|
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-21-001-068-001/1286
(MURUD)
|
1821001000NRG24270920230434023
|
27/09/2023
|
MAHESH SUBHASH DEDE
|
1821001WL025431
|
MAHESH SUBHASH DEDE
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230171543
|
|
MAHESH SUBHASH DEDE
|
BANK OF BARODA(606985)
|
|
2
|
LATUR
|
MH-21-001-068-001/1286
(MURUD)
|
1821001000NRG24270920230434021
|
27/09/2023
|
Shubhash Gulab Dede
|
1821001WL025431
|
Shubhash Gulab Dede
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171564
|
|
DEDESUBHASHGULAB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
LATUR
|
MH-21-001-068-001/1520
(MURUD)
|
1821001000NRG24270920230434028
|
27/09/2023
|
Santosh Motiram Kanse
|
1821001WL025431
|
Santosh Motiram Kanse
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171544
|
|
KANSESANTOSHMOTIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
4
|
LATUR
|
MH-21-001-068-001/2270
(MURUD)
|
1821001000NRG24270920230434038
|
27/09/2023
|
Manisha Jitendra Kondekar
|
1821001WL025431
|
Manisha Jitendra Kondekar
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171547
|
|
KONDEKARMANISHAJITENDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
LATUR
|
MH-21-001-068-001/2988
(MURUD)
|
1821001000NRG24270920230434046
|
27/09/2023
|
Ganesh Vaijenath Koparkar
|
1821001WL025431
|
Ganesh Vaijenath Koparkar
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171570
|
|
KOPARKARGANESHVAIJINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
LATUR
|
MH-21-001-068-001/2989
(MURUD)
|
1821001000NRG24270920230434048
|
27/09/2023
|
Bhairu Udhau Pdale
|
1821001WL025431
|
Bhairu Udhau Pdale
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171571
|
|
PUDALEBHAIRUUDHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
LATUR
|
MH-21-001-068-001/2995
(MURUD)
|
1821001000NRG24270920230434050
|
27/09/2023
|
Vatsla Dadahari Mandlik
|
1821001WL025431
|
Vatsla Dadahari Mandlik
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171546
|
|
MANDLIKVACHHALABAIDADAHARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
8
|
LATUR
|
MH-21-001-068-001/3078
(MURUD)
|
1821001000NRG24270920230434060
|
27/09/2023
|
Sudhir Vaijenath Koparkar
|
1821001WL025431
|
Sudhir Vaijenath Koparkar
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230171572
|
|
KOPARKARSUDHIRVAIJINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
LATUR
|
MH-21-001-068-001/3217
(MURUD)
|
1821001000NRG24270920230434068
|
27/09/2023
|
Vidyua Mahesh Mandlik
|
1821001WL025431
|
Vidyua Mahesh Mandlik
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171568
|
|
VIDYA MAHESH MANDLIK
|
BANK OF BARODA(606985)
|
|
10
|
LATUR
|
MH-21-001-068-001/3220
(MURUD)
|
1821001000NRG24270920230434070
|
27/09/2023
|
Somnath Maruti Dighe
|
1821001WL025431
|
Somnath Maruti Dighe
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171569
|
|
SOMNATH MARUTI DIGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
11
|
LATUR
|
MH-21-001-109-001/272
(VARWANTI)
|
1821001000NRG24270920230434162
|
27/09/2023
|
Vinayak Nivrutti Chikte
|
1821001WL025435
|
Vinayak Nivrutti Chikte
|
00045
|
BARB0LATURX
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171501
|
|
CHIKATEVINAYAKNIVARTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
LATUR
|
MH-21-001-109-001/330
(VARWANTI)
|
1821001000NRG24270920230434181
|
27/09/2023
|
Amol Hanmant Chikte
|
1821001WL025435
|
Amol Hanmant Chikte
|
00045
|
BARB0LATURX
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230171510
|
|
AMOL HANMANT CHIKTE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
13
|
LATUR
|
MH-21-001-012-001/262
(BHOYARA)
|
1821001000NRG24270920230433873
|
27/09/2023
|
Kalpana Dattu Mandale
|
1821001WL025426
|
Kalpana Dattu Mandale
|
00048
|
BKID0000642
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230171351
|
|
Mrs. KALPANA DATTU MANDALE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LATUR
|
MH-21-001-042-001/19
(HARANGUL(KH))
|
1821001000NRG24270920230434237
|
27/09/2023
|
Durgadas Kondiba Udare
|
1821001WL025439
|
Durgadas Kondiba Udare
|
00048
|
BKID0000642
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171362
|
|
DURGADAS KONDIBA UDARE
|
BANK OF INDIA(508505)
|
|
15
|
LATUR
|
MH-21-001-042-001/732
(HARANGUL(KH))
|
1821001000NRG24270920230434242
|
27/09/2023
|
Ramesh Dattu UDare
|
1821001WL025439
|
Ramesh Dattu UDare
|
00048
|
BKID0000642
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171359
|
|
RAMESH DASU UDARE
|
BANK OF INDIA(508505)
|
|
16
|
LATUR
|
MH-21-001-042-001/732
(HARANGUL(KH))
|
1821001000NRG24270920230434243
|
27/09/2023
|
Rekha Ramesh Udare
|
1821001WL025439
|
Rekha Ramesh Udare
|
00048
|
BKID0000642
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230171360
|
|
REKHA RAMESH UDARE
|
BANK OF INDIA(508505)
|
|
17
|
LATUR
|
MH-21-001-109-001/241
(VARWANTI)
|
1821001000NRG24270920230434152
|
27/09/2023
|
Udhav Sopan Kamble
|
1821001WL025435
|
Udhav Sopan Kamble
|
00048
|
BKID0000642
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230171361
|
|
UDHAV SOPAN KAMBLE
|
BANK OF INDIA(508505)
|
|
18
|
LATUR
|
MH-21-001-109-001/246
(VARWANTI)
|
1821001000NRG24270920230434154
|
27/09/2023
|
Sangram Pandurang kamble
|
1821001WL025435
|
Sangram Pandurang kamble
|
00048
|
BKID0000642
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171357
|
|
KAMBLESANGRAMPANDURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
LATUR
|
MH-21-001-109-001/246
(VARWANTI)
|
1821001000NRG24270920230434155
|
27/09/2023
|
Sumanbai Sangram Kamble
|
1821001WL025435
|
Sumanbai Sangram Kamble
|
00048
|
BKID0000642
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171358
|
|
SUMANBAI SANGRAM KAMBLE
|
BANK OF INDIA(508505)
|
|
20
|
LATUR
|
MH-21-001-109-001/261
(VARWANTI)
|
1821001000NRG24270920230434160
|
27/09/2023
|
Satish Babruwan Shinde
|
1821001WL025435
|
Satish Babruwan Shinde
|
00048
|
BKID0000642
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171354
|
|
Satish Babruwan Shinde
|
INDUSIND BANK(607189)
|
|
21
|
LATUR
|
MH-21-001-109-002/129
(VARWANTI)
|
1821001000NRG24270920230434193
|
27/09/2023
|
Krushna Pandhari Sarwade
|
1821001WL025435
|
Krushna Pandhari Sarwade
|
00048
|
BKID0000642
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230171352
|
|
KRISHNA PANDHARINATH SARWADE
|
BANK OF INDIA(508505)
|
|
22
|
LATUR
|
MH-21-001-109-002/236
(VARWANTI)
|
1821001000NRG24270920230434204
|
27/09/2023
|
Radhabai Ashok Panchal
|
1821001WL025435
|
Radhabai Ashok Panchal
|
00048
|
BKID0000642
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171353
|
|
MRS RADHABAI ASHOK PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
LATUR
|
MH-21-001-109-002/27
(VARWANTI)
|
1821001000NRG24270920230434205
|
27/09/2023
|
Vithal Dadarao Bande
|
1821001WL025435
|
Vithal Dadarao Bande
|
00048
|
BKID0000642
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171355
|
|
BANDEVITHALDADARAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
LATUR
|
MH-21-001-109-002/51
(VARWANTI)
|
1821001000NRG24270920230434207
|
27/09/2023
|
DAGADULAL GOPINATHRAO RATHOD
|
1821001WL025435
|
DAGADULAL GOPINATHRAO RATHOD
|
00048
|
BKID0000642
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230171356
|
|
DAGDULAL GOPINATHRAO RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
25
|
LATUR
|
MH-21-001-078-001/190
(PIMPALGAON AMBA)
|
1821001000NRG24270920230433489
|
27/09/2023
|
Mina Bhagvat Autade
|
1821001WL025418
|
Mina Bhagvat Autade
|
00048
|
BKID0000647
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171366
|
|
AUTADEMEENABHAGWAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
26
|
LATUR
|
MH-21-001-078-001/264
(PIMPALGAON AMBA)
|
1821001000NRG24270920230433491
|
27/09/2023
|
Rajashri Bhujang Autade
|
1821001WL025418
|
Rajashri Bhujang Autade
|
00048
|
BKID0000647
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230171367
|
|
RAJSHRI JALINDHAR JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
27
|
LATUR
|
MH-21-001-109-001/253
(VARWANTI)
|
1821001000NRG24270920230434157
|
27/09/2023
|
Mahananda Balaji Mane
|
1821001WL025435
|
Mahananda Balaji Mane
|
00051
|
MAHB0000928
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230171537
|
|
Mrs. MAHANANDA BALAJI MANE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LATUR
|
MH-21-001-109-001/319
(VARWANTI)
|
1821001000NRG24270920230434169
|
27/09/2023
|
Anajali Ravi Shinde
|
1821001WL025435
|
Anajali Ravi Shinde
|
00051
|
MAHB0000928
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230171538
|
|
ANJALI RAVI SHINDE
|
THE LATUR URBAN COOP BANK LTD LATUR(607247)
|
|
29
|
LATUR
|
MH-21-001-109-001/32
(VARWANTI)
|
