
|
1821001000NRG24110120240629794
|
11/01/2024
|
Arun Ramdas Kale
|
1821001WL037663
|
Arun Ramdas Kale
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513627
|
|
Mr. ARUN RAMDAS KALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
124
|
LATUR
|
MH-21-001-093-001/1013
(SHIRALA)
|
1821001000NRG24110120240629814
|
11/01/2024
|
Aruna Dnyanoba Barde
|
1821001WL037664
|
Aruna Dnyanoba Barde
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513616
|
|
MR ARUN DNYANOBA BARDE
|
STATE BANK OF INDIA(508548)
|
|
125
|
LATUR
|
MH-21-001-093-001/213
(SHIRALA)
|
1821001000NRG24110120240629796
|
11/01/2024
|
Baban Kasim Shaikh
|
1821001WL037663
|
Baban Kasim Shaikh
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513451
|
|
Mr. BABAN KASIM SHEKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
126
|
LATUR
|
MH-21-001-093-001/230
(SHIRALA)
|
1821001000NRG24110120240629816
|
11/01/2024
|
Padmin Babru Kate
|
1821001WL037664
|
Padmin Babru Kate
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513458
|
|
Mrs. KATE PADIMIN BABRU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
127
|
LATUR
|
MH-21-001-093-001/236
(SHIRALA)
|
1821001000NRG24110120240629817
|
11/01/2024
|
Asha Digambar Surwase
|
1821001WL037664
|
Asha Digambar Surwase
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513455
|
|
Mrs. ASHABAI DIGAMBAR SURVASE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
128
|
LATUR
|
MH-21-001-093-001/277
(SHIRALA)
|
1821001000NRG24110120240629821
|
11/01/2024
|
JOTIRAM GANPATI DESHMUKH
|
1821001WL037664
|
JOTIRAM GANPATI DESHMUKH
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513588
|
|
DESHMUKHA JOYTIRAM GANPATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
129
|
LATUR
|
MH-21-001-093-001/279
(SHIRALA)
|
1821001000NRG24110120240629822
|
11/01/2024
|
mule
|
1821001WL037664
|
mule
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513584
|
|
LAXMAN KISAN MULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
130
|
LATUR
|
MH-21-001-093-001/295
(SHIRALA)
|
1821001000NRG24110120240629825
|
11/01/2024
|
Dnyanoba Pandurang Barde
|
1821001WL037664
|
Dnyanoba Pandurang Barde
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513593
|
|
DYANOBA PANDURANG BURDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
131
|
LATUR
|
MH-21-001-093-001/320
(SHIRALA)
|
1821001000NRG24110120240629833
|
11/01/2024
|
Anita Guruling Bagal
|
1821001WL037664
|
Anita Guruling Bagal
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513590
|
|
MRS ANITA GURULING BAGAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
LATUR
|
MH-21-001-093-001/328
(SHIRALA)
|
1821001000NRG24110120240629834
|
11/01/2024
|
Satyabhama Murlidhar Gawhane
|
1821001WL037664
|
Satyabhama Murlidhar Gawhane
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513514
|
|
MRS SATYBHAMA MURLIDHAR GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
133
|
LATUR
|
MH-21-001-093-001/338
(SHIRALA)
|
1821001000NRG24110120240629911
|
11/01/2024
|
Nanda Jaybhim Savai
|
1821001WL037665
|
Nanda Jaybhim Savai
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513489
|
|
MR JAIBHIM SHANKAR SAWAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
LATUR
|
MH-21-001-093-001/36
(SHIRALA)
|
1821001000NRG24110120240629838
|
11/01/2024
|
Vinod Dattu Bansode
|
1821001WL037664
|
Vinod Dattu Bansode
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513457
|
|
VINOD DATTU BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
LATUR
|
MH-21-001-093-001/377
(SHIRALA)
|
1821001000NRG24110120240629843
|
11/01/2024
|
Rajendra Balasaheb Barde
|
1821001WL037664
|
Rajendra Balasaheb Barde
|
00415
|
SBIN0006442
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240513440
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
LATUR
|
MH-21-001-093-001/399
(SHIRALA)
|
1821001000NRG24110120240629844
|
11/01/2024
|
Khayum Salim Shaikh
|
1821001WL037664
|
Khayum Salim Shaikh
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513486
|
|
