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-21-001-059-001/108 (KHUNTEPHAL)
|
1821001000NRG24211220230563988
|
21/12/2023
|
Chandrakala Madhukar Shinde
|
1821001WL033650
|
Chandrakala Madhukar Shinde
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
21/12/2023
|
|
8807365026
|
|
SHINDECHANDRAKALAMADHUKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
2
|
LATUR
|
MH-21-001-059-001/99 (KHUNTEPHAL)
|
1821001000NRG24211220230564050
|
21/12/2023
|
Amir Miyasab Sayyad
|
1821001WL033650
|
Amir Miyasab Sayyad
|
00051
|
MAHB0001892
|
1365
|
1365
|
Processed
|
21/12/2023
|
|
8807365025
|
|
SAYYADAMIRMIYA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
3
|
LATUR
|
MH-21-001-059-001/99 (KHUNTEPHAL)
|
1821001000NRG24211220230564051
|
21/12/2023
|
Samir Miyasab Sayyad
|
1821001WL033650
|
Samir Miyasab Sayyad
|
00051
|
MAHB0001892
|
1365
|
1365
|
Processed
|
21/12/2023
|
|
8807365024
|
|
MR SAMEER MIYASAHEB SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
4
|
LATUR
|
MH-21-001-059-001/10 (KHUNTEPHAL)
|
1821001000NRG24211220230563981
|
21/12/2023
|
Babasaheb Saudagar Shinde
|
1821001WL033650
|
Babasaheb Saudagar Shinde
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
21/12/2023
|
|
8807365048
|
|
BABASAHEBSAUDAGARSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
5
|
LATUR
|
MH-21-001-059-001/10 (KHUNTEPHAL)
|
1821001000NRG24211220230563982
|
21/12/2023
|
Rajkanya Babasaheb Shinde
|
1821001WL033650
|
Rajkanya Babasaheb Shinde
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
21/12/2023
|
|
8807365008
|
|
SHINDERAJKANYABABASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
6
|
LATUR
|
MH-21-001-059-001/108 (KHUNTEPHAL)
|
1821001000NRG24211220230563987
|
21/12/2023
|
Joytiram Madhukar Shinde
|
1821001WL033650
|
Joytiram Madhukar Shinde
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
21/12/2023
|
|
8807365050
|
|
JYOTIRAMMADHUKARSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
7
|
LATUR
|
MH-21-001-059-001/108 (KHUNTEPHAL)
|
1821001000NRG24211220230563986
|
21/12/2023
|
Madhukar Nivrutti Shinde
|
1821001WL033650
|
Madhukar Nivrutti Shinde
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
21/12/2023
|
|
8807365045
|
|
MADHUKARNIVRATISHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
8
|
LATUR
|
MH-21-001-059-001/18 (KHUNTEPHAL)
|
1821001000NRG24211220230563997
|
21/12/2023
|
Vasant Manohar Shinde
|
1821001WL033650
|
Vasant Manohar Shinde
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
21/12/2023
|
|
8807365043
|
|
VASNTMANOHARSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
9
|
LATUR
|
MH-21-001-059-001/19 (KHUNTEPHAL)
|
1821001000NRG24211220230563999
|
21/12/2023
|
Daivshala Khandu Harale
|
1821001WL033650
|
Daivshala Khandu Harale
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
21/12/2023
|
|
8807365010
|
|
HARALEDAIVASHALAKHANDU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
10
|
LATUR
|
MH-21-001-059-001/19 (KHUNTEPHAL)
|
1821001000NRG24211220230563998
|
21/12/2023
|
Khandu Vyankat Harale
|
1821001WL033650
|
Khandu Vyankat Harale
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
21/12/2023
|
|
8807365035
|
|
KHANDUVYANKATHARALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
11
|
LATUR
|
MH-21-001-059-001/21 (KHUNTEPHAL)
|
1821001000NRG24211220230564002
|
21/12/2023
|
Anusaya Dhanraj Shinde
|
1821001WL033650
|
Anusaya Dhanraj Shinde
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
21/12/2023
|
|