1821001000NRG24270920230434171
|
27/09/2023
|
Karishma Banshilal Kamble
|
1821001WL025435
|
Karishma Banshilal Kamble
|
00051
|
MAHB0000928
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230171441
|
|
Mr. KAMBLE KARISHMA BANSILAL
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LATUR
|
MH-21-001-109-001/320
(VARWANTI)
|
1821001000NRG24270920230434173
|
27/09/2023
|
Sarita Pandurang Shinde
|
1821001WL025435
|
Sarita Pandurang Shinde
|
00051
|
MAHB0000928
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230171539
|
|
SARITA PANDIT GAJENDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
31
|
LATUR
|
MH-21-001-017-001/823
(BORGAON(B))
|
1821001000NRG24270920230433028
|
27/09/2023
|
Daivshala Santosh Rankhamb
|
1821001WL025383
|
Daivshala Santosh Rankhamb
|
00051
|
MAHB0001892
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230171529
|
|
Mrs. daivashala santosh rankhamb
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LATUR
|
MH-21-001-068-001/2868
(MURUD)
|
1821001000NRG24270920230434045
|
27/09/2023
|
Ashwini Umesh Mandlik
|
1821001WL025431
|
Ashwini Umesh Mandlik
|
00051
|
MAHB0001892
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171545
|
|
Ashwini Umesh Mandlik
|
INDUSIND BANK(607189)
|
|
33
|
LATUR
|
MH-21-001-068-001/3229
(MURUD)
|
1821001000NRG24270920230434072
|
27/09/2023
|
Shailendra Rajendra Kondekar
|
1821001WL025431
|
Shailendra Rajendra Kondekar
|
00051
|
MAHB0001892
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171567
|
|
SHAILENDRARAJENDRAKONDEKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
34
|
LATUR
|
MH-21-001-109-001/241
(VARWANTI)
|
1821001000NRG24270920230434153
|
27/09/2023
|
Sangita Udhav Kamble
|
1821001WL025435
|
Sangita Udhav Kamble
|
00089
|
CBIN0280682
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171475
|
|
Mrs. SANGITA UDHAV KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
35
|
LATUR
|
MH-21-001-006-001/104-A
(BHADI)
|
1821001000NRG24270920230434224
|
27/09/2023
|
Sayyad Hamid Musa
|
1821001WL025438
|
Sayyad Hamid Musa
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171429
|
|
TAHERABIABADULSAYYAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
LATUR
|
MH-21-001-006-001/159
(BHADI)
|
1821001000NRG24270920230434225
|
27/09/2023
|
Guruling Maruti Bhujbal
|
1821001WL025438
|
Guruling Maruti Bhujbal
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171432
|
|
BHUJBALGURULINGMARUTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
37
|
LATUR
|
MH-21-001-006-001/159
(BHADI)
|
1821001000NRG24270920230434226
|
27/09/2023
|
Vijaya Guruling Bhujbal
|
1821001WL025438
|
Vijaya Guruling Bhujbal
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171430
|
|
BHUJBALVIJAYAGURULING
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
LATUR
|
MH-21-001-006-001/34
(BHADI)
|
1821001000NRG24270920230434229
|
27/09/2023
|
DONGARE KAMAL BHARAT
|
1821001WL025438
|
DONGARE KAMAL BHARAT
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171516
|
|
DONGAREKAMALBHARAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
39
|
LATUR
|
MH-21-001-006-001/45
(BHADI)
|
1821001000NRG24270920230434230
|
27/09/2023
|
Sayyad Babnubi Abdul
|
1821001WL025438
|
Sayyad Babnubi Abdul
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171513
|
|
SAYYADBANUBIABDUL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
40
|
LATUR
|
MH-21-001-006-001/48
(BHADI)
|
1821001000NRG24270920230434231
|
27/09/2023
|
ANANT BHANUDAS KAMBLE
|
1821001WL025438
|
ANANT BHANUDAS KAMBLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171515
|
|
KAMBLEANANTBHANUDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
41
|
LATUR
|
MH-21-001-006-001/48
(BHADI)
|
1821001000NRG24270920230434232
|
27/09/2023
|
Rajshri Anant Kamble
|
1821001WL025438
|
Rajshri Anant Kamble
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230171433
|
|
KAMBALERAJSHRIANANDRHY
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
LATUR
|
MH-21-001-006-001/87
(BHADI)
|
1821001000NRG24270920230434234
|
27/09/2023
|
Anita Lalu Jogdand
|
1821001WL025438
|
Anita Lalu Jogdand
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171434
|
|
JOGDANDANITALALU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
LATUR
|
MH-21-001-006-001/87
(BHADI)
|
1821001000NRG24270920230434233
|
27/09/2023
|
Lalu Nivrutti Jogdand
|
1821001WL025438
|
Lalu Nivrutti Jogdand
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171514
|
|
JOGDANDELALUNIVRUTTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
44
|
LATUR
|
MH-21-001-017-001/154
(BORGAON(B))
|
1821001000NRG24270920230432994
|
27/09/2023
|
Laxmibai Dattu Kambale
|
1821001WL025383
|
Laxmibai Dattu Kambale
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230171443
|
|
KAMBALELAXMIBAIDATTU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
45
|
LATUR
|
MH-21-001-017-001/58
(BORGAON(B))
|
1821001000NRG24270920230433015
|
27/09/2023
|
Ratnmala Karn Sakhre
|
1821001WL025383
|
Ratnmala Karn Sakhre
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230171452
|
|
RATNMALAKARNSAKHARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
46
|
LATUR
|
MH-21-001-017-001/96
(BORGAON(B))
|
1821001000NRG24270920230433040
|
27/09/2023
|
AASAMAT KHAMRU SAYYAD
|
1821001WL025383
|
AASAMAT KHAMRU SAYYAD
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230171449
|
|
SAYYEDASHMATKHAMRU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
47
|
LATUR
|
MH-21-001-017-001/96
(BORGAON(B))
|
1821001000NRG24270920230433039
|
27/09/2023
|
KHAMARU IMMAM SAYYAD
|
1821001WL025383
|
KHAMARU IMMAM SAYYAD
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230171435
|
|
KHAMRU IMAM SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LATUR
|
MH-21-001-055-001/107
(KHANDALA)
|
1821001000NRG24270920230433803
|
27/09/2023
|
Bhanudas Apparao Pandhavale
|
1821001WL025425
|
Bhanudas Apparao Pandhavale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171379
|
|
BHANUDASAPPARAOPANDHAVALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
49
|
LATUR
|
MH-21-001-055-001/140
(KHANDALA)
|
1821001000NRG24270920230433806
|
27/09/2023
|
MAHADEV GUNDIBA ZADAKE
|
1821001WL025425
|
MAHADEV GUNDIBA ZADAKE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171381
|
|
MAHADEVGUNDIBAZADKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
50
|
LATUR
|
MH-21-001-055-001/145
(KHANDALA)
|
1821001000NRG24270920230433809
|
27/09/2023
|
PUSAPAK SUDHAKAR NADE
|
1821001WL025425
|
PUSAPAK SUDHAKAR NADE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171394
|
|
PUSPASUDHAKARNADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
LATUR
|
MH-21-001-055-001/145
(KHANDALA)
|
1821001000NRG24270920230433808
|
27/09/2023
|
SUDHAKAR AAPPRAO NADE
|
1821001WL025425
|
SUDHAKAR AAPPRAO NADE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171390
|
|
SUDHAKARAPPARAONADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
LATUR
|
MH-21-001-055-001/150
(KHANDALA)
|
1821001000NRG24270920230433810
|
27/09/2023
|
Bhagvan Bhaurao Shinde
|
1821001WL025425
|
Bhagvan Bhaurao Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171377
|
|
BHGAWANBHAURAOSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
53
|
LATUR
|
MH-21-001-055-001/155
(KHANDALA)
|
1821001000NRG24270920230433813
|
27/09/2023
|
NARHARI RAMA ZADKE
|
1821001WL025425
|
NARHARI RAMA ZADKE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171378
|
|
NARHARIRAMBHAUZADKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
54
|
LATUR
|
MH-21-001-055-001/155
(KHANDALA)
|
1821001000NRG24270920230433814
|
27/09/2023
|
REKHA NARHARI ZADKE
|
1821001WL025425
|
REKHA NARHARI ZADKE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171398
|
|
REKHANARHARIZADKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
55
|
LATUR
|
MH-21-001-055-001/164
(KHANDALA)
|
1821001000NRG24270920230433816
|
27/09/2023
|
BALAVANT KONIDIBA ZADKE
|
1821001WL025425
|
BALAVANT KONIDIBA ZADKE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171382
|
|
BALAVANTKONDIBAZADKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
56
|
LATUR
|
MH-21-001-055-001/166
(KHANDALA)
|
1821001000NRG24270920230433818
|
27/09/2023
|
Asha Hiralal Zakade
|
1821001WL025425
|
Asha Hiralal Zakade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171399
|
|
ASHAHIRALALZADKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
57
|
LATUR
|
MH-21-001-055-001/166
(KHANDALA)
|
1821001000NRG24270920230433817
|
27/09/2023
|
Hiralal Sahebrao Zakade
|
1821001WL025425
|
Hiralal Sahebrao Zakade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171392
|
|
HIRALALSAHEBRAOZADKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
