|
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)
|
1821001000NRG24061120230485940
|
06/11/2023
|
Gojarbai Baburao Jadhav
|
1821001WL029091
|
Gojarbai Baburao Jadhav
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070392
|
|
GOJARBAI BABURAO JAD
|
BANK OF BARODA(606985)
|
|
2
|
LATUR
|
MH-21-001-028-001/152
(DHAKANI)
|
1821001000NRG24061120230485954
|
06/11/2023
|
PANDURANG RAMU KATALE
|
1821001WL029091
|
PANDURANG RAMU KATALE
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070361
|
|
PANDURANG RAMU KATAL
|
BANK OF BARODA(606985)
|
|
3
|
LATUR
|
MH-21-001-028-001/172
(DHAKANI)
|
1821001000NRG24061120230485955
|
06/11/2023
|
PARMESHWAR RAMRAO SHELAR
|
1821001WL029091
|
PARMESHWAR RAMRAO SHELAR
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070371
|
|
PARMESHWAR RAMRAO SH
|
BANK OF BARODA(606985)
|
|
4
|
LATUR
|
MH-21-001-028-001/179
(DHAKANI)
|
1821001000NRG24061120230485957
|
06/11/2023
|
Dynaneshwar Maruthi Kardure
|
1821001WL029091
|
Dynaneshwar Maruthi Kardure
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070369
|
|
MR DNYANESHWAR MARUTI KARDURE
|
STATE BANK OF INDIA(508548)
|
|
5
|
LATUR
|
MH-21-001-028-001/19
(DHAKANI)
|
1821001000NRG24061120230485958
|
06/11/2023
|
Hanmant Vishvambar Survase
|
1821001WL029091
|
Hanmant Vishvambar Survase
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070373
|
|
HANMANT VISHWAMBHAR
|
BANK OF BARODA(606985)
|
|
6
|
LATUR
|
MH-21-001-028-001/19
(DHAKANI)
|
1821001000NRG24061120230485959
|
06/11/2023
|
KALPANA HANMANT SURWASE
|
1821001WL029091
|
KALPANA HANMANT SURWASE
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070372
|
|
KALPANA HANMANT SURW
|
BANK OF BARODA(606985)
|
|
7
|
LATUR
|
MH-21-001-028-001/192
(DHAKANI)
|
1821001000NRG24061120230485961
|
06/11/2023
|
Komal Sudhakar Jadhav
|
1821001WL029091
|
Komal Sudhakar Jadhav
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070365
|
|
KOMAL SUDHAKAR JADHA
|
BANK OF BARODA(606985)
|
|
8
|
LATUR
|
MH-21-001-028-001/228
(DHAKANI)
|
1821001000NRG24061120230485971
|
06/11/2023
|
Usha Kakasaheb Jadhav
|
1821001WL029091
|
Usha Kakasaheb Jadhav
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070363
|
|
USHA KAKASAHEB JADHA
|
BANK OF BARODA(606985)
|
|
9
|
LATUR
|
MH-21-001-028-001/237
(DHAKANI)
|
1821001000NRG24061120230485973
|
06/11/2023
|
Vaishali Balaji Panchal
|
1821001WL029091
|
Vaishali Balaji Panchal
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070359
|
|
VAISHALI BALAJI PANC
|
BANK OF BARODA(606985)
|
|
10
|
LATUR
|
MH-21-001-028-001/242
(DHAKANI)
|
1821001000NRG24061120230485975
|
06/11/2023
|
Surekha Sharad Sudke
|
1821001WL029091
|
Surekha Sharad Sudke
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070362
|
|
SUREKHA SHARAD SUDKE
|
BANK OF BARODA(606985)
|
|
11
|
LATUR
|
MH-21-001-028-001/268
(DHAKANI)
|
1821001000NRG24061120230485981
|
06/11/2023
|
Geeta Popat Mane
|
1821001WL029091
|
Geeta Popat Mane
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070367
|
|
GEETA POPAT MANE
|
BANK OF BARODA(606985)
|
|
12
|
LATUR
|
MH-21-001-028-001/292
(DHAKANI)
|
1821001000NRG24061120230485984
|
06/11/2023
|
Ashvini Mruti Jadhav
|
1821001WL029091
|
Ashvini Mruti Jadhav
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070366
|
|
ASHVINI MARUTI JADHA
|
BANK OF BARODA(606985)
|
|
13
|
LATUR
|
MH-21-001-028-001/30
(DHAKANI)
|
1821001000NRG24061120230485986
|
06/11/2023
|
Vilas Vasant Kate
|
1821001WL029091
|
Vilas Vasant Kate
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070358
|
|
UJWALA VASNT KATE
|
BANK OF BARODA(606985)
|
|
14
|
LATUR
|
MH-21-001-028-001/301
(DHAKANI)
|
1821001000NRG24061120230485987
|
06/11/2023
|
Mirabai Balasaheb Mane
|
1821001WL029091
|
Mirabai Balasaheb Mane
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070368
|
|
MIRABAI BALASAHEB MA
|
BANK OF BARODA(606985)
|
|
15
|
LATUR
|
MH-21-001-028-001/323
(DHAKANI)
|
1821001000NRG24061120230485990
|
06/11/2023
|
USHA PRAKASH JADHAV
|
1821001WL029091
|
USHA PRAKASH JADHAV
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070364
|
|
USHA PRAKASH JADHAV
|
BANK OF BARODA(606985)
|
|
16
|
LATUR
|
MH-21-001-028-001/338
(DHAKANI)
|
1821001000NRG24061120230485992
|
06/11/2023
|
BABASAHEB MURLIDHAR SURWASE
|
1821001WL029091
|
BABASAHEB MURLIDHAR SURWASE
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070360
|
|
BABASAHEB MURLIDHAR
|
BANK OF BARODA(606985)
|
|
17
|
LATUR
|
MH-21-001-028-001/374
(DHAKANI)
|
1821001000NRG24061120230485999
|
06/11/2023
|
Suraj Subrao Jadhav
|
1821001WL029091
|
Suraj Subrao Jadhav
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070370
|
|
SURAJ SUBRAO JADHAV
|
BANK OF BARODA(606985)
|
|
18
|
LATUR
|
MH-21-001-028-001/374
(DHAKANI)
|
1821001000NRG24061120230486000
|
06/11/2023
|
Vishal Subrao Jadhav
|
1821001WL029091
|
Vishal Subrao Jadhav
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070375
|
|
VISHAL SUBRAO JADHAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
19
|
LATUR
|
MH-21-001-028-001/133
(DHAKANI)
|
1821001000NRG24061120230485943
|
06/11/2023
|
SARIKA NAGORAO PIMPARE
|
1821001WL029091
|
SARIKA NAGORAO PIMPARE
|
00045
|
BARB0LATURX
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070230
|
|
NAGORAV GOPAL PIMPAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
LATUR
|
MH-21-001-032-001/39
(RUI)
|
1821001000NRG24061120230485892
|
06/11/2023
|
Vikram Murhari Lahade
|
1821001WL029088
|
Vikram Murhari Lahade
|
00048
|
BKID0000644
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070231
|
|
VIKRAM MURARI LAHADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
LATUR
|
MH-21-001-012-001/241
(BHOYARA)
|
1821001000NRG24061120230485834
|
06/11/2023
|
Shalik Haribhau Maske
|
1821001WL029086
|
Shalik Haribhau Maske
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070380
|
|
SHALIK HARIBHAV MASKE
|
IDBI BANK(607095)
|
|
22
|
LATUR
|
MH-21-001-012-001/285
(BHOYARA)
|
1821001000NRG24061120230485841
|
06/11/2023
|
Nurjahan Mahebub Sayyad
|
1821001WL029086
|
Nurjahan Mahebub Sayyad
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070340
|
|
Mrs. NOORJAHAN MAHEBOOB SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LATUR