Mr. SHAIKH KHAYUM SALIM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
137
|
LATUR
|
MH-21-001-093-001/403
(SHIRALA)
|
1821001000NRG24110120240629845
|
11/01/2024
|
Aaslam Papamiya Mujavar
|
1821001WL037664
|
Aaslam Papamiya Mujavar
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513496
|
|
MR ASLAM PAPAMIYA MUJAWAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
LATUR
|
MH-21-001-093-001/42
(SHIRALA)
|
1821001000NRG24110120240629846
|
11/01/2024
|
Joyti Jinendra Sonkamble
|
1821001WL037664
|
Joyti Jinendra Sonkamble
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513585
|
|
MRS JYOTI JITENDRA SONKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
139
|
LATUR
|
MH-21-001-093-001/496
(SHIRALA)
|
1821001000NRG24110120240629913
|
11/01/2024
|
Balbhim Dagdu Jatal
|
1821001WL037665
|
Balbhim Dagdu Jatal
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513608
|
|
BALBHIM DAGDU JATAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
LATUR
|
MH-21-001-093-001/496
(SHIRALA)
|
1821001000NRG24110120240629914
|
11/01/2024
|
Sharda Balbhim Jatal
|
1821001WL037665
|
Sharda Balbhim Jatal
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513492
|
|
MRS SHARDA BALBHIM JATAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
LATUR
|
MH-21-001-093-001/505
(SHIRALA)
|
1821001000NRG24110120240629856
|
11/01/2024
|
Biru Prabhu Barde
|
1821001WL037664
|
Biru Prabhu Barde
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513487
|
|
MR BIRU PRABHU BARDE
|
STATE BANK OF INDIA(508548)
|
|
142
|
LATUR
|
MH-21-001-093-001/51
(SHIRALA)
|
1821001000NRG24110120240629858
|
11/01/2024
|
Ranjana Suresh Sawai
|
1821001WL037664
|
Ranjana Suresh Sawai
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513622
|
|
SAWAI RANJANA SURESH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
143
|
LATUR
|
MH-21-001-093-001/539
(SHIRALA)
|
1821001000NRG24110120240629859
|
11/01/2024
|
Archana Shyam Kale
|
1821001WL037664
|
Archana Shyam Kale
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513494
|
|
MRS ARCHANA SHAM KALE
|
STATE BANK OF INDIA(508548)
|
|
144
|
LATUR
|
MH-21-001-093-001/553
(SHIRALA)
|
1821001000NRG24110120240629862
|
11/01/2024
|
Vithal Manik Barde
|
1821001WL037664
|
Vithal Manik Barde
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513609
|
|
VITHAL MANIK BARDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
145
|
LATUR
|
MH-21-001-093-001/627
(SHIRALA)
|
1821001000NRG24110120240629867
|
11/01/2024
|
Sanjay Suresh Kadam
|
1821001WL037664
|
Sanjay Suresh Kadam
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513490
|
|
MR SANJAY SURESH KADAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
LATUR
|
MH-21-001-093-001/658
(SHIRALA)
|
1821001000NRG24110120240629800
|
11/01/2024
|
Pralhad Dagdu Jadhav
|
1821001WL037663
|
Pralhad Dagdu Jadhav
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513509
|
|
PRALHAD DAGDU JADHAV
|
BANK OF INDIA(508505)
|
|
147
|
LATUR
|
MH-21-001-093-001/659
(SHIRALA)
|
1821001000NRG24110120240629869
|
11/01/2024
|
Ushabai Dhananjay Kale
|
1821001WL037664
|
Ushabai Dhananjay Kale
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513488
|
|
MRS USHABAI DHANANJAY KALE
|
STATE BANK OF INDIA(508548)
|
|
148
|
LATUR
|
MH-21-001-093-001/665
(SHIRALA)
|
1821001000NRG24110120240629802
|
11/01/2024
|
Alka Pralhad Jadhav
|
1821001WL037663
|
Alka Pralhad Jadhav
|
00415
|
SBIN0006442
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240513515
|
|
JADHAV ALKABAI PRALHAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
149
|
LATUR
|
MH-21-001-093-001/665
(SHIRALA)
|
1821001000NRG24110120240629801
|
11/01/2024
|
Pralhad Nivrutti Jadhav
|
1821001WL037663
|
Pralhad Nivrutti Jadhav
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513513
|
|
JADHAV PRALHAD NIVRUTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
150
|
LATUR
|
MH-21-001-093-001/712
(SHIRALA)
|
1821001000NRG24110120240629876
|
11/01/2024
|
NITIN BALAJI SHINDE
|
1821001WL037664
|