58
|
LATUR
|
MH-21-001-055-001/177
(KHANDALA)
|
1821001000NRG24270920230433820
|
27/09/2023
|
Bhagyashree Pandi Shinde
|
1821001WL025425
|
Bhagyashree Pandi Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171401
|
|
BHAGYASHREEPANDITSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
59
|
LATUR
|
MH-21-001-055-001/177
(KHANDALA)
|
1821001000NRG24270920230433819
|
27/09/2023
|
Pandit Arjun shinde
|
1821001WL025425
|
Pandit Arjun shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171388
|
|
PANDITARJUNSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
60
|
LATUR
|
MH-21-001-055-001/182
(KHANDALA)
|
1821001000NRG24270920230433821
|
27/09/2023
|
Balasaheb Jigan Zadke
|
1821001WL025425
|
Balasaheb Jigan Zadke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171389
|
|
BALASAHEBJIVANZADKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
61
|
LATUR
|
MH-21-001-055-001/183
(KHANDALA)
|
1821001000NRG24270920230433824
|
27/09/2023
|
Prabhavati Subhash Zadke
|
1821001WL025425
|
Prabhavati Subhash Zadke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171406
|
|
ZADKEPRABHAWATISUBHASH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
62
|
LATUR
|
MH-21-001-055-001/183
(KHANDALA)
|
1821001000NRG24270920230433823
|
27/09/2023
|
Subhash Gyandev Zadke
|
1821001WL025425
|
Subhash Gyandev Zadke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171402
|
|
SUBHASHGYANDEVZADKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
63
|
LATUR
|
MH-21-001-055-001/20
(KHANDALA)
|
1821001000NRG24270920230433826
|
27/09/2023
|
Digambar Haridas Shinde
|
1821001WL025425
|
Digambar Haridas Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171384
|
|
SHINDEDIGAMBARHARIDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
64
|
LATUR
|
MH-21-001-055-001/20
(KHANDALA)
|
1821001000NRG24270920230433825
|
27/09/2023
|
Haridas Apparao Shinde
|
1821001WL025425
|
Haridas Apparao Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171404
|
|
HARIDASAPPARAOSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
65
|
LATUR
|
MH-21-001-055-001/48
(KHANDALA)
|
1821001000NRG24270920230433835
|
27/09/2023
|
Jayshri Navnath Puri
|
1821001WL025425
|
Jayshri Navnath Puri
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171397
|
|
JAYSHRINAWANATHPURI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
66
|
LATUR
|
MH-21-001-055-001/52
(KHANDALA)
|
1821001000NRG24270920230433837
|
27/09/2023
|
Draupadi Nagorao Shinde
|
1821001WL025425
|
Draupadi Nagorao Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171408
|
|
SHINDEDROPADINAGORAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
67
|
LATUR
|
MH-21-001-055-001/52
(KHANDALA)
|
1821001000NRG24270920230433836
|
27/09/2023
|
Nagorao Apparao Shinde
|
1821001WL025425
|
Nagorao Apparao Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171393
|
|
NAGORAOAPPARAOSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
68
|
LATUR
|
MH-21-001-055-001/53
(KHANDALA)
|
1821001000NRG24270920230433839
|
27/09/2023
|
Bhagyashri Sanjay Shinde
|
1821001WL025425
|
Bhagyashri Sanjay Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171385
|
|
SHINDEBHAGYASHRISANJAY
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
69
|
LATUR
|
MH-21-001-055-001/53
(KHANDALA)
|
1821001000NRG24270920230433838
|
27/09/2023
|
Sanjay Nagorao Shinde
|
1821001WL025425
|
Sanjay Nagorao Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171383
|
|
SHINDESANJAYNAGORAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
70
|
LATUR
|
MH-21-001-055-001/54
(KHANDALA)
|
1821001000NRG24270920230433840
|
27/09/2023
|
Shinde Mahadev Bhau
|
1821001WL025425
|
Shinde Mahadev Bhau
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171403
|
|
MAHADEVBHAURAOSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
71
|
LATUR
|
MH-21-001-055-001/94
(KHANDALA)
|
1821001000NRG24270920230433842
|
27/09/2023
|
Nandubai Ramdas nikam
|
1821001WL025425
|
Nandubai Ramdas nikam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171400
|
|
NANDUBAIRAMDASNIKAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
72
|
LATUR
|
MH-21-001-068-001/2138
(MURUD)
|
1821001000NRG24270920230434031
|
27/09/2023
|
Achut Tukaram Mali
|
1821001WL025431
|
Achut Tukaram Mali
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171412
|
|
MALIACHUTTUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
73
|
LATUR
|
MH-21-001-068-001/3024
(MURUD)
|
1821001000NRG24270920230434053
|
27/09/2023
|
Surekha Prakash Kanse
|
1821001WL025431
|
Surekha Prakash Kanse
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171491
|
|
KANSESUREKHAPRAKASH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
74
|
LATUR
|
MH-21-001-087-001/104
(SAMANGAON)
|
1821001000NRG24270920230430127
|
27/09/2023
|
Santosh Mallikarjun Bulbule
|
1821001WL025143
|
Santosh Mallikarjun Bulbule
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230171380
|
|
BULBULESANTOSHMALLIKARJUN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
75
|
LATUR
|
MH-21-001-087-001/119
(SAMANGAON)
|
1821001000NRG24270920230430133
|
27/09/2023
|
SOMNATH VYANKATI BULBULE
|
1821001WL025143
|
SOMNATH VYANKATI BULBULE
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230171489
|
|
SOMNATHVYANKATIBULBULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
76
|
LATUR
|
MH-21-001-087-001/120
(SAMANGAON)
|
1821001000NRG24270920230430134
|
27/09/2023
|
MOHAN JAGANNATH ZUNJARE
|
1821001WL025143
|
MOHAN JAGANNATH ZUNJARE
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230171479
|
|
ZUNJAREMOHANJAGANNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
77
|
LATUR
|
MH-21-001-087-001/128
(SAMANGAON)
|
1821001000NRG24270920230430137
|
27/09/2023
|
Vikram Subhash Zunjare
|
1821001WL025143
|
Vikram Subhash Zunjare
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230171478
|
|
ZUNJAREVIKRAMSUBHASH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
78
|
LATUR
|
MH-21-001-087-001/159
(SAMANGAON)
|
1821001000NRG24270920230430141
|
27/09/2023
|
Sanjay Nagorao Bulbule
|
1821001WL025143
|
Sanjay Nagorao Bulbule
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230171480
|
|
BULBULESANJAYNAGORAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66339
|
66339
|
|
|
|
|
|
|
|
|
79
|
LATUR
|
MH-21-001-087-001/157
(SAMANGAON)
|
1821001000NRG24270920230430140
|
27/09/2023
|
Dattatray Mahohar Bulbule
|
1821001WL025143
|
Dattatray Mahohar Bulbule
|
00152
|
HDFC0000360
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230171486
|
|
BULBULEDATTAMANOHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
80
|
LATUR
|
MH-21-001-109-001/61
(VARWANTI)
|
1821001000NRG24270920230434187
|
27/09/2023
|
Ashok Ram Kamble
|
1821001WL025435
|
Ashok Ram Kamble
|
00165
|
IBKL0000497
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171447
|
|
ASHOK RAMA KAMBALE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
81
|
LATUR
|
MH-21-001-096-001/235
(SIKANDARPUR)
|
1821001000NRG24270920230434299
|
27/09/2023
|
Khandu M T
|
1821001WL025444
|
Khandu M T
|
00354
|
PUNB0123200
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171517
|
|
KHANDU MANIK TATE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
82
|
LATUR
|
MH-21-001-042-001/419
(HARANGUL(KH))
|
1821001000NRG24270920230434238
|
27/09/2023
|
Bhagvat Prabhu Hinge
|
1821001WL025439
|
Bhagvat Prabhu Hinge
|
00354
|
PUNB0781600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171549
|
|
BHAGWAT PRABHU HINGE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
83
|
LATUR
|
MH-21-001-017-001/545
(BORGAON(B))
|
1821001000NRG24270920230433014
|
27/09/2023
|
Mukund Vishwanath Dahale
|
1821001WL025383
|
Mukund Vishwanath Dahale
|
00415
|
SBIN0006442
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230171448
|
|
DAHALEMUKUNDVISHWANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
84
|
LATUR
|
MH-21-001-055-001/123
(KHANDALA)
|
1821001000NRG24270920230433804
|
27/09/2023
|
Kude Ramdas Sambhaji
|
1821001WL025425
|
Kude Ramdas Sambhaji
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171467
|
|
RAMDASSHANBHUKHUDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
85
|
LATUR
|
MH-21-001-055-001/161
(KHANDALA)
|
1821001000NRG24270920230433815
|
27/09/2023
|
shinde
|
1821001WL025425
|
shinde
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171469
|
|
DAGDUNAMDEVSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
86
|
LATUR
|
MH-21-001-055-001/303
(KHANDALA)
|
1821001000NRG24270920230433833
|
27/09/2023
|
Ganesh Raghunath Shinde
|
1821001WL025425
|
Ganesh Raghunath Shinde
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171488
