|
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-21-001-028-001/127
(DHAKANI)
|
1821001028NRG24280320240959268
|
29/03/2024
|
Gojarbai Baburao Jadhav
|
1821001028WL058948
|
Gojarbai Baburao Jadhav
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333216766
|
|
GOJARBAI BABURAO JAD
|
BANK OF BARODA(606985)
|
|
2
|
LATUR
|
MH-21-001-047-001/260
(KARKATTA)
|
1821001000NRG24290320240961769
|
29/03/2024
|
DEEPALI DNYANESHWAR INGLE
|
1821001WL059138
|
DEEPALI DNYANESHWAR INGLE
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333216765
|
|
Miss. DEEPALI UMAKANT KALE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LATUR
|
MH-21-001-047-001/329
(KARKATTA)
|
1821001000NRG24290320240961492
|
29/03/2024
|
Ajaysinh Balasaheb Dhokale
|
1821001WL059121
|
Ajaysinh Balasaheb Dhokale
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333216764
|
|
AJAYSHIHA BALASAHEB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
4
|
LATUR
|
MH-21-001-110-001/152
(SHAM NAGAR)
|
1821001110NRG24290320240960145
|
29/03/2024
|
JYOTI RAHUL SARWADE
|
1821001110WL059021
|
JYOTI RAHUL SARWADE
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333216730
|
|
Mrs. JYOTI RAHUL SARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LATUR
|
MH-21-001-110-001/152
(SHAM NAGAR)
|
1821001110NRG24290320240960144
|
29/03/2024
|
RAHUL ASHOK SARWADE
|
1821001110WL059021
|
RAHUL ASHOK SARWADE
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333216729
|
|
Mr. RAHUL ASHOK SARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LATUR
|
MH-21-001-110-001/16
(SHAM NAGAR)
|
1821001110NRG24290320240960146
|
29/03/2024
|
Sarfraj Ajmer Shekh
|
1821001110WL059021
|
Sarfraj Ajmer Shekh
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333216773
|
|
Mr. SARFRAJ AJMER SHEKH
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LATUR
|
MH-21-001-110-001/16
(SHAM NAGAR)
|
1821001110NRG24290320240960147
|
29/03/2024
|
Shahabaj Ajmer Shaikh
|
1821001110WL059021
|
Shahabaj Ajmer Shaikh
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333216774
|
|
Master SHAHBAJ AJMER SHEKH
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LATUR
|
MH-21-001-110-001/17
(SHAM NAGAR)
|
1821001110NRG24290320240960149
|
29/03/2024
|
Aijaj Mainoddin Shaikh
|
1821001110WL059021
|
Aijaj Mainoddin Shaikh
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333216769
|
|
Mr. AJAJ MAINODDIN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LATUR
|
MH-21-001-110-001/17
(SHAM NAGAR)
|
1821001110NRG24290320240960148
|
29/03/2024
|
bismillabi mainu shekh
|
1821001110WL059021
|
bismillabi mainu shekh
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333216757
|
|
Mrs. BISMILLABI MAINU SHEKH
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LATUR
|
MH-21-001-110-001/21
(SHAM NAGAR)
|
1821001110NRG24290320240960150
|
29/03/2024
|
Jaynaf Chandulal Shekh
|
1821001110WL059021
|
Jaynaf Chandulal Shekh
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333216759
|
|
Miss. Jaynaf Chandulal Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LATUR
|
MH-21-001-110-001/22
(SHAM NAGAR)
|
1821001110NRG24290320240960152
|
29/03/2024
|
SHAM ANGAD UPADE
|
1821001110WL059021
|
SHAM ANGAD UPADE
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333216752
|
|
Mr. SHAM ANGAD UPADE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LATUR
|
MH-21-001-110-001/26
(SHAM NAGAR)
|
1821001110NRG24290320240960153
|
29/03/2024
|
Subhadra Gangadhar Nagalbone
|
1821001110WL059021
|
Subhadra Gangadhar Nagalbone
|
00051
|
MAHB0000990
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333216751
|
|
Mrs. SUBHADRA GANGADHAR NAGALBONE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LATUR
|
MH-21-001-110-001/267
(SHAM NAGAR)
|
1821001110NRG24290320240960262
|
29/03/2024
|
Anil Shankar Shingade
|
1821001110WL059026
|
Anil Shankar Shingade
|
00051
|
MAHB0000990
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333216731
|
|
Mr. ANIL SHANKAR SHINGADE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LATUR
|
MH-21-001-110-001/27
(SHAM NAGAR)
|
1821001110NRG24290320240960155
|
29/03/2024
|
Balika Shankar Dasre
|
1821001110WL059021
|
Balika Shankar Dasre
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333216755
|
|
Mrs. BALIKA SHAKAR DASARE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LATUR
|
MH-21-001-110-001/27
(SHAM NAGAR)
|
1821001110NRG24290320240960154
|
29/03/2024
|
Shankar Vitthal Dasre
|
1821001110WL059021
|
Shankar Vitthal Dasre
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333216756
|
|
Mr. SHANKAR VITTHAL DASRE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LATUR
|
MH-21-001-110-001/29
(SHAM NAGAR)
|
1821001110NRG24290320240960264
|
29/03/2024
|
Dnyanoba Vithoba Dasare
|
1821001110WL059026
|
Dnyanoba Vithoba Dasare
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333216754
|
|
Mr. Dayanoba Vithba Dasare
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LATUR
|
MH-21-001-110-001/29
(SHAM NAGAR)
|
1821001110NRG24290320240960265
|
29/03/2024
|
Padamini Dnyanoba Dasare
|
1821001110WL059026
|
Padamini Dnyanoba Dasare
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333216753
|
|
M/s. Padmin Dnyanoba Dasre
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
18
|
LATUR
|
MH-21-001-047-001/323
(KARKATTA)
|
1821001000NRG24290320240961645
|
29/03/2024
|
Shaileja Virbhadra Burande
|
1821001WL059131
|
