|
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-21-001-028-001/152
(DHAKANI)
|
1821001000NRG24201220230558450
|
20/12/2023
|
PANDURANG RAMU KATALE
|
1821001WL033363
|
PANDURANG RAMU KATALE
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168939
|
|
PANDURANG RAMU KATAL
|
BANK OF BARODA(606985)
|
|
2
|
LATUR
|
MH-21-001-028-001/19
(DHAKANI)
|
1821001000NRG24201220230558459
|
20/12/2023
|
Hanmant Vishvambar Survase
|
1821001WL033363
|
Hanmant Vishvambar Survase
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168940
|
|
HANMANT VISHWAMBHAR
|
BANK OF BARODA(606985)
|
|
3
|
LATUR
|
MH-21-001-028-001/19
(DHAKANI)
|
1821001000NRG24201220230558460
|
20/12/2023
|
KALPANA HANMANT SURWASE
|
1821001WL033363
|
KALPANA HANMANT SURWASE
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168942
|
|
KALPANA HANMANT SURW
|
BANK OF BARODA(606985)
|
|
4
|
LATUR
|
MH-21-001-028-001/192
(DHAKANI)
|
1821001000NRG24201220230558462
|
20/12/2023
|
Komal Sudhakar Jadhav
|
1821001WL033363
|
Komal Sudhakar Jadhav
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168945
|
|
KOMAL SUDHAKAR JADHA
|
BANK OF BARODA(606985)
|
|
5
|
LATUR
|
MH-21-001-028-001/195
(DHAKANI)
|
1821001000NRG24201220230558464
|
20/12/2023
|
Sunita Dnyaneshwar Vaidya
|
1821001WL033363
|
Sunita Dnyaneshwar Vaidya
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168949
|
|
SUNITA DNYANESHWAR V
|
BANK OF BARODA(606985)
|
|
6
|
LATUR
|
MH-21-001-028-001/232
(DHAKANI)
|
1821001000NRG24201220230558472
|
20/12/2023
|
Shitabai Shriram Jadhav
|
1821001WL033363
|
Shitabai Shriram Jadhav
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168941
|
|
SITABAI SHRIRAM JADH
|
BANK OF BARODA(606985)
|
|
7
|
LATUR
|
MH-21-001-028-001/237
(DHAKANI)
|
1821001000NRG24201220230558476
|
20/12/2023
|
Vaishali Balaji Panchal
|
1821001WL033363
|
Vaishali Balaji Panchal
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168938
|
|
VAISHALI BALAJI PANC
|
BANK OF BARODA(606985)
|
|
8
|
LATUR
|
MH-21-001-028-001/268
(DHAKANI)
|
1821001000NRG24201220230558494
|
20/12/2023
|
Geeta Popat Mane
|
1821001WL033363
|
Geeta Popat Mane
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168948
|
|
GEETA POPAT MANE
|
BANK OF BARODA(606985)
|
|
9
|
LATUR
|
MH-21-001-028-001/292
(DHAKANI)
|
1821001000NRG24201220230558499
|
20/12/2023
|
Ashvini Mruti Jadhav
|
1821001WL033363
|
Ashvini Mruti Jadhav
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168946
|
|
ASHVINI MARUTI JADHA
|
BANK OF BARODA(606985)
|
|
10
|
LATUR
|
MH-21-001-028-001/294
(DHAKANI)
|
1821001000NRG24201220230558501
|
20/12/2023
|
Jyoti Mahadev Kardure
|
1821001WL033363
|
Jyoti Mahadev Kardure
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168947
|
|
JOTI MAHADEV KARDURE
|
BANK OF BARODA(606985)
|
|
11
|
LATUR
|
MH-21-001-028-001/30
(DHAKANI)
|
1821001000NRG24201220230558504
|
20/12/2023
|
varsha vilas kate
|
1821001WL033363
|
varsha vilas kate
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168943
|
|
VARSHA VILAS KATE
|
BANK OF BARODA(606985)
|
|
12
|
LATUR
|
MH-21-001-028-001/30
(DHAKANI)
|
1821001000NRG24201220230558503
|
20/12/2023
|
Vilas Vasant Kate
|
1821001WL033363
|
Vilas Vasant Kate
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168928
|
|
UJWALA VASNT KATE
|
BANK OF BARODA(606985)
|
|
13
|
LATUR
|
MH-21-001-028-001/323
(DHAKANI)
|
1821001000NRG24201220230558510
|
20/12/2023
|
USHA PRAKASH JADHAV
|
1821001WL033363
|
USHA PRAKASH JADHAV
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168944
|
|
USHA PRAKASH JADHAV
|
BANK OF BARODA(606985)
|
|
14
|
LATUR
|
MH-21-001-028-001/33
(DHAKANI)
|
1821001000NRG24201220230558512
|
20/12/2023
|
ARUN SHRAVN SURAWASE
|
1821001WL033363
|
ARUN SHRAVN SURAWASE
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168937
|
|
ARUN SHRAVN SURAWAS
|
BANK OF BARODA(606985)
|
|
15
|
LATUR
|
MH-21-001-028-001/36
(DHAKANI)
|
1821001000NRG24201220230558518
|
20/12/2023
|
Vitthal Shravan Survase
|
1821001WL033363
|
Vitthal Shravan Survase
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168929
|
|
SURVASE VITHAL SHRAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
16
|
LATUR
|
MH-21-001-106-002/176
(WANJARKHEDA)
|
1821001000NRG24201220230559804
|
20/12/2023
|
Shravan Sudhakar Chavan
|
1821001WL033415
|
Shravan Sudhakar Chavan
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168950
|
|
CHAVAN SHRAVAN SUDHAKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
17
|
LATUR
|
MH-21-001-086-001/180
(SALGARA(KH))
|
1821001000NRG24201220230558639
|
20/12/2023
|
Sudhakar Tulshiram Kale
|
1821001WL033370
|
Sudhakar Tulshiram Kale
|
00045
|
BARB0LATURX
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240168746
|
|
KALE SUDHAKAR TULSHIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
LATUR
|
MH-21-001-096-001/73
(SIKANDARPUR)
|
1821001000NRG24201220230557032
|
20/12/2023
|
Anita Jyotiram Kadam
|
1821001WL033298
|
Anita Jyotiram Kadam
|
00045
|
BARB0LATURX
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240168745
|
|
ANITA JYOTIRAM KADAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
19
|
LATUR
|
MH-21-001-007-001/700
(BHATANGALI)
|
1821001000NRG24201220230557043
|
20/12/2023
|
Somnath Umakant Gokul
|
1821001WL033299
|
Somnath Umakant Gokul
|
00048
|
BKID0000644
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168739
|
|
SOMNATH UMAKANT GOKULE
|
BANK OF INDIA(508505)
|
|
20
|
LATUR
|
MH-21-001-007-001/74-A
(BHATANGALI)
|
1821001000NRG24201220230557047
|
20/12/2023
|
NARAYAN GOPLA SHINDE
|
1821001WL033299
|
NARAYAN GOPLA SHINDE
|
00048
|
BKID0000644
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240168740
|
|
NARAYAN GOPAL SHINDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
21
|
LATUR
|
MH-21-001-106-001/296
(WANJARKHEDA)
|
1821001000NRG24201220230559790
|
20/12/2023
|
Haribhau Pandhari Maske
|
1821001WL033415
|
Haribhau Pandhari Maske
|
00048
|
BKID0000647
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168741
|
|
HARIBHAU PANDHARI MASKE
|
BANK OF INDIA(508505)
|
|
22
|
LATUR
|
MH-21-001-106-001/510
(WANJARKHEDA)
|
1821001000NRG24201220230559797
|
20/12/2023
|
Kiran Sudhakar Chavan
|
1821001WL033415
|
Kiran Sudhakar Chavan
|
00048
|
BKID0000647
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168744
|
|
KIRAN SUDHAKAR CHAVAN
|
BANK OF INDIA(508505)
|
|
23
|
LATUR
|
MH-21-001-106-001/511
(WANJARKHEDA)
|
1821001000NRG24201220230559798
|
20/12/2023
|
Priyanka Uddhav Pawar
|
1821001WL033415
|
Priyanka Uddhav Pawar
|
00048
|
BKID0000647
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168743
|
|
PRIYANKA UDDHAV PAWAR
|
BANK OF INDIA(508505)
|
|
24
|
LATUR
|
MH-21-001-106-002/172
(WANJARKHEDA)
|
1821001000NRG24201220230559803
|
20/12/2023
|
Gokul Chandrakant Chavan
|
1821001WL033415
|
Gokul Chandrakant Chavan
|
00048
|
BKID0000647
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168742
|
|
GOKUL CHANDRAKANT CHAVAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
25
|
LATUR
|
MH-21-001-028-001/233
(DHAKANI)
|
1821001000NRG24201220230558474
|
20/12/2023
|
Swati Vijaykumar Jadhav
|
1821001WL033363
|
Swati Vijaykumar Jadhav
|
00051
|
MAHB0000928
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168900
|
|
Mrs. SWATI VIJAYKUMAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LATUR
|
MH-21-001-028-001/233
(DHAKANI)
|
1821001000NRG24201220230558473
|
20/12/2023
|
Vijaykumar Vinayak Jadhav
|
1821001WL033363
|
Vijaykumar Vinayak Jadhav
|
00051
|
MAHB0000928
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168899
|
|
Mr. VIJAYKUMAR VINAYAK JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LATUR
|
MH-21-001-028-001/294
(DHAKANI)
|
1821001000NRG24201220230558500
|
20/12/2023
|
MAHADEV MAHIDRA KARDURE
|
1821001WL033363
|
MAHADEV MAHIDRA KARDURE
|
00051
|
MAHB0000928
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168930
|
|
MAHADEV MAHENDRA KAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
28
|
LATUR
|
MH-21-001-025-001/34
(CHINCHOLIRAO)
|
1821001000NRG24201220230558615
|
20/12/2023
|
Laxmi Shatragun Adsule
|
1821001WL033368
|
Laxmi Shatragun Adsule
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168903
|
|
MISS LAXMI VIKAS PACHPINDEMINOR
|
STATE BANK OF INDIA(508548)
|
|
29
|
LATUR
|
MH-21-001-025-001/36
(CHINCHOLIRAO)
|
1821001000NRG24201220230558618
|
20/12/2023
|
DAMYANTI BHAGVAT ADSULE
|
1821001WL033368
|
DAMYANTI BHAGVAT ADSULE
