|
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-21-001-081-001/253
(RAMESHWAR)
|
1821001000NRG24210320240900650
|
21/03/2024
|
SIDRAM SHIVRAM CHAVAN
|
1821001WL055338
|
SIDRAM SHIVRAM CHAVAN
|
00048
|
BKID0000642
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243262394
|
|
SIDRAM SHIVRAM CHAVAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
LATUR
|
MH-21-001-081-001/165
(RAMESHWAR)
|
1821001000NRG24210320240900648
|
21/03/2024
|
MAHADEV BALIRAM SONWANE
|
1821001WL055338
|
MAHADEV BALIRAM SONWANE
|
00051
|
MAHB0000038
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243262379
|
|
Mr. MAHADEV BALIRAM SONWANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
LATUR
|
MH-21-001-012-001/101
(BHOYARA)
|
1821001000NRG24210320240901076
|
21/03/2024
|
DHONDABAI SITARAM DORAVE
|
1821001WL055355
|
DHONDABAI SITARAM DORAVE
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262408
|
|
Mrs. DHONDABAI SEETARAM DORVE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LATUR
|
MH-21-001-012-001/101
(BHOYARA)
|
1821001000NRG24210320240901075
|
21/03/2024
|
SITARAM DAGADU DORAVE
|
1821001WL055355
|
SITARAM DAGADU DORAVE
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264350
|
|
Mr. SITARAM DAGADU DORAVE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LATUR
|
MH-21-001-012-001/190
(BHOYARA)
|
1821001000NRG24210320240901086
|
21/03/2024
|
Baban Vishvnath Dukre
|
1821001WL055355
|
Baban Vishvnath Dukre
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264338
|
|
Mr. BABAN VISHWANATH DUKARE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LATUR
|
MH-21-001-012-001/234
(BHOYARA)
|
1821001000NRG24210320240901090
|
21/03/2024
|
Ankita Rahul Bharde
|
1821001WL055355
|
Ankita Rahul Bharde
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262348
|
|
Miss. ANKITA DASHRATH KUKAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LATUR
|
MH-21-001-012-001/234
(BHOYARA)
|
1821001000NRG24210320240901089
|
21/03/2024
|
Rahul Khandu Bharde
|
1821001WL055355
|
Rahul Khandu Bharde
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264349
|
|
RAHUL KHANDU BARDE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
8
|
LATUR
|
MH-21-001-012-001/291
(BHOYARA)
|
1821001000NRG24210320240901097
|
21/03/2024
|
Sangita Ganesh Hede
|
1821001WL055355
|
Sangita Ganesh Hede
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262350
|
|
Mrs. SANGITA GANESH HEDE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LATUR
|
MH-21-001-012-001/404
(BHOYARA)
|
1821001000NRG24210320240901136
|
21/03/2024
|
Rupali Vishnu Gaykwad
|
1821001WL055356
|
Rupali Vishnu Gaykwad
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262349
|
|
Miss. Rupali Vishnu Gaykwad
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
LATUR
|
MH-21-001-012-001/501
(BHOYARA)
|
1821001000NRG24210320240901140
|
21/03/2024
|
Ramu Digambar Mane
|
1821001WL055356
|
Ramu Digambar Mane
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262365
|
|
Mr. RAMU DIGANBAR MANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
11
|
LATUR
|
MH-21-001-007-001/350
(BHATANGALI)
|
1821001000NRG24210320240903300
|
21/03/2024
|
Ashwini Shitalkumar Dhumal
|
1821001WL055467
|
Ashwini Shitalkumar Dhumal
|
00078
|
CNRB0002469
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262296
|
|
DHUMALE SHITALKUMAR LINGAPPA
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
LATUR
|
MH-21-001-007-001/253
(BHATANGALI)
|
1821001000NRG24210320240903296
|
21/03/2024
|
BHARAT NARYAN BALVADE
|
1821001WL055467
|
BHARAT NARYAN BALVADE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262397
|
|
BALWAD BHARAT NARAYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
LATUR
|
MH-21-001-007-001/312
(BHATANGALI)
|
1821001000NRG24210320240903297
|
21/03/2024
|
Ramesh Erappa Balwad
|
1821001WL055467
|
Ramesh Erappa Balwad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262399
|
|
BALWAD RAMESH IRAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
LATUR
|
MH-21-001-007-001/319
(BHATANGALI)
|
1821001000NRG24210320240903298
|
21/03/2024
|
Vishvmbhar Ranba Bansode
|
1821001WL055467
|
Vishvmbhar Ranba Bansode
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262396
|
|
BANSODE VISHWANATH RANBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
LATUR
|
MH-21-001-007-001/361
(BHATANGALI)
|
1821001000NRG24210320240903301
|
21/03/2024
|
Bhagvat Bhanudas Balwad
|
1821001WL055467
|
Bhagvat Bhanudas Balwad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262395
|
|
BALWAD BHAGVAT BHANUDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
16
|
LATUR
|
MH-21-001-007-001/70
(BHATANGALI)
|
1821001000NRG24210320240903307
|
21/03/2024
|
BARCHE DHANAJI GOPAL
|
1821001WL055467
|
BARCHE DHANAJI GOPAL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262406
|
|
DHANAJI GOPAL BARCHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
LATUR
|
MH-21-001-012-001/144-A
(BHOYARA)
|
1821001000NRG24210320240901079
