|
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-21-001-080-001/377
(RAMEGAON)
|
1821001000NRG24220220240776622
|
22/02/2024
|
Sunil Vyankat Magar
|
1821001WL047403
|
Sunil Vyankat Magar
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274249
|
|
SUNIL VYANKAT MAGAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
LATUR
|
MH-21-001-080-001/138
(RAMEGAON)
|
1821001000NRG24220220240776609
|
22/02/2024
|
Dnyaneshwar Sugriv Magar
|
1821001WL047403
|
Dnyaneshwar Sugriv Magar
|
00048
|
BKID0000642
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274275
|
|
DNYANESHWAR SUGRIV M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
LATUR
|
MH-21-001-089-001/165
(SARSA)
|
1821001000NRG24220220240776628
|
22/02/2024
|
Vilas Dnyanoba Aavshank
|
1821001WL047404
|
Vilas Dnyanoba Aavshank
|
00048
|
BKID0000647
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688274276
|
|
VILAS DNYANOBA AVSHANK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
LATUR
|
MH-21-001-110-001/17
(SHAM NAGAR)
|
1821001110NRG24220220240776888
|
22/02/2024
|
Mainoddin Rasul Shaikh
|
1821001110WL047411
|
Mainoddin Rasul Shaikh
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274251
|
|
Mr. Mainoddin Rasul Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LATUR
|
MH-21-001-110-001/17
(SHAM NAGAR)
|
1821001110NRG24220220240776889
|
22/02/2024
|
Mainoddin Rasul Shaikh
|
1821001110WL047411
|
Mainoddin Rasul Shaikh
|
00051
|
MAHB0000990
|
1911
|
1911
|
Processed
|
23/02/2024
|
|
0688274250
|
|
Mr. Mainoddin Rasul Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
6
|
LATUR
|
MH-21-001-062-001/73-A
(MAHARANA PRATAPNAGAR)
|
1821001000NRG24220220240776961
|
22/02/2024
|
Fulchand Laxman Ade
|
1821001WL047416
|
Fulchand Laxman Ade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274273
|
|
Mr. AADE FULCHAND LAKSHAMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
LATUR
|
MH-21-001-080-001/1155
(RAMEGAON)
|
1821001000NRG24220220240776536
|
22/02/2024
|
Padmakar Shivdas Magar
|
1821001WL047402
|
Padmakar Shivdas Magar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274265
|
|
MAGAR PADMAKAR SHIVDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
8
|
LATUR
|
MH-21-001-080-001/246
(RAMEGAON)
|
1821001000NRG24220220240776618
|
22/02/2024
|
Fulchand Shrimant Magar
|
1821001WL047403
|
Fulchand Shrimant Magar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274264
|
|
MAGAR FULCHAND SHRIMANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
LATUR
|
MH-21-001-093-001/280
(SHIRALA)
|
1821001000NRG24220220240776663
|
22/02/2024
|
Baban Kisan Mule
|
1821001WL047407
|
Baban Kisan Mule
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274271
|
|
MULE BABAN KISAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
LATUR
|
MH-21-001-093-001/310
(SHIRALA)
|
1821001000NRG24220220240776666
|
22/02/2024
|
SURESH NARYAN KALE
|
1821001WL047407
|
SURESH NARYAN KALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274293
|
|
KALE SURESH NARAYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
LATUR
|
MH-21-001-093-001/315
(SHIRALA)
|
1821001000NRG24220220240776667
|
22/02/2024
|
Meghraj Vishnu Kale
|
1821001WL047407
|
Meghraj Vishnu Kale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274294
|
|
MEGHRAJ VISHNU KALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
LATUR
|
MH-21-001-093-001/316
(SHIRALA)
|
1821001000NRG24220220240776668
|
22/02/2024
|
Madhukar Vishnu Kale
|
1821001WL047407
|
Madhukar Vishnu Kale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274296
|
|
MADHUKAR VISHNU KALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
LATUR
|
MH-21-001-093-001/345
(SHIRALA)
|
1821001000NRG24220220240776739
|
22/02/2024
|
Mahananda Ashok Kale
|
1821001WL047409
|
Mahananda Ashok Kale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274290
|
|
MAHANANDA ASHOK KALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
LATUR
|
MH-21-001-093-001/410
(SHIRALA)
|
1821001000NRG24220220240776741
|
22/02/2024
|
Vandana Devdatta Mane
|
1821001WL047409
|
Vandana Devdatta Mane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274297
|
|
VANDANA DEVDATTA MANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
LATUR
|
MH-21-001-093-001/474
(SHIRALA)
|
1821001000NRG24220220240776833
|
22/02/2024
|
Sunanda Navnath Chormale
|
1821001WL047410
|
Sunanda Navnath Chormale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274314
|
|
CHORMALE SUNANDA NAWNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
16
|
LATUR
|
MH-21-001-093-001/474
(SHIRALA)
|
1821001000NRG24220220240776834
|
22/02/2024
|
Swapnil Navnath Chormale
|
1821001WL047410
|
Swapnil Navnath Chormale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274266
|
|