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168906
|
|
MRS DUMYANTI BHAGVAT ADSULE
|
STATE BANK OF INDIA(508548)
|
|
30
|
LATUR
|
MH-21-001-025-001/36
(CHINCHOLIRAO)
|
1821001000NRG24201220230558617
|
20/12/2023
|
MAHINDRA NAGNATH ADASULE
|
1821001WL033368
|
MAHINDRA NAGNATH ADASULE
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168934
|
|
MR MAHENDRA NAGNATH ADSULE
|
STATE BANK OF INDIA(508548)
|
|
31
|
LATUR
|
MH-21-001-092-001/130
(SHIOUR)
|
1821001000NRG24201220230557447
|
20/12/2023
|
Sudhakar Gunderao Surywanshi
|
1821001WL033312
|
Sudhakar Gunderao Surywanshi
|
00051
|
MAHB0000990
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240168932
|
|
Mr. SUDHAKAR GUNDERAO SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LATUR
|
MH-21-001-092-001/153
(SHIOUR)
|
1821001000NRG24201220230557449
|
20/12/2023
|
JANABAI MAHADEV KUMBHAR
|
1821001WL033312
|
JANABAI MAHADEV KUMBHAR
|
00051
|
MAHB0000990
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240168897
|
|
Miss. JANANBAI MADHAV KUMBAR
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LATUR
|
MH-21-001-092-001/153
(SHIOUR)
|
1821001000NRG24201220230557448
|
20/12/2023
|
MADHAV DHONDIRAM KUMBHAR
|
1821001WL033312
|
MADHAV DHONDIRAM KUMBHAR
|
00051
|
MAHB0000990
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240168896
|
|
Mr. MADHAV DHONDIRAM KUMBHAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LATUR
|
MH-21-001-092-001/16
(SHIOUR)
|
1821001000NRG24201220230557451
|
20/12/2023
|
Maruti Baliram Surwase
|
1821001WL033312
|
Maruti Baliram Surwase
|
00051
|
MAHB0000990
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240168874
|
|
Mr. MARUTI BALIRAM SURWASE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LATUR
|
MH-21-001-092-001/171
(SHIOUR)
|
1821001000NRG24201220230557453
|
20/12/2023
|
Satish Shrimantrao Surywanshi
|
1821001WL033312
|
Satish Shrimantrao Surywanshi
|
00051
|
MAHB0000990
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240168901
|
|
Mr. Satish Shrimantrao Suryawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LATUR
|
MH-21-001-092-001/172
(SHIOUR)
|
1821001000NRG24201220230557454
|
20/12/2023
|
NITIN SHRIMANT SURYAWANSHI
|
1821001WL033312
|
NITIN SHRIMANT SURYAWANSHI
|
00051
|
MAHB0000990
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240168902
|
|
Mr. Nitin Shrimant Suryawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LATUR
|
MH-21-001-092-001/306
(SHIOUR)
|
1821001000NRG24201220230557465
|
20/12/2023
|
PARMESHWAR KHANDU KAMBALE
|
1821001WL033312
|
PARMESHWAR KHANDU KAMBALE
|
00051
|
MAHB0000990
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240168905
|
|
Mr. PARMESHWAR KHANDU KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LATUR
|
MH-21-001-092-001/306
(SHIOUR)
|
1821001000NRG24201220230557464
|
20/12/2023
|
ROHIDAS KHANDU KAMBLE
|
1821001WL033312
|
ROHIDAS KHANDU KAMBLE
|
00051
|
MAHB0000990
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240168875
|
|
Mr. ROHIDAS KHANDU KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LATUR
|
MH-21-001-092-001/307
(SHIOUR)
|
1821001000NRG24201220230557466
|
20/12/2023
|
VANKAT SHRIPATI GHODAKE
|
1821001WL033312
|
VANKAT SHRIPATI GHODAKE
|
00051
|
MAHB0000990
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240168879
|
|
Mr. VYANKAT SHRIPATI GHODKE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LATUR
|
MH-21-001-092-001/33
(SHIOUR)
|
1821001000NRG24201220230557468
|
20/12/2023
|
Satish Dhondiram Bokade
|
1821001WL033312
|
Satish Dhondiram Bokade
|
00051
|
MAHB0000990
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240168895
|
|
Mr. Satish Dhondiram Bokde
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LATUR
|
MH-21-001-092-001/407
(SHIOUR)
|
1821001000NRG24201220230557478
|
20/12/2023
|
Ramakant Harischandra Suraywanshi
|
1821001WL033312
|
Ramakant Harischandra Suraywanshi
|
00051
|
MAHB0000990
|
1092
|
1092
|
Processed
|
10/03/2024
|
|
A068240168904
|
|
RAMAKANT HARISHCHANDRA SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
42
|
LATUR
|
MH-21-001-092-001/65
(SHIOUR)
|
1821001000NRG24201220230557493
|
20/12/2023
|
ANKUSH RAOSAHEB SURYAWANSHI
|
1821001WL033312
|
ANKUSH RAOSAHEB SURYAWANSHI
|
00051
|
MAHB0000990
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240168931
|
|
SURYAWANSHI ANKUSH RAVSAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
LATUR
|
MH-21-001-092-001/65
(SHIOUR)
|
1821001000NRG24201220230557494
|
20/12/2023
|
KAVITA ANKUSH SURYAWANSHI
|
1821001WL033312
|
KAVITA ANKUSH SURYAWANSHI
|
00051
|
MAHB0000990
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240168898
|
|
Mrs. KAVITA ANKUSH SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
44
|
LATUR
|
MH-21-001-004-001/418
(BAMNI)
|
1821001000NRG24201220230556961
|
20/12/2023
|
Chewale Balaji Narayan
|
1821001WL033296
|
Chewale Balaji Narayan
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240168748
|
|
CHEVALE BALAJI NARAYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
45
|
LATUR
|
MH-21-001-004-001/564
(BAMNI)
|
1821001000NRG24201220230556989
|
20/12/2023
|
Chittapale Ganpat Narayan
|
1821001WL033296
|
Chittapale Ganpat Narayan
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240168749
|
|
CHITPALE GAMPU NARAYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
46
|
LATUR
|
MH-21-001-007-001/253
(BHATANGALI)
|
1821001000NRG24201220230557036
|
20/12/2023
|
BHARAT NARYAN BALVADE
|
1821001WL033299
|
BHARAT NARYAN BALVADE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168837
|
|
BALWAD BHARAT NARAYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
47
|
LATUR
|
MH-21-001-007-001/312
(BHATANGALI)
|
1821001000NRG24201220230557037
|
20/12/2023
|
Ramesh Erappa Balwad
|
1821001WL033299
|
Ramesh Erappa Balwad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168754
|
|
BALWAD RAMESH IRAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
48
|
LATUR
|
MH-21-001-007-001/361
(BHATANGALI)
|
1821001000NRG24201220230557038
|
20/12/2023
|
Bhagvat Bhanudas Balwad
|
1821001WL033299
|
Bhagvat Bhanudas Balwad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168838
|
|
BALWAD BHAGVAT BHANUDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
49
|
LATUR
|
MH-21-001-017-001/279
(BORGAON(B))
|
1821001000NRG24191220230554902
|
20/12/2023
|
Bharat Ambadas Satopte
|
1821001WL033173
|
Bharat Ambadas Satopte
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168861
|
|
GONDHLI SATPUTEBHARAT AMBADAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
50
|
LATUR
|
MH-21-001-017-001/279
(BORGAON(B))
|
1821001000NRG24191220230554903
|
20/12/2023
|
Mahananda Bharat Satpote
|
1821001WL033173
|
Mahananda Bharat Satpote
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168864
|
|
SATPUTE GONDHLI MAHANANDA BHARAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
LATUR
|
MH-21-001-017-001/719
(BORGAON(B))
|
1821001000NRG24191220230554910
|
20/12/2023
|
Lipankar Ashok Vishwanath
|
1821001WL033173
|
Lipankar Ashok Vishwanath
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168862
|
|
Mr. ASHOK VISHWNATH LIPANKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
LATUR
|
MH-21-001-028-001/12
(DHAKANI)
|
1821001000NRG24201220230558438
|
20/12/2023
|
Mahadev Ambaji Survase
|
1821001WL033363
|
Mahadev Ambaji Survase
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168832
|
|
SURVASE MAHADEV ABAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
53
|
LATUR
|
MH-21-001-028-001/137
(DHAKANI)
|
1821001000NRG24201220230558446
|
20/12/2023
|
Sharad Bhimrao Jadhav
|
1821001WL033363
|
Sharad Bhimrao Jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168796
|
|
JADHAV SHARAD BHIMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
54
|
LATUR
|
MH-21-001-028-001/146-A
(DHAKANI)
|
1821001000NRG24201220230558449
|
20/12/2023
|
Datupanth Shivaji Jadhav
|
1821001WL033363
|
Datupanth Shivaji Jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168784
|
|
JADHAV DATTUPANT SHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
55
|
LATUR
|
MH-21-001-028-001/153
(DHAKANI)
|
1821001000NRG24201220230558451
|
20/12/2023
|
Jivan Ravan Shinde
|
1821001WL033363
|
Jivan Ravan Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168806
|
|
Mr. SHINDE JIVAN RAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
56
|
LATUR
|
MH-21-001-028-001/158
(DHAKANI)
|
1821001000NRG24201220230558453
|
20/12/2023
|
Surekha Subrao Jadhav