|
21/03/2024
|
PANDURANG LAXMAN BARDE
|
1821001WL055355
|
PANDURANG LAXMAN BARDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264333
|
|
BARDE PANDURANG LAXMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
LATUR
|
MH-21-001-012-001/148-A
(BHOYARA)
|
1821001000NRG24210320240901080
|
21/03/2024
|
Dilip Sahebrao Salunke
|
1821001WL055355
|
Dilip Sahebrao Salunke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264334
|
|
Mr. DILIP SAHEBRAO SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LATUR
|
MH-21-001-012-001/157-A
(BHOYARA)
|
1821001000NRG24210320240901081
|
21/03/2024
|
Baban Sahebrao Salunke
|
1821001WL055355
|
Baban Sahebrao Salunke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264345
|
|
Mr. SALUNKE BABAN SAHEBRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
20
|
LATUR
|
MH-21-001-012-001/159-A
(BHOYARA)
|
1821001000NRG24210320240901113
|
21/03/2024
|
Lakde Gopal Nagorao
|
1821001WL055356
|
Lakde Gopal Nagorao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262305
|
|
LAKDE GOPAL NAGORAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
21
|
LATUR
|
MH-21-001-012-001/163
(BHOYARA)
|
1821001000NRG24210320240901082
|
21/03/2024
|
Santosh babu Dukare
|
1821001WL055355
|
Santosh babu Dukare
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264343
|
|
Mr. SANTOSH BABU DUKRE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LATUR
|
MH-21-001-012-001/205
(BHOYARA)
|
1821001000NRG24210320240901116
|
21/03/2024
|
Nitin Rangnath Pujari
|
1821001WL055356
|
Nitin Rangnath Pujari
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264355
|
|
PUJARI NITIN RANGNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
LATUR
|
MH-21-001-012-001/233
(BHOYARA)
|
1821001000NRG24210320240901119
|
21/03/2024
|
MAHADEV KUNDLIK SALUKE
|
1821001WL055356
|
MAHADEV KUNDLIK SALUKE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264354
|
|
SALUNKE MAHADEV KUNDALIK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
LATUR
|
MH-21-001-012-001/291
(BHOYARA)
|
1821001000NRG24210320240901096
|
21/03/2024
|
HEDE GANESH SUBHASH
|
1821001WL055355
|
HEDE GANESH SUBHASH
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262293
|
|
GANESH SUBHASH HEDE
|
BANK OF INDIA(508505)
|
|
25
|
LATUR
|
MH-21-001-012-001/335
(BHOYARA)
|
1821001000NRG24210320240901125
|
21/03/2024
|
PUJARI VANAKAT SOPAN
|
1821001WL055356
|
PUJARI VANAKAT SOPAN
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264353
|
|
PUJARI VENKAT SOPAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
26
|
LATUR
|
MH-21-001-012-001/346
(BHOYARA)
|
1821001000NRG24210320240901126
|
21/03/2024
|
LAXMAN DATTU GAYKWAD
|
1821001WL055356
|
LAXMAN DATTU GAYKWAD
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262314
|
|
GAIKAWAD LAXMAN DATTU
|
TJSB SAHAKARI BANK LTD(607130)
|
|
27
|
LATUR
|
MH-21-001-012-001/404
(BHOYARA)
|
1821001000NRG24210320240901135
|
21/03/2024
|
GAYKWAD VISHNU DATTU
|
1821001WL055356
|
GAYKWAD VISHNU DATTU
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264347
|
|
GAIKWAD VISHNU DATTU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
LATUR
|
MH-21-001-012-001/57
(BHOYARA)
|
1821001000NRG24210320240901143
|
21/03/2024
|
SUBHADRABAI RAJENDRA MASKE
|
1821001WL055356
|
SUBHADRABAI RAJENDRA MASKE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264348
|
|
Mrs. SUBHADRABAI RAJENDRA MASKE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LATUR
|
MH-21-001-027-001/449
(SALGARA(B))
|
1821001000NRG24210320240900472
|
21/03/2024
|
Sattar Maheboob Sayyad
|
1821001WL055332
|
Sattar Maheboob Sayyad
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243264377
|
|
SATTAR MAHEBOOB SAYYED
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
LATUR
|
MH-21-001-081-001/104
(RAMESHWAR)
|
1821001000NRG24210320240900665
|
21/03/2024
|
Baliram Eknath Karad
|
1821001WL055340
|
Baliram Eknath Karad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264308
|
|
BALIRAM EKNATH KARAD
|
BANK OF INDIA(508505)
|
|
31
|
LATUR
|
MH-21-001-081-001/135
(RAMESHWAR)
|
1821001000NRG24210320240900677
|
21/03/2024
|
Sopan Balasaheb Karad
|
1821001WL055340
|
Sopan Balasaheb Karad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262325
|
|
Mr. SOPAN BALASAHEB KARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
32
|
LATUR
|
MH-21-001-081-001/146
(RAMESHWAR)
|
1821001000NRG24210320240900679
|
21/03/2024
|
Murali Namdev Jadhavar
|
1821001WL055340
|
Murali Namdev Jadhavar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264311
|
|
Mr. MURLIDHAR NAMDEV JADHWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
LATUR
|
MH-21-001-081-001/45
(RAMESHWAR)
|
1821001000NRG24210320240900743
|
21/03/2024
|
Mainudin Aminsab Shaikh
|
1821001WL055340
|
Mainudin Aminsab Shaikh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262290
|
|
Mr. MAINODDIN AMINSAB SHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
LATUR
|
MH-21-001-081-001/79
(RAMESHWAR)
|