8807365007
|
|
ANUSAYADHANRAJSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
12
|
LATUR
|
MH-21-001-059-001/21 (KHUNTEPHAL)
|
1821001000NRG24211220230564001
|
21/12/2023
|
Dhanraj Bhagvan Shinde
|
1821001WL033650
|
Dhanraj Bhagvan Shinde
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
21/12/2023
|
|
8807365044
|
|
DHANRAJBHAGVANSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
13
|
LATUR
|
MH-21-001-059-001/43 (KHUNTEPHAL)
|
1821001000NRG24211220230564020
|
21/12/2023
|
Bhausaheb Saudagar Shinde
|
1821001WL033650
|
Bhausaheb Saudagar Shinde
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
21/12/2023
|
|
8807365049
|
|
BHAUSAHEBSAUDAGERSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
14
|
LATUR
|
MH-21-001-059-001/43 (KHUNTEPHAL)
|
1821001000NRG24211220230564021
|
21/12/2023
|
Kalpana Bhausaheb Shinde
|
1821001WL033650
|
Kalpana Bhausaheb Shinde
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
21/12/2023
|
|
8807365055
|
|
SHINDEKALPANABHAUSAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
15
|
LATUR
|
MH-21-001-059-001/45 (KHUNTEPHAL)
|
1821001000NRG24211220230564022
|
21/12/2023
|
Haribhau Mukinda Shinde
|
1821001WL033650
|
Haribhau Mukinda Shinde
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
21/12/2023
|
|
8807365040
|
|
HARIBHAUMUKINDASHITOLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
16
|
LATUR
|
MH-21-001-059-001/47 (KHUNTEPHAL)
|
1821001000NRG24211220230564023
|
21/12/2023
|
Annasaheb Govind Shinde
|
1821001WL033650
|
Annasaheb Govind Shinde
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
21/12/2023
|
|
8807365042
|
|
ANNASAHEBGOVINDSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
17
|
LATUR
|
MH-21-001-059-001/47 (KHUNTEPHAL)
|
1821001000NRG24211220230564025
|
21/12/2023
|
Asha Dharmraj Shinde
|
1821001WL033650
|
Asha Dharmraj Shinde
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
21/12/2023
|
|
8807365056
|
|
SHINDEASHADHARMRAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
18
|
LATUR
|
MH-21-001-059-001/47 (KHUNTEPHAL)
|
1821001000NRG24211220230564024
|
21/12/2023
|
Jyoti Annasaheb Shinde
|
1821001WL033650
|
Jyoti Annasaheb Shinde
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
21/12/2023
|
|
8807365057
|
|
SHINDEJYOTIANNASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
19
|
LATUR
|
MH-21-001-059-001/59 (KHUNTEPHAL)
|
1821001000NRG24211220230564029
|
21/12/2023
|
Satyshila Vilas Shinde
|
1821001WL033650
|
Satyshila Vilas Shinde
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
21/12/2023
|
|
8807365051
|
|
SATYSHILAVILASSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
20
|
LATUR
|
MH-21-001-059-001/59 (KHUNTEPHAL)
|
1821001000NRG24211220230564028
|
21/12/2023
|
Vilas Keshav Shinde
|
1821001WL033650
|
Vilas Keshav Shinde
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
21/12/2023
|
|
8807365046
|
|
MR VILAS KESHAV SHINDE
|
STATE BANK OF INDIA(508548)
|
21
|
LATUR
|
MH-21-001-059-001/661 (KHUNTEPHAL)
|
1821001000NRG24211220230564032
|
21/12/2023
|
Anusaya Dhananjay Deshmukh
|
1821001WL033650
|
Anusaya Dhananjay Deshmukh
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
21/12/2023
|
|
8807365052
|
|
ANUSAYADHNANJAYDESHMUKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
22
|
LATUR
|
MH-21-001-059-001/661 (KHUNTEPHAL)
|
1821001000NRG24211220230564031
|
21/12/2023
|
Dhananjay Chandrasen Deshmukh
|
1821001WL033650
|
Dhananjay Chandrasen Deshmukh
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