|
1821001WL033363
|
Surekha Subrao Jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168798
|
|
Mrs. SUREKHA VIJAY PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LATUR
|
MH-21-001-028-001/181
(DHAKANI)
|
1821001000NRG24201220230558458
|
20/12/2023
|
Kamalbai Nagorao Jadhav
|
1821001WL033363
|
Kamalbai Nagorao Jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168780
|
|
JADHAV KAMLABAI NAGORAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
58
|
LATUR
|
MH-21-001-028-001/192
(DHAKANI)
|
1821001000NRG24201220230558461
|
20/12/2023
|
JADHAV SUDHAKAR BABASAHEB
|
1821001WL033363
|
JADHAV SUDHAKAR BABASAHEB
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168812
|
|
Mr. JADHAV SUDHAKAR BABASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
59
|
LATUR
|
MH-21-001-028-001/195
(DHAKANI)
|
1821001000NRG24201220230558463
|
20/12/2023
|
Dnyaneshwar Shridhar Vaidhya
|
1821001WL033363
|
Dnyaneshwar Shridhar Vaidhya
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168809
|
|
DNYANESHWAR SHRIDHAR VAIDYA
|
ICICI BANK LTD(508534)
|
|
60
|
LATUR
|
MH-21-001-028-001/251
(DHAKANI)
|
1821001000NRG24201220230558483
|
20/12/2023
|
KATALE DEVANAND RAMU
|
1821001WL033363
|
KATALE DEVANAND RAMU
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168818
|
|
DEVANAND RAMU KATALE
|
BANK OF BARODA(606985)
|
|
61
|
LATUR
|
MH-21-001-028-001/254
(DHAKANI)
|
1821001000NRG24201220230558485
|
20/12/2023
|
SHINDE BALAJI SHIVRAM
|
1821001WL033363
|
SHINDE BALAJI SHIVRAM
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168790
|
|
SHINDE BALAJI SHIVRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
62
|
LATUR
|
MH-21-001-028-001/258
(DHAKANI)
|
1821001000NRG24201220230558488
|
20/12/2023
|
Kardure Manik Digambar
|
1821001WL033363
|
Kardure Manik Digambar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168799
|
|
KARDURE MANIK DIGAMBAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
63
|
LATUR
|
MH-21-001-028-001/26
(DHAKANI)
|
1821001000NRG24201220230558491
|
20/12/2023
|
Limbraj Bhujang Kardure
|
1821001WL033363
|
Limbraj Bhujang Kardure
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168800
|
|
LIMBRAJ BHUJANG KARD
|
BANK OF BARODA(606985)
|
|
64
|
LATUR
|
MH-21-001-028-001/291
(DHAKANI)
|
1821001000NRG24201220230558497
|
20/12/2023
|
KALE SRIRAM MARUTI
|
1821001WL033363
|
KALE SRIRAM MARUTI
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168788
|
|
KALE SRIRAM MARUTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
65
|
LATUR
|
MH-21-001-028-001/295
(DHAKANI)
|
1821001000NRG24201220230558502
|
20/12/2023
|
RATAN HARIRAM JADHAV
|
1821001WL033363
|
RATAN HARIRAM JADHAV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168807
|
|
Mr. JADHAV RATAN HARIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
66
|
LATUR
|
MH-21-001-028-001/37
(DHAKANI)
|
1821001000NRG24201220230558520
|
20/12/2023
|
Baliram Waman Kardure
|
1821001WL033363
|
Baliram Waman Kardure
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168791
|
|
KARDURE BALIRAM WAMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
67
|
LATUR
|
MH-21-001-028-001/41
(DHAKANI)
|
1821001000NRG24201220230558541
|
20/12/2023
|
Arjun Maruti Survase
|
1821001WL033363
|
Arjun Maruti Survase
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168817
|
|
Mr. SURWASE ARJUN MARUTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
68
|
LATUR
|
MH-21-001-028-001/63
(DHAKANI)
|
1821001000NRG24201220230558542
|
20/12/2023
|
Vasant Vaman Kardure
|
1821001WL033363
|
Vasant Vaman Kardure
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168831
|
|
KARDURE VASANT WAMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
69
|
LATUR
|
MH-21-001-028-001/76
(DHAKANI)
|
1821001000NRG24201220230558544
|
20/12/2023
|
Mahadev Dattu Survase
|
1821001WL033363
|
Mahadev Dattu Survase
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168795
|
|
MAHADU DATTU SURWASE
|
BANK OF BARODA(606985)
|
|
70
|
LATUR
|
MH-21-001-065-001/60
(MANJARI)
|
1821001000NRG24201220230559303
|
20/12/2023
|
Sudhakar Maruti Bhalekar
|
1821001WL033396
|
Sudhakar Maruti Bhalekar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168773
|
|
MRS LAXMIBAI SUDHAKAR BHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
LATUR
|
MH-21-001-082-001/63
(RAMAZANPUR)
|
1821001000NRG24201220230556825
|
20/12/2023
|
Minakashi Nagnath Gade
|
1821001WL033291
|
Minakashi Nagnath Gade
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
09/03/2024
|
|
A068240168825
|
|
Mrs. MINAKSHI NAGNATH GADE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
LATUR
|
MH-21-001-086-001/128
(SALGARA(KH))
|
1821001000NRG24201220230558626
|
20/12/2023
|
KADAM BHAGYASHRI UMAKANT
|
1821001WL033370
|
KADAM BHAGYASHRI UMAKANT
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240168847
|
|
KADAM BHAGYSHRI UMAKANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
73
|
LATUR
|
MH-21-001-086-001/128
(SALGARA(KH))
|
1821001000NRG24201220230558625
|
20/12/2023
|
UMAKANT NAGANATH KADAM
|
1821001WL033370
|
UMAKANT NAGANATH KADAM
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240168841
|
|
Mr. UMAKANT NAGNATH KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
LATUR
|
MH-21-001-086-001/156
(SALGARA(KH))
|
1821001000NRG24201220230558630
|
20/12/2023
|
Asmita Sunil Kadam
|
1821001WL033370
|
Asmita Sunil Kadam
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240168855
|
|
KADAM ASMITA SUNIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
75
|
LATUR
|
MH-21-001-086-001/158
(SALGARA(KH))
|
1821001000NRG24201220230558631
|
20/12/2023
|
Nandkishor Surybhan Makne
|
1821001WL033370
|
Nandkishor Surybhan Makne
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240168829
|
|
MAKNE NANDKISHOR SURYBHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
76
|
LATUR
|
MH-21-001-086-001/162
(SALGARA(KH))
|
1821001000NRG24201220230558632
|
20/12/2023
|
Gangadhar Kashinath Kharade
|
1821001WL033370
|
Gangadhar Kashinath Kharade
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240168827
|
|
GANGADHAR KASHINATH KHARADE
|
BANK OF INDIA(508505)
|
|
77
|
LATUR
|
MH-21-001-086-001/166
(SALGARA(KH))
|
1821001000NRG24201220230558634
|
20/12/2023
|
Balaji Kashinath Kharade
|
1821001WL033370
|
Balaji Kashinath Kharade
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240168840
|
|
KHARDE BALAJI KASHINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
78
|
LATUR
|
MH-21-001-086-001/166
(SALGARA(KH))
|
1821001000NRG24201220230558635
|
20/12/2023
|
Sukumar Balaji Kharade
|
1821001WL033370
|
Sukumar Balaji Kharade
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240168856
|
|
Miss. Sukmar Balaji Kharade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
LATUR
|
MH-21-001-086-001/166
(SALGARA(KH))
|
1821001000NRG24201220230558636
|
20/12/2023
|
Tukaram Balaji Kharade
|
1821001WL033370
|
Tukaram Balaji Kharade
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240168845
|
|
KHARADE TUKARAM BALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
80
|
LATUR
|
MH-21-001-086-001/178
(SALGARA(KH))
|
1821001000NRG24201220230558637
|
20/12/2023
|
RAMCHANDRA SUDHAKAR KALE
|
1821001WL033370
|
RAMCHANDRA SUDHAKAR KALE
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240168828
|
|
KALE RAMCHANDRA SUDHAKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
81
|
LATUR
|
MH-21-001-086-001/181
(SALGARA(KH))
|
1821001000NRG24201220230558640
|
20/12/2023
|
DAMODAR SUDHAKAR KALE
|
1821001WL033370
|
DAMODAR SUDHAKAR KALE
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240168843
|
|
KALE DAMODAR SUDHAKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
82
|
LATUR
|
MH-21-001-086-001/187
(SALGARA(KH))
|
1821001000NRG24201220230558642
|
20/12/2023
|
KHARADE DILIP GANGADHAR
|
1821001WL033370
|
KHARADE DILIP GANGADHAR
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240168848
|
|
Mr. Dilip Gangadhar Kharade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
LATUR
|
MH-21-001-086-001/196
(SALGARA(KH))
|
1821001000NRG24201220230558645
|
20/12/2023
|
BHOSALE SANJAY TUKARAM
|
1821001WL033370
|
BHOSALE SANJAY TUKARAM
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240168826
|
|
BHOSALE SANJAY TUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
84
|
LATUR
|
MH-21-001-086-001/201
(SALGARA(KH))
|
1821001000NRG24201220230558648
|
20/12/2023
|
VIJAY CHANDRAKANT KHARADE
|
1821001WL033370