1821001000NRG24210320240900752
|
21/03/2024
|
Shaikh Chandpasha Dadamiya
|
1821001WL055340
|
Shaikh Chandpasha Dadamiya
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264303
|
|
CHANDPASHA DADAMIYA SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
LATUR
|
MH-21-001-081-001/88
(RAMESHWAR)
|
1821001000NRG24210320240900753
|
21/03/2024
|
Arun Narayan Karad
|
1821001WL055340
|
Arun Narayan Karad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262323
|
|
Mr. ARUN NARYAN KARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
LATUR
|
MH-21-001-093-001/190
(SHIRALA)
|
1821001000NRG24210320240901602
|
21/03/2024
|
Laxmi Balasaheb Mali
|
1821001WL055375
|
Laxmi Balasaheb Mali
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262441
|
|
LAXMIBAI BALASAHEB MALI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
37
|
LATUR
|
MH-21-001-093-001/544
(SHIRALA)
|
1821001000NRG24210320240901623
|
21/03/2024
|
Indubai Narayan Kate
|
1821001WL055375
|
Indubai Narayan Kate
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264320
|
|
Mrs. KATE INDUBAI NARAYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
LATUR
|
MH-21-001-093-001/595
(SHIRALA)
|
1821001000NRG24210320240901722
|
21/03/2024
|
Balasaheb Devidas Chormale
|
1821001WL055380
|
Balasaheb Devidas Chormale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262438
|
|
CHORMALE BALASAHEB DEVIDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
39
|
LATUR
|
MH-21-001-093-001/789
(SHIRALA)
|
1821001000NRG24210320240901635
|
21/03/2024
|
Rushikesh Nanasahe Jadhav
|
1821001WL055375
|
Rushikesh Nanasahe Jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264287
|
|
Mr. JADHAV RUSHIKASH NANASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44772
|
44772
|
|
|
|
|
|
|
|
|
40
|
LATUR
|
MH-21-001-081-001/312
(RAMESHWAR)
|
1821001000NRG24210320240900740
|
21/03/2024
|
amit sampat munde
|
1821001WL055340
|
amit sampat munde
|
00152
|
HDFC0008681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262424
|
|
Mr. AMIT SAMPATRAO MUNDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
41
|
LATUR
|
MH-21-001-093-001/1042
(SHIRALA)
|
1821001000NRG24210320240901689
|
21/03/2024
|
Vikas Uttam Kale
|
1821001WL055380
|
Vikas Uttam Kale
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262321
|
|
VIKAS UTTAM KALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
LATUR
|
MH-21-001-093-001/1043
(SHIRALA)
|
1821001000NRG24210320240901690
|
21/03/2024
|
Appasaheb Uttamrao Kale
|
1821001WL055380
|
Appasaheb Uttamrao Kale
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262320
|
|
Mr. APPASAHEB UTTAMRAO KALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
LATUR
|
MH-21-001-093-001/1043
(SHIRALA)
|
1821001000NRG24210320240901691
|
21/03/2024
|
Sushma Appasaheb Kale
|
1821001WL055380
|
Sushma Appasaheb Kale
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262322
|
|
KALE SUSHMA APPASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
44
|
LATUR
|
MH-21-001-093-001/1044
(SHIRALA)
|
1821001000NRG24210320240901587
|
21/03/2024
|
Krushna Gopal Deshmukh
|
1821001WL055375
|
Krushna Gopal Deshmukh
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262298
|
|
MR KRISHNA GOPAL DESHAMUKH
|
STATE BANK OF INDIA(508548)
|
|
45
|
LATUR
|
MH-21-001-093-001/1047
(SHIRALA)
|
1821001000NRG24210320240901692
|
21/03/2024
|
Akash Gopichand Kale
|
1821001WL055380
|
Akash Gopichand Kale
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262357
|
|
AKASH GOPICHAND KALE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
46
|
LATUR
|
MH-21-001-093-001/1047
(SHIRALA)
|
1821001000NRG24210320240901693
|
21/03/2024
|
Anuja Akash Kale
|
1821001WL055380
|
Anuja Akash Kale
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262426
|
|
MRS ANUJA AKASH KALE
|
STATE BANK OF INDIA(508548)
|
|
47
|
LATUR
|
MH-21-001-093-001/1092
(SHIRALA)
|
1821001000NRG24210320240901592
|
21/03/2024
|
Annasaheb Gopal Jadhav
|
1821001WL055375
|
Annasaheb Gopal Jadhav
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262359
|
|
JADHAV ANNASAHEB GOPAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
48
|
LATUR
|
MH-21-001-093-001/1131
(SHIRALA)
|
1821001000NRG24210320240901694
|
21/03/2024
|
Ashwini Vikas Barde
|
1821001WL055380
|
Ashwini Vikas Barde
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262319
|
|
GHATULE ASHWINI HANMANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
49
|
LATUR
|
MH-21-001-093-001/1132
(SHIRALA)
|
1821001000NRG24210320240901696
|
21/03/2024
|
Shamal Vikram Barde
|
1821001WL055380
|
Shamal Vikram Barde
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262366
|
|
SHAMAL VIKRAM BARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LATUR
|
MH-21-001-093-001/1132
(SHIRALA)
|
1821001000NRG24210320240901695
|
21/03/2024
|
Vikram Narsing Barde
|
1821001WL055380
|
Vikram Narsing Barde
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262317
|
|