|
MH-21-001-012-001/55
(BHOYARA)
|
1821001000NRG24061120230485797
|
06/11/2023
|
kamalakar pandurang gangane
|
1821001WL029085
|
kamalakar pandurang gangane
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070379
|
|
Mr. KAMALAKAR PANDURANG GANGANE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LATUR
|
MH-21-001-012-001/65
(BHOYARA)
|
1821001000NRG24061120230485872
|
06/11/2023
|
Parvin Dagdu Shaikh
|
1821001WL029086
|
Parvin Dagdu Shaikh
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070341
|
|
Mrs. PARVIN DAGDU SAYYED
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LATUR
|
MH-21-001-012-001/81
(BHOYARA)
|
1821001000NRG24061120230485806
|
06/11/2023
|
Sumitra Balaji Surwase
|
1821001WL029085
|
Sumitra Balaji Surwase
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070342
|
|
Mrs. sumitra balu surwase
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
26
|
LATUR
|
MH-21-001-012-001/149-A
(BHOYARA)
|
1821001000NRG24061120230485756
|
06/11/2023
|
Surekha Malku Kotmale
|
1821001WL029085
|
Surekha Malku Kotmale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070315
|
|
KOTMALE SUREKHA MALKU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
LATUR
|
MH-21-001-012-001/151-B
(BHOYARA)
|
1821001000NRG24061120230485818
|
06/11/2023
|
Raheman Fatru Sayyad
|
1821001WL029086
|
Raheman Fatru Sayyad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070309
|
|
SAYYAD RAHEMAN FATRU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
LATUR
|
MH-21-001-012-001/179-A
(BHOYARA)
|
1821001000NRG24061120230485824
|
06/11/2023
|
APPASAHEB RAM SALUKE
|
1821001WL029086
|
APPASAHEB RAM SALUKE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070307
|
|
Mr. APPASAHEB RAMU SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LATUR
|
MH-21-001-012-001/179-A
(BHOYARA)
|
1821001000NRG24061120230485823
|
06/11/2023
|
KRISHNA RAM SALUKE
|
1821001WL029086
|
KRISHNA RAM SALUKE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070310
|
|
SALUNKHE KRISHANA RAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
LATUR
|
MH-21-001-012-001/194
(BHOYARA)
|
1821001000NRG24061120230485762
|
06/11/2023
|
BALAJI BABURAO HAJARE
|
1821001WL029085
|
BALAJI BABURAO HAJARE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070308
|
|
HAJARE BALAJI BABURAO
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
31
|
LATUR
|
MH-21-001-012-001/235
(BHOYARA)
|
1821001000NRG24061120230485833
|
06/11/2023
|
ANUSAYA DAULATRAO PATIL
|
1821001WL029086
|
ANUSAYA DAULATRAO PATIL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070313
|
|
ANUSAYA DAULATRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LATUR
|
MH-21-001-012-001/235
(BHOYARA)
|
1821001000NRG24061120230485832
|
06/11/2023
|
DAULATRAO NILKANTHRAO PATIL
|
1821001WL029086
|
DAULATRAO NILKANTHRAO PATIL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070303
|
|
DAULATRAO NILKANTRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LATUR
|
MH-21-001-012-001/391
(BHOYARA)
|
1821001000NRG24061120230485853
|
06/11/2023
|
AUODUBAR DULATRAO PATIL
|
1821001WL029086
|
AUODUBAR DULATRAO PATIL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070312
|
|
Mr. AUDUMBAR DAULATRAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LATUR
|
MH-21-001-012-001/45
(BHOYARA)
|
1821001000NRG24061120230485868
|
06/11/2023
|
Sayyad Najir Abdul
|
1821001WL029086
|
Sayyad Najir Abdul
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070306
|
|
SAYYAD NAJIR ABDUL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
35
|
LATUR
|
MH-21-001-012-001/61
(BHOYARA)
|
1821001000NRG24061120230485800
|
06/11/2023
|
Gangadhar Vyankat Lakade
|
1821001WL029085
|
Gangadhar Vyankat Lakade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070300
|
|
LAKDE GANGADHAR VANKAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
LATUR
|
MH-21-001-012-001/61
(BHOYARA)
|
1821001000NRG24061120230485801
|
06/11/2023
|
Lata Gangadhar Lakde
|
1821001WL029085
|
Lata Gangadhar Lakde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070305
|
|
LAKDE LATA GANGADHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
37
|
LATUR
|
MH-21-001-012-001/79
(BHOYARA)
|
1821001000NRG24061120230485805
|
06/11/2023
|
Salunke Gunvant Mohan
|
1821001WL029085
|
Salunke Gunvant Mohan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070317
|
|
SALUNKE GUNWANT MOHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
LATUR
|
MH-21-001-012-001/79
(BHOYARA)
|
1821001000NRG24061120230485804
|
06/11/2023
|
Salunke Hanmant Mohan
|
1821001WL029085
|
Salunke Hanmant Mohan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070316
|
|
SALUNKE HANMANT MOHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
39
|
LATUR
|
MH-21-001-012-001/81
(BHOYARA)
|
1821001000NRG24061120230485873
|
06/11/2023
|
SURWASE BALJAI MURLIDHAR
|
1821001WL029086
|
SURWASE BALJAI MURLIDHAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070314
|
|
BALAJI MURLIDHAR SURWASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LATUR
|
MH-21-001-028-001/12
(DHAKANI)
|
1821001000NRG24061120230485933
|
06/11/2023
|
Mahadev Ambaji Survase
|
1821001WL029091
|
Mahadev Ambaji Survase
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070272
|
|
SURVASE MAHADEV ABAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
41
|
LATUR
|
MH-21-001-028-001/127
(DHAKANI)
|
1821001000NRG24061120230485939
|
06/11/2023
|
Baburao Dhondiram Jadhav
|
1821001WL029091
|
Baburao Dhondiram Jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070389
|
|
JADHAV BABURAO DHONDIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
LATUR
|
MH-21-001-028-001/127
(DHAKANI)
|
1821001000NRG24061120230485941
|
06/11/2023
|
Ganpati Baburao Jadhav
|
1821001WL029091
|
Ganpati Baburao Jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070386
|
|
Mr. JADHAV GANPATI BABAURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
LATUR
|
MH-21-001-028-001/133
(DHAKANI)
|
1821001000NRG24061120230485942
|
06/11/2023
|
NAGORAO GOPAL PIMPARE
|
1821001WL029091
|
NAGORAO GOPAL PIMPARE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070271
|
|
MR NAGORAO GOPAL PIMPARE
|
STATE BANK OF INDIA(508548)