NITIN BALAJI SHINDE
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513450
|
|
MR NITIN BALAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
151
|
LATUR
|
MH-21-001-093-001/731
(SHIRALA)
|
1821001000NRG24110120240629878
|
11/01/2024
|
Mahesh Anuksh Barde
|
1821001WL037664
|
Mahesh Anuksh Barde
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513610
|
|
MR MAHESH ANKUSH BARDE
|
STATE BANK OF INDIA(508548)
|
|
152
|
LATUR
|
MH-21-001-093-001/824
(SHIRALA)
|
1821001000NRG24110120240629917
|
11/01/2024
|
Vaijanta Sandipan Kale
|
1821001WL037665
|
Vaijanta Sandipan Kale
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513497
|
|
MRS VAIJANTA SANDIPAN KALE
|
STATE BANK OF INDIA(508548)
|
|
153
|
LATUR
|
MH-21-001-093-001/88
(SHIRALA)
|
1821001000NRG24110120240629918
|
11/01/2024
|
Bapu Fulchand Parve
|
1821001WL037665
|
Bapu Fulchand Parve
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513612
|
|
BAPU FULCHAND PARVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
154
|
LATUR
|
MH-21-001-093-001/88
(SHIRALA)
|
1821001000NRG24110120240629885
|
11/01/2024
|
Bapu Fulchand Parve
|
1821001WL037664
|
Bapu Fulchand Parve
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513611
|
|
BAPU FULCHAND PARVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
155
|
LATUR
|
MH-21-001-093-001/947
(SHIRALA)
|
1821001000NRG24110120240629897
|
11/01/2024
|
Prabhakar Nivrutti Garad
|
1821001WL037664
|
Prabhakar Nivrutti Garad
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513600
|
|
PRABHAKAR NIVRUTTI GARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
156
|
LATUR
|
MH-21-001-093-001/948
(SHIRALA)
|
1821001000NRG24110120240629898
|
11/01/2024
|
Shivraj Bharat Deshmukh
|
1821001WL037664
|
Shivraj Bharat Deshmukh
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513599
|
|
Mr. DESHMUKH SHIVRAJ BHARAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
157
|
LATUR
|
MH-21-001-093-001/990
(SHIRALA)
|
1821001000NRG24110120240629907
|
11/01/2024
|
Tayyab Rahim Shaikh
|
1821001WL037664
|
Tayyab Rahim Shaikh
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513495
|
|
SHEKH TAYYAB RAHIM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
158
|
LATUR
|
MH-21-001-093-001/994
(SHIRALA)
|
1821001000NRG24110120240629908
|
11/01/2024
|
Rahul D G
|
1821001WL037664
|
Rahul D G
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513493
|
|
RAHUL DILIP GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60333
|
60333
|
|
|
|
|
|
|
|
|
159
|
LATUR
|
MH-21-001-047-001/258
(KARKATTA)
|
1821001000NRG24110120240629992
|
11/01/2024
|
Sangita Ashrappa SHinde
|
1821001WL037668
|
Sangita Ashrappa SHinde
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513503
|
|
Mrs. SHINDE SANGITA ASHRAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
160
|
LATUR
|
MH-21-001-047-001/272
(KARKATTA)
|
1821001000NRG24110120240629995
|
11/01/2024
|
Anil Vaynkati Shinde
|
1821001WL037668
|
Anil Vaynkati Shinde
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513601
|
|
MR ANIL VYANKATI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
161
|
LATUR
|
MH-21-001-047-001/289
(KARKATTA)
|
1821001000NRG24110120240629996
|
11/01/2024
|
Sujata Sharad Alte
|
1821001WL037668
|
Sujata Sharad Alte
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513504
|
|
MRS SUJATA SHARAD ALTE
|
STATE BANK OF INDIA(508548)
|
|
162
|
LATUR
|
MH-21-001-047-001/357
(KARKATTA)
|
1821001000NRG24110120240630006
|
11/01/2024
|
Kishor Uttam Jogdand
|
1821001WL037668
|
Kishor Uttam Jogdand
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513507
|
|
MR KISHOR UTTAM JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
163
|
LATUR
|
MH-21-001-068-001/142
(MURUD)
|
1821001000NRG24110120240629926
|
11/01/2024
|
KUMBHAR DATTU SADHU
|
1821001WL037666
|
KUMBHAR DATTU SADHU
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513598
|
|
KUMBHAR DATTU SADHU
|
BANK OF BARODA(606985)
|
|
164
|
LATUR
|
MH-21-001-068-001/2042
(MURUD)
|