Shaileja Virbhadra Burande
|
00051
|
MAHB0001892
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333216758
|
|
MISS SHAILAJA VIRBHADRA BURANDE
|
STATE BANK OF INDIA(508548)
|
|
19
|
LATUR
|
MH-21-001-047-001/9
(KARKATTA)
|
1821001000NRG24290320240961798
|
29/03/2024
|
RAOSAHEB BABURAO SHINDE
|
1821001WL059140
|
RAOSAHEB BABURAO SHINDE
|
00051
|
MAHB0001892
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333216770
|
|
Mr. RAOSAHEB BABURAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
20
|
LATUR
|
MH-21-001-028-001/127
(DHAKANI)
|
1821001028NRG24280320240959267
|
29/03/2024
|
Baburao Dhondiram Jadhav
|
1821001028WL058948
|
Baburao Dhondiram Jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333216636
|
|
JADHAV BABURAO DHONDIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
21
|
LATUR
|
MH-21-001-028-001/127
(DHAKANI)
|
1821001028NRG24280320240959269
|
29/03/2024
|
Ganpati Baburao Jadhav
|
1821001028WL058948
|
Ganpati Baburao Jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333216714
|
|
Mr. JADHAV GANPATI BABAURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
22
|
LATUR
|
MH-21-001-028-001/195
(DHAKANI)
|
1821001028NRG24280320240959220
|
29/03/2024
|
SHridhar Vyankat Vaidhya
|
1821001028WL058947
|
SHridhar Vyankat Vaidhya
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333216708
|
|
VAIDYA SRIDHAR VENKATRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
LATUR
|
MH-21-001-028-001/258
(DHAKANI)
|
1821001028NRG24280320240959232
|
29/03/2024
|
Kardure Manik Digambar
|
1821001028WL058947
|
Kardure Manik Digambar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333216635
|
|
KARDURE MANIK DIGAMBAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
LATUR
|
MH-21-001-041-001/185
(HARANGUL(B))
|
1821001041NRG24290320240960722
|
29/03/2024
|
ANGAD GANGARAM MALGE
|
1821001041WL059058
|
ANGAD GANGARAM MALGE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333216651
|
|
ANGAD GANGARAM MALGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
LATUR
|
MH-21-001-041-001/996
(HARANGUL(B))
|
1821001041NRG24290320240962198
|
29/03/2024
|
BARURE JANARDHAN SOPAN
|
1821001041WL059158
|
BARURE JANARDHAN SOPAN
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333216650
|
|
BARURE JANARDAN SOPAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
26
|
LATUR
|
MH-21-001-047-001/175
(KARKATTA)
|
1821001000NRG24290320240961755
|
29/03/2024
|
Manisha Nandkumar Deshpande
|
1821001WL059138
|
Manisha Nandkumar Deshpande
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333216642
|
|
Mrs. DESHPANDE MANISHA NANDKUMAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
LATUR
|
MH-21-001-047-001/175
(KARKATTA)
|
1821001000NRG24290320240961754
|
29/03/2024
|
Nandkumar Nagorao Deshpande
|
1821001WL059138
|
Nandkumar Nagorao Deshpande
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333216645
|
|
Mr. DESHPANDE NANDKUMAR NAGORAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
LATUR
|
MH-21-001-047-001/182
(KARKATTA)
|
1821001000NRG24290320240961758
|
29/03/2024
|
Datta Kondiba Murumkar
|
1821001WL059138
|
Datta Kondiba Murumkar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333216672
|
|
Mr. MURUMKAR DATTA KONDIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
LATUR
|
MH-21-001-047-001/198
(KARKATTA)
|
1821001000NRG24290320240961762
|
29/03/2024
|
Radha Krishna Murumkar
|
1821001WL059138
|
Radha Krishna Murumkar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333216686
|
|
Mrs. MURUMKAR RADHA KRISHNA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
LATUR
|
MH-21-001-047-001/200
(KARKATTA)
|
1821001000NRG24290320240961383
|
29/03/2024
|
BHAGYSHREE ASHRAPPA MURUMKAR
|
1821001WL059115
|
BHAGYSHREE ASHRAPPA MURUMKAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333216669
|
|
BHAGYSHREE ASHRAPPA MURUMKAR
|
INDUSIND BANK(607189)
|
|
31
|
LATUR
|
MH-21-001-047-001/203
(KARKATTA)
|
1821001000NRG24290320240961634
|
29/03/2024
|
Haridas Narayan Gade
|
1821001WL059131
|
Haridas Narayan Gade
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333216652
|
|
GADE HARIDAS NARAYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
32
|
LATUR
|
MH-21-001-047-001/203
(KARKATTA)
|
1821001000NRG24290320240961635
|
29/03/2024
|
Shobha Haridas Gade
|
1821001WL059131
|
Shobha Haridas Gade
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333216646
|
|
Mrs. GADE SHOBHA HARIDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
LATUR
|
MH-21-001-047-001/213
(KARKATTA)
|
1821001000NRG24290320240961763
|
29/03/2024
|
SHINDE SANJAY KISHAN
|
1821001WL059138
|
SHINDE SANJAY KISHAN
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333216691
|
|
SHINDE SANJAY KISHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
LATUR
|
MH-21-001-047-001/215
(KARKATTA)
|
1821001000NRG24290320240961385
|
29/03/2024
|
Ashok Bhujnag Mare
|
1821001WL059115
|
Ashok Bhujnag Mare
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333216659
|
|
MARE ASHOK BHUJANGRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
35
|
LATUR
|
MH-21-001-047-001/219
(KARKATTA)
|
1821001000NRG24290320240961764
|
29/03/2024
|
INGALE YUVRAJ KASHINATH
|
1821001WL059138
|
INGALE YUVRAJ KASHINATH
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333216695
|
|
YUVARAJ KASHINATH IN
|
BANK OF BARODA(606985)
|
|
36
|
LATUR
|
MH-21-001-047-001/222
(KARKATTA)
|