|
|
44
|
LATUR
|
MH-21-001-028-001/136
(DHAKANI)
|
1821001000NRG24061120230485945
|
06/11/2023
|
Atmaram Bhimrao Jadhav
|
1821001WL029091
|
Atmaram Bhimrao Jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070277
|
|
JADHAV ATMRAM BHIMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
45
|
LATUR
|
MH-21-001-028-001/137
(DHAKANI)
|
1821001000NRG24061120230485947
|
06/11/2023
|
Sharad Bhimrao Jadhav
|
1821001WL029091
|
Sharad Bhimrao Jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070276
|
|
JADHAV SHARAD BHIMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
46
|
LATUR
|
MH-21-001-028-001/145
(DHAKANI)
|
1821001000NRG24061120230485951
|
06/11/2023
|
Bhimrao Vishnath Jadhav
|
1821001WL029091
|
Bhimrao Vishnath Jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240070266
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
LATUR
|
MH-21-001-028-001/146-A
(DHAKANI)
|
1821001000NRG24061120230485953
|
06/11/2023
|
Datupanth Shivaji Jadhav
|
1821001WL029091
|
Datupanth Shivaji Jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070265
|
|
JADHAV DATTUPANT SHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
48
|
LATUR
|
MH-21-001-028-001/179
(DHAKANI)
|
1821001000NRG24061120230485956
|
06/11/2023
|
Maruti Rangnath Kardure
|
1821001WL029091
|
Maruti Rangnath Kardure
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070267
|
|
KARDURE MARUTI RANGRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
49
|
LATUR
|
MH-21-001-028-001/192
(DHAKANI)
|
1821001000NRG24061120230485960
|
06/11/2023
|
JADHAV SUDHAKAR BABASAHEB
|
1821001WL029091
|
JADHAV SUDHAKAR BABASAHEB
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070283
|
|
Mr. JADHAV SUDHAKAR BABASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
50
|
LATUR
|
MH-21-001-028-001/209
(DHAKANI)
|
1821001000NRG24061120230485966
|
06/11/2023
|
Babasaheb Desai Vaidhya
|
1821001WL029091
|
Babasaheb Desai Vaidhya
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070268
|
|
VAIDYA BABASHAEB DESAI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
LATUR
|
MH-21-001-028-001/227
(DHAKANI)
|
1821001000NRG24061120230485969
|
06/11/2023
|
JADHAV PAVAN KALYAN
|
1821001WL029091
|
JADHAV PAVAN KALYAN
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070384
|
|
Mr. JADHAV PAVAN KALYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
LATUR
|
MH-21-001-028-001/251
(DHAKANI)
|
1821001000NRG24061120230485976
|
06/11/2023
|
KATALE DEVANAND RAMU
|
1821001WL029091
|
KATALE DEVANAND RAMU
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070286
|
|
DEVANAND RAMU KATALE
|
BANK OF BARODA(606985)
|
|
53
|
LATUR
|
MH-21-001-028-001/26
(DHAKANI)
|
1821001000NRG24061120230485978
|
06/11/2023
|
Limbraj Bhujang Kardure
|
1821001WL029091
|
Limbraj Bhujang Kardure
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070280
|
|
LIMBRAJ BHUJANG KARD
|
BANK OF BARODA(606985)
|
|
54
|
LATUR
|
MH-21-001-028-001/291
(DHAKANI)
|
1821001000NRG24061120230485982
|
06/11/2023
|
KALE SRIRAM MARUTI
|
1821001WL029091
|
KALE SRIRAM MARUTI
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070269
|
|
KALE SRIRAM MARUTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
55
|
LATUR
|
MH-21-001-028-001/30
(DHAKANI)
|
1821001000NRG24061120230485985
|
06/11/2023
|
Ujwala Vasant Kate
|
1821001WL029091
|
Ujwala Vasant Kate
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070274
|
|
KATE UJWALA VASANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
56
|
LATUR
|
MH-21-001-028-001/37
(DHAKANI)
|
1821001000NRG24061120230485998
|
06/11/2023
|
Baliram Waman Kardure
|
1821001WL029091
|
Baliram Waman Kardure
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070275
|
|
KARDURE BALIRAM WAMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
57
|
LATUR
|
MH-21-001-028-001/41
(DHAKANI)
|
1821001000NRG24061120230486002
|
06/11/2023
|
Arjun Maruti Survase
|
1821001WL029091
|
Arjun Maruti Survase
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070385
|
|
Mr. SURWASE ARJUN MARUTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
58
|
LATUR
|
MH-21-001-028-001/63
(DHAKANI)
|
1821001000NRG24061120230486003
|
06/11/2023
|
Vasant Vaman Kardure
|
1821001WL029091
|
Vasant Vaman Kardure
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070387
|
|
KARDURE VASANT WAMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
59
|
LATUR
|
MH-21-001-028-001/76
(DHAKANI)
|
1821001000NRG24061120230486005
|
06/11/2023
|
Mahadev Dattu Survase
|
1821001WL029091
|
Mahadev Dattu Survase
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070388
|
|
MAHADU DATTU SURWASE
|
BANK OF BARODA(606985)
|
|
60
|
LATUR
|
MH-21-001-028-001/84
(DHAKANI)
|
1821001000NRG24061120230486006
|
06/11/2023
|
Ramesh Goroba Shelke
|
1821001WL029091
|
Ramesh Goroba Shelke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070393
|
|
SHELKE RAMESH GOROBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
61
|
LATUR
|
MH-21-001-032-001/103
(RUI)
|
1821001000NRG24061120230485885
|
06/11/2023
|
Dattatrya Balasaheb Bhosle
|
1821001WL029088
|
Dattatrya Balasaheb Bhosle
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070291
|
|
DATTATRAY BALASAHEB BHOSALE
|
BANK OF INDIA(508505)
|
|
62
|
LATUR
|
MH-21-001-032-001/229
(RUI)
|
1821001000NRG24061120230485886
|
06/11/2023
|
GUNWANT VASANTRAO BHOSLE
|
1821001WL029088
|
GUNWANT VASANTRAO BHOSLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070290
|
|
Mr. GUNWANT WASANT BHOSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
63
|
LATUR
|
MH-21-001-032-001/231
(RUI)
|
1821001000NRG24061120230485887
|
06/11/2023
|
TANAJI BHIMRAO DIXIT
|
1821001WL029088
|
TANAJI BHIMRAO DIXIT
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070294
|
|
Mr. TANAJI BHIMRAO DIXIT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
64
|
LATUR
|
MH-21-001-032-001/232
(RUI)
|
1821001000NRG24061120230485888
|
06/11/2023
|
Hanumant Udhavrao Bhosale
|
1821001WL029088
|
Hanumant Udhavrao Bhosale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070292
|
|
Mr. HANMANT UDDHAVRAO BHOSLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
65
|
LATUR
|
MH-21-001-032-002/221
(RUI)
|