|
|
MR GANESH RANGNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
87
|
LATUR
|
MH-21-001-055-001/54
(KHANDALA)
|
1821001000NRG24270920230433841
|
27/09/2023
|
Shinde Malanbai Mahadev
|
1821001WL025425
|
Shinde Malanbai Mahadev
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171468
|
|
MALANBAIMAHADEVSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
88
|
LATUR
|
MH-21-001-079-001/246
(PIMPRI AMBA)
|
1821001000NRG24270920230434004
|
27/09/2023
|
Bharat Sitaram Ankushe
|
1821001WL025429
|
Bharat Sitaram Ankushe
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171485
|
|
BHARATSITARAMANKUSH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
89
|
LATUR
|
MH-21-001-093-001/213
(SHIRALA)
|
1821001000NRG24270920230433682
|
27/09/2023
|
Baban Kasim Shaikh
|
1821001WL025423
|
Baban Kasim Shaikh
|
00415
|
SBIN0006442
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230171439
|
|
BABANKASIMSHEKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
90
|
LATUR
|
MH-21-001-017-001/894
(BORGAON(B))
|
1821001000NRG24270920230433036
|
27/09/2023
|
Nakula Vaibhav Padval
|
1821001WL025383
|
Nakula Vaibhav Padval
|
00415
|
SBIN0007272
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230171465
|
|
MRS NAKULA VAIBHAV PADVAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
LATUR
|
MH-21-001-068-001/1286
(MURUD)
|
1821001000NRG24270920230434022
|
27/09/2023
|
DATTA SUBHASH DEDE
|
1821001WL025431
|
DATTA SUBHASH DEDE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171493
|
|
MR DATTA SUBHASH DEDE
|
STATE BANK OF INDIA(508548)
|
|
92
|
LATUR
|
MH-21-001-068-001/1489
(MURUD)
|
1821001000NRG24270920230434026
|
27/09/2023
|
Vishwanath Kishanrao Kanse
|
1821001WL025431
|
Vishwanath Kishanrao Kanse
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171436
|
|
MR VISHWANATH KISHANRAO KANSE
|
STATE BANK OF INDIA(508548)
|
|
93
|
LATUR
|
MH-21-001-068-001/1520
(MURUD)
|
1821001000NRG24270920230434027
|
27/09/2023
|
Balaji Motiram Kanse
|
1821001WL025431
|
Balaji Motiram Kanse
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171492
|
|
BALAJIMOTIRAMKANSE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
94
|
LATUR
|
MH-21-001-068-001/1906
(MURUD)
|
1821001000NRG24270920230434029
|
27/09/2023
|
Sangita Balaji Kanse
|
1821001WL025431
|
Sangita Balaji Kanse
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171494
|
|
MRS SANGITA BALAJI KANASE
|
STATE BANK OF INDIA(508548)
|
|
95
|
LATUR
|
MH-21-001-068-001/1977
(MURUD)
|
1821001000NRG24270920230434030
|
27/09/2023
|
SANGITA MAHADEV KHADKE
|
1821001WL025431
|
SANGITA MAHADEV KHADKE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230171431
|
|
Mrs. SANGEETA MAHADEV KHADKE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
LATUR
|
MH-21-001-068-001/2138
(MURUD)
|
1821001000NRG24270920230434032
|
27/09/2023
|
Sulochna Achut Mali
|
1821001WL025431
|
Sulochna Achut Mali
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171487
|
|
MRS SULOCHANA ACHYUT MALI
|
STATE BANK OF INDIA(508548)
|
|
97
|
LATUR
|
MH-21-001-068-001/2270
(MURUD)
|
1821001000NRG24270920230434037
|
27/09/2023
|
Jitendra Babanrao Kondekar
|
1821001WL025431
|
Jitendra Babanrao Kondekar
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171499
|
|
MR JINENDRA BABURAO KONDEKAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
LATUR
|
MH-21-001-068-001/2997
(MURUD)
|
1821001000NRG24270920230434052
|
27/09/2023
|
Kasturbai Namdev Mali
|
1821001WL025431
|
Kasturbai Namdev Mali
|
00415
|
SBIN0007272
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230171512
|
|
MALIKASTURBAINAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
99
|
LATUR
|
MH-21-001-068-001/3210
(MURUD)
|
1821001000NRG24270920230434064
|
27/09/2023
|
Tulshidas Kisan Kanse
|
1821001WL025431
|
Tulshidas Kisan Kanse
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171509
|
|
TULSHIDASKISHANRAOKANSE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
100
|
LATUR
|
MH-21-001-068-001/3228
(MURUD)
|
1821001000NRG24270920230434071
|
27/09/2023
|
Kiran Rajendra Kondekar
|
1821001WL025431
|
Kiran Rajendra Kondekar
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230171511
|
|
KONDEKAR RAJENDRA BA
|
BANK OF BARODA(606985)
|
|
101
|
LATUR
|
MH-21-001-068-001/3237
(MURUD)
|
1821001000NRG24270920230434074
|
27/09/2023
|
Datta Tatya Katkound
|
1821001WL025431
|
Datta Tatya Katkound
|
00415
|
SBIN0007272
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230171518
|
|
MR DATTA TATYA KATAKDAUND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
102
|
LATUR
|
MH-21-001-109-001/256
(VARWANTI)
|
1821001000NRG24270920230434159
|
27/09/2023
|
Annapurna Mahesh Mane
|
1821001WL025435
|
Annapurna Mahesh Mane
|
00415
|
SBIN0012480
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171474
|
|
MRS ANNAPURNA MAHESH MANE
|
STATE BANK OF INDIA(508548)
|
|
103
|
LATUR
|
MH-21-001-109-001/256
(VARWANTI)
|
1821001000NRG24270920230434158
|
27/09/2023
|
Mahesh Chandrakant Mane
|
1821001WL025435
|
Mahesh Chandrakant Mane
|
00415
|
SBIN0012480
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171473
|
|
MAHESH CHANDRAKANT MANE
|
HDFC BANK LTD(607152)
|
|
104
|
LATUR
|
MH-21-001-109-001/310
(VARWANTI)
|
1821001000NRG24270920230434165
|
27/09/2023
|
Kashibai Umakant Chikate
|
1821001WL025435
|
Kashibai Umakant Chikate
|
00415
|
SBIN0012480
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171444
|
|
MRS KASHIBAI UMAKANT CHIKTE
|
STATE BANK OF INDIA(508548)
|
|
105
|
LATUR
|
MH-21-001-109-001/32
(VARWANTI)
|
1821001000NRG24270920230434170
|
27/09/2023
|
Banshilal Vishvnath Kamble
|
1821001WL025435
|
Banshilal Vishvnath Kamble
|
00415
|
SBIN0012480
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230171442
|
|
BANSILAL VISHWANATH KAMBLE
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
LATUR
|
MH-21-001-109-001/67
(VARWANTI)
|
1821001000NRG24270920230434191
|
27/09/2023
|
Ramakant Nagnath Chikate
|
1821001WL025435
|
Ramakant Nagnath Chikate
|
00415
|
SBIN0012480
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171472
|
|
MR RAMAKANT NAGNATH CHIKATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
107
|
LATUR
|
MH-21-001-109-001/57
(VARWANTI)
|
1821001000NRG24270920230434186
|
27/09/2023
|
Shobha Kamlakar Kamble
|
1821001WL025435
|
Shobha Kamlakar Kamble
|
00415
|
SBIN0012491
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171438
|
|
MRS SHOBHA KAMLAKAR KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
108
|
LATUR
|
MH-21-001-109-001/323
(VARWANTI)
|
1821001000NRG24270920230434174
|
27/09/2023
|
Hanmant Nivrutti Chikate
|
1821001WL025435
|
Hanmant Nivrutti Chikate
|
00415
|
SBIN0020037
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171548
|
|
CHIKATEHANUMANTNIVRUTTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
109
|
LATUR
|
MH-21-001-109-001/323
(VARWANTI)
|
1821001000NRG24270920230434175
|
27/09/2023
|
Sunita Hanmant Chikte
|
1821001WL025435
|
Sunita Hanmant Chikte
|
00415
|
SBIN0020037
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171500
|
|
MRS SUNITA HANMANT CHIKATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
110
|
LATUR
|
MH-21-001-042-001/5
(HARANGUL(KH))
|
1821001000NRG24270920230434239
|
27/09/2023
|
Sachin Vyankat Udate
|
1821001WL025439
|
Sachin Vyankat Udate
|
00415
|
SBIN0021542
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171573
|
|
Mr. SACHIN VYANKATRAO UDARE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
111
|
LATUR
|
MH-21-001-109-001/61
(VARWANTI)
|
1821001000NRG24270920230434188
|
27/09/2023
|
Karuna Ashok Kamble
|
1821001WL025435
|
Karuna Ashok Kamble
|
00468
|
UBIN0534285
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171437
|
|
KARUNA ASHOK KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
112
|
LATUR
|
MH-21-001-109-002/130
(VARWANTI)
|
1821001000NRG24270920230434194
|
27/09/2023
|
Jayshir Somnath Panchal
|
1821001WL025435
|
Jayshir Somnath Panchal
|
00468
|
UBIN0534285
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171460
|
|
JAYSHRI SOMNATH PANCHAL
|
UNION BANK OF INDIA(508500)
|
|
113
|
LATUR
|
MH-21-001-109-002/160
(VARWANTI)
|
1821001000NRG24270920230434195
|
27/09/2023
|
Mandabai Ramdhan Solunke
|
1821001WL025435
|
Mandabai Ramdhan Solunke
|
00468
|
UBIN0534285
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171459
|
|
MANDAKINI RAMDHAN SOLANKE
|
UNION BANK OF INDIA(508500)
|
|
114
|
LATUR
|
MH-21-001-109-002/164
(VARWANTI)
|
1821001000NRG24270920230434196
|
27/09/2023
|
Mahadev Sopan Rankhamb
|
1821001WL025435
|
Mahadev Sopan Rankhamb
|
00468
|
UBIN0534285
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230171462