SWAPNIL NAVNATH CHORMALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
LATUR
|
MH-21-001-093-001/502
(SHIRALA)
|
1821001000NRG24220220240776841
|
22/02/2024
|
Archana Rajabhau Survase
|
1821001WL047410
|
Archana Rajabhau Survase
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274267
|
|
SURVASE ARCHANA RAJABHAU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
LATUR
|
MH-21-001-093-001/601
(SHIRALA)
|
1821001000NRG24220220240776638
|
22/02/2024
|
Balasaheb Babruvan Kale
|
1821001WL047405
|
Balasaheb Babruvan Kale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274277
|
|
BALASAHEB BABRUWAN KALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
LATUR
|
MH-21-001-093-001/620
(SHIRALA)
|
1821001000NRG24220220240776757
|
22/02/2024
|
Pandurang Uttreshwar Kumbhar
|
1821001WL047409
|
Pandurang Uttreshwar Kumbhar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274287
|
|
PANDURANG UTTERESHWAR KUMBHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
20
|
LATUR
|
MH-21-001-093-001/666
(SHIRALA)
|
1821001000NRG24220220240776678
|
22/02/2024
|
Padmini Ramesh Kale
|
1821001WL047407
|
Padmini Ramesh Kale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274292
|
|
PADMINBAI RAMESH KALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
21
|
LATUR
|
MH-21-001-093-001/666
(SHIRALA)
|
1821001000NRG24220220240776677
|
22/02/2024
|
Ramesh Suresh Kale
|
1821001WL047407
|
Ramesh Suresh Kale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274270
|
|
RAMESH SURESH KALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
22
|
LATUR
|
MH-21-001-093-001/956
(SHIRALA)
|
1821001000NRG24220220240776777
|
22/02/2024
|
Mayur Shrinivas Tapadiya
|
1821001WL047409
|
Mayur Shrinivas Tapadiya
|
00165
|
IBKL0000497
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274274
|
|
Mr. TAPDIYA MAYUR SHRINIVAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
LATUR
|
MH-21-001-089-001/165
(SARSA)
|
1821001000NRG24220220240776629
|
22/02/2024
|
Amol Dnyanoba Aavshank
|
1821001WL047404
|
Amol Dnyanoba Aavshank
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688274226
|
|
MR AMOL DNYANOBA AWASHANK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
24
|
LATUR
|
MH-21-001-093-001/1000
(SHIRALA)
|
1821001000NRG24220220240776698
|
22/02/2024
|
Somnath Subhash Barde
|
1821001WL047409
|
Somnath Subhash Barde
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274221
|
|
MR SOMNATH SUBHASH BARDE
|
STATE BANK OF INDIA(508548)
|
|
25
|
LATUR
|
MH-21-001-093-001/1007
(SHIRALA)
|
1821001000NRG24220220240776700
|
22/02/2024
|
Umesh Suresh Jadhav
|
1821001WL047409
|
Umesh Suresh Jadhav
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274218
|
|
UMESH SURESH JADHAV
|
AXIS BANK(607153)
|
|
26
|
LATUR
|
MH-21-001-093-001/113
(SHIRALA)
|
1821001000NRG24220220240776812
|
22/02/2024
|
Balvant Manik Kate
|
1821001WL047410
|
Balvant Manik Kate
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274200
|
|
BALWANT MANIK KATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
LATUR
|
MH-21-001-093-001/113
(SHIRALA)
|
1821001000NRG24220220240776717
|
22/02/2024
|
g
|
1821001WL047409
|
g
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274260
|
|
GUNWANT MANIKRAO KATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
LATUR
|
MH-21-001-093-001/113
(SHIRALA)
|
1821001000NRG24220220240776718
|
22/02/2024
|
Sunanda Gunvant Kate
|
1821001WL047409
|
Sunanda Gunvant Kate
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274230
|
|
SUNANDA GUNWANT KATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
LATUR
|
MH-21-001-093-001/113
(SHIRALA)
|
1821001000NRG24220220240776719
|
22/02/2024
|
Vasant Manikrao Kate
|
1821001WL047409
|
Vasant Manikrao Kate
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274237
|
|
MR HANUMANT MANIKRAO KATE
|
STATE BANK OF INDIA(508548)
|
|
30
|
LATUR
|
MH-21-001-093-001/173
(SHIRALA)
|
1821001000NRG24220220240776723
|
22/02/2024
|
Bapu Jainoddin Sayyad
|
1821001WL047409
|
Bapu Jainoddin Sayyad
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274253
|
|
BAPU JAINUDDIN SAYYAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
LATUR
|
MH-21-001-093-001/213
(SHIRALA)
|
1821001000NRG24220220240776635
|
22/02/2024
|
Baban Kasim Shaikh
|
1821001WL047405
|
Baban Kasim Shaikh
|
00415
|
SBIN0006442
|
1911
|
1911
|
Processed
|
23/02/2024
|
|
0688274216
|
|
Mr. BABAN KASIM SHEKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
32
|
LATUR
|
MH-21-001-093-001/256
(SHIRALA)
|
1821001000NRG24220220240776729
|
22/02/2024
|
Rohini Yaswant Kale
|
1821001WL047409
|
Rohini Yaswant Kale
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274238
|
|
MRS ROHINI YASHWANT KALE
|
STATE BANK OF INDIA(508548)
|
|