1821001000NRG24061120230485898
|
06/11/2023
|
GUNDERAO VASANT BHOSLE
|
1821001WL029088
|
GUNDERAO VASANT BHOSLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070297
|
|
Mr. SANJIVANI GUNDAPPA BHOSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
66
|
LATUR
|
MH-21-001-032-002/223
(RUI)
|
1821001000NRG24061120230485900
|
06/11/2023
|
SUGRIV NAGORAO BHOSALE
|
1821001WL029088
|
SUGRIV NAGORAO BHOSALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070299
|
|
Mr. SUGRIV NAGORAO BHOSLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
67
|
LATUR
|
MH-21-001-032-002/250
(RUI)
|
1821001000NRG24061120230485903
|
06/11/2023
|
Malanbai Bhausaheb Bhosle
|
1821001WL029088
|
Malanbai Bhausaheb Bhosle
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070293
|
|
BHOSLE MALANBAI BHAUSAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
68
|
LATUR
|
MH-21-001-051-001/120-A
(KATGAON)
|
1821001000NRG24061120230486489
|
06/11/2023
|
Keshav Shopan Gaykawad
|
1821001WL029115
|
Keshav Shopan Gaykawad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070321
|
|
GAIKWAD KESHVRAO SOPAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
69
|
LATUR
|
MH-21-001-051-001/178
(KATGAON)
|
1821001000NRG24061120230486494
|
06/11/2023
|
Wahabmiya Daulatmiya Deshmukh
|
1821001WL029115
|
Wahabmiya Daulatmiya Deshmukh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070322
|
|
WAHABMIYA DAULATMIYA DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LATUR
|
MH-21-001-080-001/1155
(RAMEGAON)
|
1821001000NRG24061120230486749
|
06/11/2023
|
Padmakar Shivdas Magar
|
1821001WL029129
|
Padmakar Shivdas Magar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070394
|
|
MAGAR PADMAKAR SHIVDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
71
|
LATUR
|
MH-21-001-080-001/123
(RAMEGAON)
|
1821001000NRG24061120230486750
|
06/11/2023
|
Manesh Maharudra Adasakar
|
1821001WL029129
|
Manesh Maharudra Adasakar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070253
|
|
ADASKAR MANESH MAHARUDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
72
|
LATUR
|
MH-21-001-080-001/14
(RAMEGAON)
|
1821001000NRG24061120230486751
|
06/11/2023
|
Dharmrao Prabhu Magar
|
1821001WL029129
|
Dharmrao Prabhu Magar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070245
|
|
DHARMRAJ PRABHU MAGA
|
BANK OF BARODA(606985)
|
|
73
|
LATUR
|
MH-21-001-080-001/146
(RAMEGAON)
|
1821001000NRG24061120230486753
|
06/11/2023
|
Shrikrushna Manik Magar
|
1821001WL029129
|
Shrikrushna Manik Magar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070234
|
|
MR SHRIKRUSHN MANIK MAGAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
LATUR
|
MH-21-001-080-001/147
(RAMEGAON)
|
1821001000NRG24061120230486754
|
06/11/2023
|
Rama Digambar Magar
|
1821001WL029129
|
Rama Digambar Magar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070250
|
|
MAGAR RAM DIGAMBAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
75
|
LATUR
|
MH-21-001-080-001/154
(RAMEGAON)
|
1821001000NRG24061120230486758
|
06/11/2023
|
Magar Ranjit Kisan
|
1821001WL029129
|
Magar Ranjit Kisan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070390
|
|
Mr. MAGAR RANJIT KISAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
76
|
LATUR
|
MH-21-001-080-001/156
(RAMEGAON)
|
1821001000NRG24061120230486759
|
06/11/2023
|
Meghraj Khandu Khot
|
1821001WL029129
|
Meghraj Khandu Khot
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070391
|
|
KHOT MEGHRAJ KHANDU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
77
|
LATUR
|
MH-21-001-080-001/228
(RAMEGAON)
|
1821001000NRG24061120230486778
|
06/11/2023
|
Santosh Nagorao Magar
|
1821001WL029129
|
Santosh Nagorao Magar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070242
|
|
MAGAR SANTOSH NAGORAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
78
|
LATUR
|
MH-21-001-080-001/230
(RAMEGAON)
|
1821001000NRG24061120230486780
|
06/11/2023
|
Limbraj Yashvant Giram
|
1821001WL029129
|
Limbraj Yashvant Giram
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070243
|
|
LINBARAJ YSHVANTRAO GIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LATUR
|
MH-21-001-080-001/40
(RAMEGAON)
|
1821001000NRG24061120230486790
|
06/11/2023
|
Kishor Rajesaheb Magar
|
1821001WL029129
|
Kishor Rajesaheb Magar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070240
|
|
MAGAR KISHOR RAJESAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
80
|
LATUR
|
MH-21-001-080-001/436
(RAMEGAON)
|
1821001000NRG24061120230486797
|
06/11/2023
|
Magar Rekha Bhalchandra
|
1821001WL029129
|
Magar Rekha Bhalchandra
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070256
|
|
Mrs. MAGAR REKHA BHALCHANDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
81
|
LATUR
|
MH-21-001-080-001/45
(RAMEGAON)
|
1821001000NRG24061120230486798
|
06/11/2023
|
Dhananjay Pandurang Magar
|
1821001WL029129
|
Dhananjay Pandurang Magar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070232
|
|
Mr. DHANANJAY DEVENDRA MAGAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
82
|
LATUR
|
MH-21-001-111-001/10
(KRUSHNA NAGAR)
|
1821001000NRG24061120230486496
|
06/11/2023
|
SCHAVAN SEETABAI VISHVANATH
|
1821001WL029115
|
SCHAVAN SEETABAI VISHVANATH
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070330
|
|
CHAVAN SEETABAI VISHVANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
83
|
LATUR
|
MH-21-001-111-001/10
(KRUSHNA NAGAR)
|
1821001000NRG24061120230486495
|
06/11/2023
|
Vishwanath Namdev Chavan
|
1821001WL029115
|
Vishwanath Namdev Chavan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070324
|
|
CHAVAN VISHVNATH NAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
84
|
LATUR
|
MH-21-001-111-001/129
(KRUSHNA NAGAR)
|
1821001000NRG24061120230486503
|
06/11/2023
|
Vyankat Hariba Rathod
|
1821001WL029115
|
Vyankat Hariba Rathod
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070382
|
|
Mr. VYANKAT HARIBA RATHOD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
85
|
LATUR
|
MH-21-001-111-001/145
(KRUSHNA NAGAR)
|
1821001000NRG24061120230486506
|
06/11/2023
|
Sunita Vilas Rathod
|
1821001WL029115
|
Sunita Vilas Rathod
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070381