|
VIJAY CHANDRAKANT KHARADE
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240168842
|
|
KHARADE VIJAY CHANDRAKANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
85
|
LATUR
|
MH-21-001-086-001/247
(SALGARA(KH))
|
1821001000NRG24201220230558651
|
20/12/2023
|
Kharade Ashivini Shivkumar
|
1821001WL033370
|
Kharade Ashivini Shivkumar
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240168846
|
|
KHARADE ASHAVINI SHIVKUMAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
86
|
LATUR
|
MH-21-001-086-001/283
(SALGARA(KH))
|
1821001000NRG24201220230558652
|
20/12/2023
|
BAWALAGE SHILA DHANRAJ
|
1821001WL033370
|
BAWALAGE SHILA DHANRAJ
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240168851
|
|
Mrs. SHILA DHANRAJ BAWALAGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
87
|
LATUR
|
MH-21-001-092-001/102
(SHIOUR)
|
1821001000NRG24201220230557443
|
20/12/2023
|
CHANDRKANT MADHAV BIDAVE
|
1821001WL033312
|
CHANDRKANT MADHAV BIDAVE
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240168766
|
|
BIDVE CHANDRAKANT MADHAVRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
88
|
LATUR
|
MH-21-001-092-001/109
(SHIOUR)
|
1821001000NRG24201220230557444
|
20/12/2023
|
Suryvanshi Mohan Trimbak
|
1821001WL033312
|
Suryvanshi Mohan Trimbak
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240168836
|
|
SURYAWANSHI MOHAN TRYMBAK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
89
|
LATUR
|
MH-21-001-092-001/110
(SHIOUR)
|
1821001000NRG24201220230557445
|
20/12/2023
|
Suryvanshi Balaji Kalyan
|
1821001WL033312
|
Suryvanshi Balaji Kalyan
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240168771
|
|
Mr. balaji kalyan suryawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
LATUR
|
MH-21-001-092-001/111
(SHIOUR)
|
1821001000NRG24201220230557446
|
20/12/2023
|
Bidve Lalasaheb Shesherao
|
1821001WL033312
|
Bidve Lalasaheb Shesherao
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240168767
|
|
BIDVE LALASAHEB SHESHERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
91
|
LATUR
|
MH-21-001-092-001/162
(SHIOUR)
|
1821001000NRG24201220230557452
|
20/12/2023
|
Sachin Lalasaheb Surywanshi
|
1821001WL033312
|
Sachin Lalasaheb Surywanshi
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240168769
|
|
SURYWANSHI SACHIN LALASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
92
|
LATUR
|
MH-21-001-092-001/194
(SHIOUR)
|
1821001000NRG24201220230557457
|
20/12/2023
|
SURAYAWANSHI GANESH NARAYAN
|
1821001WL033312
|
SURAYAWANSHI GANESH NARAYAN
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240168768
|
|
SURAYAWANSHI GANESH NARAYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
93
|
LATUR
|
MH-21-001-092-001/350
(SHIOUR)
|
1821001000NRG24201220230557473
|
20/12/2023
|
Bhaskar Namdev Suraywanshi
|
1821001WL033312
|
Bhaskar Namdev Suraywanshi
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240168770
|
|
SURYAWANSHI BHASKAR NAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
94
|
LATUR
|
MH-21-001-096-001/90
(SIKANDARPUR)
|
1821001000NRG24201220230557033
|
20/12/2023
|
Shriram Amruta Gambhire
|
1821001WL033298
|
Shriram Amruta Gambhire
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240168772
|
|
SHRIRAM AMRUTRAO GAM
|
BANK OF BARODA(606985)
|
|
95
|
LATUR
|
MH-21-001-106-001/156
(WANJARKHEDA)
|
1821001000NRG24201220230559773
|
20/12/2023
|
Surekha Vasant Rathod
|
1821001WL033415
|
Surekha Vasant Rathod
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168779
|
|
Mrs. RATHOD SUREKHA VASANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
96
|
LATUR
|
MH-21-001-106-001/16
(WANJARKHEDA)
|
1821001000NRG24201220230559776
|
20/12/2023
|
Sahebrao Manshing Chavan
|
1821001WL033415
|
Sahebrao Manshing Chavan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168776
|
|
Mr. SAHEBRAO MANSING CHAUHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
97
|
LATUR
|
MH-21-001-106-001/182
(WANJARKHEDA)
|
1821001000NRG24201220230559777
|
20/12/2023
|
Govind Mahadev Bhosle
|
1821001WL033415
|
Govind Mahadev Bhosle
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168835
|
|
GOVIND MAHADEV BHOSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
98
|
LATUR
|
MH-21-001-106-001/201
(WANJARKHEDA)
|
1821001000NRG24201220230559779
|
20/12/2023
|
Dhanraj Sandipan Wagh
|
1821001WL033415
|
Dhanraj Sandipan Wagh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168777
|
|
Mr. WAGH DHANRAJ SANDIPAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
99
|
LATUR
|
MH-21-001-106-001/201
(WANJARKHEDA)
|
1821001000NRG24201220230559778
|
20/12/2023
|
Sandipan Gulab Wagh
|
1821001WL033415
|
Sandipan Gulab Wagh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168834
|
|
Mr. SANDIPAN GULAB WAGH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
100
|
LATUR
|
MH-21-001-106-001/211
(WANJARKHEDA)
|
1821001000NRG24201220230559782
|
20/12/2023
|
Bibhishan Mahadev Bhosle
|
1821001WL033415
|
Bibhishan Mahadev Bhosle
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168774
|
|
Mr. BIBHISHAN MAHADEV BHOSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
101
|
LATUR
|
MH-21-001-106-001/257
(WANJARKHEDA)
|
1821001000NRG24201220230559784
|
20/12/2023
|
Achyut Shankar Kadam
|
1821001WL033415
|
Achyut Shankar Kadam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168833
|
|
Mr. ACHUT SHANKAR KADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75621
|
75621
|
|
|
|
|
|
|
|
|
102
|
LATUR
|
MH-21-001-004-001/542
(BAMNI)
|
1821001000NRG24201220230556984
|
20/12/2023
|
Jivan Ranjit Bandapalle
|
1821001WL033296
|
Jivan Ranjit Bandapalle
|
00152
|
HDFC0000360
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240168887
|
|
JEEVAN RANJIT BANDAPALLE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
103
|
LATUR
|
MH-21-001-025-001/36
(CHINCHOLIRAO)
|
1821001000NRG24201220230558619
|
20/12/2023
|
KALPANA MAHENDRA ADSULE
|
1821001WL033368
|
KALPANA MAHENDRA ADSULE
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168885
|
|
MRS KALPANA MAHENDRA ADSULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
104
|
LATUR
|
MH-21-001-017-001/199
(BORGAON(B))
|
1821001000NRG24201220230557905
|
20/12/2023
|
SHYAMAL BABU SURYAWASHI
|
1821001WL033331
|
SHYAMAL BABU SURYAWASHI
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168881
|
|
SURYAWANSHI SHYAMAL BABU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
105
|
LATUR
|
MH-21-001-017-001/51
(BORGAON(B))
|
1821001000NRG24191220230554909
|
20/12/2023
|
GULAB BADESAAB SAYYAD
|
1821001WL033173
|
GULAB BADESAAB SAYYAD
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168882
|
|
Mr. GULAB BADESAB SAYYED
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
106
|
LATUR
|
MH-21-001-017-001/949
(BORGAON(B))
|
1821001000NRG24191220230554936
|
20/12/2023
|
Balaji Vithal Surwase
|
1821001WL033173
|
Balaji Vithal Surwase
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168883
|
|
Mr. SURWASE BALAJI VITTHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
107
|
LATUR
|
MH-21-001-017-001/960
(BORGAON(B))
|
1821001000NRG24191220230554938
|
20/12/2023
|
Vithal Bharat Satpute
|
1821001WL033173
|
Vithal Bharat Satpute
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168886
|
|
VITTHAL BHARAT SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
108
|
LATUR
|
MH-21-001-004-001/362
(BAMNI)
|
1821001000NRG24201220230556953
|
20/12/2023
|
Majid Nijam Mujavar
|
1821001WL033296
|
Majid Nijam Mujavar
|
00415
|
SBIN0006756
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240168884
|
|
MR MAJID NIJAM MUJAVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
109
|
LATUR
|
MH-21-001-028-001/12
(DHAKANI)
|
1821001000NRG24201220230558439
|
20/12/2023
|
GOVIND MAHADEV SURWASE
|
1821001WL033363
|
GOVIND MAHADEV SURWASE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168933
|
|
MR GOVIND MAHADEV SURWASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
110
|
LATUR
|
MH-21-001-106-002/177
(WANJARKHEDA)
|
1821001000NRG24201220230559805
|
20/12/2023
|
Narsing Chandrakant Chavan
|
1821001WL033415
|
Narsing Chandrakant Chavan
|
00415
|
SBIN0012480
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168876
|
|
MR NARSING CHANDRAKANT CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
111
|
LATUR
|
MH-21-001-092-001/447
(SHIOUR)
|
1821001000NRG24201220230557485
|
20/12/2023
|
Ramkrushan Shrikrushna Suraywanshi
|
1821001WL033312