BARDE VIKRAM NARSINHA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
LATUR
|
MH-21-001-093-001/1133
(SHIRALA)
|
1821001000NRG24210320240901698
|
21/03/2024
|
Anita Kamlakar Barde
|
1821001WL055380
|
Anita Kamlakar Barde
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262367
|
|
Miss. ANITA GOVIND TARDE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LATUR
|
MH-21-001-093-001/1133
(SHIRALA)
|
1821001000NRG24210320240901697
|
21/03/2024
|
Kamlakar Narsing Barde
|
1821001WL055380
|
Kamlakar Narsing Barde
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262318
|
|
KAMALAKAR NARSINHA BURDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
53
|
LATUR
|
MH-21-001-093-001/1143
(SHIRALA)
|
1821001000NRG24210320240901699
|
21/03/2024
|
Rajendra Vitthal Barde
|
1821001WL055380
|
Rajendra Vitthal Barde
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262333
|
|
MR RAJENDRA VITTHAL BARDE
|
STATE BANK OF INDIA(508548)
|
|
54
|
LATUR
|
MH-21-001-093-001/200
(SHIRALA)
|
1821001000NRG24210320240901603
|
21/03/2024
|
Mankarna Baburao Jadhav
|
1821001WL055375
|
Mankarna Baburao Jadhav
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264344
|
|
DATTATREYA BABURAO JADHAV
|
HDFC BANK LTD(607152)
|
|
55
|
LATUR
|
MH-21-001-093-001/210-A
(SHIRALA)
|
1821001000NRG24210320240901702
|
21/03/2024
|
Vaishali Vinod Bansode
|
1821001WL055380
|
Vaishali Vinod Bansode
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264337
|
|
MRS VAISHALI VINOD BANSODE
|
STATE BANK OF INDIA(508548)
|
|
56
|
LATUR
|
MH-21-001-093-001/226
(SHIRALA)
|
1821001000NRG24210320240901605
|
21/03/2024
|
Kamalbai Parshuram Javale
|
1821001WL055375
|
Kamalbai Parshuram Javale
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264360
|
|
Mr. JAWALE KAMAL PARSURAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
57
|
LATUR
|
MH-21-001-093-001/282
(SHIRALA)
|
1821001000NRG24210320240901704
|
21/03/2024
|
Bhajandas Bhanudas Mali
|
1821001WL055380
|
Bhajandas Bhanudas Mali
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264336
|
|
BHAJANDAS BHANUDAS MALI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
58
|
LATUR
|
MH-21-001-093-001/282
(SHIRALA)
|
1821001000NRG24210320240901705
|
21/03/2024
|
Manisha Bhajandas Mali
|
1821001WL055380
|
Manisha Bhajandas Mali
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264375
|
|
MR MANISHA BHAJNADAS MALI
|
STATE BANK OF INDIA(508548)
|
|
59
|
LATUR
|
MH-21-001-093-001/295
(SHIRALA)
|
1821001000NRG24210320240901608
|
21/03/2024
|
Dnyanoba Pandurang Barde
|
1821001WL055375
|
Dnyanoba Pandurang Barde
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264342
|
|
DYANOBA PANDURANG BURDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
60
|
LATUR
|
MH-21-001-093-001/362
(SHIRALA)
|
1821001000NRG24210320240901615
|
21/03/2024
|
Manchak Vishnu Kale
|
1821001WL055375
|
Manchak Vishnu Kale
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264335
|
|
MR MANCHAK VISHNU KALE
|
STATE BANK OF INDIA(508548)
|
|
61
|
LATUR
|
MH-21-001-093-001/479
(SHIRALA)
|
1821001000NRG24210320240901716
|
21/03/2024
|
Subhash Baliram Mali
|
1821001WL055380
|
Subhash Baliram Mali
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264339
|
|
MALI SUBHASH BALIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
62
|
LATUR
|
MH-21-001-093-001/481
(SHIRALA)
|
1821001000NRG24210320240901717
|
21/03/2024
|
Rohini Dipak Mali
|
1821001WL055380
|
Rohini Dipak Mali
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264372
|
|
MALI ROHINI DEEPAK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
63
|
LATUR
|
MH-21-001-093-001/501
(SHIRALA)
|
1821001000NRG24210320240901718
|
21/03/2024
|
Anant Shrimant Kale
|
1821001WL055380
|
Anant Shrimant Kale
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264341
|
|
ANANT SHRIMANT KALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
64
|
LATUR
|
MH-21-001-093-001/535
(SHIRALA)
|
1821001000NRG24210320240901622
|
21/03/2024
|
Gopal Narayan Jadhav
|
1821001WL055375
|
Gopal Narayan Jadhav
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262309
|
|
GOPAL NARAYAN JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
65
|
LATUR
|
MH-21-001-093-001/597
(SHIRALA)
|
1821001000NRG24210320240901625
|
21/03/2024
|
Shankar Govind Kale
|
1821001WL055375
|
Shankar Govind Kale
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264340
|
|
MR SHANKAR GOVIND KALE
|
STATE BANK OF INDIA(508548)
|
|
66
|
LATUR
|
MH-21-001-093-001/631
(SHIRALA)
|
1821001000NRG24210320240901630
|
21/03/2024
|
Kondiram Sahebrao Kale
|
1821001WL055375
|
Kondiram Sahebrao Kale
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264374
|
|
KONDIRAM SAHEBRAO KALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
67
|
LATUR
|
MH-21-001-093-001/799
(SHIRALA)
|
1821001000NRG24210320240901732
|
21/03/2024
|
Shankar D K
|
1821001WL055380
|
Shankar D K
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264359
|
|
DESHMUKH SHANKAR DHONDIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