1821001000NRG24290320240961766
|
29/03/2024
|
SHAKUNTALA BHAGWAN DHOKALE
|
1821001WL059138
|
SHAKUNTALA BHAGWAN DHOKALE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333216670
|
|
MRS SHAKUNTALA BHAGWAT DHOKLE
|
STATE BANK OF INDIA(508548)
|
|
37
|
LATUR
|
MH-21-001-047-001/273
(KARKATTA)
|
1821001000NRG24290320240961486
|
29/03/2024
|
BALBHIM NAGORAV SHINDE
|
1821001WL059121
|
BALBHIM NAGORAV SHINDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333216666
|
|
SHINDE BALBHIM NAGORAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
LATUR
|
MH-21-001-047-001/273
(KARKATTA)
|
1821001000NRG24290320240961487
|
29/03/2024
|
Bhagabai Balbhim Shinde
|
1821001WL059121
|
Bhagabai Balbhim Shinde
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
30/03/2024
|
|
2333216649
|
|
SHINDE BHAGABAI BALBHIM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
39
|
LATUR
|
MH-21-001-047-001/287
(KARKATTA)
|
1821001000NRG24290320240961637
|
29/03/2024
|
BIRLE AJAYKUMAR RAMKRISHNA
|
1821001WL059131
|
BIRLE AJAYKUMAR RAMKRISHNA
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333216658
|
|
Mr. AJAYLUMAR RAMKRUSHNA BIRLE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LATUR
|
MH-21-001-047-001/310
(KARKATTA)
|
1821001000NRG24290320240961772
|
29/03/2024
|
MARE PANDURANG HARIRAM
|
1821001WL059138
|
MARE PANDURANG HARIRAM
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333216676
|
|
Mr. MARE PANDURANG HARIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
41
|
LATUR
|
MH-21-001-047-001/323
(KARKATTA)
|
1821001000NRG24290320240961643
|
29/03/2024
|
BURANDE VIRBHADRA MALLIKAARJUN
|
1821001WL059131
|
BURANDE VIRBHADRA MALLIKAARJUN
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333216700
|
|
VIRBHADRA MALLIKARJU
|
BANK OF BARODA(606985)
|
|
42
|
LATUR
|
MH-21-001-047-001/34
(KARKATTA)
|
1821001000NRG24290320240961494
|
29/03/2024
|
Hanumant Kisan Shinde
|
1821001WL059121
|
Hanumant Kisan Shinde
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333216644
|
|
Mr. SHINDE HANUMANT KISHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
LATUR
|
MH-21-001-047-001/34
(KARKATTA)
|
1821001000NRG24290320240961493
|
29/03/2024
|
SHINDE MIRA HANUMANT
|
1821001WL059121
|
SHINDE MIRA HANUMANT
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333216696
|
|
MIRA HANUMANT SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
44
|
LATUR
|
MH-21-001-047-001/711
(KARKATTA)
|
1821001000NRG24290320240961662
|
29/03/2024
|
Balaji Satej Birle
|
1821001WL059131
|
Balaji Satej Birle
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333216682
|
|
Mr. BIRLE BALAJI SATISHRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
45
|
LATUR
|
MH-21-001-047-001/711
(KARKATTA)
|
1821001000NRG24290320240961660
|
29/03/2024
|
Birle Indubai Satish
|
1821001WL059131
|
Birle Indubai Satish
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333216660
|
|
BIRLE INDUBAI SATISH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
46
|
LATUR
|
MH-21-001-047-001/711
(KARKATTA)
|
1821001000NRG24290320240961663
|
29/03/2024
|
Govind Satej Birle
|
1821001WL059131
|
Govind Satej Birle
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
30/03/2024
|
|
2333216683
|
|
Mr. BIRLE GOVIND SATISHRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
47
|
LATUR
|
MH-21-001-047-001/711
(KARKATTA)
|
1821001000NRG24290320240961661
|
29/03/2024
|
Satish Baburao Birle
|
1821001WL059131
|
Satish Baburao Birle
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333216653
|
|
BIRLE SATISH BABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
48
|
LATUR
|
MH-21-001-047-001/9
(KARKATTA)
|
1821001000NRG24290320240961782
|
29/03/2024
|
baburaogovindrao shinde
|
1821001WL059138
|
baburaogovindrao shinde
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
30/03/2024
|
|
2333216673
|
|
Mr. SHINDE BABURAO GOVINDRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
49
|
LATUR
|
MH-21-001-047-001/9
(KARKATTA)
|
1821001000NRG24290320240961797
|
29/03/2024
|
kusum baburao shinde
|
1821001WL059140
|
kusum baburao shinde
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333216681
|
|
Mrs. SHINDE KUSUM BABARAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41223
|
41223
|
|
|
|
|
|
|
|
|
50
|
LATUR
|
MH-21-001-065-001/217
(MANJARI)
|
1821001065NRG24280320240959157
|
29/03/2024
|
Sonal Gopal Dhumal
|
1821001065WL058945
|
Sonal Gopal Dhumal
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333216741
|
|
MRS SONAL BALASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
51
|
LATUR
|
MH-21-001-047-001/115
(KARKATTA)
|
1821001000NRG24290320240961746
|
29/03/2024
|
Pandurang Shinde
|
1821001WL059138
|
Pandurang Shinde
|
00415
|
SBIN0007272
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333216733
|
|
PANDURANG RAJENDRA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LATUR
|
MH-21-001-047-001/243
(KARKATTA)
|
1821001000NRG24290320240961482
|
29/03/2024
|
Santosh Fulchand Ingale
|
1821001WL059121
|
Santosh Fulchand Ingale
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333216739
|
|
MR SANTOSH INGALE
|
STATE BANK OF INDIA(508548)
|
|
53
|
LATUR
|
MH-21-001-047-001/247
(KARKATTA)
|
1821001000NRG24290320240961388
|
29/03/2024
|
Govind P I
|
1821001WL059115
|
Govind P I
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333216740
|
|
MR GOVIND PRALHAD INGALE
|
STATE BANK OF INDIA(508548)
|
|
54
|
LATUR