1821001000NRG24110120240629943
|
11/01/2024
|
Sapana Prashant Sangole
|
1821001WL037666
|
Sapana Prashant Sangole
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513501
|
|
SAPANA PRASHANT SANG
|
BANK OF BARODA(606985)
|
|
165
|
LATUR
|
MH-21-001-068-001/2725
(MURUD)
|
1821001000NRG24110120240629951
|
11/01/2024
|
Arjun Yallappa Chavan
|
1821001WL037666
|
Arjun Yallappa Chavan
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513522
|
|
MR ARJUN YALAPPA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
166
|
LATUR
|
MH-21-001-074-001/1012
(NIWALI)
|
1821001000NRG24110120240630276
|
11/01/2024
|
Bharat Bhagwan Shinde
|
1821001WL037685
|
Bharat Bhagwan Shinde
|
00415
|
SBIN0007272
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240513459
|
|
Mr. SHINDE BHARAT BHAGWAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
167
|
LATUR
|
MH-21-001-074-001/1019
(NIWALI)
|
1821001000NRG24110120240630285
|
11/01/2024
|
Laxmibai Babasaheb Hajare
|
1821001WL037685
|
Laxmibai Babasaheb Hajare
|
00415
|
SBIN0007272
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240513641
|
|
LAXMIBAI BABASAHEB H
|
BANK OF BARODA(606985)
|
|
168
|
LATUR
|
MH-21-001-074-001/1028
(NIWALI)
|
1821001000NRG24110120240630292
|
11/01/2024
|
Suraj kaminath suravase
|
1821001WL037685
|
Suraj kaminath suravase
|
00415
|
SBIN0007272
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240513517
|
|
SURAJ KAMINATH SURWA
|
BANK OF BARODA(606985)
|
|
169
|
LATUR
|
MH-21-001-074-001/1033
(NIWALI)
|
1821001000NRG24110120240630293
|
11/01/2024
|
Shobha vilas more
|
1821001WL037685
|
Shobha vilas more
|
00415
|
SBIN0007272
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240513516
|
|
MRS SHOBHA VILAS MORE
|
STATE BANK OF INDIA(508548)
|
|
170
|
LATUR
|
MH-21-001-074-001/73
(NIWALI)
|
1821001000NRG24110120240630323
|
11/01/2024
|
Sakhubai Vilas Rasal
|
1821001WL037685
|
Sakhubai Vilas Rasal
|
00415
|
SBIN0007272
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240513606
|
|
MR SAKHUBAI VILAS RASAL
|
STATE BANK OF INDIA(508548)
|
|
171
|
LATUR
|
MH-21-001-074-001/999
(NIWALI)
|
1821001000NRG24110120240630342
|
11/01/2024
|
Nandini shrikant divate
|
1821001WL037685
|
Nandini shrikant divate
|
00415
|
SBIN0007272
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240513508
|
|
MRS NANDINI SHRIKANT DIVATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
172
|
LATUR
|
MH-21-001-080-001/107
(RAMEGAON)
|
1821001000NRG24110120240630020
|
11/01/2024
|
Radhabai Shivram Magar
|
1821001WL037670
|
Radhabai Shivram Magar
|
00415
|
SBIN0015561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513511
|
|
MS RADHABAI SHIVRAM MAGAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
LATUR
|
MH-21-001-080-001/107
(RAMEGAON)
|
1821001000NRG24110120240630019
|
11/01/2024
|
Shivram Gopinath Magar
|
1821001WL037670
|
Shivram Gopinath Magar
|
00415
|
SBIN0015561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513586
|
|
MAGAR SHIVRAM GOPINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
174
|
LATUR
|
MH-21-001-080-001/158
(RAMEGAON)
|
1821001000NRG24110120240630027
|
11/01/2024
|
Kishan Gangadhar Sete
|
1821001WL037670
|
Kishan Gangadhar Sete
|
00415
|
SBIN0015561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513615
|
|
KISAN GANGADHAR SHETE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
175
|
LATUR
|
MH-21-001-080-001/172
(RAMEGAON)
|
1821001000NRG24110120240630032
|
11/01/2024
|
Vilas Bhairu Nagulkar
|
1821001WL037670
|
Vilas Bhairu Nagulkar
|
00415
|
SBIN0015561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513510
|
|
MR VILAS BHAIRU NAGULKAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
LATUR
|
MH-21-001-080-001/174
(RAMEGAON)
|
1821001000NRG24110120240630035
|
11/01/2024
|
Prahash Ramling Magar
|
1821001WL037670
|
Prahash Ramling Magar
|
00415
|
SBIN0015561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513620
|
|
MAGAR PRAKASH RAMLING
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
177