68
|
LATUR
|
MH-21-001-093-001/816
(SHIRALA)
|
1821001000NRG24210320240901733
|
21/03/2024
|
Sudhakar Baburao Kale
|
1821001WL055380
|
Sudhakar Baburao Kale
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262294
|
|
Mrs. KALE SUDHAKAR BABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
69
|
LATUR
|
MH-21-001-093-001/821
(SHIRALA)
|
1821001000NRG24210320240901636
|
21/03/2024
|
Achyut Vasantrao Shinde
|
1821001WL055375
|
Achyut Vasantrao Shinde
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262308
|
|
MR ACHYUT VASANTRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
70
|
LATUR
|
MH-21-001-093-001/88
(SHIRALA)
|
1821001000NRG24210320240901641
|
21/03/2024
|
Bapu Fulchand Parve
|
1821001WL055375
|
Bapu Fulchand Parve
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264358
|
|
BAPU FULCHAND PARVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
71
|
LATUR
|
MH-21-001-093-001/889
(SHIRALA)
|
1821001000NRG24210320240901737
|
21/03/2024
|
Jayram Jagannath Barde
|
1821001WL055380
|
Jayram Jagannath Barde
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264371
|
|
JAYRAM JAGANATH BARDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
72
|
LATUR
|
MH-21-001-093-001/903
(SHIRALA)
|
1821001000NRG24210320240901738
|
21/03/2024
|
Mira Gopichand Barde
|
1821001WL055380
|
Mira Gopichand Barde
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262352
|
|
MRS MEERA GOPICHAND BARDE
|
STATE BANK OF INDIA(508548)
|
|
73
|
LATUR
|
MH-21-001-093-001/907
(SHIRALA)
|
1821001000NRG24210320240901739
|
21/03/2024
|
Saroja Shriram Vaidhy
|
1821001WL055380
|
Saroja Shriram Vaidhy
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262356
|
|
MRS SAROJA SHRIRAM VAIDY
|
STATE BANK OF INDIA(508548)
|
|
74
|
LATUR
|
MH-21-001-093-001/967
(SHIRALA)
|
1821001000NRG24210320240901647
|
21/03/2024
|
Vikas Rajabhu Kale
|
1821001WL055375
|
Vikas Rajabhu Kale
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264357
|
|
MS VIKAS RAJABHAU KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
75
|
LATUR
|
MH-21-001-012-001/274
(BHOYARA)
|
1821001000NRG24210320240901121
|
21/03/2024
|
Daivshala Balasaheb Surwase
|
1821001WL055356
|
Daivshala Balasaheb Surwase
|
00415
|
SBIN0007272
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243264351
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
LATUR
|
MH-21-001-012-001/600
(BHOYARA)
|
1821001000NRG24210320240901146
|
21/03/2024
|
Ashwini Purushottam Survase
|
1821001WL055356
|
Ashwini Purushottam Survase
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262316
|
|
MRS ASHWINI PURUSHOTTAM SURVASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
77
|
LATUR
|
MH-21-001-081-001/303
(RAMESHWAR)
|
1821001000NRG24210320240900737
|
21/03/2024
|
SACHIN BANKATRAO CHAVAN
|
1821001WL055340
|
SACHIN BANKATRAO CHAVAN
|
00415
|
SBIN0012480
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262331
|
|
Mr. SACHIN BANKATRAO CHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
78
|
LATUR
|
MH-21-001-081-001/633
(RAMESHWAR)
|
1821001000NRG24210320240900659
|
21/03/2024
|
Bashir Vajir Shaikh
|
1821001WL055338
|
Bashir Vajir Shaikh
|
00415
|
SBIN0015561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264356
|
|
Mr. BASHIR VAJIR SHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
79
|
LATUR
|
MH-21-001-007-001/350
(BHATANGALI)
|
1821001000NRG24210320240903299
|
21/03/2024
|
Shitalkumar Lingappa Dhumal
|
1821001WL055467
|
Shitalkumar Lingappa Dhumal
|
00415
|
SBIN0020037
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262347
|
|
MR SHITAL LINGAPPA DHUMALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
80
|
LATUR
|
MH-21-001-081-001/160
(RAMESHWAR)
|
1821001000NRG24210320240900683
|
21/03/2024
|
Mangesh Rajaram Shinde
|
1821001WL055340
|
Mangesh Rajaram Shinde
|
00468
|
UBIN0534285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264369
|
|
MANGESH RAJARAM SHINDE
|
UNION BANK OF INDIA(508500)
|
|
81
|
LATUR
|
MH-21-001-081-001/160
(RAMESHWAR)
|
1821001000NRG24210320240900684
|
21/03/2024
|
Sanjivani Mangesh Shinde
|
1821001WL055340
|
Sanjivani Mangesh Shinde
|
00468
|
UBIN0534285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264379
|
|
SANJAVNI MANGESH SHINDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
82
|
LATUR
|
MH-21-001-081-001/277
(RAMESHWAR)
|
1821001000NRG24210320240900657
|
21/03/2024
|
Dattatray Sham Shinde
|
1821001WL055338
|
Dattatray Sham Shinde
|
00468
|
UBIN0811173
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243262310
|
|
MR DATTATRAY SHAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
83
|
LATUR
|
MH-21-001-007-001/130
(BHATANGALI)
|
1821001000NRG24210320240903291
|
21/03/2024
|
Gangadhar Vishwanath Bandsode
|
1821001WL055467
|
Gangadhar Vishwanath Bandsode
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243262405
|
|
GANGADHAR VISHWANATH BANSODE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