|
|
RATHOD SUNITA VILAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
86
|
LATUR
|
MH-21-001-111-001/15
(KRUSHNA NAGAR)
|
1821001000NRG24061120230486507
|
06/11/2023
|
CHAVAN VAISHALI SUNDAR
|
1821001WL029115
|
CHAVAN VAISHALI SUNDAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070335
|
|
Mr. Vaishali Sundar Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
LATUR
|
MH-21-001-111-001/150
(KRUSHNA NAGAR)
|
1821001000NRG24061120230486508
|
06/11/2023
|
Amol Gulab Rathod
|
1821001WL029115
|
Amol Gulab Rathod
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070329
|
|
Mr. RATHOD AMOL GULAB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
88
|
LATUR
|
MH-21-001-111-001/154
(KRUSHNA NAGAR)
|
1821001000NRG24061120230486510
|
06/11/2023
|
Pintu Bhausing Rathod
|
1821001WL029115
|
Pintu Bhausing Rathod
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070336
|
|
PINTU BHAUSINGH RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
LATUR
|
MH-21-001-111-001/162
(KRUSHNA NAGAR)
|
1821001000NRG24061120230486512
|
06/11/2023
|
Ramrao Harising Rathod
|
1821001WL029115
|
Ramrao Harising Rathod
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070325
|
|
Mr. RATHOD RAMRAO HARISHING
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
90
|
LATUR
|
MH-21-001-111-001/171
(KRUSHNA NAGAR)
|
1821001000NRG24061120230486514
|
06/11/2023
|
Kamalbai Sukhdev Rathod
|
1821001WL029115
|
Kamalbai Sukhdev Rathod
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070320
|
|
RATHOD KAMAL SUKHADEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
91
|
LATUR
|
MH-21-001-111-001/21
(KRUSHNA NAGAR)
|
1821001000NRG24061120230486521
|
06/11/2023
|
ASHA PANDIT JADHAV
|
1821001WL029115
|
ASHA PANDIT JADHAV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070333
|
|
JADHAV ASHA PANDIT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
92
|
LATUR
|
MH-21-001-111-001/21
(KRUSHNA NAGAR)
|
1821001000NRG24061120230486520
|
06/11/2023
|
PANDIT DNYANOBA JADHAV
|
1821001WL029115
|
PANDIT DNYANOBA JADHAV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070323
|
|
JADHAV PANDIT DYANOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
93
|
LATUR
|
MH-21-001-111-001/22
(KRUSHNA NAGAR)
|
1821001000NRG24061120230486522
|
06/11/2023
|
ANAND DNYANOBA JADHAV
|
1821001WL029115
|
ANAND DNYANOBA JADHAV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070331
|
|
Mr. JADHAV ANAND DNYANOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
94
|
LATUR
|
MH-21-001-111-001/22
(KRUSHNA NAGAR)
|
1821001000NRG24061120230486523
|
06/11/2023
|
SUREKHA ANAND JADHAV
|
1821001WL029115
|
SUREKHA ANAND JADHAV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070332
|
|
JADHAV SUREKHA ANAND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
95
|
LATUR
|
MH-21-001-111-001/30
(KRUSHNA NAGAR)
|
1821001000NRG24061120230486529
|
06/11/2023
|
Vinayak Dhondiram Rathod
|
1821001WL029115
|
Vinayak Dhondiram Rathod
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070326
|
|
Mr. RATHOD VINAYAK DHONDIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114660
|
114660
|
|
|
|
|
|
|
|
|
96
|
LATUR
|
MH-21-001-080-001/177
(RAMEGAON)
|
1821001000NRG24061120230486769
|
06/11/2023
|
Sachin Bhaskar Magar
|
1821001WL029129
|
Sachin Bhaskar Magar
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070350
|
|
MR SACHIN BHASKAR MAGAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
LATUR
|
MH-21-001-080-001/34-A
(RAMEGAON)
|
1821001000NRG24061120230486786
|
06/11/2023
|
Dayanand Nagnath Panchal
|
1821001WL029129
|
Dayanand Nagnath Panchal
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070378
|
|
MR DAYANAND NAGNATH PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
98
|
LATUR
|
MH-21-001-080-001/228
(RAMEGAON)
|
1821001000NRG24061120230486779
|
06/11/2023
|
Nagorao Dadarao Magar
|
1821001WL029129
|
Nagorao Dadarao Magar
|
00415
|
SBIN0006756
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070339
|
|
Mr. NAGORAO DADARAO MAGAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
99
|
LATUR
|
MH-21-001-028-001/12
(DHAKANI)
|
1821001000NRG24061120230485934
|
06/11/2023
|
GOVIND MAHADEV SURWASE
|
1821001WL029091
|
GOVIND MAHADEV SURWASE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070377
|
|
MR GOVIND MAHADEV SURWASE
|
STATE BANK OF INDIA(508548)
|
|
100
|
LATUR
|
MH-21-001-028-001/301
(DHAKANI)
|
1821001000NRG24061120230485988
|
06/11/2023
|
Akash Balasaheb Mane
|
1821001WL029091
|
Akash Balasaheb Mane
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070355
|
|
MR AKASHBALASAHEBMANE BALASAHEB MANE
|
STATE BANK OF INDIA(508548)
|
|
101
|
LATUR
|
MH-21-001-080-001/17
(RAMEGAON)
|
1821001000NRG24061120230486765
|
06/11/2023
|
Balasaheb Shrihari Magar
|
1821001WL029129
|
Balasaheb Shrihari Magar
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070344
|
|
MAGAR BALASAHEB SHRIHARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
102
|
LATUR
|
MH-21-001-080-001/8
(RAMEGAON)
|
1821001000NRG24061120230486807
|
06/11/2023
|
Vasant Goroba Dede
|
1821001WL029129
|
Vasant Goroba Dede
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070343
|
|
MR VASANT GOROBA DEDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
103
|
LATUR
|
MH-21-001-080-001/148
(RAMEGAON)
|
1821001000NRG24061120230486756
|
06/11/2023
|
SUVARNA ASHOK MAGAR
|
1821001WL029129
|
SUVARNA ASHOK MAGAR
|
00415
|
SBIN0015561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070349
|
|
MAGAR SUVARNA ASHOK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
104
|
LATUR
|
MH-21-001-080-001/158
(RAMEGAON)
|
1821001000NRG24061120230486760
|
06/11/2023
|
Kishan Gangadhar Sete
|
1821001WL029129
|
Kishan Gangadhar Sete
|
00415
|
SBIN0015561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070348
|
|
KISAN GANGADHAR SHETE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
105
|
LATUR
|
MH-21-001-080-001/173
(RAMEGAON)
|
1821001000NRG24061120230486767
|
06/11/2023
|
Rajabai Ankush Magar
|
1821001WL029129
|
Rajabai Ankush Magar
|
00415
|
SBIN0015561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070354
|
|