|
LATUR
|
MH-21-001-080-001/327
(RAMEGAON)
|
1821001000NRG24110120240630042
|
11/01/2024
|
Shivaji Uttam Magar
|
1821001WL037670
|
Shivaji Uttam Magar
|
00415
|
SBIN0015561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513498
|
|
Mr. SHIVAJI UTTAMRAO MAGAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
178
|
LATUR
|
MH-21-001-080-001/385
(RAMEGAON)
|
1821001000NRG24110120240630046
|
11/01/2024
|
Laxman Nagnath Bidve
|
1821001WL037670
|
Laxman Nagnath Bidve
|
00415
|
SBIN0015561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513499
|
|
Mr. LAXMAN NAGNATH BIDAVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
179
|
LATUR
|
MH-21-001-080-001/40
(RAMEGAON)
|
1821001000NRG24110120240630048
|
11/01/2024
|
Akshay Rajesaheb Magar
|
1821001WL037670
|
Akshay Rajesaheb Magar
|
00415
|
SBIN0015561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513500
|
|
AKSHAY RAJESAHEB MAGAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
180
|
LATUR
|
MH-21-001-080-001/518
(RAMEGAON)
|
1821001000NRG24110120240630060
|
11/01/2024
|
Sushil Sidheshwar Magar
|
1821001WL037670
|
Sushil Sidheshwar Magar
|
00415
|
SBIN0015561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513536
|
|
MR SUSHIL SIDDHESHWAR MAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
181
|
LATUR
|
MH-21-001-068-001/1476
(MURUD)
|
1821001000NRG24110120240629928
|
11/01/2024
|
Nandini Dhananjay Kanse
|
1821001WL037666
|
Nandini Dhananjay Kanse
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513420
|
|
NANDINI DHANANJAY KANASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
182
|
LATUR
|
MH-21-001-003-001/125
(BABHALGAON)
|
1821001000NRG24110120240629774
|
11/01/2024
|
Ramakant Laxman Kale
|
1821001WL037661
|
Ramakant Laxman Kale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513632
|
|
MR RAMAKANT LAXMAN KALE
|
STATE BANK OF INDIA(508548)
|
|
183
|
LATUR
|
MH-21-001-003-001/703
(BABHALGAON)
|
1821001000NRG24110120240629782
|
11/01/2024
|
Ramakant Hariba Mule
|
1821001WL037661
|
Ramakant Hariba Mule
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513636
|
|
MULE RAMAKANT HARIBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
184
|
LATUR
|
MH-21-001-003-001/703
(BABHALGAON)
|
1821001000NRG24110120240629783
|
11/01/2024
|
Shivshankr Ramakant Mule
|
1821001WL037661
|
Shivshankr Ramakant Mule
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513637
|
|
Mr. SHIVSHANKAR RAMAKANT MULE
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
LATUR
|
MH-21-001-068-001/978
(MURUD)
|
1821001000NRG24110120240629961
|
11/01/2024
|
Narsing Shivaji Nade
|
1821001WL037666
|
Narsing Shivaji Nade
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513428
|
|
NADE NARSHING SHIVAJIRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
186
|
LATUR
|
MH-21-001-074-001/1016
(NIWALI)
|
1821001000NRG24110120240630282
|
11/01/2024
|
Khose Nilesh Mohan
|
1821001WL037685
|
Khose Nilesh Mohan
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240513604
|
|
NILESH MOHAN KHOSE
|
BANK OF BARODA(606985)
|
|
187
|
LATUR
|
MH-21-001-074-001/1017
(NIWALI)
|
1821001000NRG24110120240630284
|
11/01/2024
|
Khose Umesh Ramkrushana
|
1821001WL037685
|
Khose Umesh Ramkrushana
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240513605
|
|
Mr. KHOSE UMESH RAMKRUSHANA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
188
|
LATUR
|
MH-21-001-074-001/1022
(NIWALI)
|
1821001000NRG24110120240630288
|
11/01/2024
|
Govind Suraybhan Higale
|
1821001WL037685
|
Govind Suraybhan Higale
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240513603
|
|
GOVIND SURYBHAN HINGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
LATUR
|
MH-21-001-074-001/918
(NIWALI)
|
1821001000NRG24110120240630333
|
11/01/2024
|
Daivshala Arjun Hingale
|
1821001WL037685
|
Daivshala Arjun Hingale
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240513439
|
|
DAIVASHALA ARJUN HINGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
LATUR
|
MH-21-001-074-001/919