84
|
LATUR
|
MH-21-001-007-001/240
(BHATANGALI)
|
1821001000NRG24210320240903293
|
21/03/2024
|
AHILYABAI VASANT MALWAD
|
1821001WL055467
|
AHILYABAI VASANT MALWAD
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262401
|
|
MALWAD AHILYABAI VASANT
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
85
|
LATUR
|
MH-21-001-007-001/240
(BHATANGALI)
|
1821001000NRG24210320240903292
|
21/03/2024
|
VASANT BABURAO MALWAD
|
1821001WL055467
|
VASANT BABURAO MALWAD
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262402
|
|
MALAWAD VASANT BABURAO
|
THE SHAMRAO VITAL CO-OPERATIVE BANK(607258)
|
|
86
|
LATUR
|
MH-21-001-007-001/243
(BHATANGALI)
|
1821001000NRG24210320240903294
|
21/03/2024
|
Muktabai B K
|
1821001WL055467
|
Muktabai B K
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262398
|
|
KORE MUKTABAI BABRUVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
87
|
LATUR
|
MH-21-001-007-001/245
(BHATANGALI)
|
1821001000NRG24210320240903295
|
21/03/2024
|
Sukhdev Babruwan Kore
|
1821001WL055467
|
Sukhdev Babruwan Kore
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262437
|
|
KORE SUKHADEV BABURVAN
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
88
|
LATUR
|
MH-21-001-007-001/361
(BHATANGALI)
|
1821001000NRG24210320240903302
|
21/03/2024
|
Laxmi Bhagvat Balwad
|
1821001WL055467
|
Laxmi Bhagvat Balwad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262436
|
|
LAXMI BHAGWAT BALWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
89
|
LATUR
|
MH-21-001-007-001/561
(BHATANGALI)
|
1821001000NRG24210320240903304
|
21/03/2024
|
LIMBAJI MUKUND LOKHANDE
|
1821001WL055467
|
LIMBAJI MUKUND LOKHANDE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262435
|
|
LIMBAJI MUKUND LOKHANDE
|
BANK OF INDIA(508505)
|
|
90
|
LATUR
|
MH-21-001-007-001/561
(BHATANGALI)
|
1821001000NRG24210320240903305
|
21/03/2024
|
MAHANANDA LIMBAJI LOKHANDE
|
1821001WL055467
|
MAHANANDA LIMBAJI LOKHANDE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262400
|
|
LOKHANDE LIMBAJI MUKUND
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
91
|
LATUR
|
MH-21-001-007-001/82
(BHATANGALI)
|
1821001000NRG24210320240903311
|
21/03/2024
|
Manoj V G
|
1821001WL055467
|
Manoj V G
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262404
|
|
MANOJ VENKAT GOKULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
92
|
LATUR
|
MH-21-001-007-001/82
(BHATANGALI)
|
1821001000NRG24210320240903312
|
21/03/2024
|
Sambhaji Vyankat Gokule
|
1821001WL055467
|
Sambhaji Vyankat Gokule
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262403
|
|
SAMBHAJI VYANKAT GOKULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
93
|
LATUR
|
MH-21-001-007-001/845
(BHATANGALI)
|
1821001000NRG24210320240903313
|
21/03/2024
|
Shivram Vishwanath Bhujbal
|
1821001WL055467
|
Shivram Vishwanath Bhujbal
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264332
|
|
SHIVRAM VISHWANATH BHUJBAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
94
|
LATUR
|
MH-21-001-012-001/221
(BHOYARA)
|
1821001000NRG24210320240901118
|
21/03/2024
|
Salunke Gangaram Shesherao
|
1821001WL055356
|
Salunke Gangaram Shesherao
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264352
|
|
GANGARAM SHESHERAO SALUKE
|
IDBI BANK(607095)
|
|
95
|
LATUR
|
MH-21-001-012-001/28
(BHOYARA)
|
1821001000NRG24210320240901122
|
21/03/2024
|
Arun Vasant Gaikwad
|
1821001WL055356
|
Arun Vasant Gaikwad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262307
|
|
GAIKWAD ARUN VASANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
96
|
LATUR
|
MH-21-001-012-001/325
(BHOYARA)
|
1821001000NRG24210320240901123
|
21/03/2024
|
Shobha Anil Bamankar
|
1821001WL055356
|
Shobha Anil Bamankar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262295
|
|
Mrs. BAMANKAR SHOBHABAI ASHOK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
97
|
LATUR
|
MH-21-001-012-001/336
(BHOYARA)
|
1821001000NRG24210320240901103
|
21/03/2024
|
Achyut Sahebrao Salunke
|
1821001WL055355
|
Achyut Sahebrao Salunke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264346
|
|
Mr. SALUNKE ACHUT SAHEBRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
98
|
LATUR
|
MH-21-001-012-001/437
(BHOYARA)
|
1821001000NRG24210320240901138
|
21/03/2024
|
Uttam Krushna Hede
|
1821001WL055356
|
Uttam Krushna Hede
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262306
|
|
Mr. UTTAM KRISHNA HEDE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
LATUR
|
MH-21-001-012-001/438
(BHOYARA)
|
1821001000NRG24210320240901139
|
21/03/2024
|
Santosh uttam Hede
|
1821001WL055356
|
Santosh uttam Hede
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262315
|
|
Mr. Santosh Uttam Hede
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
LATUR
|
MH-21-001-048-001/234
(KARSA)
|
1821001000NRG24210320240901163
|
21/03/2024
|
Tahur Jawed Shaikh
|
1821001WL055359
|
Tahur Jawed Shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264376
|
|