MS RAJUBAI ANKUSH MAGAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
LATUR
|
MH-21-001-080-001/174
(RAMEGAON)
|
1821001000NRG24061120230486768
|
06/11/2023
|
Prahash Ramling Magar
|
1821001WL029129
|
Prahash Ramling Magar
|
00415
|
SBIN0015561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070347
|
|
MAGAR PRAKASH RAMLING
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
107
|
LATUR
|
MH-21-001-080-001/192
(RAMEGAON)
|
1821001000NRG24061120230486773
|
06/11/2023
|
Hanumant Sopan Nagulkar
|
1821001WL029129
|
Hanumant Sopan Nagulkar
|
00415
|
SBIN0015561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070345
|
|
HANMANT SOPAN NAGULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
LATUR
|
MH-21-001-080-001/192
(RAMEGAON)
|
1821001000NRG24061120230486774
|
06/11/2023
|
Latika Hanumant Nagulkar
|
1821001WL029129
|
Latika Hanumant Nagulkar
|
00415
|
SBIN0015561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070346
|
|
MRS LATIKA HANMANT NAGULKAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
LATUR
|
MH-21-001-080-001/200
(RAMEGAON)
|
1821001000NRG24061120230486776
|
06/11/2023
|
Akash Rajabhau Magar
|
1821001WL029129
|
Akash Rajabhau Magar
|
00415
|
SBIN0015561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070357
|
|
AKASH RAJABHAU MAGAR
|
ICICI BANK LTD(508534)
|
|
110
|
LATUR
|
MH-21-001-080-001/327
(RAMEGAON)
|
1821001000NRG24061120230486781
|
06/11/2023
|
Shivaji Uttam Magar
|
1821001WL029129
|
Shivaji Uttam Magar
|
00415
|
SBIN0015561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070351
|
|
Mr. SHIVAJI UTTAMRAO MAGAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
111
|
LATUR
|
MH-21-001-080-001/337
(RAMEGAON)
|
1821001000NRG24061120230486783
|
06/11/2023
|
Hanman Shivaji Admane
|
1821001WL029129
|
Hanman Shivaji Admane
|
00415
|
SBIN0015561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070353
|
|
MR HANUMANT SHIVAJI ADMANE
|
STATE BANK OF INDIA(508548)
|
|
112
|
LATUR
|
MH-21-001-080-001/385
(RAMEGAON)
|
1821001000NRG24061120230486789
|
06/11/2023
|
Laxman Nagnath Bidve
|
1821001WL029129
|
Laxman Nagnath Bidve
|
00415
|
SBIN0015561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070352
|
|
Mr. LAXMAN NAGNATH BIDAVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
113
|
LATUR
|
MH-21-001-080-001/40
(RAMEGAON)
|
1821001000NRG24061120230486791
|
06/11/2023
|
Akshay Rajesaheb Magar
|
1821001WL029129
|
Akshay Rajesaheb Magar
|
00415
|
SBIN0015561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070356
|
|
AKSHAY RAJESAHEB MAGAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
114
|
LATUR
|
MH-21-001-028-001/241
(DHAKANI)
|
1821001000NRG24061120230485974
|
06/11/2023
|
Dnyaneshwar Bhalchandra Kardure
|
1821001WL029091
|
Dnyaneshwar Bhalchandra Kardure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070229
|
|
DNYANESHWAR BHALCHANDRA KARDURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
115
|
LATUR
|
MH-21-001-012-001/398
(BHOYARA)
|
1821001000NRG24061120230485782
|
06/11/2023
|
Ramratan Taterao Lakade
|
1821001WL029085
|
Ramratan Taterao Lakade
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070383
|
|
Mr. RAMARATAN TATERAO LAKADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
116
|
LATUR
|
MH-21-001-012-001/398
(BHOYARA)
|
1821001000NRG24061120230485783
|
06/11/2023
|
Vijaya Ramratan Lakade
|
1821001WL029085
|
Vijaya Ramratan Lakade
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240070318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
LATUR
|
MH-21-001-012-001/405
(BHOYARA)
|
1821001000NRG24061120230485784
|
06/11/2023
|
Maruti Vyankatrao Lakade
|
1821001WL029085
|
Maruti Vyankatrao Lakade
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070304
|
|
LAKDE MARUTI VENKATRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
118
|
LATUR
|
MH-21-001-012-001/409
(BHOYARA)
|
1821001000NRG24061120230485788
|
06/11/2023
|
Jyotiram Kalidas Pawar
|
1821001WL029085
|
Jyotiram Kalidas Pawar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070301
|
|
Mr. JYOTIRAM KALIDAS PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
LATUR
|
MH-21-001-012-001/409
(BHOYARA)
|
1821001000NRG24061120230485786
|
06/11/2023
|
Kalidas Antak Pawar
|
1821001WL029085
|
Kalidas Antak Pawar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070302
|
|
PAWAR KALIDAS ANTAK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
120
|
LATUR
|
MH-21-001-012-001/416
(BHOYARA)
|
1821001000NRG24061120230485864
|
06/11/2023
|
Kaka Baban Bhosale
|
1821001WL029086
|
Kaka Baban Bhosale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070311
|
|
KAKASHAHEB BABANRAO BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
LATUR
|
MH-21-001-028-001/118
(DHAKANI)
|
1821001000NRG24061120230485932
|
06/11/2023
|
Sanjana Goroba Surwase
|
1821001WL029091
|
Sanjana Goroba Surwase
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070374
|
|
SANJANA GOROBA SURWA
|
BANK OF BARODA(606985)
|
|
122
|
LATUR
|
MH-21-001-028-001/120
(DHAKANI)
|
1821001000NRG24061120230485935
|
06/11/2023
|
Bhagvat Vithoba Kardure
|
1821001WL029091
|
Bhagvat Vithoba Kardure
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070279
|
|
KARDURE BHAGWAT VITHOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
123
|
LATUR
|
MH-21-001-028-001/133
(DHAKANI)
|
1821001000NRG24061120230485944
|
06/11/2023
|
Pratik Nagorao Pimpare
|
1821001WL029091
|
Pratik Nagorao Pimpare
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070288
|
|
PIMPRE PRATIK NAGORAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
124
|
LATUR
|
MH-21-001-028-001/145
(DHAKANI)
|
1821001000NRG24061120230485952
|
06/11/2023
|
Kusumbai Bhimrao Jadhav
|
1821001WL029091
|
Kusumbai Bhimrao Jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070278
|
|
JADHAV KUSUMBAI BHIMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
125
|
LATUR
|
MH-21-001-028-001/198
(DHAKANI)
|
1821001000NRG24061120230485962
|
06/11/2023
|
Vaidya Amadas Desai
|
1821001WL029091
|
Vaidya Amadas Desai
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070282
|
|
Mr. VAIDYA AMBADAS DESAI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
126
|
LATUR
|
MH-21-001-028-001/202