(NIWALI)
|
1821001000NRG24110120240630334
|
11/01/2024
|
Nanasaheb vithoba ingole
|
1821001WL037685
|
Nanasaheb vithoba ingole
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240513437
|
|
Mr. INGOLE NANASAHEB VITHOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
191
|
LATUR
|
MH-21-001-074-001/971
(NIWALI)
|
1821001000NRG24110120240630340
|
11/01/2024
|
Ekanath Namdev Hingale
|
1821001WL037685
|
Ekanath Namdev Hingale
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240513436
|
|
Mr. HINGALE EKNATH NAMDEO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
192
|
LATUR
|
MH-21-001-074-001/971
(NIWALI)
|
1821001000NRG24110120240630341
|
11/01/2024
|
Vijayabai Ekanath Hingale
|
1821001WL037685
|
Vijayabai Ekanath Hingale
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240513438
|
|
Mrs. HANGALE VIJAYMALA EKNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
193
|
LATUR
|
MH-21-001-080-001/138
(RAMEGAON)
|
1821001000NRG24110120240630023
|
11/01/2024
|
Sugriv Khandu Magar
|
1821001WL037670
|
Sugriv Khandu Magar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513630
|
|
MAGAR SUGRIV KHANDU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
194
|
LATUR
|
MH-21-001-080-001/144
(RAMEGAON)
|
1821001000NRG24110120240630024
|
11/01/2024
|
Anil Rohidas Bansode
|
1821001WL037670
|
Anil Rohidas Bansode
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513626
|
|
Mr. BANSODE ANIL ROHIDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
195
|
LATUR
|
MH-21-001-080-001/19
(RAMEGAON)
|
1821001000NRG24110120240630036
|
11/01/2024
|
Baburao Pralhad Magar
|
1821001WL037670
|
Baburao Pralhad Magar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513623
|
|
Mr. BABURAO PRALHAD MAGAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
196
|
LATUR
|
MH-21-001-080-001/205
(RAMEGAON)
|
1821001000NRG24110120240630039
|
11/01/2024
|
Magar Ganesh Baburao
|
1821001WL037670
|
Magar Ganesh Baburao
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513614
|
|
MR GANESH BABURAO MAGAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
LATUR
|
MH-21-001-080-001/328
(RAMEGAON)
|
1821001000NRG24110120240630043
|
11/01/2024
|
Dnyaneshwar Uttam Magar
|
1821001WL037670
|
Dnyaneshwar Uttam Magar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513639
|
|
Mr. MAGAR DNYANESHWAR UTTAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
198
|
LATUR
|
MH-21-001-080-001/377
(RAMEGAON)
|
1821001000NRG24110120240630044
|
11/01/2024
|
Vyankat Khandu Magar
|
1821001WL037670
|
Vyankat Khandu Magar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513629
|
|
MAGAR VYNKAT KHNDU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
199
|
LATUR
|
MH-21-001-080-001/379
(RAMEGAON)
|
1821001000NRG24110120240630045
|
11/01/2024
|
Baburao Manik Magar
|
1821001WL037670
|
Baburao Manik Magar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513635
|
|
BABURAO MANIK MAGAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
200
|
LATUR
|
MH-21-001-080-001/436
(RAMEGAON)
|
1821001000NRG24110120240630052
|
11/01/2024
|
Bhalchandra Shrimant Magar
|
1821001WL037670
|
Bhalchandra Shrimant Magar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513617
|
|
MAGAR BHALCHANDRA SHRIMANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
201
|
LATUR
|
MH-21-001-080-001/472
(RAMEGAON)
|
1821001000NRG24110120240630054
|
11/01/2024
|
Dharmraj Sudhakar Pisal
|
1821001WL037670
|
Dharmraj Sudhakar Pisal
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513631
|
|
MR DHARMRAJ SUDHAKAR PISAL
|
STATE BANK OF INDIA(508548)
|
|
202
|
LATUR
|
MH-21-001-080-001/481
(RAMEGAON)
|
1821001000NRG24110120240630057
|
11/01/2024
|
Gunvant Digambar Bidve
|
1821001WL037670
|
Gunvant Digambar Bidve
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513619
|
|
MR GUNVANT DIGAMBAR BIDVE
|
STATE BANK OF INDIA(508548)
|
|
203
|
LATUR
|
MH-21-001-080-001/519
(RAMEGAON)
|
1821001000NRG24110120240630062
|
11/01/2024
|
Alaka Bhaskar Magar
|