Mrs. TAHURA JAVED SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
LATUR
|
MH-21-001-081-001/108
(RAMESHWAR)
|
1821001000NRG24210320240900666
|
21/03/2024
|
Kisan Namdev Karad
|
1821001WL055340
|
Kisan Namdev Karad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264290
|
|
Mr. KISHANRAO NAMDEVRAO KARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
102
|
LATUR
|
MH-21-001-081-001/110
(RAMESHWAR)
|
1821001000NRG24210320240900667
|
21/03/2024
|
Shesherao Vyankatrao Karad
|
1821001WL055340
|
Shesherao Vyankatrao Karad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264309
|
|
Mr. SHESHERAO VANKATRAO KARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
103
|
LATUR
|
MH-21-001-081-001/111
(RAMESHWAR)
|
1821001000NRG24210320240900668
|
21/03/2024
|
Bhimrao Vishwanath Karad
|
1821001WL055340
|
Bhimrao Vishwanath Karad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264307
|
|
Mr. BHIMRAO VISHWANTAH KARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
104
|
LATUR
|
MH-21-001-081-001/112
(RAMESHWAR)
|
1821001000NRG24210320240900669
|
21/03/2024
|
Mahadev Vaijnath Karad
|
1821001WL055340
|
Mahadev Vaijnath Karad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264305
|
|
Mr. MAHADEV VAIJINATH KARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
105
|
LATUR
|
MH-21-001-081-001/114
(RAMESHWAR)
|
1821001000NRG24210320240900670
|
21/03/2024
|
Rajaram Dagadu Shinde
|
1821001WL055340
|
Rajaram Dagadu Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264297
|
|
Mr. RAJARAM DAGDU SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
106
|
LATUR
|
MH-21-001-081-001/114
(RAMESHWAR)
|
1821001000NRG24210320240900671
|
21/03/2024
|
Rasavanta Rajaram Shinde
|
1821001WL055340
|
Rasavanta Rajaram Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264368
|
|
MRS RASVANTA RAJARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
107
|
LATUR
|
MH-21-001-081-001/119
(RAMESHWAR)
|
1821001000NRG24210320240900672
|
21/03/2024
|
Yuvraj Limbaji Karad
|
1821001WL055340
|
Yuvraj Limbaji Karad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262291
|
|
Mr. YUVRAJ LIMBAJI KARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
108
|
LATUR
|
MH-21-001-081-001/120
(RAMESHWAR)
|
1821001000NRG24210320240900673
|
21/03/2024
|
Kakasaheb Limbaji Karad
|
1821001WL055340
|
Kakasaheb Limbaji Karad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264364
|
|
Mr. KAKASAHEB LIMBAJI KARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
109
|
LATUR
|
MH-21-001-081-001/131
(RAMESHWAR)
|
1821001000NRG24210320240900674
|
21/03/2024
|
baliram ramu karad
|
1821001WL055340
|
baliram ramu karad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262429
|
|
Mr. BALIRAM RAMU KARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
110
|
LATUR
|
MH-21-001-081-001/133
(RAMESHWAR)
|
1821001000NRG24210320240900675
|
21/03/2024
|
Mahadev Vithal Karad
|
1821001WL055340
|
Mahadev Vithal Karad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264289
|
|
Mr. MAHADEV VITTHAL KARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
111
|
LATUR
|
MH-21-001-081-001/134
(RAMESHWAR)
|
1821001000NRG24210320240900676
|
21/03/2024
|
Sagarbai Shivdas Karad
|
1821001WL055340
|
Sagarbai Shivdas Karad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264294
|
|
Mrs. KUSHALYBAI SAG SHIVDAS KARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
112
|
LATUR
|
MH-21-001-081-001/136
(RAMESHWAR)
|
1821001000NRG24210320240900678
|
21/03/2024
|
Pandurang Apparao Karad
|
1821001WL055340
|
Pandurang Apparao Karad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264296
|
|
PANDURANG APPRAO KAR
|
BANK OF BARODA(606985)
|
|
113
|
LATUR
|
MH-21-001-081-001/149
(RAMESHWAR)
|
1821001000NRG24210320240900680
|
21/03/2024
|
Dayanand Rajaram Chapkarande
|
1821001WL055340
|
Dayanand Rajaram Chapkarande
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264366
|
|
Mr. DAYANAND RAJARAM CHAPKARANDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
114
|
LATUR
|
MH-21-001-081-001/151
(RAMESHWAR)
|
1821001000NRG24210320240900681
|
21/03/2024
|
Vimal Bhagvan Karad
|
1821001WL055340
|
Vimal Bhagvan Karad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264315
|
|
Mr. VIMAL BHAGWAN KARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
115
|
LATUR
|
MH-21-001-081-001/157
(RAMESHWAR)
|
1821001000NRG24210320240900682
|
21/03/2024
|
Ankush Laxman Karad
|
1821001WL055340
|
Ankush Laxman Karad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264291
|
|
Mr. ANKUSH LAXMAN KARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
116
|
LATUR
|
MH-21-001-081-001/161
(RAMESHWAR)
|
1821001000NRG24210320240900685
|
21/03/2024
|
Sambhaji Ramu Karad
|
1821001WL055340
|
Sambhaji Ramu Karad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264312
|
|
Mr. SAMBHAJI RAMU KARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
117
|
LATUR
|
MH-21-001-081-001/170
(RAMESHWAR)
|
1821001000NRG24210320240900686