|
MH-21-001-047-001/248
(KARKATTA)
|
1821001000NRG24290320240961390
|
29/03/2024
|
Vaishali S I
|
1821001WL059115
|
Vaishali S I
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333216743
|
|
MRS VAISHALI SHARD INGALE
|
STATE BANK OF INDIA(508548)
|
|
55
|
LATUR
|
MH-21-001-047-001/260
(KARKATTA)
|
1821001000NRG24290320240961768
|
29/03/2024
|
DNYANESHWAR DHRUTESH ENGALE
|
1821001WL059138
|
DNYANESHWAR DHRUTESH ENGALE
|
00415
|
SBIN0007272
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333216736
|
|
DNYANESHWAR DHRUTESH INGLE
|
ICICI BANK LTD(508534)
|
|
56
|
LATUR
|
MH-21-001-047-001/267
(KARKATTA)
|
1821001000NRG24290320240961391
|
29/03/2024
|
BURANDE UMAKANT VAIJANATH
|
1821001WL059115
|
BURANDE UMAKANT VAIJANATH
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333216772
|
|
BURANDE UMAKANT VAYJINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
57
|
LATUR
|
MH-21-001-047-001/268
(KARKATTA)
|
1821001000NRG24290320240961392
|
29/03/2024
|
BURANDE NAGNATH UMAKANT
|
1821001WL059115
|
BURANDE NAGNATH UMAKANT
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333216728
|
|
MR NAGNATH UMAKANT BURANDE
|
STATE BANK OF INDIA(508548)
|
|
58
|
LATUR
|
MH-21-001-047-001/294
(KARKATTA)
|
1821001000NRG24290320240961552
|
29/03/2024
|
Godavari Balbhim Vibhute
|
1821001WL059124
|
Godavari Balbhim Vibhute
|
00415
|
SBIN0007272
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333216742
|
|
MRS GODAVARI BALBHIM VIBHUTE
|
STATE BANK OF INDIA(508548)
|
|
59
|
LATUR
|
MH-21-001-047-001/294
(KARKATTA)
|
1821001000NRG24290320240961553
|
29/03/2024
|
Suraj Balbhim Vibhute
|
1821001WL059124
|
Suraj Balbhim Vibhute
|
00415
|
SBIN0007272
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333216749
|
|
MR SURAJ BALBHIM VIBHUTE
|
STATE BANK OF INDIA(508548)
|
|
60
|
LATUR
|
MH-21-001-047-001/310
(KARKATTA)
|
1821001000NRG24290320240961771
|
29/03/2024
|
Mahananda Pandurang Mare
|
1821001WL059138
|
Mahananda Pandurang Mare
|
00415
|
SBIN0007272
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333216738
|
|
MARE MAHANNDA PANDURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
61
|
LATUR
|
MH-21-001-047-001/333
(KARKATTA)
|
1821001000NRG24290320240961395
|
29/03/2024
|
Sunita Shishankar Burande
|
1821001WL059115
|
Sunita Shishankar Burande
|
00415
|
SBIN0007272
|
819
|
819
|
Processed
|
30/03/2024
|
|
2333216746
|
|
MRS SUNITA SHIVSHANKAR BURANDE
|
STATE BANK OF INDIA(508548)
|
|
62
|
LATUR
|
MH-21-001-047-001/336
(KARKATTA)
|
1821001000NRG24290320240961555
|
29/03/2024
|
Ganesh Umakant Burande
|
1821001WL059124
|
Ganesh Umakant Burande
|
00415
|
SBIN0007272
|
546
|
546
|
Processed
|
30/03/2024
|
|
2333216732
|
|
MR GANESH UMAKANT BURANDE
|
STATE BANK OF INDIA(508548)
|
|
63
|
LATUR
|
MH-21-001-047-001/354
(KARKATTA)
|
1821001000NRG24290320240961397
|
29/03/2024
|
Swati Navnath Ingale
|
1821001WL059115
|
Swati Navnath Ingale
|
00415
|
SBIN0007272
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333216744
|
|
MRS SWATI NAVNATH INGALE
|
STATE BANK OF INDIA(508548)
|
|
64
|
LATUR
|
MH-21-001-047-001/355
(KARKATTA)
|
1821001000NRG24290320240961496
|
29/03/2024
|
Jai Parsaram Bhagwat
|
1821001WL059121
|
Jai Parsaram Bhagwat
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333216747
|
|
MS JAI PARASRAM BHAGWAT
|
STATE BANK OF INDIA(508548)
|
|
65
|
LATUR
|
MH-21-001-047-001/355
(KARKATTA)
|
1821001000NRG24290320240961495
|
29/03/2024
|
Parsaram Mahadev Bhagwat
|
1821001WL059121
|
Parsaram Mahadev Bhagwat
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333216727
|
|
MR PARASRAM MAHADEV BHAGWAT
|
STATE BANK OF INDIA(508548)
|
|
66
|
LATUR
|
MH-21-001-047-001/355
(KARKATTA)
|
1821001000NRG24290320240961497
|
29/03/2024
|
Shivkanta Mahadev Bahgwat
|
1821001WL059121
|
Shivkanta Mahadev Bahgwat
|
00415
|
SBIN0007272
|
819
|
819
|
Processed
|
30/03/2024
|
|
2333216735
|
|
MRS SHIVKANTA MAHADEO BHAGWAT
|
STATE BANK OF INDIA(508548)
|
|
67
|
LATUR
|
MH-21-001-047-001/73
(KARKATTA)
|
1821001000NRG24290320240961407
|
29/03/2024
|
GOVIND HARIRAM GORE
|
1821001WL059115
|
GOVIND HARIRAM GORE
|
00415
|
SBIN0007272
|
819
|
819
|
Processed
|
30/03/2024
|
|
2333216734
|
|
MR GOVIND HARIRAM GORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22386
|
22386
|
|
|
|
|
|
|
|
|
68
|
LATUR
|
MH-21-001-065-001/211
(MANJARI)
|
1821001065NRG24280320240959150
|
29/03/2024
|
Rushikesh Lahu Dhumal
|
1821001065WL058945
|
Rushikesh Lahu Dhumal
|
00415
|
SBIN0015561
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333216748
|
|
MR RUSHIKESH LAHU DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
LATUR
|
MH-21-001-065-001/213
(MANJARI)
|
1821001065NRG24280320240959153
|
29/03/2024
|
Suvarna Nanasaheb Dhumal
|
1821001065WL058945
|
Suvarna Nanasaheb Dhumal
|
00415
|
SBIN0015561
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333216745
|
|
SUVARNA NANASAHEB DHUMAL
|
HDFC BANK LTD(607152)
|
|
70
|
LATUR
|
MH-21-001-065-001/330
(MANJARI)
|
1821001065NRG24280320240959158
|
29/03/2024
|
Dhanraj Ankush Dhumal
|
1821001065WL058945
|
Dhanraj Ankush Dhumal
|
00415
|
SBIN0015561
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333216737
|
|
Mr. DHUMAL DHANRAJ ANKUSH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
71
|
LATUR
|
MH-21-001-065-001/330
(MANJARI)
|
1821001065NRG24280320240959159
|
29/03/2024
|
Pooja Dhanraj Dhumal
|
1821001065WL058945
|