1821001WL037670
|
Alaka Bhaskar Magar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513434
|
|
Mrs. MAGAR ALKA BHASKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
204
|
LATUR
|
MH-21-001-080-001/519
(RAMEGAON)
|
1821001000NRG24110120240630061
|
11/01/2024
|
Bhaskar Trimbak Magar
|
1821001WL037670
|
Bhaskar Trimbak Magar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513638
|
|
Mr. MAGAR BHASKAR TRYAMBAK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
205
|
LATUR
|
MH-21-001-080-001/520
(RAMEGAON)
|
1821001000NRG24110120240630063
|
11/01/2024
|
Vikas Vitthalrao Magar
|
1821001WL037670
|
Vikas Vitthalrao Magar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513435
|
|
VIKAS VITTHLRAO MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
LATUR
|
MH-21-001-080-001/526
(RAMEGAON)
|
1821001000NRG24110120240630065
|
11/01/2024
|
Prashant Vijaykumar Magar
|
1821001WL037670
|
Prashant Vijaykumar Magar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513433
|
|
Mr. MAGAR PRASHANT VIJAYKUMAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
207
|
LATUR
|
MH-21-001-080-001/526
(RAMEGAON)
|
1821001000NRG24110120240630064
|
11/01/2024
|
Sangita Vijaykumar Magar
|
1821001WL037670
|
Sangita Vijaykumar Magar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513640
|
|
SANGITA VIJAYKUMAR MAGAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
208
|
LATUR
|
MH-21-001-093-001/1006
(SHIRALA)
|
1821001000NRG24110120240629813
|
11/01/2024
|
Govind Laxman Mule
|
1821001WL037664
|
Govind Laxman Mule
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513571
|
|
Mr. MULE GOVIND LAXMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
209
|
LATUR
|
MH-21-001-093-001/289
(SHIRALA)
|
1821001000NRG24110120240629824
|
11/01/2024
|
Vaijinath Dattu Kale
|
1821001WL037664
|
Vaijinath Dattu Kale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513539
|
|
VAIJINATH DATTU KALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
210
|
LATUR
|
MH-21-001-093-001/303
(SHIRALA)
|
1821001000NRG24110120240629828
|
11/01/2024
|
Dipak Babu Barde
|
1821001WL037664
|
Dipak Babu Barde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513548
|
|
DIPAK BABU BARDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
211
|
LATUR
|
MH-21-001-093-001/303
(SHIRALA)
|
1821001000NRG24110120240629827
|
11/01/2024
|
Godavari Babu Barde
|
1821001WL037664
|
Godavari Babu Barde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513576
|
|
GODAVARI BABURAO BARDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
212
|
LATUR
|
MH-21-001-093-001/331
(SHIRALA)
|
1821001000NRG24110120240629837
|
11/01/2024
|
Sindhubai Dilip Jadhav
|
1821001WL037664
|
Sindhubai Dilip Jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513561
|
|
Mrs. JADHAV SINDHUBAI DILIPRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
213
|
LATUR
|
MH-21-001-093-001/337
(SHIRALA)
|
1821001000NRG24110120240629910
|
11/01/2024
|
Usman Bansi Shaikh
|
1821001WL037665
|
Usman Bansi Shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513540
|
|
USMAN BANSI SHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
214
|
LATUR
|
MH-21-001-093-001/507
(SHIRALA)
|
1821001000NRG24110120240629857
|
11/01/2024
|
Tanuja Jagdish Chormale
|
1821001WL037664
|
Tanuja Jagdish Chormale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513563
|
|
TANUJA JAGDISH CHORMALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
215
|
LATUR
|
MH-21-001-093-001/580
(SHIRALA)
|
1821001000NRG24110120240629864
|
11/01/2024
|
Khandu Ramling Jatal
|
1821001WL037664
|
Khandu Ramling Jatal
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513551
|
|
KHANDU RAMLING JATAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
216
|
LATUR
|
MH-21-001-093-001/639
(SHIRALA)
|
1821001000NRG24110120240629868
|
11/01/2024
|
Jubedabi M S
|
1821001WL037664
|
Jubedabi M S
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513542
|
|
JUBEDABI MAULA SHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