21/12/2023
|
|
8807365041
|
|
DHANANJAYCHANDRSENDESHMUKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
23
|
LATUR
|
MH-21-001-059-001/77 (KHUNTEPHAL)
|
1821001000NRG24211220230564035
|
21/12/2023
|
Janabai Rambhau Hilkute
|
1821001WL033650
|
Janabai Rambhau Hilkute
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
21/12/2023
|
|
8807365004
|
|
HELKUTEJANABAIHARIBHAU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
24
|
LATUR
|
MH-21-001-059-001/77 (KHUNTEPHAL)
|
1821001000NRG24211220230564034
|
21/12/2023
|
Rambhau Haribhau Hilkute
|
1821001WL033650
|
Rambhau Haribhau Hilkute
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
21/12/2023
|
|
8807365005
|
|
RAMBHAUHARIBHAUHELKUTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
25
|
LATUR
|
MH-21-001-059-001/89 (KHUNTEPHAL)
|
1821001000NRG24211220230564039
|
21/12/2023
|
Rajabhau Saudagar Shinde
|
1821001WL033650
|
Rajabhau Saudagar Shinde
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
21/12/2023
|
|
8807365036
|
|
RAJABHAOUSOUDAGERSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
26
|
LATUR
|
MH-21-001-059-001/89 (KHUNTEPHAL)
|
1821001000NRG24211220230564040
|
21/12/2023
|
Rajshri Rajabhau Shinde
|
1821001WL033650
|
Rajshri Rajabhau Shinde
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
21/12/2023
|
|
8807365009
|
|
RAJASHRIRAJABHAUSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
27
|
LATUR
|
MH-21-001-059-001/93 (KHUNTEPHAL)
|
1821001000NRG24211220230564045
|
21/12/2023
|
Minabai Kalyanrao Shinde
|
1821001WL033650
|
Minabai Kalyanrao Shinde
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
21/12/2023
|
|
8807365054
|
|
MINABAIKALYANSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
28
|
LATUR
|
MH-21-001-059-001/93 (KHUNTEPHAL)
|
1821001000NRG24211220230564044
|
21/12/2023
|
Sarikha Tatyasaheb Shinde
|
1821001WL033650
|
Sarikha Tatyasaheb Shinde
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
21/12/2023
|
|
8807365058
|
|
SHINDESARIKATATYASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
29
|
LATUR
|
MH-21-001-059-001/93 (KHUNTEPHAL)
|
1821001000NRG24211220230564043
|
21/12/2023
|
Tatyasaheb Vishvnath Shinde
|
1821001WL033650
|
Tatyasaheb Vishvnath Shinde
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
21/12/2023
|
|
8807365037
|
|
SHINDETAYTASAHEBVISHWANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
30
|
LATUR
|
MH-21-001-059-001/99 (KHUNTEPHAL)
|
1821001000NRG24211220230564049
|
21/12/2023
|
Ruksana Miyasab Sayyad
|
1821001WL033650
|
Ruksana Miyasab Sayyad
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
21/12/2023
|
|
8807365006
|
|
SAYYEDRUKSANAMIYASAB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
31
|
LATUR
|
MH-21-001-080-001/154 (RAMEGAON)
|
1821001000NRG24211220230564157
|
21/12/2023
|
Magar Ranjit Kisan
|
1821001WL033660
|
Magar Ranjit Kisan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8807365031
|
|
RANJITKISHANMAGAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
32
|
LATUR
|
MH-21-001-080-001/228 (RAMEGAON)
|
1821001000NRG24211220230564172
|
21/12/2023
|
Santosh Nagorao Magar
|
1821001WL033660
|
Santosh Nagorao Magar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8807365033
|
|
SANTOSHNAGORAOMAGAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
33
|
LATUR
|
MH-21-001-080-001/41 (RAMEGAON)
|
1821001000NRG24211220230564187
|
21/12/2023
|
Ankush Pandhari Magar
|
1821001WL033660
|