Pooja Dhanraj Dhumal
|
00415
|
SBIN0015561
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333216771
|
|
MRS POOJA DHANRAJ DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
72
|
LATUR
|
MH-21-001-041-001/1105
(HARANGUL(B))
|
1821001041NRG24290320240960288
|
29/03/2024
|
WAJID DASTAGIR SAYYAD
|
1821001041WL059029
|
WAJID DASTAGIR SAYYAD
|
00415
|
SBIN0021542
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333216767
|
|
MR VAJID DASTAGIR SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
73
|
LATUR
|
MH-21-001-041-001/185
(HARANGUL(B))
|
1821001041NRG24290320240960724
|
29/03/2024
|
DIPAK ANGAD MALGE
|
1821001041WL059058
|
DIPAK ANGAD MALGE
|
00415
|
SBIN0021542
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333216763
|
|
MR DIPAK ANGAD MALGE
|
STATE BANK OF INDIA(508548)
|
|
74
|
LATUR
|
MH-21-001-041-001/185
(HARANGUL(B))
|
1821001041NRG24290320240960723
|
29/03/2024
|
NILAWATI ANGAD MALGE
|
1821001041WL059058
|
NILAWATI ANGAD MALGE
|
00415
|
SBIN0021542
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333216762
|
|
MRS NILAWATI ANGAD MALGE
|
STATE BANK OF INDIA(508548)
|
|
75
|
LATUR
|
MH-21-001-041-001/187
(HARANGUL(B))
|
1821001041NRG24290320240961970
|
29/03/2024
|
SULABHA SIDDHESHWAR UDAGE
|
1821001041WL059150
|
SULABHA SIDDHESHWAR UDAGE
|
00415
|
SBIN0021542
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333216760
|
|
MRS SULBHA SHIDDHESHWAR UDAGE
|
STATE BANK OF INDIA(508548)
|
|
76
|
LATUR
|
MH-21-001-041-001/766
(HARANGUL(B))
|
1821001041NRG24290320240961983
|
29/03/2024
|
Shakuntala Ramchandra Mali
|
1821001041WL059150
|
Shakuntala Ramchandra Mali
|
00415
|
SBIN0021542
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333216768
|
|
MRS SHAKUNTALA RAMCHANDRA MALI
|
STATE BANK OF INDIA(508548)
|
|
77
|
LATUR
|
MH-21-001-041-001/996
(HARANGUL(B))
|
1821001041NRG24290320240962199
|
29/03/2024
|
SHANTABAI JANARDHAN BARURE
|
1821001041WL059158
|
SHANTABAI JANARDHAN BARURE
|
00415
|
SBIN0021542
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333216761
|
|
GEETA SHRIRAM BARURE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
78
|
LATUR
|
MH-21-001-015-001/182
(BOKANGAON)
|
1821001000NRG24290320240960958
|
29/03/2024
|
Balaji Narsing Datal
|
1821001WL059086
|
Balaji Narsing Datal
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
30/03/2024
|
|
2333216775
|
|
BALAJI NARSHING DATAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
79
|
LATUR
|
MH-21-001-028-001/160
(DHAKANI)
|
1821001028NRG24280320240959211
|
29/03/2024
|
Parshuram Dagdu Mane
|
1821001028WL058947
|
Parshuram Dagdu Mane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333216711
|
|
PARSHURAM DAGADU MANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
80
|
LATUR
|
MH-21-001-028-001/160
(DHAKANI)
|
1821001028NRG24280320240959212
|
29/03/2024
|
Premla Parasram Mane
|
1821001028WL058947
|
Premla Parasram Mane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333216712
|
|
MANE PREMALA PARSARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
81
|
LATUR
|
MH-21-001-028-001/198
(DHAKANI)
|
1821001028NRG24280320240959275
|
29/03/2024
|
Usha Ambadas Vaidya
|
1821001028WL058948
|
Usha Ambadas Vaidya
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333216722
|
|
Mrs. VAIDYA USHABAI AMBADAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
82
|
LATUR
|
MH-21-001-028-001/198
(DHAKANI)
|
1821001028NRG24280320240959273
|
29/03/2024
|
Vaidya Amadas Desai
|
1821001028WL058948
|
Vaidya Amadas Desai
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333216717
|
|
Mr. VAIDYA AMBADAS DESAI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
83
|
LATUR
|
MH-21-001-028-001/198
(DHAKANI)
|
1821001028NRG24280320240959274
|
29/03/2024
|
Vaidya Vikas Ambadas
|
1821001028WL058948
|
Vaidya Vikas Ambadas
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333216724
|
|
VAIDHYA VIKAS AMBADAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
84
|
LATUR
|
MH-21-001-028-001/249
(DHAKANI)
|
1821001028NRG24280320240959227
|
29/03/2024
|
Bapurao Kisan Jadhav
|
1821001028WL058947
|
Bapurao Kisan Jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333216637
|
|
JADHAV BAPURAO KISAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
85
|
LATUR
|
MH-21-001-028-001/249
(DHAKANI)
|
1821001028NRG24280320240959229
|
29/03/2024
|
SachinBapurav Jadhav
|
1821001028WL058947
|
SachinBapurav Jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333216721
|
|
MR SACHIN BAPURAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
LATUR
|
MH-21-001-028-001/249
(DHAKANI)
|
1821001028NRG24280320240959228
|
29/03/2024
|
Sulochana Bapurao Jadhav
|
1821001028WL058947
|
Sulochana Bapurao Jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333216719
|
|
Mrs. JADHAV SULOCHANA BAPURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
87
|
LATUR
|
MH-21-001-028-001/254
(DHAKANI)
|
1821001028NRG24280320240959230
|
29/03/2024
|
Bhagyshri Balaji Shinde
|
1821001028WL058947
|
Bhagyshri Balaji Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333216723
|
|
MRS BHAGYSHRI BALAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
88
|
LATUR
|
MH-21-001-028-001/258
(DHAKANI)
|
1821001028NRG24280320240959233
|
29/03/2024
|
Deepak Manik Kardure
|
1821001028WL058947
|
Deepak Manik Kardure
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333216718
|
|