|
Ramkrushan Shrikrushna Suraywanshi
|
00689
|
AUBL0002361
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240168877
|
|
Mr. RAMDAS SHRIKRISHNA SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
112
|
LATUR
|
MH-21-001-017-001/808
(BORGAON(B))
|
1821001000NRG24191220230554917
|
20/12/2023
|
DNYANESHWARI TANAJI LIPANKAR
|
1821001WL033173
|
DNYANESHWARI TANAJI LIPANKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168734
|
|
DNYANESHWARI TANAJI LIPANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LATUR
|
MH-21-001-017-001/831
(BORGAON(B))
|
1821001000NRG24191220230554923
|
20/12/2023
|
POOJA SANTOSH DESHMUKH
|
1821001WL033173
|
POOJA SANTOSH DESHMUKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168733
|
|
POOJA SANTOSH DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LATUR
|
MH-21-001-017-001/861
(BORGAON(B))
|
1821001000NRG24191220230554926
|
20/12/2023
|
DIPALI SACHIN LIPANKAR
|
1821001WL033173
|
DIPALI SACHIN LIPANKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168735
|
|
DIPALI SACHIN LIPANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
LATUR
|
MH-21-001-017-001/936
(BORGAON(B))
|
1821001000NRG24201220230557934
|
20/12/2023
|
Rohit Mahade Deshmukh
|
1821001WL033331
|
Rohit Mahade Deshmukh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168731
|
|
Rohit Mahadev Desmukh
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
LATUR
|
MH-21-001-017-001/949
(BORGAON(B))
|
1821001000NRG24191220230554937
|
20/12/2023
|
Manisha Balaji Surwase
|
1821001WL033173
|
Manisha Balaji Surwase
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168736
|
|
MANISHA BALAJI SURWASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
LATUR
|
MH-21-001-017-001/950
(BORGAON(B))
|
1821001000NRG24201220230557939
|
20/12/2023
|
Janabai Vikas Kale
|
1821001WL033331
|
Janabai Vikas Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168738
|
|
JANABAI VIKAS KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
LATUR
|
MH-21-001-017-001/953
(BORGAON(B))
|
1821001000NRG24201220230557941
|
20/12/2023
|
Mohini Dnyaneshwar Kale
|
1821001WL033331
|
Mohini Dnyaneshwar Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168737
|
|
MOHINI DNYANESHWAR KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
LATUR
|
MH-21-001-017-001/957
(BORGAON(B))
|
1821001000NRG24201220230557946
|
20/12/2023
|
Shubham Balasaheb Deshmukh
|
1821001WL033331
|
Shubham Balasaheb Deshmukh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168732
|
|
SHUBHAM BALASAHEB DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
LATUR
|
MH-21-001-028-001/241
(DHAKANI)
|
1821001000NRG24201220230558477
|
20/12/2023
|
Dnyaneshwar Bhalchandra Kardure
|
1821001WL033363
|
Dnyaneshwar Bhalchandra Kardure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168730
|
|
DNYANESHWAR BHALCHANDRA KARDURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
121
|
LATUR
|
MH-21-001-004-001/203
(BAMNI)
|
1821001000NRG24201220230556951
|
20/12/2023
|
Laxman narayan made
|
1821001WL033296
|
Laxman narayan made
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240168894
|
|
MADE LAXMAN NARYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
122
|
LATUR
|
MH-21-001-004-001/365
(BAMNI)
|
1821001000NRG24201220230556954
|
20/12/2023
|
Gopal Kondiba Divate
|
1821001WL033296
|
Gopal Kondiba Divate
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240168750
|
|
DIVATE GOPAL KONDIBA
|
BANK OF BARODA(606985)
|
|
123
|
LATUR
|
MH-21-001-004-001/409
(BAMNI)
|
1821001000NRG24201220230556959
|
20/12/2023
|
DHANAJI GOVIND BANDAPALLE
|
1821001WL033296
|
DHANAJI GOVIND BANDAPALLE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240168880
|
|
Mr. DHANAJI GOVIND BANDAPALLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
124
|
LATUR
|
MH-21-001-004-001/412
(BAMNI)
|
1821001000NRG24201220230556960
|
20/12/2023
|
MAHADEV BALAJI CHEVALE
|
1821001WL033296
|
MAHADEV BALAJI CHEVALE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240168757
|
|
MAHADEV BALAJI CHEVALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
125
|
LATUR
|
MH-21-001-004-001/418
(BAMNI)
|
1821001000NRG24201220230556962
|
20/12/2023
|
Surekha Balaji Chewale
|
1821001WL033296
|
Surekha Balaji Chewale
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240168747
|
|
Mrs. Surekha Balaji Chevale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
LATUR
|
MH-21-001-004-001/422
(BAMNI)
|
1821001000NRG24201220230556963
|
20/12/2023
|
BABURAO KASHINATH GAVARE
|
1821001WL033296
|
BABURAO KASHINATH GAVARE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240168927
|
|
Mr. BABURAO KASHINATH GAVRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
127
|
LATUR
|
MH-21-001-004-001/435
(BAMNI)
|
1821001000NRG24201220230556964
|
20/12/2023
|
LAXMAN KASHINATH GAVARE
|
1821001WL033296
|
LAXMAN KASHINATH GAVARE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240168878
|
|
LAXMAN KASHINATH GAVRE
|
HDFC BANK LTD(607152)
|
|
128
|
LATUR
|
MH-21-001-004-001/442
(BAMNI)
|
1821001000NRG24201220230556968
|
20/12/2023
|
HANIF ISAQ MUJAVAR
|
1821001WL033296
|
HANIF ISAQ MUJAVAR
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240168926
|
|
HANIF ISAK MUJAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
129
|
LATUR
|
MH-21-001-004-001/453
(BAMNI)
|
1821001000NRG24201220230556969
|
20/12/2023
|
SHRIKANT LALASAHEB THAKUR
|
1821001WL033296
|
SHRIKANT LALASAHEB THAKUR
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240168764
|
|
THAKURPATIL SHRIKANT LALASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
130
|
LATUR
|
MH-21-001-004-001/495
(BAMNI)
|
1821001000NRG24201220230556977
|
20/12/2023
|
SOPAN RAMA CHEVALE
|
1821001WL033296
|
SOPAN RAMA CHEVALE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240168751
|
|
CHEVALE SOPAN RAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
131
|
LATUR
|
MH-21-001-004-001/520
(BAMNI)
|
1821001000NRG24201220230556980
|
20/12/2023
|
Vijaykumar Govind Bandapalle
|
1821001WL033296
|
Vijaykumar Govind Bandapalle
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240168758
|
|
Mr. VIJAYKUMAR GOVIND BANDAPALLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
132
|
LATUR
|
MH-21-001-004-001/541
(BAMNI)
|
1821001000NRG24201220230556983
|
20/12/2023
|
Alimoon Nijam Mujavar
|
1821001WL033296
|
Alimoon Nijam Mujavar
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240168762
|
|
MUJAWAR ALIMUN NIJAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
133
|
LATUR
|
MH-21-001-004-001/541
(BAMNI)
|
1821001000NRG24201220230556982
|
20/12/2023
|
NIJAM RAJAALI MUJAVAR
|
1821001WL033296
|
NIJAM RAJAALI MUJAVAR
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240168763
|
|
Mr. MUJAVAR NIJAM RAJAALI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
134
|
LATUR
|
MH-21-001-004-001/543
(BAMNI)
|
1821001000NRG24201220230556986
|
20/12/2023
|
NAGIN DATTU JOGI
|
1821001WL033296
|
NAGIN DATTU JOGI
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240168761
|
|
JOGI DATTU VISHWANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
135
|
LATUR
|
MH-21-001-004-001/562
(BAMNI)
|
1821001000NRG24201220230556988
|
20/12/2023
|
Meerabai Arvind Made
|
1821001WL033296
|
Meerabai Arvind Made
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240168765
|
|
MADE MIRA ARVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
136
|
LATUR
|
MH-21-001-004-001/576
(BAMNI)
|
1821001000NRG24201220230556990
|
20/12/2023
|
SANGITA DNYANOBA CHEVALE
|
1821001WL033296
|
SANGITA DNYANOBA CHEVALE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240168753
|
|
CHEWALE SANGITA DNYANOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
137
|
LATUR
|
MH-21-001-007-001/243
(BHATANGALI)
|
1821001000NRG24201220230557034
|
20/12/2023
|
Muktabai B K
|
1821001WL033299
|
Muktabai B K
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168752
|
|
KORE MUKTABAI BABRUVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
138
|
LATUR
|
MH-21-001-007-001/245
(BHATANGALI)
|
1821001000NRG24201220230557035
|
20/12/2023
|
Sukhdev Babruwan Kore
|
1821001WL033299
|
Sukhdev Babruwan Kore
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168760
|
|
KORE SUKHADEV BABURVAN
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
139
|
LATUR
|
MH-21-001-007-001/361
(BHATANGALI)
|
1821001000NRG24201220230557039
|
20/12/2023
|
Laxmi Bhagvat Balwad
|
1821001WL033299