|
|
MAHADEV SOPAN RANKHA
|
BANK OF BARODA(606985)
|
|
115
|
LATUR
|
MH-21-001-109-002/164
(VARWANTI)
|
1821001000NRG24270920230434197
|
27/09/2023
|
Nilubai Mahadev Rankhamb
|
1821001WL025435
|
Nilubai Mahadev Rankhamb
|
00468
|
UBIN0534285
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171461
|
|
NILUBAI MAHADEV RANKHAMB
|
UNION BANK OF INDIA(508500)
|
|
116
|
LATUR
|
MH-21-001-109-002/170
(VARWANTI)
|
1821001000NRG24270920230434199
|
27/09/2023
|
DIPALI SATISH SOMWANSHI
|
1821001WL025435
|
DIPALI SATISH SOMWANSHI
|
00468
|
UBIN0534285
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171456
|
|
DIPALI SATISH SOMWANSHI
|
UNION BANK OF INDIA(508500)
|
|
117
|
LATUR
|
MH-21-001-109-002/170
(VARWANTI)
|
1821001000NRG24270920230434198
|
27/09/2023
|
SATISH ANKUSH SOMWANSHI
|
1821001WL025435
|
SATISH ANKUSH SOMWANSHI
|
00468
|
UBIN0534285
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171458
|
|
SATISH ANKUSH SOMWANSHI
|
UNION BANK OF INDIA(508500)
|
|
118
|
LATUR
|
MH-21-001-109-002/172
(VARWANTI)
|
1821001000NRG24270920230434200
|
27/09/2023
|
Ramhari Pandurang Fulsundarge
|
1821001WL025435
|
Ramhari Pandurang Fulsundarge
|
00468
|
UBIN0534285
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230171457
|
|
RAMHARI PANDURANG FULSAMDARGE
|
MAHESH URBAN COOP BANK LTD AHMEDPUR(608038)
|
|
119
|
LATUR
|
MH-21-001-109-002/174
(VARWANTI)
|
1821001000NRG24270920230434201
|
27/09/2023
|
Prabhakar Ramchandra Rathod
|
1821001WL025435
|
Prabhakar Ramchandra Rathod
|
00468
|
UBIN0534285
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171463
|
|
RATHODPRABHAKARRAMCHANDR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
120
|
LATUR
|
MH-21-001-109-002/217
(VARWANTI)
|
1821001000NRG24270920230434203
|
27/09/2023
|
RAJESHRI SANTOSHRAO SHINDE
|
1821001WL025435
|
RAJESHRI SANTOSHRAO SHINDE
|
00468
|
UBIN0534285
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171464
|
|
RAJESHRI SANTOSHRAO SHINDE
|
UNION BANK OF INDIA(508500)
|
|
121
|
LATUR
|
MH-21-001-109-002/217
(VARWANTI)
|
1821001000NRG24270920230434202
|
27/09/2023
|
Santosh Ambadas Shinde
|
1821001WL025435
|
Santosh Ambadas Shinde
|
00468
|
UBIN0534285
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171440
|
|
SANTOSH AMBADAS SHINDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
122
|
LATUR
|
MH-21-001-042-001/728
(HARANGUL(KH))
|
1821001000NRG24270920230434241
|
27/09/2023
|
Shila Satyawan Kamble
|
1821001WL025439
|
Shila Satyawan Kamble
|
00468
|
UBIN0808393
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171368
|
|
SHILA SATYAWAN KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
123
|
LATUR
|
MH-21-001-109-001/312
(VARWANTI)
|
1821001000NRG24270920230434166
|
27/09/2023
|
Bhaurao Arjun Mane
|
1821001WL025435
|
Bhaurao Arjun Mane
|
00468
|
UBIN0808393
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171369
|
|
BHAURAO ARJUN MANE
|
HDFC BANK LTD(607152)
|
|
124
|
LATUR
|
MH-21-001-109-001/312
(VARWANTI)
|
1821001000NRG24270920230434167
|
27/09/2023
|
Manisha Arjun Mane
|
1821001WL025435
|
Manisha Arjun Mane
|
00468
|
UBIN0808393
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171370
|
|
MANISHA BHAURAO MANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
125
|
LATUR
|
MH-21-001-109-002/29
(VARWANTI)
|
1821001000NRG24270920230434206
|
27/09/2023
|
Nandkumar Nagurao Koli
|
1821001WL025435
|
Nandkumar Nagurao Koli
|
00689
|
AUBL0002361
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171455
|
|
NANDKUMAR NAGURAV KOLI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
126
|
LATUR
|
MH-21-001-017-001/894
(BORGAON(B))
|
1821001000NRG24270920230433035
|
27/09/2023
|
Vaibhav Bhaskar Padval
|
1821001WL025383
|
Vaibhav Bhaskar Padval
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230171350
|
|
VAIBHAV BHASKAR PADAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
127
|
LATUR
|
MH-21-001-010-001/259
(BHOISAMUDRAGA)
|
1821001000NRG24270920230434089
|
27/09/2023
|
Aarjun Baburao Salme
|
1821001WL025433
|
Aarjun Baburao Salme
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230171503
|
|
ARJUNBABURAOSALME
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
128
|
LATUR
|
MH-21-001-017-001/631
(BORGAON(B))
|
1821001000NRG24270920230433018
|
27/09/2023
|
Jyoti Jyotiram Ghule
|
1821001WL025383
|
Jyoti Jyotiram Ghule
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230171451
|
|
Mr. JYOTI JYOTIRAM GHULE
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
LATUR
|
MH-21-001-017-001/631
(BORGAON(B))
|
1821001000NRG24270920230433017
|
27/09/2023
|
Jyotiram Khandu Ghule
|
1821001WL025383
|
Jyotiram Khandu Ghule
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230171450
|
|
JYOTIRAMKHANDUGHULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
130
|
LATUR
|
MH-21-001-055-001/140
(KHANDALA)
|
1821001000NRG24270920230433807
|
27/09/2023
|
Sunita Mahadev Zadke
|
1821001WL025425
|
Sunita Mahadev Zadke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230171386
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
LATUR
|
MH-21-001-055-001/182
(KHANDALA)
|
1821001000NRG24270920230433822
|
27/09/2023
|
Kantabai Jigan Zadke
|
1821001WL025425
|
Kantabai Jigan Zadke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171391
|
|
KANTABAIJIGANZADKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
132
|
LATUR
|
MH-21-001-055-001/242
(KHANDALA)
|
1821001000NRG24270920230433827
|
27/09/2023
|
Dattu Bhagwan Zadake
|
1821001WL025425
|
Dattu Bhagwan Zadake
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171395
|
|
ZADAKEDATTUBHAGWANSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
133
|
LATUR
|
MH-21-001-055-001/246
(KHANDALA)
|
1821001000NRG24270920230433828
|
27/09/2023
|
Zadake Bhamabai Abhimanyu
|
1821001WL025425
|
Zadake Bhamabai Abhimanyu
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171409
|
|
ZADKEBHAMABAIABHIMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
134
|
LATUR
|
MH-21-001-055-001/250
(KHANDALA)
|
1821001000NRG24270920230433829
|
27/09/2023
|
Vaishali Bhaskar Shinde
|
1821001WL025425
|
Vaishali Bhaskar Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171396
|
|
VAISHALISUDHAKARSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
135
|
LATUR
|
MH-21-001-055-001/255
(KHANDALA)
|
1821001000NRG24270920230433830
|
27/09/2023
|
Achyutrao Tukaram Zadake
|
1821001WL025425
|
Achyutrao Tukaram Zadake
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171405
|
|
ACYUTRAOTUKARAMZADHAKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
136
|
LATUR
|
MH-21-001-055-001/301
(KHANDALA)
|
1821001000NRG24270920230433831
|
27/09/2023
|
Zadake Saudagar Vamanrao
|
1821001WL025425
|
Zadake Saudagar Vamanrao
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171407
|
|
ZADKESAUDAGARWAMANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
137
|
LATUR
|
MH-21-001-055-001/301
(KHANDALA)
|
1821001000NRG24270920230433832
|
27/09/2023
|
Zadake Shital Saudagar
|
1821001WL025425
|
Zadake Shital Saudagar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171410
|
|
ZADKESHITALSAUDAGAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
138
|
LATUR
|
MH-21-001-055-001/304
(KHANDALA)
|
1821001000NRG24270920230433834
|
27/09/2023
|
Santosh Raghunath Shinde
|
1821001WL025425
|
Santosh Raghunath Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171414
|
|
SANTOSHRAGHUNATHSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
139
|
LATUR
|
MH-21-001-068-001/2140
(MURUD)
|
1821001000NRG24270920230434033
|
27/09/2023
|
Anil T M
|
1821001WL025431
|
Anil T M
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230171411
|
|
ANIL TUKARAM MALI
|
BANK OF BARODA(606985)
|
|
140
|
LATUR
|
MH-21-001-068-001/2867
(MURUD)
|
1821001000NRG24270920230434043
|
27/09/2023
|
Jasmuna Laxman Mandlik
|
1821001WL025431
|
Jasmuna Laxman Mandlik
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171419
|
|
MANDLIKJAMUNALAXMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
141
|
LATUR
|
MH-21-001-068-001/2867
(MURUD)
|
1821001000NRG24270920230434042
|
27/09/2023
|
Laxman Ambadas Mandlik
|
1821001WL025431
|
Laxman Ambadas Mandlik
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171418
|
|
LAXMANAMBADASMANDLIK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
142
|
LATUR
|
MH-21-001-068-001/2995
(MURUD)
|
1821001000NRG24270920230434049
|
27/09/2023
|
Dadahari Ambadas Mandlik
|
1821001WL025431
|
Dadahari Ambadas Mandlik
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171420
|
|
DADAHARIAMBADASMANDLIK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
143
|
LATUR
|