33
|
LATUR
|
MH-21-001-093-001/256
(SHIRALA)
|
1821001000NRG24220220240776728
|
22/02/2024
|
Yashwant Dnyanoba Kale
|
1821001WL047409
|
Yashwant Dnyanoba Kale
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274252
|
|
Mr. KALE YESHWANT DYANOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
LATUR
|
MH-21-001-093-001/279
(SHIRALA)
|
1821001000NRG24220220240776662
|
22/02/2024
|
mule
|
1821001WL047407
|
mule
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274209
|
|
LAXMAN KISAN MULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
35
|
LATUR
|
MH-21-001-093-001/283
(SHIRALA)
|
1821001000NRG24220220240776731
|
22/02/2024
|
Mumtaj R s
|
1821001WL047409
|
Mumtaj R s
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274239
|
|
MRS MUMTAJ RAHIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
36
|
LATUR
|
MH-21-001-093-001/284
(SHIRALA)
|
1821001000NRG24220220240776636
|
22/02/2024
|
pawar
|
1821001WL047405
|
pawar
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274213
|
|
MR KHANDU BABURAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
LATUR
|
MH-21-001-093-001/284
(SHIRALA)
|
1821001000NRG24220220240776637
|
22/02/2024
|
Shital Khandu Pawar
|
1821001WL047405
|
Shital Khandu Pawar
|
00415
|
SBIN0006442
|
1911
|
1911
|
Processed
|
23/02/2024
|
|
0688274240
|
|
MR SHITAL KHANDU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
LATUR
|
MH-21-001-093-001/309
(SHIRALA)
|
1821001000NRG24220220240776665
|
22/02/2024
|
Nanda Prakash Kale
|
1821001WL047407
|
Nanda Prakash Kale
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274245
|
|
MRS NANDA PRAKASH KALE
|
STATE BANK OF INDIA(508548)
|
|
39
|
LATUR
|
MH-21-001-093-001/320
(SHIRALA)
|
1821001000NRG24220220240776736
|
22/02/2024
|
Anita Guruling Bagal
|
1821001WL047409
|
Anita Guruling Bagal
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274259
|
|
MRS ANITA GURULING BAGAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
LATUR
|
MH-21-001-093-001/361
(SHIRALA)
|
1821001000NRG24220220240776824
|
22/02/2024
|
Shobha Gopal Deshmukh
|
1821001WL047410
|
Shobha Gopal Deshmukh
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274214
|
|
MRS SHOBHA GOPAL DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
41
|
LATUR
|
MH-21-001-093-001/410
(SHIRALA)
|
1821001000NRG24220220240776740
|
22/02/2024
|
Devdatta Rambhau Mane
|
1821001WL047409
|
Devdatta Rambhau Mane
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274211
|
|
DEVDATTA RAMBHAOU MANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
LATUR
|
MH-21-001-093-001/424
(SHIRALA)
|
1821001000NRG24220220240776743
|
22/02/2024
|
Kamal Shivaji Mali
|
1821001WL047409
|
Kamal Shivaji Mali
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274217
|
|
MALI KAMALBAI SHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
LATUR
|
MH-21-001-093-001/424
(SHIRALA)
|
1821001000NRG24220220240776830
|
22/02/2024
|
Pallavi Mohan Mali
|
1821001WL047410
|
Pallavi Mohan Mali
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274258
|
|
MRS PALLAVI MOHAN MALI
|
STATE BANK OF INDIA(508548)
|
|
44
|
LATUR
|
MH-21-001-093-001/424
(SHIRALA)
|
1821001000NRG24220220240776829
|
22/02/2024
|
Shivaji Narsu Mali
|
1821001WL047410
|
Shivaji Narsu Mali
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274205
|
|
MALI SHIVAJI NARSU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
45
|
LATUR
|
MH-21-001-093-001/453
(SHIRALA)
|
1821001000NRG24220220240776669
|
22/02/2024
|
Dattatraya Nivrutti Barde
|
1821001WL047407
|
Dattatraya Nivrutti Barde
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274208
|
|
MR DATTATRY NIVRUTI BARDE
|
STATE BANK OF INDIA(508548)
|
|
46
|
LATUR
|
MH-21-001-093-001/477
(SHIRALA)
|
1821001000NRG24220220240776745
|
22/02/2024
|
Ashivani Dattatray Jadhav
|
1821001WL047409
|
Ashivani Dattatray Jadhav
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274236
|
|
MRS ASHWINI DATTATRAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
LATUR
|
MH-21-001-093-001/480
(SHIRALA)
|
1821001000NRG24220220240776836
|
22/02/2024
|
Sanjay Panditrao Kale
|
1821001WL047410
|
Sanjay Panditrao Kale
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274220
|
|
SANJAY PANDITRAO KALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
48
|
LATUR
|
MH-21-001-093-001/496
(SHIRALA)
|
1821001000NRG24220220240776749
|
22/02/2024
|
Balbhim Dagdu Jatal
|
1821001WL047409
|
Balbhim Dagdu Jatal
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274202
|
|
BALBHIM DAGDU JATAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LATUR
|
MH-21-001-093-001/496
(SHIRALA)
|
1821001000NRG24220220240776750
|
22/02/2024
|
Sharda Balbhim Jatal
|
1821001WL047409
|
Sharda Balbhim Jatal