|
Laxmi Bhagvat Balwad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168759
|
|
LAXMI BHAGWAT BALWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
140
|
LATUR
|
MH-21-001-007-001/82
(BHATANGALI)
|
1821001000NRG24201220230557048
|
20/12/2023
|
Manoj V G
|
1821001WL033299
|
Manoj V G
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168756
|
|
MANOJ VENKAT GOKULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
141
|
LATUR
|
MH-21-001-007-001/82
(BHATANGALI)
|
1821001000NRG24201220230557049
|
20/12/2023
|
Sambhaji Vyankat Gokule
|
1821001WL033299
|
Sambhaji Vyankat Gokule
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168755
|
|
SAMBHAJI VYANKAT GOKULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
142
|
LATUR
|
MH-21-001-017-001/369
(BORGAON(B))
|
1821001000NRG24191220230554904
|
20/12/2023
|
DAYANAND PRACHAND LIPANKAR
|
1821001WL033173
|
DAYANAND PRACHAND LIPANKAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168859
|
|
Mr. LIPANKAR DAYANAND PRACHAND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
143
|
LATUR
|
MH-21-001-017-001/809
(BORGAON(B))
|
1821001000NRG24191220230554918
|
20/12/2023
|
VILAS PARCHAND LIPANKAR
|
1821001WL033173
|
VILAS PARCHAND LIPANKAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168858
|
|
Mr. LIPANKAR VILAS PRACHAND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
144
|
LATUR
|
MH-21-001-017-001/810
(BORGAON(B))
|
1821001000NRG24191220230554921
|
20/12/2023
|
ROHINI SUNIL LIPANKAR
|
1821001WL033173
|
ROHINI SUNIL LIPANKAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168872
|
|
Mrs. LIPANKAR ROHINI SUNIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
145
|
LATUR
|
MH-21-001-017-001/831
(BORGAON(B))
|
1821001000NRG24191220230554922
|
20/12/2023
|
SANTOSH NANDAKISHORE DESHMUKH
|
1821001WL033173
|
SANTOSH NANDAKISHORE DESHMUKH
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168870
|
|
SANTOSH NANDKISHOR DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
LATUR
|
MH-21-001-017-001/863
(BORGAON(B))
|
1821001000NRG24201220230557931
|
20/12/2023
|
Dattatray Shrirang Lakade
|
1821001WL033331
|
Dattatray Shrirang Lakade
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168936
|
|
Mr. DATTATRAY SHRIRANG LAKDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
147
|
LATUR
|
MH-21-001-017-001/946
(BORGAON(B))
|
1821001000NRG24201220230557937
|
20/12/2023
|
Satish Jayram Kadam
|
1821001WL033331
|
Satish Jayram Kadam
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168869
|
|
Mr. KADAM SATISH JAYRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
148
|
LATUR
|
MH-21-001-017-001/950
(BORGAON(B))
|
1821001000NRG24201220230557938
|
20/12/2023
|
Vikas Uttamrao kale
|
1821001WL033331
|
Vikas Uttamrao kale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168867
|
|
Mr. KALE VIKAS UTTAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
149
|
LATUR
|
MH-21-001-017-001/951
(BORGAON(B))
|
1821001000NRG24201220230557940
|
20/12/2023
|
Manoj Narayan Adsule
|
1821001WL033331
|
Manoj Narayan Adsule
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168857
|
|
Mr. ADSULE MANOJ NARAYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
150
|
LATUR
|
MH-21-001-017-001/956
(BORGAON(B))
|
1821001000NRG24201220230557943
|
20/12/2023
|
Shila Sunil Patil
|
1821001WL033331
|
Shila Sunil Patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168866
|
|
PATILKALE SHILA SUNIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
151
|
LATUR
|
MH-21-001-017-001/956
(BORGAON(B))
|
1821001000NRG24201220230557942
|
20/12/2023
|
Sunil Shrirang Patil
|
1821001WL033331
|
Sunil Shrirang Patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168865
|
|
Mr. PATIL SUNIL SHRIRANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
152
|
LATUR
|
MH-21-001-017-001/957
(BORGAON(B))
|
1821001000NRG24201220230557944
|
20/12/2023
|
Balasaheb Narayan Deshmukh
|
1821001WL033331
|
Balasaheb Narayan Deshmukh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168863
|
|
Mr. DESHMUKH BALASAHEB NARAYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
153
|
LATUR
|
MH-21-001-017-001/957
(BORGAON(B))
|
1821001000NRG24201220230557945
|
20/12/2023
|
Bharti Balasaheb Deshmukh
|
1821001WL033331
|
Bharti Balasaheb Deshmukh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168871
|
|
Mrs. DESHMUKH BHARATI BALASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
154
|
LATUR
|
MH-21-001-017-001/958
(BORGAON(B))
|
1821001000NRG24201220230557948
|
20/12/2023
|
Ratnmala Shridhar Kale
|
1821001WL033331
|
Ratnmala Shridhar Kale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168860
|
|
Mrs. KALE RATNAMALA SHRIDHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
155
|
LATUR
|
MH-21-001-017-001/958
(BORGAON(B))
|
1821001000NRG24201220230557947
|
20/12/2023
|
Sandip Shridhar Kale
|
1821001WL033331
|
Sandip Shridhar Kale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168868
|
|
MR SAMDEEP SHRIDHAR KALE
|
STATE BANK OF INDIA(508548)
|
|
156
|
LATUR
|
MH-21-001-028-001/145
(DHAKANI)
|
1821001000NRG24201220230558447
|
20/12/2023
|
Bhimrao Vishnath Jadhav
|
1821001WL033363
|
Bhimrao Vishnath Jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
A068240168785
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
LATUR
|
MH-21-001-028-001/155
(DHAKANI)
|
1821001000NRG24201220230558452
|
20/12/2023
|
Rajyashri Devidas Shinde
|
1821001WL033363
|
Rajyashri Devidas Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168797
|
|
SHINDE RAJASHRI DEVIDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
158
|
LATUR
|
MH-21-001-028-001/159
(DHAKANI)
|
1821001000NRG24201220230558454
|
20/12/2023
|
Mukind Abhiman Surwase
|
1821001WL033363
|
Mukind Abhiman Surwase
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168804
|
|
Mr. MUKINDA ABHIMANYU SURWASE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
159
|
LATUR
|
MH-21-001-028-001/202
(DHAKANI)
|
1821001000NRG24201220230558468
|
20/12/2023
|
Bapurao Ramrao Mane
|
1821001WL033363
|
Bapurao Ramrao Mane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168801
|
|
Mr. MANE BAPURAO RAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
160
|
LATUR
|
MH-21-001-028-001/232
(DHAKANI)
|
1821001000NRG24201220230558471
|
20/12/2023
|
Shriram Gundiba Jadhav
|
1821001WL033363
|
Shriram Gundiba Jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168810
|
|
JADHAV SHRIRAM GUNDIBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
161
|
LATUR
|
MH-21-001-028-001/245
(DHAKANI)
|
1821001000NRG24201220230558478
|
20/12/2023
|
Atmaram Goroba Shelke
|
1821001WL033363
|
Atmaram Goroba Shelke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168783
|
|
SHELKE ATTMARAM GOROBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
162
|
LATUR
|
MH-21-001-028-001/248
(DHAKANI)
|
1821001000NRG24201220230558479
|
20/12/2023
|
Blasaheb Khanu Panchal
|
1821001WL033363
|
Blasaheb Khanu Panchal
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168802
|
|
Mrs. PANCHAL BALASHEB KHANDU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
163
|
LATUR
|
MH-21-001-028-001/254
(DHAKANI)
|
1821001000NRG24201220230558484
|
20/12/2023
|
Bhagyshri Balaji Shinde
|
1821001WL033363
|
Bhagyshri Balaji Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168819
|
|
MRS BHAGYSHRI BALAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
164
|
LATUR
|
MH-21-001-028-001/256
(DHAKANI)
|
1821001000NRG24201220230558486
|
20/12/2023
|
maruti Dagadu Jadhav
|
1821001WL033363
|
maruti Dagadu Jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168794
|
|
JADHAV MARUTI DAGADU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
165
|
LATUR
|
MH-21-001-028-001/256
(DHAKANI)
|
1821001000NRG24201220230558487
|
20/12/2023
|
Sheshabai Maruti Jadhav
|
1821001WL033363
|
Sheshabai Maruti Jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168793
|
|
JADHAV SHASHIKALA MARUTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
166
|
LATUR
|
MH-21-001-028-001/258
(DHAKANI)
|
1821001000NRG24201220230558489
|
20/12/2023
|
Deepak Manik Kardure
|
1821001WL033363
|
Deepak Manik Kardure
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168811
|
|
Mr. KARDURE DIPAK MANIK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
167
|
LATUR
|
MH-21-001-028-001/315
(DHAKANI)
|
1821001000NRG24201220230558509
|
20/12/2023
|
Arun Dagadu Kachre
|
1821001WL033363