MH-21-001-068-001/2997
(MURUD)
|
1821001000NRG24270920230434051
|
27/09/2023
|
Namdev G M
|
1821001WL025431
|
Namdev G M
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171413
|
|
NAMDEVGANAPATIMALI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
144
|
LATUR
|
MH-21-001-068-001/3044
(MURUD)
|
1821001000NRG24270920230434055
|
27/09/2023
|
Pandurang Vasant Nade
|
1821001WL025431
|
Pandurang Vasant Nade
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230171422
|
|
Mr. PANDURANG VASANT NADE
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
LATUR
|
MH-21-001-068-001/3044
(MURUD)
|
1821001000NRG24270920230434056
|
27/09/2023
|
Prabhavati Vaant Nade
|
1821001WL025431
|
Prabhavati Vaant Nade
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171423
|
|
NADEPRABHAWATIPADURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
146
|
LATUR
|
MH-21-001-068-001/3049
(MURUD)
|
1821001000NRG24270920230434058
|
27/09/2023
|
Dattatry Vasant Nade
|
1821001WL025431
|
Dattatry Vasant Nade
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171421
|
|
DATTATRAYAVASANTRAVNADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
147
|
LATUR
|
MH-21-001-068-001/3065
(MURUD)
|
1821001000NRG24270920230434059
|
27/09/2023
|
Jayshree Tulshidas Kanse
|
1821001WL025431
|
Jayshree Tulshidas Kanse
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171415
|
|
JAYSHRITULSHIDASKANSE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
148
|
LATUR
|
MH-21-001-068-001/3207
(MURUD)
|
1821001000NRG24270920230434063
|
27/09/2023
|
Dipika Datta Kanse
|
1821001WL025431
|
Dipika Datta Kanse
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171424
|
|
DIPIKADATTAKANSE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
149
|
LATUR
|
MH-21-001-078-001/210
(PIMPALGAON AMBA)
|
1821001000NRG24270920230433490
|
27/09/2023
|
Shivaji Shivraj Ambekar
|
1821001WL025418
|
Shivaji Shivraj Ambekar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171497
|
|
SHIVAJISHIVRAJAMBEKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
150
|
LATUR
|
MH-21-001-078-001/264
(PIMPALGAON AMBA)
|
1821001000NRG24270920230433492
|
27/09/2023
|
Autade Bhujang Ramkishan
|
1821001WL025418
|
Autade Bhujang Ramkishan
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171498
|
|
BHUJANG RAMKISAN AUTADE
|
BANK OF INDIA(508505)
|
|
151
|
LATUR
|
MH-21-001-078-002/45
(PIMPALGAON AMBA)
|
1821001000NRG24270920230433493
|
27/09/2023
|
Ramdatta Gajendra Puri
|
1821001WL025418
|
Ramdatta Gajendra Puri
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171502
|
|
RAMDATTGAJENDRABUAPURI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
152
|
LATUR
|
MH-21-001-087-001/102-A
(SAMANGAON)
|
1821001000NRG24270920230430126
|
27/09/2023
|
Vikram Maharudra Bulbule
|
1821001WL025143
|
Vikram Maharudra Bulbule
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230171428
|
|
VIKRAMMAHARUDABULBULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
153
|
LATUR
|
MH-21-001-087-001/116
(SAMANGAON)
|
1821001000NRG24270920230430131
|
27/09/2023
|
Shivling Baburao Korke
|
1821001WL025143
|
Shivling Baburao Korke
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230171483
|
|
KORKESHIVLINGBABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
154
|
LATUR
|
MH-21-001-087-001/117
(SAMANGAON)
|
1821001000NRG24270920230430132
|
27/09/2023
|
Rameshwar Baburao Korke
|
1821001WL025143
|
Rameshwar Baburao Korke
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230171482
|
|
KORKERAMESHWARBABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
155
|
LATUR
|
MH-21-001-087-001/161
(SAMANGAON)
|
1821001000NRG24270920230430142
|
27/09/2023
|
Vishal Shivaji Bulbule
|
1821001WL025143
|
Vishal Shivaji Bulbule
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230171417
|
|
VISHALSHIVAJIBULBULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
156
|
LATUR
|
MH-21-001-087-001/166
(SAMANGAON)
|
1821001000NRG24270920230430143
|
27/09/2023
|
Mahadev Shivling Bulbule
|
1821001WL025143
|
Mahadev Shivling Bulbule
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230171490
|
|
Mr. MAHADEV SHIVLING BULBULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
LATUR
|
MH-21-001-087-001/169
(SAMANGAON)
|
1821001000NRG24270920230430145
|
27/09/2023
|
Madhukar Shivmurti Bulbule
|
1821001WL025143
|
Madhukar Shivmurti Bulbule
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230171446
|
|
BULBULEMADHUKARSHIVMURTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
158
|
LATUR
|
MH-21-001-087-001/200
(SAMANGAON)
|
1821001000NRG24270920230430147
|
27/09/2023
|
Shrimant Dhondiram Korke
|
1821001WL025143
|
Shrimant Dhondiram Korke
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230171477
|
|
KORAKESHRIMANTDHONDIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
159
|
LATUR
|
MH-21-001-087-001/218
(SAMANGAON)
|
1821001000NRG24270920230430148
|
27/09/2023
|
Sadhu Mallikarjun Zunjare
|
1821001WL025143
|
Sadhu Mallikarjun Zunjare
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230171481
|
|
ZUNJARESADHUMALLIKARJUN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
160
|
LATUR
|
MH-21-001-087-001/219
(SAMANGAON)
|
1821001000NRG24270920230430149
|
27/09/2023
|
Madhukar Pandhari Bulbule
|
1821001WL025143
|
Madhukar Pandhari Bulbule
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230171416
|
|
MADHUKARPANDHARIBULBULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
161
|
LATUR
|
MH-21-001-087-001/221
(SAMANGAON)
|
1821001000NRG24270920230430150
|
27/09/2023
|
Khandu Limbraj Zunjare
|
1821001WL025143
|
Khandu Limbraj Zunjare
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230171476
|
|
ZUNJAREKHANDULIMBRAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
162
|
LATUR
|
MH-21-001-087-001/79
(SAMANGAON)
|
1821001000NRG24270920230430157
|
27/09/2023
|
Shivhar Limbraj Zunjare
|
1821001WL025143
|
Shivhar Limbraj Zunjare
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230171387
|
|
ZUNJARESHIVHARLIMBRAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
163
|
LATUR
|
MH-21-001-087-001/99-A
(SAMANGAON)
|
1821001000NRG24270920230430159
|
27/09/2023
|
Amol Surayakant Jhunjare
|
1821001WL025143
|
Amol Surayakant Jhunjare
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230171445
|
|
AMOLSURYAKANTZUNJARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
164
|
LATUR
|
MH-21-001-096-001/125
(SIKANDARPUR)
|
1821001000NRG24270920230434296
|
27/09/2023
|
Sarika G T
|
1821001WL025444
|
Sarika G T
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171372
|
|
TATESARIKAGOVINDSIKANDARPU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
165
|
LATUR
|
MH-21-001-109-001/112
(VARWANTI)
|
1821001000NRG24270920230434147
|
27/09/2023
|
Mahadevi Kumar Chikate
|
1821001WL025435
|
Mahadevi Kumar Chikate
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171374
|
|
MAHADEVI KUMAR CHIKATE
|
UNION BANK OF INDIA(508500)
|
|
166
|
LATUR
|
MH-21-001-109-001/185
(VARWANTI)
|
1821001000NRG24270920230434151
|
27/09/2023
|
Lahuraj Bhaguram Beske
|
1821001WL025435
|
Lahuraj Bhaguram Beske
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171371
|
|
LAHURAJBHAGURAMBESKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
167
|
LATUR
|
MH-21-001-109-001/253
(VARWANTI)
|
1821001000NRG24270920230434156
|
27/09/2023
|
Balaji Shamrao Mane
|
1821001WL025435
|
Balaji Shamrao Mane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171376
|
|
MANEBALAJISHAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
168
|
LATUR
|
MH-21-001-109-001/314
(VARWANTI)
|
1821001000NRG24270920230434168
|
27/09/2023
|
Anita Baburao Rathod
|
1821001WL025435
|
Anita Baburao Rathod
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230171470
|
|
Mrs. ANITA BABURAO RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
LATUR
|
MH-21-001-109-001/320
(VARWANTI)
|
1821001000NRG24270920230434172
|
27/09/2023
|
Pandurang Bhaurao Shinde
|
1821001WL025435
|
Pandurang Bhaurao Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171471
|
|
SHINDEPANDURANGBHAURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
170
|
LATUR
|
MH-21-001-109-001/332
(VARWANTI)
|
1821001000NRG24270920230434184
|
27/09/2023
|
Mohan Anant Chikte
|
1821001WL025435
|
Mohan Anant Chikte
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171375
|
|
CHIKATEMOHANANANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
171
|
LATUR
|
MH-21-001-109-001/77
(VARWANTI)
|
1821001000NRG24270920230434192
|
27/09/2023
|
Dilip Trimbak Chikate
|
1821001WL025435
|
Dilip Trimbak Chikate
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171373
|
|