Mr. KARDURE DIPAK MANIK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
89
|
LATUR
|
MH-21-001-028-001/269
(DHAKANI)
|
1821001028NRG24280320240959234
|
29/03/2024
|
Fulchand Dhondiram Kardure
|
1821001028WL058947
|
Fulchand Dhondiram Kardure
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333216638
|
|
KARDURE FHULCHAND DHONDIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
90
|
LATUR
|
MH-21-001-028-001/269
(DHAKANI)
|
1821001028NRG24280320240959235
|
29/03/2024
|
Shobha Fulchand Kardure
|
1821001028WL058947
|
Shobha Fulchand Kardure
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333216713
|
|
KARDURE SHOBA FULCHAND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
91
|
LATUR
|
MH-21-001-028-001/349
(DHAKANI)
|
1821001028NRG24280320240959243
|
29/03/2024
|
Hariram Govund Shinde
|
1821001028WL058947
|
Hariram Govund Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333216720
|
|
Mr. SHINDE HARIRAM GOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
92
|
LATUR
|
MH-21-001-028-001/349
(DHAKANI)
|
1821001028NRG24280320240959244
|
29/03/2024
|
Urmila Hariram Shinde
|
1821001028WL058947
|
Urmila Hariram Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333216725
|
|
SHINDE URMILA HARIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
93
|
LATUR
|
MH-21-001-028-001/370
(DHAKANI)
|
1821001028NRG24280320240959246
|
29/03/2024
|
pavan Ravan Shinde
|
1821001028WL058947
|
pavan Ravan Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333216715
|
|
Mr. SHINDE PAVAN RAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
94
|
LATUR
|
MH-21-001-028-001/4
(DHAKANI)
|
1821001028NRG24280320240959258
|
29/03/2024
|
Bhalchandra Dhondiram Kardure
|
1821001028WL058947
|
Bhalchandra Dhondiram Kardure
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333216709
|
|
KARDURE BHALCHANDRA DHONDIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
95
|
LATUR
|
MH-21-001-028-001/4
(DHAKANI)
|
1821001028NRG24280320240959259
|
29/03/2024
|
Chhayabai Bhalchandra Kardure
|
1821001028WL058947
|
Chhayabai Bhalchandra Kardure
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333216716
|
|
Mrs. KARDURE CHAYA BHALCHANDR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
96
|
LATUR
|
MH-21-001-047-001/154
(KARKATTA)
|
1821001000NRG24290320240961750
|
29/03/2024
|
MANE SARIKA NAVNATH
|
1821001WL059138
|
MANE SARIKA NAVNATH
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333216684
|
|
Mrs. MANE SARIKA NAVNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
97
|
LATUR
|
MH-21-001-047-001/154
(KARKATTA)
|
1821001000NRG24290320240961749
|
29/03/2024
|
NAVNATH RAJABHAU MANE
|
1821001WL059138
|
NAVNATH RAJABHAU MANE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333216671
|
|
Mr. MANE NAVNATH RAJABHAU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
98
|
LATUR
|
MH-21-001-047-001/178
(KARKATTA)
|
1821001000NRG24290320240961380
|
29/03/2024
|
Archana Dipak Mane
|
1821001WL059115
|
Archana Dipak Mane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333216662
|
|
MANE ARACHANA DEEPAK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
99
|
LATUR
|
MH-21-001-047-001/178
(KARKATTA)
|
1821001000NRG24290320240961379
|
29/03/2024
|
Dipak Hanumant Mane
|
1821001WL059115
|
Dipak Hanumant Mane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333216656
|
|
MANE DEEPAK HANUMANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
100
|
LATUR
|
MH-21-001-047-001/178
(KARKATTA)
|
1821001000NRG24290320240961381
|
29/03/2024
|
HANMANT VANKAT MANE
|
1821001WL059115
|
HANMANT VANKAT MANE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333216647
|
|
HANUMANT VYANKAT MANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
101
|
LATUR
|
MH-21-001-047-001/185
(KARKATTA)
|
1821001000NRG24290320240961760
|
29/03/2024
|
Laxmi Prakash Murumkar
|
1821001WL059138
|
Laxmi Prakash Murumkar
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333216703
|
|
MURUMKAR LAXMI PRAKASH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
102
|
LATUR
|
MH-21-001-047-001/185
(KARKATTA)
|
1821001000NRG24290320240961759
|
29/03/2024
|
Prakash Dashrath Murumkar
|
1821001WL059138
|
Prakash Dashrath Murumkar
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333216702
|
|
MURUMKAR PRAKASH DASHRATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
103
|
LATUR
|
MH-21-001-047-001/195
(KARKATTA)
|
1821001000NRG24290320240961475
|
29/03/2024
|
Prabhu Bhimrao Shinde
|
1821001WL059121
|
Prabhu Bhimrao Shinde
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333216643
|
|
Mr. SHINDE PRABHU BHIMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
104
|
LATUR
|
MH-21-001-047-001/195
(KARKATTA)
|
1821001000NRG24290320240961476
|
29/03/2024
|
Sunanda Prabhu Shinde
|
1821001WL059121
|
Sunanda Prabhu Shinde
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333216750
|
|
SHINDE SUNANDA PRABHU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
105
|
LATUR
|
MH-21-001-047-001/210
(KARKATTA)
|
1821001000NRG24290320240961479
|
29/03/2024
|
Kiskindabai Vikram Murumkar
|
1821001WL059121
|
Kiskindabai Vikram Murumkar
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
30/03/2024
|
|
2333216688
|
|
Mrs. MURUMKAR KISKINDA VIKRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
106
|
LATUR
|
MH-21-001-047-001/210
(KARKATTA)
|
1821001000NRG24290320240961477
|
29/03/2024
|
Murumkar Sarjerao Vikram
|
1821001WL059121