Ankush Pandhari Magar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8807365032
|
|
ANKUSHPANDHARIMAGAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
34
|
LATUR
|
MH-21-001-080-001/41 (RAMEGAON)
|
1821001000NRG24211220230564189
|
21/12/2023
|
Samadhan Ankush Magar
|
1821001WL033660
|
Samadhan Ankush Magar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8807365017
|
|
MAGARSAMADHANANKUSH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
35
|
LATUR
|
MH-21-001-080-001/41 (RAMEGAON)
|
1821001000NRG24211220230564190
|
21/12/2023
|
Sanjay Ankush Magar
|
1821001WL033660
|
Sanjay Ankush Magar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8807365029
|
|
MAGARSANJAYANKUSH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45045
|
45045
|
|
|
|
|
|
|
|
36
|
LATUR
|
MH-21-001-080-001/228 (RAMEGAON)
|
1821001000NRG24211220230564173
|
21/12/2023
|
Nagorao Dadarao Magar
|
1821001WL033660
|
Nagorao Dadarao Magar
|
00415
|
SBIN0006756
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8807365020
|
|
NAGORAODADARAOMAGAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
37
|
LATUR
|
MH-21-001-080-001/148 (RAMEGAON)
|
1821001000NRG24211220230564155
|
21/12/2023
|
SUVARNA ASHOK MAGAR
|
1821001WL033660
|
SUVARNA ASHOK MAGAR
|
00415
|
SBIN0015561
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8807365023
|
|
MAGARSUVARNAASHOK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
38
|
LATUR
|
MH-21-001-080-001/161 (RAMEGAON)
|
1821001000NRG24211220230564160
|
21/12/2023
|
Maruti Bhanudas Magar
|
1821001WL033660
|
Maruti Bhanudas Magar
|
00415
|
SBIN0015561
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8807365022
|
|
MARUTIBHANUDASMAGAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
39
|
LATUR
|
MH-21-001-080-001/161 (RAMEGAON)
|
1821001000NRG24211220230564161
|
21/12/2023
|
Padminbai Maruti Magar
|
1821001WL033660
|
Padminbai Maruti Magar
|
00415
|
SBIN0015561
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8807365028
|
|
PADMINBAIMAROTIMAGAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
40
|
LATUR
|
MH-21-001-080-001/161 (RAMEGAON)
|
1821001000NRG24211220230564162
|
21/12/2023
|
Shidheshwar Maruti Magar
|
1821001WL033660
|
Shidheshwar Maruti Magar
|
00415
|
SBIN0015561
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8807365027
|
|
Mr. SIDDHESHWAR MARUTI MAGAR
|
BANK OF MAHARASHTRA(607387)
|
41
|
LATUR
|
MH-21-001-080-001/161 (RAMEGAON)
|
1821001000NRG24211220230564163
|
21/12/2023
|
Shivkanta Shidheshwar
|
1821001WL033660
|
Shivkanta Shidheshwar
|
00415
|
SBIN0015561
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8807365021
|
|
SHIVAKANTASIDHDESHWARMAGAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
42
|
LATUR
|
MH-21-001-059-001/30 (KHUNTEPHAL)
|
1821001000NRG24211220230564012
|
21/12/2023
|
Babab Vinod Shinde
|
1821001WL033650
|
Babab Vinod Shinde
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
21/12/2023
|
|
8807365039
|
|
BABANDNYANOBASHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
43
|
LATUR
|
MH-21-001-059-001/30 (KHUNTEPHAL)
|
1821001000NRG24211220230564010
|
21/12/2023
|
Jayashri Baban Shinde
|
1821001WL033650
|
Jayashri Baban Shinde
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
21/12/2023
|
|
8807365012
|
|
JAYSHRIBABANSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
44
|
LATUR
|
MH-21-001-059-001/30 (KHUNTEPHAL)
|
1821001000NRG24211220230564011
|
21/12/2023
|
Vinod Baban Shinde
|
1821001WL033650
|
Vinod Baban Shinde