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274228
|
|
MRS SHARDA BALBHIM JATAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
LATUR
|
MH-21-001-093-001/502
(SHIRALA)
|
1821001000NRG24220220240776842
|
22/02/2024
|
Rajabhau Dnyanoba Surwase
|
1821001WL047410
|
Rajabhau Dnyanoba Surwase
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274215
|
|
RAJENDRA DYANOBA SURWASE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
LATUR
|
MH-21-001-093-001/604
(SHIRALA)
|
1821001000NRG24220220240776641
|
22/02/2024
|
Baban Bhimrao Kale
|
1821001WL047405
|
Baban Bhimrao Kale
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274203
|
|
BABAN BHIMRAO KALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
LATUR
|
MH-21-001-093-001/604
(SHIRALA)
|
1821001000NRG24220220240776642
|
22/02/2024
|
Jayshri Baban Kale
|
1821001WL047405
|
Jayshri Baban Kale
|
00415
|
SBIN0006442
|
819
|
819
|
Processed
|
23/02/2024
|
|
0688274244
|
|
MR JAYSHRI BABAN KALE
|
STATE BANK OF INDIA(508548)
|
|
53
|
LATUR
|
MH-21-001-093-001/612
(SHIRALA)
|
1821001000NRG24220220240776672
|
22/02/2024
|
Lata Mahadev Kale
|
1821001WL047407
|
Lata Mahadev Kale
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274234
|
|
MRS LATA MAHADEV KALE
|
STATE BANK OF INDIA(508548)
|
|
54
|
LATUR
|
MH-21-001-093-001/612
(SHIRALA)
|
1821001000NRG24220220240776671
|
22/02/2024
|
Mahadev Bacchesaheb Kale
|
1821001WL047407
|
Mahadev Bacchesaheb Kale
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274204
|
|
MAHADEV BACCHESAHEB KALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
55
|
LATUR
|
MH-21-001-093-001/613
(SHIRALA)
|
1821001000NRG24220220240776674
|
22/02/2024
|
Surekha Sanjay Kale
|
1821001WL047407
|
Surekha Sanjay Kale
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274233
|
|
MRS SUREKHA SANJAY KALE
|
STATE BANK OF INDIA(508548)
|
|
56
|
LATUR
|
MH-21-001-093-001/627
(SHIRALA)
|
1821001000NRG24220220240776849
|
22/02/2024
|
Radha Sanjay kadam
|
1821001WL047410
|
Radha Sanjay kadam
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274243
|
|
RADHA SANJAY KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LATUR
|
MH-21-001-093-001/627
(SHIRALA)
|
1821001000NRG24220220240776675
|
22/02/2024
|
Sanjay Suresh Kadam
|
1821001WL047407
|
Sanjay Suresh Kadam
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274219
|
|
MR SANJAY SURESH KADAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
LATUR
|
MH-21-001-093-001/635
(SHIRALA)
|
1821001000NRG24220220240776759
|
22/02/2024
|
Jyotiram Pralhad Shinde
|
1821001WL047409
|
Jyotiram Pralhad Shinde
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274206
|
|
JOTIRAM PRALAD SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
59
|
LATUR
|
MH-21-001-093-001/635
(SHIRALA)
|
1821001000NRG24220220240776760
|
22/02/2024
|
Manoj Jyotiram Shinde
|
1821001WL047409
|
Manoj Jyotiram Shinde
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274227
|
|
MANOJ JYOTIRAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LATUR
|
MH-21-001-093-001/684
(SHIRALA)
|
1821001000NRG24220220240776763
|
22/02/2024
|
Somnath H P
|
1821001WL047409
|
Somnath H P
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274207
|
|
Mr. POTDAR SOMNATH HARISHCHANDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
61
|
LATUR
|
MH-21-001-093-001/708
(SHIRALA)
|
1821001000NRG24220220240776680
|
22/02/2024
|
Rajendra Sahebrao Kale
|
1821001WL047407
|
Rajendra Sahebrao Kale
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274212
|
|
KALE RAJENDRA SAHEBRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
62
|
LATUR
|
MH-21-001-093-001/708
(SHIRALA)
|
1821001000NRG24220220240776681
|
22/02/2024
|
Rani Rajendra Kale
|
1821001WL047407
|
Rani Rajendra Kale
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274229
|
|
MRS RANI RAJENDRA KALE
|
STATE BANK OF INDIA(508548)
|
|
63
|
LATUR
|
MH-21-001-093-001/798
(SHIRALA)
|
1821001000NRG24220220240776683
|
22/02/2024
|
Jayram H D
|
1821001WL047407
|
Jayram H D
|
00415
|
SBIN0006442
|
819
|
819
|
Processed
|
23/02/2024
|
|
0688274232
|
|
DESHMUKH JAYRAM HARIBHAU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
64
|
LATUR
|
MH-21-001-093-001/827
(SHIRALA)
|
1821001000NRG24220220240776685
|
22/02/2024
|
Sangita Sudhakar Kale
|
1821001WL047407
|
Sangita Sudhakar Kale
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274201
|
|
MRS SANGEETA SUDHAKAR KALE
|
STATE BANK OF INDIA(508548)
|
|
65
|
LATUR
|
MH-21-001-093-001/981
(SHIRALA)
|
1821001000NRG24220220240776784
|
22/02/2024
|
Ganesh Ramakant Kale
|
1821001WL047409
|
Ganesh Ramakant Kale
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274210
|
|
GANESH RAMAKANT KALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
66