|
Murumkar Sarjerao Vikram
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333216694
|
|
MURUMKAR SARJERAO VIKRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
107
|
LATUR
|
MH-21-001-047-001/210
(KARKATTA)
|
1821001000NRG24290320240961478
|
29/03/2024
|
Vikram Mukinda Murumkar
|
1821001WL059121
|
Vikram Mukinda Murumkar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333216664
|
|
MURUMKAR VIKRAM MUKUNDA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
108
|
LATUR
|
MH-21-001-047-001/222
(KARKATTA)
|
1821001000NRG24290320240961765
|
29/03/2024
|
DHOKALE BHAGWAT VISHNUDAS
|
1821001WL059138
|
DHOKALE BHAGWAT VISHNUDAS
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333216678
|
|
Mr. DHOKALE BHAGWAT VISHNUDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
109
|
LATUR
|
MH-21-001-047-001/243
(KARKATTA)
|
1821001000NRG24290320240961480
|
29/03/2024
|
Ingale Fulchand Ganpati
|
1821001WL059121
|
Ingale Fulchand Ganpati
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333216710
|
|
FULCHAND GANPATI ING
|
BANK OF BARODA(606985)
|
|
110
|
LATUR
|
MH-21-001-047-001/243
(KARKATTA)
|
1821001000NRG24290320240961481
|
29/03/2024
|
Ingale Laxmibai Fulchand
|
1821001WL059121
|
Ingale Laxmibai Fulchand
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333216680
|
|
Mrs. INGLE LAXMIBAI FULCHAND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
111
|
LATUR
|
MH-21-001-047-001/248
(KARKATTA)
|
1821001000NRG24290320240961389
|
29/03/2024
|
Sharad P I
|
1821001WL059115
|
Sharad P I
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333216687
|
|
MR SHARAD PRALHAD INGALE
|
STATE BANK OF INDIA(508548)
|
|
112
|
LATUR
|
MH-21-001-047-001/265
(KARKATTA)
|
1821001000NRG24290320240961485
|
29/03/2024
|
Mare Mahesh Rajabhau
|
1821001WL059121
|
Mare Mahesh Rajabhau
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333216697
|
|
MAHESH RAJABHAU MARE
|
HDFC BANK LTD(607152)
|
|
113
|
LATUR
|
MH-21-001-047-001/265
(KARKATTA)
|
1821001000NRG24290320240961484
|
29/03/2024
|
MARE RAJABHAU GOVIND
|
1821001WL059121
|
MARE RAJABHAU GOVIND
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333216663
|
|
MARE RAJABHAU GOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
114
|
LATUR
|
MH-21-001-047-001/287
(KARKATTA)
|
1821001000NRG24290320240961638
|
29/03/2024
|
Birle Anusaya Ramkrishna
|
1821001WL059131
|
Birle Anusaya Ramkrishna
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333216679
|
|
Mrs. BIRLE ANUSAYA RAMKRISHNA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
115
|
LATUR
|
MH-21-001-047-001/294
(KARKATTA)
|
1821001000NRG24290320240961551
|
29/03/2024
|
Balbhim Nagnath Vibhute
|
1821001WL059124
|
Balbhim Nagnath Vibhute
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333216657
|
|
BALBHIM NAGNATH VIBHUTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
116
|
LATUR
|
MH-21-001-047-001/323
(KARKATTA)
|
1821001000NRG24290320240961644
|
29/03/2024
|
Vaishali Virbhadr Burande
|
1821001WL059131
|
Vaishali Virbhadr Burande
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333216699
|
|
VAISHALI VIRBHADRA BURANDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
117
|
LATUR
|
MH-21-001-047-001/329
(KARKATTA)
|
1821001000NRG24290320240961647
|
29/03/2024
|
Balasaheb Digambar Dhokale
|
1821001WL059131
|
Balasaheb Digambar Dhokale
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333216655
|
|
DHOKLE BALASAHEB DIGAMBAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
118
|
LATUR
|
MH-21-001-047-001/329
(KARKATTA)
|
1821001000NRG24290320240961491
|
29/03/2024
|
Latabai Balasaheb Dhokale
|
1821001WL059121
|
Latabai Balasaheb Dhokale
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333216701
|
|
Mrs. DHOKALE LATABAI BALASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
119
|
LATUR
|
MH-21-001-047-001/333
(KARKATTA)
|
1821001000NRG24290320240961394
|
29/03/2024
|
Shivshankar Vaijenath Burande
|
1821001WL059115
|
Shivshankar Vaijenath Burande
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333216654
|
|
BURANDE SHIVSHANKAR VAIJINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
120
|
LATUR
|
MH-21-001-047-001/335
(KARKATTA)
|
1821001000NRG24290320240961554
|
29/03/2024
|
Mahadev Vaijenath Vibhute
|
1821001WL059124
|
Mahadev Vaijenath Vibhute
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333216668
|
|
VIBHUTE MAHADEV VAIJINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
121
|
LATUR
|
MH-21-001-047-001/341
(KARKATTA)
|
1821001000NRG24290320240961556
|
29/03/2024
|
Ankush Baban Murumkar
|
1821001WL059124
|
Ankush Baban Murumkar
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333216690
|
|
ANKUSH BABAN MURUMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
LATUR
|
MH-21-001-047-001/341
(KARKATTA)
|
1821001000NRG24290320240961557
|
29/03/2024
|
Lahu Baban M
|
1821001WL059124
|
Lahu Baban M
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333216689
|
|
MR LAHU BABAN MURUMKAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
LATUR
|
MH-21-001-047-001/35
(KARKATTA)
|
1821001000NRG24290320240961648
|
29/03/2024
|
ANIL VITTHAL GADE
|
1821001WL059131
|
ANIL VITTHAL GADE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333216661
|
|
GADE ANIL VITTHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
124
|
LATUR
|
MH-21-001-047-001/35
(KARKATTA)
|
1821001000NRG24290320240961649
|
29/03/2024