|
Arun Dagadu Kachre
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168808
|
|
MR ARUN DAGADU KACHARE
|
STATE BANK OF INDIA(508548)
|
|
168
|
LATUR
|
MH-21-001-028-001/328
(DHAKANI)
|
1821001000NRG24201220230558511
|
20/12/2023
|
Sunita Jagannath Jadhav
|
1821001WL033363
|
Sunita Jagannath Jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168781
|
|
Mrs. SUNITA JAGANATH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
LATUR
|
MH-21-001-028-001/344
(DHAKANI)
|
1821001000NRG24201220230558513
|
20/12/2023
|
Atmaram Konadiba Jadhav
|
1821001WL033363
|
Atmaram Konadiba Jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168815
|
|
Mr. JADHAV ATMARAM KONDIBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
170
|
LATUR
|
MH-21-001-028-001/349
(DHAKANI)
|
1821001000NRG24201220230558515
|
20/12/2023
|
Hariram Govund Shinde
|
1821001WL033363
|
Hariram Govund Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168816
|
|
Mr. SHINDE HARIRAM GOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
171
|
LATUR
|
MH-21-001-028-001/349
(DHAKANI)
|
1821001000NRG24201220230558516
|
20/12/2023
|
Urmila Hariram Shinde
|
1821001WL033363
|
Urmila Hariram Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168824
|
|
SHINDE URMILA HARIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
172
|
LATUR
|
MH-21-001-028-001/357
(DHAKANI)
|
1821001000NRG24201220230558517
|
20/12/2023
|
Dipak Ramesh Shelke
|
1821001WL033363
|
Dipak Ramesh Shelke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168813
|
|
Mr. SHELKE DIPAK RAMESH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
173
|
LATUR
|
MH-21-001-028-001/368
(DHAKANI)
|
1821001000NRG24201220230558519
|
20/12/2023
|
Reshma Suraj Shelke
|
1821001WL033363
|
Reshma Suraj Shelke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168823
|
|
SHELKE RESHMA SURAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
174
|
LATUR
|
MH-21-001-028-001/370
(DHAKANI)
|
1821001000NRG24201220230558521
|
20/12/2023
|
pavan Ravan Shinde
|
1821001WL033363
|
pavan Ravan Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168805
|
|
Mr. SHINDE PAVAN RAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
175
|
LATUR
|
MH-21-001-028-001/377
(DHAKANI)
|
1821001000NRG24201220230558524
|
20/12/2023
|
Sarika Shrinivas Jadhav
|
1821001WL033363
|
Sarika Shrinivas Jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168821
|
|
SARIKA SHRINIVAS JAD
|
BANK OF BARODA(606985)
|
|
176
|
LATUR
|
MH-21-001-028-001/377
(DHAKANI)
|
1821001000NRG24201220230558523
|
20/12/2023
|
Shrinivas Rajendra Jadhav
|
1821001WL033363
|
Shrinivas Rajendra Jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168789
|
|
JADHAV SRINIVAS RAJENDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
177
|
LATUR
|
MH-21-001-028-001/378
(DHAKANI)
|
1821001000NRG24201220230558526
|
20/12/2023
|
Anusaya Rajendra Jadhav
|
1821001WL033363
|
Anusaya Rajendra Jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168820
|
|
ANUSAYA RAJENDRA JAD
|
BANK OF BARODA(606985)
|
|
178
|
LATUR
|
MH-21-001-028-001/378
(DHAKANI)
|
1821001000NRG24201220230558525
|
20/12/2023
|
Rajendra Sahebrao Jadhav
|
1821001WL033363
|
Rajendra Sahebrao Jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168786
|
|
JADHAV RAJENDRA SAHEBRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
179
|
LATUR
|
MH-21-001-028-001/379
(DHAKANI)
|
1821001000NRG24201220230558527
|
20/12/2023
|
Maruti Gunvant Shinde
|
1821001WL033363
|
Maruti Gunvant Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168803
|
|
Mr. SHINDE MARUTI GUNWANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
180
|
LATUR
|
MH-21-001-028-001/380
(DHAKANI)
|
1821001000NRG24201220230558529
|
20/12/2023
|
Gunvant Narayan Shinde
|
1821001WL033363
|
Gunvant Narayan Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168782
|
|
Mr. GUNWANT NARAYAN SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
181
|
LATUR
|
MH-21-001-028-001/380
(DHAKANI)
|
1821001000NRG24201220230558530
|
20/12/2023
|
Injubaai Gunvant Shinde
|
1821001WL033363
|
Injubaai Gunvant Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168787
|
|
SHINDE INGUBAI GUNWANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
182
|
LATUR
|
MH-21-001-028-001/381
(DHAKANI)
|
1821001000NRG24201220230558531
|
20/12/2023
|
Jayvant Rajendra Jadhav
|
1821001WL033363
|
Jayvant Rajendra Jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168792
|
|
JADHAV JAYVANT RAJENDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
183
|
LATUR
|
MH-21-001-028-001/382
(DHAKANI)
|
1821001000NRG24201220230558533
|
20/12/2023
|
Akash Vikram Jadhav
|
1821001WL033363
|
Akash Vikram Jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168822
|
|
AKASH VIKRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
LATUR
|
MH-21-001-028-001/382
(DHAKANI)
|
1821001000NRG24201220230558532
|
20/12/2023
|
Aruna Vikram Jadhav
|
1821001WL033363
|
Aruna Vikram Jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168814
|
|
Mrs. JADHAV ARUNA VIKRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
185
|
LATUR
|
MH-21-001-072-001/178
(NANDGAON)
|
1821001000NRG24201220230559227
|
20/12/2023
|
Sachin Ashok Patil
|
1821001WL033394
|
Sachin Ashok Patil
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240168935
|
|
PATIL SACHIN ASHOK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
186
|
LATUR
|
MH-21-001-086-001/156
(SALGARA(KH))
|
1821001000NRG24201220230558629
|
20/12/2023
|
Sunil Sadhu Kadam
|
1821001WL033370
|
Sunil Sadhu Kadam
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240168853
|
|
Mr. SUNIL SADHU KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
LATUR
|
MH-21-001-086-001/178
(SALGARA(KH))
|
1821001000NRG24201220230558638
|
20/12/2023
|
KALE SULBHA RAMCHANDRA
|
1821001WL033370
|
KALE SULBHA RAMCHANDRA
|
00740
|
IBKL0497LDC
|
819
|
819
|
Rejected
|
08/03/2024
|
|
A068240168849
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
188
|
LATUR
|
MH-21-001-086-001/183
(SALGARA(KH))
|
1821001000NRG24201220230558641
|
20/12/2023
|
Eknath Madhukar Kale
|
1821001WL033370
|
Eknath Madhukar Kale
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240168844
|
|
Mr. EKANATH MADHUKAR KALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
189
|
LATUR
|
MH-21-001-086-001/201
(SALGARA(KH))
|
1821001000NRG24201220230558649
|
20/12/2023
|
Bhagyshree Vijay Kharade
|
1821001WL033370
|
Bhagyshree Vijay Kharade
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240168854
|
|
BHAGYASHRI VIJAY KHARADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
190
|
LATUR
|
MH-21-001-086-001/210
(SALGARA(KH))
|
1821001000NRG24201220230558650
|
20/12/2023
|
Shivaji Shamrao Mohite
|
1821001WL033370
|
Shivaji Shamrao Mohite
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240168839
|
|
Mr. MOHITE SHIVAJI SHYAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
191
|
LATUR
|
MH-21-001-086-001/85
(SALGARA(KH))
|
1821001000NRG24201220230558656
|
20/12/2023
|
Sadhu Pundlik Kadam
|
1821001WL033370
|
Sadhu Pundlik Kadam
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240168852
|
|
KADAM SADHU KUNDLIK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
192
|
LATUR
|
MH-21-001-086-001/96
(SALGARA(KH))
|
1821001000NRG24201220230558657
|
20/12/2023
|
Kishan Tukaram Shendre
|
1821001WL033370
|
Kishan Tukaram Shendre
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240168830
|
|
SHENDRE KISHAN TUKRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
193
|
LATUR
|
MH-21-001-086-001/96
(SALGARA(KH))
|
1821001000NRG24201220230558658
|
20/12/2023
|
Shanta Kisan SHendre
|
1821001WL033370
|
Shanta Kisan SHendre
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240168850
|
|
SHANTA HARIKISHAN SHENDRE
|
ICICI BANK LTD(508534)
|
|
194
|
LATUR
|
MH-21-001-092-001/507
(SHIOUR)
|
1821001000NRG24201220230557488
|
20/12/2023
|
Lahu Balaji Suryawanshi
|
1821001WL033312
|
Lahu Balaji Suryawanshi
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240168873
|
|
SURYAWANSHI LAHU BALAJI
|
THE SHAMRAO VITAL CO-OPERATIVE BANK(607258)
|
|
195
|
LATUR
|
MH-21-001-106-001/246
(WANJARKHEDA)
|
1821001000NRG24201220230559783
|
20/12/2023
|
Prakash Kashinath Chavan
|
1821001WL033415
|
Prakash Kashinath Chavan
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168778
|
|
PRAKASH KASHINATH CHAVAN
|
BANK OF INDIA(508505)
|
|
196
|
LATUR
|
MH-21-001-106-001/479