|
LATUR
|
MH-21-001-093-001/992
(SHIRALA)
|
1821001000NRG24220220240776787
|
22/02/2024
|
Vaishali R B
|
1821001WL047409
|
Vaishali R B
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274222
|
|
MISS VAISHALI RAJABHAU BARDE
|
STATE BANK OF INDIA(508548)
|
|
67
|
LATUR
|
MH-21-001-093-001/993
(SHIRALA)
|
1821001000NRG24220220240776789
|
22/02/2024
|
Ashwini L B
|
1821001WL047409
|
Ashwini L B
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274224
|
|
BARDE ASHIWINI LAXMAN MADUKHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
68
|
LATUR
|
MH-21-001-093-001/993
(SHIRALA)
|
1821001000NRG24220220240776788
|
22/02/2024
|
Laxman M B
|
1821001WL047409
|
Laxman M B
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274231
|
|
LAXMAN MADHUKAR BARDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
69
|
LATUR
|
MH-21-001-093-001/995
(SHIRALA)
|
1821001000NRG24220220240776879
|
22/02/2024
|
SHobha M B
|
1821001WL047410
|
SHobha M B
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274223
|
|
MISS SHOBHA MOHAN BARDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74256
|
74256
|
|
|
|
|
|
|
|
|
70
|
LATUR
|
MH-21-001-062-001/71
(MAHARANA PRATAPNAGAR)
|
1821001000NRG24220220240776960
|
22/02/2024
|
Lata Vilas Pawar
|
1821001WL047416
|
Lata Vilas Pawar
|
00415
|
SBIN0006756
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274241
|
|
MRS LATA VILAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
LATUR
|
MH-21-001-062-001/71
(MAHARANA PRATAPNAGAR)
|
1821001000NRG24220220240776959
|
22/02/2024
|
Vilas Hariba Pawar
|
1821001WL047416
|
Vilas Hariba Pawar
|
00415
|
SBIN0006756
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274242
|
|
MR VILAS HARIBA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
72
|
LATUR
|
MH-21-001-080-001/107
(RAMEGAON)
|
1821001000NRG24220220240776606
|
22/02/2024
|
Radhabai Shivram Magar
|
1821001WL047403
|
Radhabai Shivram Magar
|
00415
|
SBIN0015561
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274235
|
|
MS RADHABAI SHIVRAM MAGAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
LATUR
|
MH-21-001-080-001/161
(RAMEGAON)
|
1821001000NRG24220220240776540
|
22/02/2024
|
Maruti Bhanudas Magar
|
1821001WL047402
|
Maruti Bhanudas Magar
|
00415
|
SBIN0015561
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274254
|
|
Mr. MARUTI BHANUDAS MAGAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
74
|
LATUR
|
MH-21-001-080-001/161
(RAMEGAON)
|
1821001000NRG24220220240776541
|
22/02/2024
|
Padminbai Maruti Magar
|
1821001WL047402
|
Padminbai Maruti Magar
|
00415
|
SBIN0015561
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274257
|
|
MAGAR PADMINABAI MARUTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
75
|
LATUR
|
MH-21-001-080-001/161
(RAMEGAON)
|
1821001000NRG24220220240776542
|
22/02/2024
|
Shidheshwar Maruti Magar
|
1821001WL047402
|
Shidheshwar Maruti Magar
|
00415
|
SBIN0015561
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274256
|
|
Mr. SIDDHESHWAR MARUTI MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
LATUR
|
MH-21-001-080-001/161
(RAMEGAON)
|
1821001000NRG24220220240776543
|
22/02/2024
|
Shivkanta Shidheshwar
|
1821001WL047402
|
Shivkanta Shidheshwar
|
00415
|
SBIN0015561
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274255
|
|
Mrs. SHIVKANTABAI SIDHDESHWAR MAGAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
77
|
LATUR
|
MH-21-001-080-001/246
(RAMEGAON)
|
1821001000NRG24220220240776619
|
22/02/2024
|
Prashant Fulchand Magar
|
1821001WL047403
|
Prashant Fulchand Magar
|
00415
|
SBIN0015561
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274225
|
|
Master PRASHANT FULCHAND MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
78
|
LATUR
|
MH-21-001-062-001/772
(MAHARANA PRATAPNAGAR)
|
1821001000NRG24220220240776964
|
22/02/2024
|
Shamalbai Rajendra Jadhav
|
1821001WL047416
|
Shamalbai Rajendra Jadhav
|
00415
|
SBIN0020037
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274248
|
|
MRS SHAMALBAI RAJENDRA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
79
|
LATUR
|
MH-21-001-062-001/746
(MAHARANA PRATAPNAGAR)
|
1821001000NRG24220220240776963
|
22/02/2024
|
Shikanya Somnath Panchal
|
1821001WL047416
|
Shikanya Somnath Panchal
|
00415
|
SBIN0021239
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274246
|
|
Mrs. SHIVKANYA GOROBA PANCHAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
80
|
LATUR
|
MH-21-001-080-001/138
(RAMEGAON)
|
1821001000NRG24220220240776608
|
22/02/2024
|
Sideshwar Sugriv Magar
|
1821001WL047403
|
Sideshwar Sugriv Magar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274195
|
|
MAGAR SHIDDHESHWAR SUGRIV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
81
|
LATUR
|