(DHAKANI)
|
1821001000NRG24061120230485965
|
06/11/2023
|
Bapurao Ramrao Mane
|
1821001WL029091
|
Bapurao Ramrao Mane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070281
|
|
Mr. MANE BAPURAO RAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
127
|
LATUR
|
MH-21-001-028-001/228
(DHAKANI)
|
1821001000NRG24061120230485970
|
06/11/2023
|
Kakasaheb Keshav Jadhav
|
1821001WL029091
|
Kakasaheb Keshav Jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070270
|
|
KAKASAEHB KESHAV JAD
|
BANK OF BARODA(606985)
|
|
128
|
LATUR
|
MH-21-001-028-001/328
(DHAKANI)
|
1821001000NRG24061120230485991
|
06/11/2023
|
Sunita Jagannath Jadhav
|
1821001WL029091
|
Sunita Jagannath Jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070264
|
|
Mrs. SUNITA JAGANATH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
LATUR
|
MH-21-001-028-001/344
(DHAKANI)
|
1821001000NRG24061120230485993
|
06/11/2023
|
Atmaram Konadiba Jadhav
|
1821001WL029091
|
Atmaram Konadiba Jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070285
|
|
Mr. JADHAV ATMARAM KONDIBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
130
|
LATUR
|
MH-21-001-028-001/357
(DHAKANI)
|
1821001000NRG24061120230485995
|
06/11/2023
|
Dipak Ramesh Shelke
|
1821001WL029091
|
Dipak Ramesh Shelke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070284
|
|
Mr. SHELKE DIPAK RAMESH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
131
|
LATUR
|
MH-21-001-028-001/360
(DHAKANI)
|
1821001000NRG24061120230485996
|
06/11/2023
|
saroja satish jadhav
|
1821001WL029091
|
saroja satish jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070287
|
|
JADHAV SAROJA SATISH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
132
|
LATUR
|
MH-21-001-028-001/368
(DHAKANI)
|
1821001000NRG24061120230485997
|
06/11/2023
|
Reshma Suraj Shelke
|
1821001WL029091
|
Reshma Suraj Shelke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070289
|
|
SHELKE RESHMA SURAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
133
|
LATUR
|
MH-21-001-028-001/377
(DHAKANI)
|
1821001000NRG24061120230486001
|
06/11/2023
|
Shrinivas Rajendra Jadhav
|
1821001WL029091
|
Shrinivas Rajendra Jadhav
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240070273
|
|
JADHAV SRINIVAS RAJENDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
134
|
LATUR
|
MH-21-001-032-001/257
(RUI)
|
1821001000NRG24061120230485890
|
06/11/2023
|
Shasikant Yashwantrao Lomte
|
1821001WL029088
|
Shasikant Yashwantrao Lomte
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070296
|
|
Mr. SHASHIKANT YESHWANT LOMTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
135
|
LATUR
|
MH-21-001-032-001/39
(RUI)
|
1821001000NRG24061120230485893
|
06/11/2023
|
Kundlik Vikram Lahade
|
1821001WL029088
|
Kundlik Vikram Lahade
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070295
|
|
Mr. KUNDLIK VIKRAM LAHADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
136
|
LATUR
|
MH-21-001-032-002/195
(RUI)
|
1821001000NRG24061120230485895
|
06/11/2023
|
Sudhakar Kashinath Dixit
|
1821001WL029088
|
Sudhakar Kashinath Dixit
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070298
|
|
Mr. SUDHAKAR KASHINATH DIXIT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
137
|
LATUR
|
MH-21-001-051-001/165
(KATGAON)
|
1821001000NRG24061120230486493
|
06/11/2023
|
Sayrabi Nijam Sayyad
|
1821001WL029115
|
Sayrabi Nijam Sayyad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070334
|
|
SAYARABI NIJAM SAYYAD
|
HDFC BANK LTD(607152)
|
|
138
|
LATUR
|
MH-21-001-080-001/144
(RAMEGAON)
|
1821001000NRG24061120230486752
|
06/11/2023
|
Anil Rohidas Bansode
|
1821001WL029129
|
Anil Rohidas Bansode
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070258
|
|
Mr. BANSODE ANIL ROHIDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
139
|
LATUR
|
MH-21-001-080-001/148
(RAMEGAON)
|
1821001000NRG24061120230486755
|
06/11/2023
|
Ashok Uttam Magar
|
1821001WL029129
|
Ashok Uttam Magar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070239
|
|
MAGAR ASHOK UTTAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
140
|
LATUR
|
MH-21-001-080-001/15
(RAMEGAON)
|
1821001000NRG24061120230486757
|
06/11/2023
|
Satish Chandrakant Magar
|
1821001WL029129
|
Satish Chandrakant Magar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070247
|
|
MAGAR SATISH CHANDRAKANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
141
|
LATUR
|
MH-21-001-080-001/173
(RAMEGAON)
|
1821001000NRG24061120230486766
|
06/11/2023
|
Balasaheb Ramling Magar
|
1821001WL029129
|
Balasaheb Ramling Magar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070237
|
|
MAGAR BALASAHEB RAMLING
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
142
|
LATUR
|
MH-21-001-080-001/18
(RAMEGAON)
|
1821001000NRG24061120230486770
|
06/11/2023
|
Dhanajay Shrihari Magar
|
1821001WL029129
|
Dhanajay Shrihari Magar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070248
|
|
MAGAR DHANANJAY SHRIHARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
143
|
LATUR
|
MH-21-001-080-001/18
(RAMEGAON)
|
1821001000NRG24061120230486771
|
06/11/2023
|
Rupali Dhanajay Magar
|
1821001WL029129
|
Rupali Dhanajay Magar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070261
|
|
MAGAR RUPALI DHANANJAY
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
144
|
LATUR
|
MH-21-001-080-001/19
(RAMEGAON)
|
1821001000NRG24061120230486772
|
06/11/2023
|
Baburao Pralhad Magar
|
1821001WL029129
|
Baburao Pralhad Magar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070249
|
|
Mr. BABURAO PRALHAD MAGAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
145
|
LATUR
|
MH-21-001-080-001/200
(RAMEGAON)
|
1821001000NRG24061120230486775
|
06/11/2023
|
Rajabhau Shivdas Magar
|
1821001WL029129
|
Rajabhau Shivdas Magar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070251
|
|
MAGAR RAJABHAHU SHIVADAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
146
|
LATUR
|
MH-21-001-080-001/205
(RAMEGAON)
|
1821001000NRG24061120230486777
|
06/11/2023
|
Magar Ganesh Baburao
|
1821001WL029129
|
Magar Ganesh Baburao
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070262
|
|