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
21/12/2023
|
|
8807365053
|
|
MR VINOD BABAN SHINDE
|
STATE BANK OF INDIA(508548)
|
45
|
LATUR
|
MH-21-001-059-001/40 (KHUNTEPHAL)
|
1821001000NRG24211220230564015
|
21/12/2023
|
Balasaheb Gyanba Shinde
|
1821001WL033650
|
Balasaheb Gyanba Shinde
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
21/12/2023
|
|
8807365047
|
|
MR BALASAHEB DNYANOBA SHINDE
|
STATE BANK OF INDIA(508548)
|
46
|
LATUR
|
MH-21-001-059-001/40 (KHUNTEPHAL)
|
1821001000NRG24211220230564016
|
21/12/2023
|
Sharada Balsaheb Shinde
|
1821001WL033650
|
Sharada Balsaheb Shinde
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
21/12/2023
|
|
8807365011
|
|
SHINDESHARDABALASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
47
|
LATUR
|
MH-21-001-059-001/99 (KHUNTEPHAL)
|
1821001000NRG24211220230564052
|
21/12/2023
|
Miyasab Vajir Sayyad
|
1821001WL033650
|
Miyasab Vajir Sayyad
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
21/12/2023
|
|
8807365038
|
|
MIYAWAJIRSAYYAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
48
|
LATUR
|
MH-21-001-080-001/148 (RAMEGAON)
|
1821001000NRG24211220230564154
|
21/12/2023
|
Ashok Uttam Magar
|
1821001WL033660
|
Ashok Uttam Magar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8807365034
|
|
ASHOKUTTAMMAGAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
49
|
LATUR
|
MH-21-001-080-001/18 (RAMEGAON)
|
1821001000NRG24211220230564166
|
21/12/2023
|
Dhanajay Shrihari Magar
|
1821001WL033660
|
Dhanajay Shrihari Magar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8807365014
|
|
DHNANJAYSHRIHARIMAGAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
50
|
LATUR
|
MH-21-001-080-001/18 (RAMEGAON)
|
1821001000NRG24211220230564167
|
21/12/2023
|
Rupali Dhanajay Magar
|
1821001WL033660
|
Rupali Dhanajay Magar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8807365019
|
|
MAGARRUPALIDHANANJAY
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
51
|
LATUR
|
MH-21-001-080-001/339 (RAMEGAON)
|
1821001000NRG24211220230564179
|
21/12/2023
|
Mahaling Mahadev Bidve
|
1821001WL033660
|
Mahaling Mahadev Bidve
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8807365013
|
|
MAHALINGMAHADEVBIDVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
52
|
LATUR
|
MH-21-001-080-001/339 (RAMEGAON)
|
1821001000NRG24211220230564180
|
21/12/2023
|
Varsha Mahaling Bidve
|
1821001WL033660
|
Varsha Mahaling Bidve
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8807365015
|
|
VARSHAMAHALINGBIDVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
53
|
LATUR
|
MH-21-001-080-001/41 (RAMEGAON)
|
1821001000NRG24211220230564188
|
21/12/2023
|
Labjabai Ankush Magar
|
1821001WL033660
|
Labjabai Ankush Magar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8807365030
|
|
MRS LABJABAI ANKUSH MAGAR
|
STATE BANK OF INDIA(508548)
|
54
|
LATUR
|
MH-21-001-080-001/496 (RAMEGAON)
|
1821001000NRG24211220230564198
|
21/12/2023
|
Magar Sharda Vikas
|
1821001WL033660
|
Magar Sharda Vikas
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8807365018
|
|
MAGARSHARDAVIKAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
55
|
LATUR
|
MH-21-001-080-001/496 (RAMEGAON)
|
1821001000NRG24211220230564197
|
21/12/2023
|
Magar Vikas Achyutrao
|
1821001WL033660
|
Magar Vikas Achyutrao
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8807365016
|
|
VIKASACHYUTRAOMAGAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80262
|
80262
|
|
|
|
|
|
|
|