MH-21-001-080-001/138
(RAMEGAON)
|
1821001000NRG24220220240776607
|
22/02/2024
|
Sugriv Khandu Magar
|
1821001WL047403
|
Sugriv Khandu Magar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274194
|
|
MAGAR SUGRIV KHANDU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
82
|
LATUR
|
MH-21-001-080-001/173
(RAMEGAON)
|
1821001000NRG24220220240776544
|
22/02/2024
|
Balasaheb Ramling Magar
|
1821001WL047402
|
Balasaheb Ramling Magar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274192
|
|
MAGAR BALASAHEB RAMLING
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
83
|
LATUR
|
MH-21-001-080-001/377
(RAMEGAON)
|
1821001000NRG24220220240776621
|
22/02/2024
|
Daivshala Vyankat Magar
|
1821001WL047403
|
Daivshala Vyankat Magar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274199
|
|
DAIVSHALA VYANKAT MAGAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
84
|
LATUR
|
MH-21-001-080-001/377
(RAMEGAON)
|
1821001000NRG24220220240776620
|
22/02/2024
|
Vyankat Khandu Magar
|
1821001WL047403
|
Vyankat Khandu Magar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274193
|
|
MAGAR VYNKAT KHNDU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
85
|
LATUR
|
MH-21-001-080-001/41
(RAMEGAON)
|
1821001000NRG24220220240776559
|
22/02/2024
|
Ankush Pandhari Magar
|
1821001WL047402
|
Ankush Pandhari Magar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274263
|
|
Mr. ANKUSH PANDHARI MAGAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
86
|
LATUR
|
MH-21-001-080-001/41
(RAMEGAON)
|
1821001000NRG24220220240776560
|
22/02/2024
|
Labjabai Ankush Magar
|
1821001WL047402
|
Labjabai Ankush Magar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274262
|
|
MRS LABJABAI ANKUSH MAGAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
LATUR
|
MH-21-001-080-001/41
(RAMEGAON)
|
1821001000NRG24220220240776561
|
22/02/2024
|
Samadhan Ankush Magar
|
1821001WL047402
|
Samadhan Ankush Magar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274197
|
|
MAGAR SAMADHAN ANKUSH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
88
|
LATUR
|
MH-21-001-080-001/41
(RAMEGAON)
|
1821001000NRG24220220240776562
|
22/02/2024
|
Sanjay Ankush Magar
|
1821001WL047402
|
Sanjay Ankush Magar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274261
|
|
MAGAR SANJAY ANKUSH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
89
|
LATUR
|
MH-21-001-080-001/496
(RAMEGAON)
|
1821001000NRG24220220240776574
|
22/02/2024
|
Magar Sharda Vikas
|
1821001WL047402
|
Magar Sharda Vikas
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274198
|
|
Mrs. MAGAR SHARDA VIKAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
90
|
LATUR
|
MH-21-001-080-001/496
(RAMEGAON)
|
1821001000NRG24220220240776573
|
22/02/2024
|
Magar Vikas Achyutrao
|
1821001WL047402
|
Magar Vikas Achyutrao
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274196
|
|
Mr. MAGAR VIKAS ACHYUTRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
91
|
LATUR
|
MH-21-001-093-001/1006
(SHIRALA)
|
1821001000NRG24220220240776658
|
22/02/2024
|
Govind Laxman Mule
|
1821001WL047407
|
Govind Laxman Mule
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274304
|
|
Mr. MULE GOVIND LAXMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
92
|
LATUR
|
MH-21-001-093-001/126-A
(SHIRALA)
|
1821001000NRG24220220240776634
|
22/02/2024
|
Shakuntala Balaji Kate
|
1821001WL047405
|
Shakuntala Balaji Kate
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
23/02/2024
|
|
0688274291
|
|
KATE SHANKUNTALA BALASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
93
|
LATUR
|
MH-21-001-093-001/173
(SHIRALA)
|
1821001000NRG24220220240776724
|
22/02/2024
|
Resahma Babu Sayyad
|
1821001WL047409
|
Resahma Babu Sayyad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274318
|
|
Mrs. SAYYD RESHMA BALSHU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
94
|
LATUR
|
MH-21-001-093-001/309
(SHIRALA)
|
1821001000NRG24220220240776664
|
22/02/2024
|
Prakash Sampatrao Kale
|
1821001WL047407
|
Prakash Sampatrao Kale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274278
|
|
PRAKASH SAMPATRAO KALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
95
|
LATUR
|
MH-21-001-093-001/310
(SHIRALA)
|
1821001000NRG24220220240776734
|
22/02/2024
|
Asha Suresh Kale
|
1821001WL047409
|
Asha Suresh Kale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274272
|
|
ASHA SURESH KALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
96
|
LATUR
|
MH-21-001-093-001/331
(SHIRALA)
|
1821001000NRG24220220240776820
|
22/02/2024
|
Sindhubai Dilip Jadhav
|
1821001WL047410
|
Sindhubai Dilip Jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274295
|
|
Mrs. JADHAV SINDHUBAI DILIPRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