CHIKATEDILIPTRIMBAK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63063
|
63063
|
|
|
|
|
|
|
|
|
172
|
LATUR
|
MH-21-001-042-001/11
(HARANGUL(KH))
|
1821001000NRG24270920230434235
|
27/09/2023
|
Sudnyanbai Somnath Gaikwad
|
1821001WL025439
|
Sudnyanbai Somnath Gaikwad
|
1143
|
MAHG0004323
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230171523
|
|
SOMNATH LIMBRAJ GAIKWAD,SUDNYANABAI SOM
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
LATUR
|
MH-21-001-109-001/274
(VARWANTI)
|
1821001000NRG24270920230434164
|
27/09/2023
|
Vilas Anant Chikate
|
1821001WL025435
|
Vilas Anant Chikate
|
1143
|
MAHG0004323
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171540
|
|
Mr. VILAS ANANT CHIKTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
LATUR
|
MH-21-001-109-001/325
(VARWANTI)
|
1821001000NRG24270920230434176
|
27/09/2023
|
Maruti Nivrutti Chikte
|
1821001WL025435
|
Maruti Nivrutti Chikte
|
1143
|
MAHG0004323
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171566
|
|
CHIKATEMARUTINIVRUTTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
175
|
LATUR
|
MH-21-001-109-001/328
(VARWANTI)
|
1821001000NRG24270920230434179
|
27/09/2023
|
Bharat Abhimanu Chikte
|
1821001WL025435
|
Bharat Abhimanu Chikte
|
1143
|
MAHG0004323
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171565
|
|
BHARATABHIMANYUCHIKTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
176
|
LATUR
|
MH-21-001-109-001/64
(VARWANTI)
|
1821001000NRG24270920230434190
|
27/09/2023
|
Manisha Trimbak Kamble
|
1821001WL025435
|
Manisha Trimbak Kamble
|
1143
|
MAHG0004323
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171524
|
|
Mrs. MANISHA TRYAMBAK KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
177
|
LATUR
|
MH-21-001-010-001/11
(BHOISAMUDRAGA)
|
1821001000NRG24270920230434082
|
27/09/2023
|
Nabdabai Jagannath Jogi
|
1821001WL025433
|
Nabdabai Jagannath Jogi
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171363
|
|
NANDABAI JAGANNATH JOGI
|
HDFC BANK LTD(607152)
|
|
178
|
LATUR
|
MH-21-001-010-001/11
(BHOISAMUDRAGA)
|
1821001000NRG24270920230434081
|
27/09/2023
|
Nathjogi Jagnath Vishvnath
|
1821001WL025433
|
Nathjogi Jagnath Vishvnath
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171364
|
|
Mr. JAGNNATH VISHWANATH JOGI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
LATUR
|
MH-21-001-010-001/130
(BHOISAMUDRAGA)
|
1821001000NRG24270920230434083
|
27/09/2023
|
Bhagvat Chandar Chothave
|
1821001WL025433
|
Bhagvat Chandar Chothave
|
1143
|
MAHG0004336
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230171506
|
|
BHAGWATCHANDARCHOTHAVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
180
|
LATUR
|
MH-21-001-010-001/160
(BHOISAMUDRAGA)
|
1821001000NRG24270920230434084
|
27/09/2023
|
Rajendra B W
|
1821001WL025433
|
Rajendra B W
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171534
|
|
RAJENDRABHANUDASWAGHMARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
181
|
LATUR
|
MH-21-001-010-001/162
(BHOISAMUDRAGA)
|
1821001000NRG24270920230434217
|
27/09/2023
|
Sarika Udhav Mekale
|
1821001WL025437
|
Sarika Udhav Mekale
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171531
|
|
Mrs. SARIKA UDHAV MEKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
LATUR
|
MH-21-001-010-001/204
(BHOISAMUDRAGA)
|
1821001000NRG24270920230434085
|
27/09/2023
|
Gyanba Rajabhau K
|
1821001WL025433
|
Gyanba Rajabhau K
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171536
|
|
Mr. GYANBA RAJABHAU KOLHAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
LATUR
|
MH-21-001-010-001/225
(BHOISAMUDRAGA)
|
1821001000NRG24270920230434087
|
27/09/2023
|
AASHA SHRIKANT RONGE
|
1821001WL025433
|
AASHA SHRIKANT RONGE
|
1143
|
MAHG0004336
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230171559
|
|
Mrs. Asha Shrikant Ronge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
LATUR
|
MH-21-001-010-001/225
(BHOISAMUDRAGA)
|
1821001000NRG24270920230434086
|
27/09/2023
|
SHRIKANT BIBHISHAN RONGE
|
1821001WL025433
|
SHRIKANT BIBHISHAN RONGE
|
1143
|
MAHG0004336
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230171555
|
|
Mr. SHRIKANT BIBHISHAN RONGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
LATUR
|
MH-21-001-010-001/237
(BHOISAMUDRAGA)
|
1821001000NRG24270920230434088
|
27/09/2023
|
Sharad V W
|
1821001WL025433
|
Sharad V W
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171535
|
|
Mr. SHARAD VITTHAL WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
LATUR
|
MH-21-001-010-001/238
(BHOISAMUDRAGA)
|
1821001000NRG24270920230434218
|
27/09/2023
|
Ankush Sadashiv Mekale
|
1821001WL025437
|
Ankush Sadashiv Mekale
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171453
|
|
Mrs. ANKUSH SADASHIV MEKHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
LATUR
|
MH-21-001-010-001/238
(BHOISAMUDRAGA)
|
1821001000NRG24270920230434219
|
27/09/2023
|
Laxmi Ankush Mekle
|
1821001WL025437
|
Laxmi Ankush Mekle
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171454
|
|
Mrs. LAXMIBAI ANKUSH MEKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
LATUR
|
MH-21-001-010-001/302
(BHOISAMUDRAGA)
|
1821001000NRG24270920230434091
|
27/09/2023
|
Archana Udhav Chothve
|
1821001WL025433
|
Archana Udhav Chothve
|
1143
|
MAHG0004336
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230171562
|
|
Mrs. Archana Uddhav Chothave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
LATUR
|
MH-21-001-010-001/302
(BHOISAMUDRAGA)
|
1821001000NRG24270920230434090
|
27/09/2023
|
Udhav Surybhan Chothve
|
1821001WL025433
|
Udhav Surybhan Chothve
|
1143
|
MAHG0004336
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230171563
|
|
UDDHAV SURYABHAN CHOTHVE
|
ICICI BANK LTD(508534)
|
|
190
|
LATUR
|
MH-21-001-010-001/307
(BHOISAMUDRAGA)
|
1821001000NRG24270920230434093
|
27/09/2023
|
Kalpana Udhav Chothve
|
1821001WL025433
|
Kalpana Udhav Chothve
|
1143
|
MAHG0004336
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230171558
|
|
Mrs. Kalpana Uddhav Chothwe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
LATUR
|
MH-21-001-010-001/307
(BHOISAMUDRAGA)
|
1821001000NRG24270920230434092
|
27/09/2023
|
Udhav Dnyanoba Chothve
|
1821001WL025433
|
Udhav Dnyanoba Chothve
|
1143
|
MAHG0004336
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230171553
|
|
Mr. UDDHAV DYANOBA CHOTHWE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
LATUR
|
MH-21-001-010-001/318
(BHOISAMUDRAGA)
|
1821001000NRG24270920230434095
|
27/09/2023
|
Klavati M S
|
1821001WL025433
|
Klavati M S
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171520
|
|
KALAWATIMALAHARISUDAWALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
193
|
LATUR
|
MH-21-001-010-001/318
(BHOISAMUDRAGA)
|
1821001000NRG24270920230434094
|
27/09/2023
|
Malhari P S
|
1821001WL025433
|
Malhari P S
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171519
|
|
SUDAWALEMLHARIPANDURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
194
|
LATUR
|
MH-21-001-010-001/381
(BHOISAMUDRAGA)
|
1821001000NRG24270920230434096
|
27/09/2023
|
Datta Sampati Chothave
|
1821001WL025433
|
Datta Sampati Chothave
|
1143
|
MAHG0004336
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230171505
|
|
Mr. DATTU SAMPATI CHOTHAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
LATUR
|
MH-21-001-010-001/381
(BHOISAMUDRAGA)
|
1821001000NRG24270920230434097
|
27/09/2023
|
Shila Datta Chothave
|
1821001WL025433
|
Shila Datta Chothave
|
1143
|
MAHG0004336
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230171556
|
|
Mrs. Shila Dattu Chothve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
LATUR
|
MH-21-001-010-001/381
(BHOISAMUDRAGA)
|
1821001000NRG24270920230434098
|
27/09/2023
|
Vimal Manik Chothve
|
1821001WL025433
|
Vimal Manik Chothve
|
1143
|
MAHG0004336
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230171557
|
|
Mrs. Vimal Manik Chothve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
LATUR
|
MH-21-001-010-001/401
(BHOISAMUDRAGA)
|
1821001000NRG24270920230434099
|
27/09/2023
|
Madhukar Sampati Chothave
|
1821001WL025433
|
Madhukar Sampati Chothave
|
1143
|
MAHG0004336
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230171508
|
|
Mr. MADHUKAR SAMPATI CHOTHAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
LATUR
|
MH-21-001-010-001/401
(BHOISAMUDRAGA)
|
1821001000NRG24270920230434100
|
27/09/2023
|
Shamal Madhukar Chothave
|
1821001WL025433
|
Shamal Madhukar Chothave
|
1143
|
MAHG0004336
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230171550
|
|
Mrs. Shamal Madhukar Chothve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
LATUR