217
|
LATUR
|
MH-21-001-093-001/713
(SHIRALA)
|
1821001000NRG24110120240629877
|
11/01/2024
|
Tukaram Sadashiv Barde
|
1821001WL037664
|
Tukaram Sadashiv Barde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513547
|
|
TUKARAM SADASHIV BARDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
218
|
LATUR
|
MH-21-001-093-001/732
(SHIRALA)
|
1821001000NRG24110120240629879
|
11/01/2024
|
Daivshala Dayanand Giri
|
1821001WL037664
|
Daivshala Dayanand Giri
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513577
|
|
GIRI DAIVASHALA DAYANAND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
219
|
LATUR
|
MH-21-001-093-001/824
(SHIRALA)
|
1821001000NRG24110120240629916
|
11/01/2024
|
Sandipan Vamanrao Kale
|
1821001WL037665
|
Sandipan Vamanrao Kale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513544
|
|
MR SANDIPAN VAMANRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
220
|
LATUR
|
MH-21-001-093-001/902
(SHIRALA)
|
1821001000NRG24110120240629920
|
11/01/2024
|
Manisha Popat Kale
|
1821001WL037665
|
Manisha Popat Kale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513568
|
|
Mrs. KALE MANISHA POPAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
221
|
LATUR
|
MH-21-001-093-001/902
(SHIRALA)
|
1821001000NRG24110120240629919
|
11/01/2024
|
Popat Shrimant Kale
|
1821001WL037665
|
Popat Shrimant Kale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513543
|
|
POPAT SHRIMANT KALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
222
|
LATUR
|
MH-21-001-093-001/942
(SHIRALA)
|
1821001000NRG24110120240629811
|
11/01/2024
|
Pushpa Vilas Gavhane
|
1821001WL037663
|
Pushpa Vilas Gavhane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513546
|
|
PUSHPABAI VILAS GAVANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
223
|
LATUR
|
MH-21-001-093-001/955
(SHIRALA)
|
1821001000NRG24110120240629899
|
11/01/2024
|
Anjana Khandu Jatal
|
1821001WL037664
|
Anjana Khandu Jatal
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513564
|
|
Mrs. JATAL ANJANA KHANDU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
224
|
LATUR
|
MH-21-001-093-001/959
(SHIRALA)
|
1821001000NRG24110120240629922
|
11/01/2024
|
Dhiraj Dharmraj Kale
|
1821001WL037665
|
Dhiraj Dharmraj Kale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513560
|
|
Mr. DHIRAJ DHARMARAJ KALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
225
|
LATUR
|
MH-21-001-093-001/959
(SHIRALA)
|
1821001000NRG24110120240629923
|
11/01/2024
|
Ritesh Dharmraj Kale
|
1821001WL037665
|
Ritesh Dharmraj Kale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513559
|
|
Mr. RITESH DHARMARAJ KALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
226
|
LATUR
|
MH-21-001-093-001/984
(SHIRALA)
|
1821001000NRG24110120240629903
|
11/01/2024
|
Gopichand Balasaheb Kale
|
1821001WL037664
|
Gopichand Balasaheb Kale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513549
|
|
GOPICHAND BALASAHEB KALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
227
|
LATUR
|
MH-21-001-093-001/984
(SHIRALA)
|
1821001000NRG24110120240629904
|
11/01/2024
|
Sunita Gopichand Kale
|
1821001WL037664
|
Sunita Gopichand Kale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513581
|
|
Mr. KALE SUNITA GOPICHAND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
228
|
LATUR
|
MH-21-001-093-001/985
(SHIRALA)
|
1821001000NRG24110120240629905
|
11/01/2024
|
Vinod Bhajandas Shinde
|
1821001WL037664
|
Vinod Bhajandas Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513578
|
|
MR VINOD BHAJANDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
229
|
LATUR
|
MH-21-001-093-001/986
(SHIRALA)
|
1821001000NRG24110120240629906
|
11/01/2024
|
Vijay Bhajandas Shinde
|
1821001WL037664
|
Vijay Bhajandas Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240513580
|
|
Mr. SHINDE VIJAY BHAJANDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76713
|
76713
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
356538
|
356538
|
|
|
|
|
|
|
|