97
|
LATUR
|
MH-21-001-093-001/361
(SHIRALA)
|
1821001000NRG24220220240776823
|
22/02/2024
|
Gopal Jyotiram Deshmukh
|
1821001WL047410
|
Gopal Jyotiram Deshmukh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274269
|
|
GOPAL JYOTIRAM DESHMUKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
98
|
LATUR
|
MH-21-001-093-001/477
(SHIRALA)
|
1821001000NRG24220220240776746
|
22/02/2024
|
Dattatray Baburao Jadhav
|
1821001WL047409
|
Dattatray Baburao Jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274311
|
|
DATTATREYA BABURAO JADHAV
|
HDFC BANK LTD(607152)
|
|
99
|
LATUR
|
MH-21-001-093-001/480
(SHIRALA)
|
1821001000NRG24220220240776837
|
22/02/2024
|
Lata Sanjay Kale
|
1821001WL047410
|
Lata Sanjay Kale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274303
|
|
KALE LATA SANJAY
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
100
|
LATUR
|
MH-21-001-093-001/483
(SHIRALA)
|
1821001000NRG24220220240776839
|
22/02/2024
|
Saudagar Vyankatrao Hite
|
1821001WL047410
|
Saudagar Vyankatrao Hite
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274280
|
|
SAUDAGAR VYANKATRAO HITE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
101
|
LATUR
|
MH-21-001-093-001/483
(SHIRALA)
|
1821001000NRG24220220240776840
|
22/02/2024
|
Vidhya Saudagar Hite
|
1821001WL047410
|
Vidhya Saudagar Hite
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274309
|
|
HITE VIDYA SUDAGAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
102
|
LATUR
|
MH-21-001-093-001/507
(SHIRALA)
|
1821001000NRG24220220240776670
|
22/02/2024
|
Tanuja Jagdish Chormale
|
1821001WL047407
|
Tanuja Jagdish Chormale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274191
|
|
TANUJA JAGDISH CHORMALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
103
|
LATUR
|
MH-21-001-093-001/601
(SHIRALA)
|
1821001000NRG24220220240776639
|
22/02/2024
|
Kale Prema Balasaheb
|
1821001WL047405
|
Kale Prema Balasaheb
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274315
|
|
MS PREMA BALASAHEB KALE
|
STATE BANK OF INDIA(508548)
|
|
104
|
LATUR
|
MH-21-001-093-001/601
(SHIRALA)
|
1821001000NRG24220220240776640
|
22/02/2024
|
Sunanda Balasaheb Kale
|
1821001WL047405
|
Sunanda Balasaheb Kale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274316
|
|
KALE SUNANDA BALASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
105
|
LATUR
|
MH-21-001-093-001/613
(SHIRALA)
|
1821001000NRG24220220240776673
|
22/02/2024
|
Sanjay Chaganrao Kale
|
1821001WL047407
|
Sanjay Chaganrao Kale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274268
|
|
SANJAY CHAGANRAO KALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
106
|
LATUR
|
MH-21-001-093-001/682
(SHIRALA)
|
1821001000NRG24220220240776679
|
22/02/2024
|
Dipak Dnyanoba Kale
|
1821001WL047407
|
Dipak Dnyanoba Kale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274285
|
|
Mr. DEEPAK DYANOBA KALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
107
|
LATUR
|
MH-21-001-093-001/684
(SHIRALA)
|
1821001000NRG24220220240776764
|
22/02/2024
|
Anjali S P
|
1821001WL047409
|
Anjali S P
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274317
|
|
POTDAR ANJALI SOMNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
108
|
LATUR
|
MH-21-001-093-001/827
(SHIRALA)
|
1821001000NRG24220220240776684
|
22/02/2024
|
Sudhakar Babru Kale
|
1821001WL047407
|
Sudhakar Babru Kale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274300
|
|
Mr. SUDHAKAR BABRI KALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
109
|
LATUR
|
MH-21-001-093-001/833
(SHIRALA)
|
1821001000NRG24220220240776687
|
22/02/2024
|
Alkabai Chitrangan Kale
|
1821001WL047407
|
Alkabai Chitrangan Kale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274288
|
|
MRS ALKA CHITRANGAD KALE
|
STATE BANK OF INDIA(508548)
|
|
110
|
LATUR
|
MH-21-001-093-001/833
(SHIRALA)
|
1821001000NRG24220220240776686
|
22/02/2024
|
Chitragan Sampatrao Kale
|
1821001WL047407
|
Chitragan Sampatrao Kale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274279
|
|
CHITRAGAN SAMPATRAO KALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
111
|
LATUR
|
MH-21-001-093-001/891
(SHIRALA)
|
1821001000NRG24220220240776865
|
22/02/2024
|
Ramhari Subhash Kale
|
1821001WL047410
|
Ramhari Subhash Kale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274282
|
|
RAMHARI SUBHASH KALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
112
|
LATUR
|
MH-21-001-093-001/891
(SHIRALA)
|
1821001000NRG24220220240776866
|
22/02/2024
|
Sarika Ramhari Kale
|
1821001WL047410
|
Sarika Ramhari Kale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274313
|
|
KALE SARIKA RAMHARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
113
|
LATUR
|
MH-21-001-093-001/902