(WANJARKHEDA)
|
1821001000NRG24201220230559796
|
20/12/2023
|
Mithu Kalu Pawar
|
1821001WL033415
|
Mithu Kalu Pawar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168775
|
|
PAWAR MITHU KALU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112476
|
112476
|
|
|
|
|
|
|
|
|
197
|
LATUR
|
MH-21-001-007-001/622
(BHATANGALI)
|
1821001000NRG24201220230557042
|
20/12/2023
|
Anita Rajnikant Dande
|
1821001WL033299
|
Anita Rajnikant Dande
|
1143
|
MAHG0004308
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240168922
|
|
Mrs. Anita Rajnikant Dande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
LATUR
|
MH-21-001-007-001/74
(BHATANGALI)
|
1821001000NRG24201220230557045
|
20/12/2023
|
Parvati Mahadev Shinde
|
1821001WL033299
|
Parvati Mahadev Shinde
|
1143
|
MAHG0004308
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240168920
|
|
SHINDE MAHADEV GOPAL
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
199
|
LATUR
|
MH-21-001-086-001/129
(SALGARA(KH))
|
1821001000NRG24201220230558628
|
20/12/2023
|
Archana Umakant Kesre
|
1821001WL033370
|
Archana Umakant Kesre
|
1143
|
MAHG0004308
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240168925
|
|
Miss. Archana Umakant Kesre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
LATUR
|
MH-21-001-086-001/129
(SALGARA(KH))
|
1821001000NRG24201220230558627
|
20/12/2023
|
Umakant Vishvbhar Kesre
|
1821001WL033370
|
Umakant Vishvbhar Kesre
|
1143
|
MAHG0004308
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240168914
|
|
Mr. Umakant Vishvambhar Kesare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
LATUR
|
MH-21-001-086-001/162
(SALGARA(KH))
|
1821001000NRG24201220230558633
|
20/12/2023
|
Vijaya Gangadhar Kharade
|
1821001WL033370
|
Vijaya Gangadhar Kharade
|
1143
|
MAHG0004308
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240168918
|
|
Miss. Vijaya Gangadhar Kharade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
LATUR
|
MH-21-001-086-001/187
(SALGARA(KH))
|
1821001000NRG24201220230558643
|
20/12/2023
|
Bhagyashri Dilip Kharade
|
1821001WL033370
|
Bhagyashri Dilip Kharade
|
1143
|
MAHG0004308
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240168917
|
|
Miss. Bhagyashri Dilip Kharade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
LATUR
|
MH-21-001-086-001/195
(SALGARA(KH))
|
1821001000NRG24201220230558644
|
20/12/2023
|
Sumitra L B
|
1821001WL033370
|
Sumitra L B
|
1143
|
MAHG0004308
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240168924
|
|
BAWGE SUMIYA LAXMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
204
|
LATUR
|
MH-21-001-086-001/196
(SALGARA(KH))
|
1821001000NRG24201220230558646
|
20/12/2023
|
Archana Sanjay Bhosle
|
1821001WL033370
|
Archana Sanjay Bhosle
|
1143
|
MAHG0004308
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240168915
|
|
Mrs. Archana Sanjay Bhosle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
205
|
LATUR
|
MH-21-001-004-001/115
(BAMNI)
|
1821001000NRG24201220230556948
|
20/12/2023
|
Sujata Sunil Bandapalle
|
1821001WL033296
|
Sujata Sunil Bandapalle
|
1143
|
MAHG0004325
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240168891
|
|
Mrs. SUJATA SUNIL BANDAPALLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
LATUR
|
MH-21-001-004-001/120
(BAMNI)
|
1821001000NRG24201220230556949
|
20/12/2023
|
Amol Ganpat Chitpalle
|
1821001WL033296
|
Amol Ganpat Chitpalle
|
1143
|
MAHG0004325
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240168908
|
|
AMOL GANPATRAO CHITPALLE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
207
|
LATUR
|
MH-21-001-004-001/126-A
(BAMNI)
|
1821001000NRG24201220230556950
|
20/12/2023
|
Nilabai Dilip Dande
|
1821001WL033296
|
Nilabai Dilip Dande
|
1143
|
MAHG0004325
|
1365
|
1365
|
Processed
|
10/03/2024
|
|
A068240168907
|
|
NILABAI DILIP DANDE
|
UNION BANK OF INDIA(508500)
|
|
208
|
LATUR
|
MH-21-001-004-001/359
(BAMNI)
|
1821001000NRG24201220230556952
|
20/12/2023
|
Rangnath Bhimrao Divate
|
1821001WL033296
|
Rangnath Bhimrao Divate
|
1143
|
MAHG0004325
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240168889
|
|
Mr. DIVATE RANGNATH BHIVRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
209
|
LATUR
|
MH-21-001-004-001/367
(BAMNI)
|
1821001000NRG24201220230556956
|
20/12/2023
|
Punam Umesh Divate
|
1821001WL033296
|
Punam Umesh Divate
|
1143
|
MAHG0004325
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240168916
|
|
Mrs. Punam Umesh Divate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
LATUR
|
MH-21-001-004-001/367
(BAMNI)
|
1821001000NRG24201220230556955
|
20/12/2023
|
UMESH GANGADHAR DIVTE
|
1821001WL033296
|
UMESH GANGADHAR DIVTE
|
1143
|
MAHG0004325
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240168909
|
|
Mr. UMESH GANGADHAR DIVTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
LATUR
|
MH-21-001-004-001/388
(BAMNI)
|
1821001000NRG24201220230556957
|
20/12/2023
|
Sidheshwar Narsing Divate
|
1821001WL033296
|
Sidheshwar Narsing Divate
|
1143
|
MAHG0004325
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240168910
|
|
SIDDHESHWAR NARSING DIVATE
|
HDFC BANK LTD(607152)
|
|
212
|
LATUR
|
MH-21-001-004-001/389
(BAMNI)
|
1821001000NRG24201220230556958
|
20/12/2023
|
Khanderao Narsing Divate
|
1821001WL033296
|
Khanderao Narsing Divate
|
1143
|
MAHG0004325
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240168913
|
|
Mr. Khanderao Narsing Divte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
LATUR
|
MH-21-001-004-001/441
(BAMNI)
|
1821001000NRG24201220230556967
|
20/12/2023
|
JIJABAI AMBADAS BHANGE
|
1821001WL033296
|
JIJABAI AMBADAS BHANGE
|
1143
|
MAHG0004325
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240168888
|
|
Mrs. JIJABAI AMBADAS BHANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
LATUR
|
MH-21-001-004-001/475
(BAMNI)
|
1821001000NRG24201220230556970
|
20/12/2023
|
Satyawan Baburao Chinte
|
1821001WL033296
|
Satyawan Baburao Chinte
|
1143
|
MAHG0004325
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240168892
|
|
Mr. SATYAWAN BABURAO CHINTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
215
|
LATUR
|
MH-21-001-004-001/477
(BAMNI)
|
1821001000NRG24201220230556971
|
20/12/2023
|
Sandesh Satyawan Chinte
|
1821001WL033296
|
Sandesh Satyawan Chinte
|
1143
|
MAHG0004325
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240168912
|
|
Mr. SANDESH SATYAWAN CHINTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
216
|
LATUR
|
MH-21-001-004-001/479
(BAMNI)
|
1821001000NRG24201220230556972
|
20/12/2023
|
Dilip Sangappa Bandpalle
|
1821001WL033296
|
Dilip Sangappa Bandpalle
|
1143
|
MAHG0004325
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240168893
|
|
BANDAPPLE DILIP SANGAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
217
|
LATUR
|
MH-21-001-004-001/479
(BAMNI)
|
1821001000NRG24201220230556973
|
20/12/2023
|
Meera Dilip Bandplle
|
1821001WL033296
|
Meera Dilip Bandplle
|
1143
|
MAHG0004325
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240168911
|
|
BANDAPALE DILIP SANGAPPA
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
218
|
LATUR
|
MH-21-001-004-001/487
(BAMNI)
|
1821001000NRG24201220230556976
|
20/12/2023
|
TUKARAM KASHINATH GAVARE
|
1821001WL033296
|
TUKARAM KASHINATH GAVARE
|
1143
|
MAHG0004325
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240168921
|
|
TUKARAM KASHINATH GAVRE
|
HDFC BANK LTD(607152)
|
|
219
|
LATUR
|
MH-21-001-004-001/542
(BAMNI)
|
1821001000NRG24201220230556985
|
20/12/2023
|
Jyoti Jivan Bandapalle
|
1821001WL033296
|
Jyoti Jivan Bandapalle
|
1143
|
MAHG0004325
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240168923
|
|
Mr. Jyoti Jivan Bandapalle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
LATUR
|
MH-21-001-004-001/562
(BAMNI)
|
1821001000NRG24201220230556987
|
20/12/2023
|
ARVIND MUDANNA MADE
|
1821001WL033296
|
ARVIND MUDANNA MADE
|
1143
|
MAHG0004325
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240168890
|
|
ARVIND MUDANNA MADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
221
|
LATUR
|
MH-21-001-004-001/520
(BAMNI)
|
1821001000NRG24201220230556981
|
20/12/2023
|
SUMAN VIJAYKUMAR BANDAPALLE
|
1821001WL033296
|
SUMAN VIJAYKUMAR BANDAPALLE
|
1143
|
MAHG0004340
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240168919
|
|
SUMAN VIJAYKUMAR BANDAPALLE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
309036
|
309036
|
|
|
|
|
|
|
|