MR GANESH BABURAO MAGAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
LATUR
|
MH-21-001-080-001/331
(RAMEGAON)
|
1821001000NRG24061120230486782
|
06/11/2023
|
Dhananjay Vishwanath Bidve
|
1821001WL029129
|
Dhananjay Vishwanath Bidve
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070235
|
|
BIDVE DHANANJAY VISHVANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
148
|
LATUR
|
MH-21-001-080-001/339
(RAMEGAON)
|
1821001000NRG24061120230486784
|
06/11/2023
|
Mahaling Mahadev Bidve
|
1821001WL029129
|
Mahaling Mahadev Bidve
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070246
|
|
BIDAVE MAHALING MAHADEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
149
|
LATUR
|
MH-21-001-080-001/339
(RAMEGAON)
|
1821001000NRG24061120230486785
|
06/11/2023
|
Varsha Mahaling Bidve
|
1821001WL029129
|
Varsha Mahaling Bidve
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070254
|
|
BIDAVE VARSHA MAHALING
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
150
|
LATUR
|
MH-21-001-080-001/378
(RAMEGAON)
|
1821001000NRG24061120230486787
|
06/11/2023
|
Laxman Dashrath Magar
|
1821001WL029129
|
Laxman Dashrath Magar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070244
|
|
MAGAR LAXMAN DASHARATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
151
|
LATUR
|
MH-21-001-080-001/436
(RAMEGAON)
|
1821001000NRG24061120230486796
|
06/11/2023
|
Bhalchandra Shrimant Magar
|
1821001WL029129
|
Bhalchandra Shrimant Magar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070255
|
|
MAGAR BHALCHANDRA SHRIMANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
152
|
LATUR
|
MH-21-001-080-001/476
(RAMEGAON)
|
1821001000NRG24061120230486799
|
06/11/2023
|
Jindas Chandrabhan Magar
|
1821001WL029129
|
Jindas Chandrabhan Magar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070233
|
|
Mr. JINDAS CHANDRBHAN MAGAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
153
|
LATUR
|
MH-21-001-080-001/476
(RAMEGAON)
|
1821001000NRG24061120230486800
|
06/11/2023
|
Majalas Jindas Magar
|
1821001WL029129
|
Majalas Jindas Magar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070236
|
|
MAJLAS JINDAS MAAGR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
154
|
LATUR
|
MH-21-001-080-001/481
(RAMEGAON)
|
1821001000NRG24061120230486801
|
06/11/2023
|
Gunvant Digambar Bidve
|
1821001WL029129
|
Gunvant Digambar Bidve
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070263
|
|
MR GUNVANT DIGAMBAR BIDVE
|
STATE BANK OF INDIA(508548)
|
|
155
|
LATUR
|
MH-21-001-080-001/483
(RAMEGAON)
|
1821001000NRG24061120230486802
|
06/11/2023
|
Shesherao Haridas Magar
|
1821001WL029129
|
Shesherao Haridas Magar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070252
|
|
Mr. MAGAR SHESHERAO HARIDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
156
|
LATUR
|
MH-21-001-080-001/485
(RAMEGAON)
|
1821001000NRG24061120230486803
|
06/11/2023
|
Shankar Kashiram Pisal
|
1821001WL029129
|
Shankar Kashiram Pisal
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070241
|
|
BORADE VAISHNAVI / SHRIKRISHNA / VAIBHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
157
|
LATUR
|
MH-21-001-080-001/496
(RAMEGAON)
|
1821001000NRG24061120230486805
|
06/11/2023
|
Magar Sharda Vikas
|
1821001WL029129
|
Magar Sharda Vikas
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070260
|
|
Mrs. MAGAR SHARDA VIKAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
158
|
LATUR
|
MH-21-001-080-001/496
(RAMEGAON)
|
1821001000NRG24061120230486804
|
06/11/2023
|
Magar Vikas Achyutrao
|
1821001WL029129
|
Magar Vikas Achyutrao
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070257
|
|
Mr. MAGAR VIKAS ACHYUTRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
159
|
LATUR
|
MH-21-001-080-001/62
(RAMEGAON)
|
1821001000NRG24061120230486806
|
06/11/2023
|
Sunita Dnyaneshwar Dede
|
1821001WL029129
|
Sunita Dnyaneshwar Dede
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070238
|
|
DEDE SUNITA DNYANESHWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
160
|
LATUR
|
MH-21-001-080-001/835
(RAMEGAON)
|
1821001000NRG24061120230486808
|
06/11/2023
|
Dattatray Mohan Magar
|
1821001WL029129
|
Dattatray Mohan Magar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070259
|
|
MAGAR DATTATRAYA MOHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
161
|
LATUR
|
MH-21-001-111-001/153
(KRUSHNA NAGAR)
|
1821001000NRG24061120230486509
|
06/11/2023
|
Vijay Ravsaheb Chavhan
|
1821001WL029115
|
Vijay Ravsaheb Chavhan
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070328
|
|
Mr. CHAVAN VIJAY RAOSAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
162
|
LATUR
|
MH-21-001-111-001/155
(KRUSHNA NAGAR)
|
1821001000NRG24061120230486511
|
06/11/2023
|
Parsuram Laxman Rathod
|
1821001WL029115
|
Parsuram Laxman Rathod
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070327
|
|
Mr. RATHOD PARSHURAM LAXMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
163
|
LATUR
|
MH-21-001-111-001/206
(KRUSHNA NAGAR)
|
1821001000NRG24061120230486519
|
06/11/2023
|
Nirmala Ramakant Chavhan
|
1821001WL029115
|
Nirmala Ramakant Chavhan
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070338
|
|
NIRMALA RAMAKANT CHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
164
|
LATUR
|
MH-21-001-111-001/271
(KRUSHNA NAGAR)
|
1821001000NRG24061120230486526
|
06/11/2023
|
Sunita Raju Chavan
|
1821001WL029115
|
Sunita Raju Chavan
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070337
|
|
SUNITA RAJU CHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
165
|
LATUR
|
MH-21-001-111-001/94
(KRUSHNA NAGAR)
|
1821001000NRG24061120230486534
|
06/11/2023
|
Vyankat Ram Pawar
|
1821001WL029115
|
Vyankat Ram Pawar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070319
|
|
VYANKAT RAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83265
|
83265
|
|
|
|
|
|
|
|
|
166
|
LATUR
|
MH-21-001-032-001/256
(RUI)
|
1821001000NRG24061120230485889
|
06/11/2023
|
Narsing Ganpati Lahade
|
1821001WL029088
|
Narsing Ganpati Lahade
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240070376
|
|
NARSING GANPATI LAHADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271635
|
271635
|
|
|
|
|
|
|
|