|
MH-21-001-010-001/437
(BHOISAMUDRAGA)
|
1821001000NRG24270920230434102
|
27/09/2023
|
Lalita Sugriv Yadav
|
1821001WL025433
|
Lalita Sugriv Yadav
|
1143
|
MAHG0004336
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230171561
|
|
Mrs. Lalita Sugriv Yadav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
LATUR
|
MH-21-001-010-001/437
(BHOISAMUDRAGA)
|
1821001000NRG24270920230434101
|
27/09/2023
|
Sugriv Baburao Yadav
|
1821001WL025433
|
Sugriv Baburao Yadav
|
1143
|
MAHG0004336
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230171504
|
|
Miss. ANEETA SUGRIV YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
LATUR
|
MH-21-001-010-001/438
(BHOISAMUDRAGA)
|
1821001000NRG24270920230434103
|
27/09/2023
|
Avinash Narayan Waghmare
|
1821001WL025433
|
Avinash Narayan Waghmare
|
1143
|
MAHG0004336
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230171554
|
|
Mr. AVINASH NARAYANRAO WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
LATUR
|
MH-21-001-010-001/441
(BHOISAMUDRAGA)
|
1821001000NRG24270920230434104
|
27/09/2023
|
Goroba Suryabhan Chothawe
|
1821001WL025433
|
Goroba Suryabhan Chothawe
|
1143
|
MAHG0004336
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230171525
|
|
GOROBA SURYABHAN CHO
|
BANK OF BARODA(606985)
|
|
203
|
LATUR
|
MH-21-001-010-001/441
(BHOISAMUDRAGA)
|
1821001000NRG24270920230434105
|
27/09/2023
|
Rajshree Goroba Chothve
|
1821001WL025433
|
Rajshree Goroba Chothve
|
1143
|
MAHG0004336
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230171526
|
|
Mrs. Rajashri Goroba Chothve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
LATUR
|
MH-21-001-010-001/451
(BHOISAMUDRAGA)
|
1821001000NRG24270920230434106
|
27/09/2023
|
Baliram Parshuram mane
|
1821001WL025433
|
Baliram Parshuram mane
|
1143
|
MAHG0004336
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230171507
|
|
BALIRAMPARSHURAMMANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
205
|
LATUR
|
MH-21-001-010-001/456
(BHOISAMUDRAGA)
|
1821001000NRG24270920230434107
|
27/09/2023
|
Manik Sampati Chothave
|
1821001WL025433
|
Manik Sampati Chothave
|
1143
|
MAHG0004336
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230171552
|
|
MANIKDATTUMADHUKARSAMPATIC
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
206
|
LATUR
|
MH-21-001-010-001/515
(BHOISAMUDRAGA)
|
1821001000NRG24270920230434220
|
27/09/2023
|
Rohidas Kisan Khade
|
1821001WL025437
|
Rohidas Kisan Khade
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230171530
|
|
Mr. ROHIDAS KISAN KHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
LATUR
|
MH-21-001-010-001/584
(BHOISAMUDRAGA)
|
1821001000NRG24270920230434108
|
27/09/2023
|
Ajit Shivaji Mudame
|
1821001WL025433
|
Ajit Shivaji Mudame
|
1143
|
MAHG0004336
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230171551
|
|
AJITSHIVAJIMUDAME
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
208
|
LATUR
|
MH-21-001-010-001/584
(BHOISAMUDRAGA)
|
1821001000NRG24270920230434109
|
27/09/2023
|
Shradha Ajit Mudame
|
1821001WL025433
|
Shradha Ajit Mudame
|
1143
|
MAHG0004336
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230171560
|
|
Miss. SHRADHA RAMAKANT MEKALE
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
LATUR
|
MH-21-001-087-001/100-A
(SAMANGAON)
|
1821001000NRG24270920230430125
|
27/09/2023
|
Meghraj Umakant Junjare
|
1821001WL025143
|
Meghraj Umakant Junjare
|
1143
|
MAHG0004336
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230171528
|
|
Mr. MEGHRAJ UMAKANT ZUNJARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
LATUR
|
MH-21-001-087-001/109
(SAMANGAON)
|
1821001000NRG24270920230430128
|
27/09/2023
|
Prabhuling Baswannppa Kalyani
|
1821001WL025143
|
Prabhuling Baswannppa Kalyani
|
1143
|
MAHG0004336
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230171425
|
|
PRABHU BASVANT KALYANI
|
HDFC BANK LTD(607152)
|
|
211
|
LATUR
|
MH-21-001-087-001/110
(SAMANGAON)
|
1821001000NRG24270920230430129
|
27/09/2023
|
Mahaling Baswant Kalyani
|
1821001WL025143
|
Mahaling Baswant Kalyani
|
1143
|
MAHG0004336
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230171427
|
|
MAHALINGBASWANTKALYANI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
212
|
LATUR
|
MH-21-001-087-001/112
(SAMANGAON)
|
1821001000NRG24270920230430130
|
27/09/2023
|
Shantvir Irappa Wadikar
|
1821001WL025143
|
Shantvir Irappa Wadikar
|
1143
|
MAHG0004336
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230171426
|
|
WADIKARSHANTIVEERIRRAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
213
|
LATUR
|
MH-21-001-087-001/126
(SAMANGAON)
|
1821001000NRG24270920230430135
|
27/09/2023
|
SHIVLING DIGAMBAR ZUNJARE
|
1821001WL025143
|
SHIVLING DIGAMBAR ZUNJARE
|
1143
|
MAHG0004336
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230171533
|
|
ZUNJARESHIVLINGDIGAMBER
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
214
|
LATUR
|
MH-21-001-087-001/127
(SAMANGAON)
|
1821001000NRG24270920230430136
|
27/09/2023
|
BAJIRAO JAGANNATH ZUNJARE
|
1821001WL025143
|
BAJIRAO JAGANNATH ZUNJARE
|
1143
|
MAHG0004336
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230171484
|
|
ZUNJAREBAJIRAOJAGANNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
215
|
LATUR
|
MH-21-001-087-001/136
(SAMANGAON)
|
1821001000NRG24270920230430138
|
27/09/2023
|
Balaji Nivrutti Kharbad
|
1821001WL025143
|
Balaji Nivrutti Kharbad
|
1143
|
MAHG0004336
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230171495
|
|
BALAJI NIVRUTI KHARBAD
|
BANK OF INDIA(508505)
|
|
216
|
LATUR
|
MH-21-001-087-001/153
(SAMANGAON)
|
1821001000NRG24270920230430139
|
27/09/2023
|
Dayanand Nagorao Bulbule
|
1821001WL025143
|
Dayanand Nagorao Bulbule
|
1143
|
MAHG0004336
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230171496
|
|
BULBULEDAYANANDNAGORAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
217
|
LATUR
|
MH-21-001-087-001/169
(SAMANGAON)
|
1821001000NRG24270920230430144
|
27/09/2023
|
Umakant Madhukar Bulbule
|
1821001WL025143
|
Umakant Madhukar Bulbule
|
1143
|
MAHG0004336
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230171527
|
|
BULBULEUMAKANTMADHUKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
218
|
LATUR
|
MH-21-001-087-001/2
(SAMANGAON)
|
1821001000NRG24270920230430146
|
27/09/2023
|
Sambhaji Basling Bulbule
|
1821001WL025143
|
Sambhaji Basling Bulbule
|
1143
|
MAHG0004336
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230171541
|
|
Mr. SAMBHAJI BASLING BULBULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
LATUR
|
MH-21-001-087-001/42
(SAMANGAON)
|
1821001000NRG24270920230430152
|
27/09/2023
|
Suraykant Shivappa Zuje
|
1821001WL025143
|
Suraykant Shivappa Zuje
|
1143
|
MAHG0004336
|
819
|
819
|
Rejected
|
10/11/2023
|
|
A314230171365
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
220
|
LATUR
|
MH-21-001-087-001/75
(SAMANGAON)
|
1821001000NRG24270920230430153
|
27/09/2023
|
Irappa Bhimrao Zunjare
|
1821001WL025143
|
Irappa Bhimrao Zunjare
|
1143
|
MAHG0004336
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230171542
|
|
IRAPPABHIMRAOZUNJARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
221
|
LATUR
|
MH-21-001-087-001/75
(SAMANGAON)
|
1821001000NRG24270920230430154
|
27/09/2023
|
Shivnagesh Irappa Zunjare
|
1821001WL025143
|
Shivnagesh Irappa Zunjare
|
1143
|
MAHG0004336
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230171521
|
|
ZUNJARESHIVNAGESHIRAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
222
|
LATUR
|
MH-21-001-087-001/76
(SAMANGAON)
|
1821001000NRG24270920230430155
|
27/09/2023
|
Rajabhau Shivappa Zunjare
|
1821001WL025143
|
Rajabhau Shivappa Zunjare
|
1143
|
MAHG0004336
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230171466
|
|
ZUNJARERAJABHAUSHIVAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
223
|
LATUR
|
MH-21-001-087-001/77
(SAMANGAON)
|
1821001000NRG24270920230430156
|
27/09/2023
|
Shivrudra Chandrabhan Zunjare
|
1821001WL025143
|
Shivrudra Chandrabhan Zunjare
|
1143
|
MAHG0004336
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230171522
|
|
Mr. SHIVRUDRA CHANDRABHAN ZUNJARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
LATUR
|
MH-21-001-087-001/80
(SAMANGAON)
|
1821001000NRG24270920230430158
|
27/09/2023
|
Shivkumar Ramling Rodge
|
1821001WL025143
|
Shivkumar Ramling Rodge
|
1143
|
MAHG0004336
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230171532
|
|
RODAGE SHIVAKUMAR R & RODAGE SHARADA S
|
THE SHAMRAO VITAL CO-OPERATIVE BANK(607258)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59787
|
59787
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
329511
|
329511
|
|
|
|
|
|
|
|