|
ANITA ANIL GADE
|
1821001WL059131
|
ANITA ANIL GADE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333216674
|
|
Mrs. GADE ANITA ANIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
125
|
LATUR
|
MH-21-001-047-001/35
(KARKATTA)
|
1821001000NRG24290320240961650
|
29/03/2024
|
DHANNJAY VITHAL GADE
|
1821001WL059131
|
DHANNJAY VITHAL GADE
|
00740
|
IBKL0497LDC
|
546
|
546
|
Processed
|
30/03/2024
|
|
2333216693
|
|
DHANANJAY VITHAL GAD
|
BANK OF BARODA(606985)
|
|
126
|
LATUR
|
MH-21-001-047-001/354
(KARKATTA)
|
1821001000NRG24290320240961396
|
29/03/2024
|
Navnath Baburao Ingale
|
1821001WL059115
|
Navnath Baburao Ingale
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333216677
|
|
Mr. INGALE NAVNATH BABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
127
|
LATUR
|
MH-21-001-047-001/40
(KARKATTA)
|
1821001000NRG24290320240961777
|
29/03/2024
|
Dhananjay SS
|
1821001WL059138
|
Dhananjay SS
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333216641
|
|
SHINDE DHANANJAY SUKHADEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
128
|
LATUR
|
MH-21-001-047-001/40
(KARKATTA)
|
1821001000NRG24290320240961778
|
29/03/2024
|
Ujwala DS
|
1821001WL059138
|
Ujwala DS
|
00740
|
IBKL0497LDC
|
546
|
546
|
Processed
|
30/03/2024
|
|
2333216726
|
|
MRS UJWALA DHANJAY SHINDE
|
STATE BANK OF INDIA(508548)
|
|
129
|
LATUR
|
MH-21-001-047-001/53
(KARKATTA)
|
1821001000NRG24290320240961405
|
29/03/2024
|
Nanasaheb Narayan Shinde
|
1821001WL059115
|
Nanasaheb Narayan Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333216648
|
|
SHINDE NANASAHEB NARAYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
130
|
LATUR
|
MH-21-001-047-001/53
(KARKATTA)
|
1821001000NRG24290320240961406
|
29/03/2024
|
Sarika Nanasaheb Shinde
|
1821001WL059115
|
Sarika Nanasaheb Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333216685
|
|
Mrs. SHINDE SARIKA NANASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
131
|
LATUR
|
MH-21-001-047-001/64
(KARKATTA)
|
1821001000NRG24290320240961656
|
29/03/2024
|
Rambhau Nasmdev Gore
|
1821001WL059131
|
Rambhau Nasmdev Gore
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333216665
|
|
GORE RAMBHAU NAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
132
|
LATUR
|
MH-21-001-047-001/64
(KARKATTA)
|
1821001000NRG24290320240961657
|
29/03/2024
|
Rekha Rambhau Gore
|
1821001WL059131
|
Rekha Rambhau Gore
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333216667
|
|
GORE REKHA RAMBHAU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
133
|
LATUR
|
MH-21-001-047-001/910
(KARKATTA)
|
1821001000NRG24290320240961409
|
29/03/2024
|
BIRLE SHAMAL PRADIP
|
1821001WL059115
|
BIRLE SHAMAL PRADIP
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
30/03/2024
|
|
2333216692
|
|
Mrs. BIRLE SHAMAL PRADIP
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
134
|
LATUR
|
MH-21-001-047-001/910
(KARKATTA)
|
1821001000NRG24290320240961408
|
29/03/2024
|
CHANDRABHAN KISAN BIRLE
|
1821001WL059115
|
CHANDRABHAN KISAN BIRLE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333216675
|
|
Mr. BIRLE CHANDRABHAN KISAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
135
|
LATUR
|
MH-21-001-047-001/911
(KARKATTA)
|
1821001000NRG24290320240961564
|
29/03/2024
|
Ganesh Vishwanath Hingale
|
1821001WL059124
|
Ganesh Vishwanath Hingale
|
00740
|
IBKL0497LDC
|
546
|
546
|
Processed
|
30/03/2024
|
|
2333216698
|
|
GANESH VISHWANATH HINGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
LATUR
|
MH-21-001-065-001/211
(MANJARI)
|
1821001065NRG24280320240959148
|
29/03/2024
|
Lahu Ramu Dhumal
|
1821001065WL058945
|
Lahu Ramu Dhumal
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333216640
|
|
DHUMAL LAHU RAMU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
137
|
LATUR
|
MH-21-001-065-001/211
(MANJARI)
|
1821001065NRG24280320240959149
|
29/03/2024
|
Sangita Lahu Dhumal
|
1821001065WL058945
|
Sangita Lahu Dhumal
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333216706
|
|
Mrs. SANGITA LAHU DHUMAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
138
|
LATUR
|
MH-21-001-065-001/213
(MANJARI)
|
1821001065NRG24280320240959152
|
29/03/2024
|
Nanasaheb Mohan Dhumal
|
1821001065WL058945
|
Nanasaheb Mohan Dhumal
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333216707
|
|
Mr. NANASAHEB MOHAN DHUMAL
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
LATUR
|
MH-21-001-065-001/214
(MANJARI)
|
1821001065NRG24280320240959154
|
29/03/2024
|
Ankush Ramu Dhumal
|
1821001065WL058945
|
Ankush Ramu Dhumal
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333216639
|
|
DHUMAL ANKUSH RAMU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
140
|
LATUR
|
MH-21-001-065-001/214
(MANJARI)
|
1821001065NRG24280320240959155
|
29/03/2024
|
Antika Ankush Dhumal
|
1821001065WL058945
|
Antika Ankush Dhumal
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333216704
|
|
DHUMAL ANTIKA ANKUSH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
141
|
LATUR
|
MH-21-001-065-001/217
(MANJARI)
|
1821001065NRG24280320240959156
|
29/03/2024
|
Gopal Ankush Dhumal
|
1821001065WL058945
|
Gopal Ankush Dhumal
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333216705
|
|
Mr. DHUMAL GOPAL ANKUSH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93366
|
93366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203385
|
203385
|
|
|
|
|
|
|
|