(SHIRALA)
|
1821001000NRG24220220240776773
|
22/02/2024
|
Manisha Popat Kale
|
1821001WL047409
|
Manisha Popat Kale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274312
|
|
Mrs. KALE MANISHA POPAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
114
|
LATUR
|
MH-21-001-093-001/902
(SHIRALA)
|
1821001000NRG24220220240776772
|
22/02/2024
|
Popat Shrimant Kale
|
1821001WL047409
|
Popat Shrimant Kale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274283
|
|
POPAT SHRIMANT KALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
115
|
LATUR
|
MH-21-001-093-001/909
(SHIRALA)
|
1821001000NRG24220220240776869
|
22/02/2024
|
Ishwar Panditrao Kale
|
1821001WL047410
|
Ishwar Panditrao Kale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274284
|
|
ISHWAR PANDITRAO KALE
|
BANK OF INDIA(508505)
|
|
116
|
LATUR
|
MH-21-001-093-001/909
(SHIRALA)
|
1821001000NRG24220220240776870
|
22/02/2024
|
Kale Ashwini Ishwar
|
1821001WL047410
|
Kale Ashwini Ishwar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274308
|
|
KALE ASHVINI ISHWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
117
|
LATUR
|
MH-21-001-093-001/936
(SHIRALA)
|
1821001000NRG24220220240776774
|
22/02/2024
|
Atamaram Dattu Gavhane
|
1821001WL047409
|
Atamaram Dattu Gavhane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274247
|
|
GAVHANE ATMARAM DATTU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
118
|
LATUR
|
MH-21-001-093-001/936
(SHIRALA)
|
1821001000NRG24220220240776775
|
22/02/2024
|
Sojar A G
|
1821001WL047409
|
Sojar A G
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274298
|
|
Mr. GHAVANE SOJARBAI ATMARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
119
|
LATUR
|
MH-21-001-093-001/955
(SHIRALA)
|
1821001000NRG24220220240776776
|
22/02/2024
|
Anjana Khandu Jatal
|
1821001WL047409
|
Anjana Khandu Jatal
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274310
|
|
Mrs. JATAL ANJANA KHANDU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
120
|
LATUR
|
MH-21-001-093-001/959
(SHIRALA)
|
1821001000NRG24220220240776778
|
22/02/2024
|
Dhiraj Dharmraj Kale
|
1821001WL047409
|
Dhiraj Dharmraj Kale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274307
|
|
Mr. DHIRAJ DHARMARAJ KALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
121
|
LATUR
|
MH-21-001-093-001/959
(SHIRALA)
|
1821001000NRG24220220240776779
|
22/02/2024
|
Ritesh Dharmraj Kale
|
1821001WL047409
|
Ritesh Dharmraj Kale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274306
|
|
Mr. RITESH DHARMARAJ KALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
122
|
LATUR
|
MH-21-001-093-001/978
(SHIRALA)
|
1821001000NRG24220220240776877
|
22/02/2024
|
Dinesh Rajesaheb Kale
|
1821001WL047410
|
Dinesh Rajesaheb Kale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274301
|
|
DINESH RAJESAHEB KALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
123
|
LATUR
|
MH-21-001-093-001/978
(SHIRALA)
|
1821001000NRG24220220240776876
|
22/02/2024
|
Umesh Rajesaheb Kale
|
1821001WL047410
|
Umesh Rajesaheb Kale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274299
|
|
Mr. UMESH RAJESAHEB KALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
124
|
LATUR
|
MH-21-001-093-001/980
(SHIRALA)
|
1821001000NRG24220220240776782
|
22/02/2024
|
Ramakant Laxman Kale
|
1821001WL047409
|
Ramakant Laxman Kale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274281
|
|
RAMAKNT LAXMAN KALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
125
|
LATUR
|
MH-21-001-093-001/980
(SHIRALA)
|
1821001000NRG24220220240776783
|
22/02/2024
|
Usha Ramakant Kale
|
1821001WL047409
|
Usha Ramakant Kale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274289
|
|
USHABAI RAMAKANT KALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
126
|
LATUR
|
MH-21-001-093-001/984
(SHIRALA)
|
1821001000NRG24220220240776691
|
22/02/2024
|
Sunita Gopichand Kale
|
1821001WL047407
|
Sunita Gopichand Kale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274302
|
|
Mr. KALE SUNITA GOPICHAND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
127
|
LATUR
|
MH-21-001-093-001/992
(SHIRALA)
|
1821001000NRG24220220240776786
|
22/02/2024
|
Raju V B
|
1821001WL047409
|
Raju V B
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274305
|
|
Mr. BARDE RAJABHU VISHVNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
128
|
LATUR
|
MH-21-001-093-001/995
(SHIRALA)
|
1821001000NRG24220220240776878
|
22/02/2024
|
Mohan V B
|
1821001WL047410
|
Mohan V B
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688274286
|
|
MOHAN VISHWANATH BURDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80535
|
80535
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208572
|
208572
|
|
|
|
|
|
|
|