|
21/03/2024
|
Sanjivani Govardhan Karad
|
1821001WL055340
|
Sanjivani Govardhan Karad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262292
|
|
MRS SANJIVANI GOVERDHAN KARAD
|
STATE BANK OF INDIA(508548)
|
|
118
|
LATUR
|
MH-21-001-081-001/171
(RAMESHWAR)
|
1821001000NRG24210320240900687
|
21/03/2024
|
Madan Jalindar Karad
|
1821001WL055340
|
Madan Jalindar Karad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264363
|
|
Mr. MADAN JALINDR KARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
119
|
LATUR
|
MH-21-001-081-001/174
(RAMESHWAR)
|
1821001000NRG24210320240900688
|
21/03/2024
|
Dnyanoba Pandurang Karad
|
1821001WL055340
|
Dnyanoba Pandurang Karad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264295
|
|
Mr. DNYANOBA PANDURANG KARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
120
|
LATUR
|
MH-21-001-081-001/182
(RAMESHWAR)
|
1821001000NRG24210320240900689
|
21/03/2024
|
Faruk Abdul Pathan
|
1821001WL055340
|
Faruk Abdul Pathan
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264313
|
|
Mr. FARUKH ABDUL PATHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
121
|
LATUR
|
MH-21-001-081-001/186
(RAMESHWAR)
|
1821001000NRG24210320240900690
|
21/03/2024
|
Shanik Nivruti Karad
|
1821001WL055340
|
Shanik Nivruti Karad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264306
|
|
Mr. SHANIK NIVRUTTI KARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
122
|
LATUR
|
MH-21-001-081-001/202
(RAMESHWAR)
|
1821001000NRG24210320240900691
|
21/03/2024
|
Jagannath Vaijenath Chavhan
|
1821001WL055340
|
Jagannath Vaijenath Chavhan
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264314
|
|
Mr. JAGANNATH VAIJINATH CHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
123
|
LATUR
|
MH-21-001-081-001/214
(RAMESHWAR)
|
1821001000NRG24210320240900692
|
21/03/2024
|
Vilas Shripati Karad
|
1821001WL055340
|
Vilas Shripati Karad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264293
|
|
Mr. VILAS SHRIPATI KARA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
124
|
LATUR
|
MH-21-001-081-001/215
(RAMESHWAR)
|
1821001000NRG24210320240900693
|
21/03/2024
|
Manesh Ramakant Kulkarni
|
1821001WL055340
|
Manesh Ramakant Kulkarni
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262329
|
|
Mr. MANESH RAMAKANT KULKARNI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
125
|
LATUR
|
MH-21-001-081-001/220
(RAMESHWAR)
|
1821001000NRG24210320240900694
|
21/03/2024
|
Govind Mahadev karad
|
1821001WL055340
|
Govind Mahadev karad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262301
|
|
Mr. GOVIND MAHADEV KARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
126
|
LATUR
|
MH-21-001-081-001/221
(RAMESHWAR)
|
1821001000NRG24210320240900695
|
21/03/2024
|
Gopal Ramakant Kulkarni
|
1821001WL055340
|
Gopal Ramakant Kulkarni
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264365
|
|
Mr. GOPAL RAMAKANT KULKARNI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
127
|
LATUR
|
MH-21-001-081-001/222
(RAMESHWAR)
|
1821001000NRG24210320240900696
|
21/03/2024
|
Dinesh Raosaheb Chavhan
|
1821001WL055340
|
Dinesh Raosaheb Chavhan
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264362
|
|
Mr. DINESH RAWSAHEB CHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
128
|
LATUR
|
MH-21-001-081-001/226
(RAMESHWAR)
|
1821001000NRG24210320240900697
|
21/03/2024
|
Dattu Bapu karad
|
1821001WL055340
|
Dattu Bapu karad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264367
|
|
Mr. DATTU BAPU KARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
129
|
LATUR
|
MH-21-001-081-001/234
(RAMESHWAR)
|
1821001000NRG24210320240900698
|
21/03/2024
|
Bhaskar Vishwnath Chavan
|
1821001WL055340
|
Bhaskar Vishwnath Chavan
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264302
|
|
Mr. BHASKAR VISHWNATH CHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
130
|
LATUR
|
MH-21-001-081-001/235
(RAMESHWAR)
|
1821001000NRG24210320240900699
|
21/03/2024
|
Babruwan Nivrati Karad
|
1821001WL055340
|
Babruwan Nivrati Karad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264288
|
|
Mr. BABRUWAN NIVRATI KARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
131
|
LATUR
|
MH-21-001-081-001/236
(RAMESHWAR)
|
1821001000NRG24210320240900700
|
21/03/2024
|
Vijaykumar Govindrao Karad
|
1821001WL055340
|
Vijaykumar Govindrao Karad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264292
|
|
Mr. VIJAYKUMAR GOVINDRAO KARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
132
|
LATUR
|
MH-21-001-081-001/239
(RAMESHWAR)
|
1821001000NRG24210320240900701
|
21/03/2024
|
Bhujangrao Shesherao Chavhan
|
1821001WL055340
|
Bhujangrao Shesherao Chavhan
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264300
|
|
Mr. BHUJANG SHESHERAO CHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
133
|
LATUR
|
MH-21-001-081-001/240
(RAMESHWAR)
|
1821001000NRG24210320240900702
|
21/03/2024
|
Pandurang Vishwanath Chavhan
|
1821001WL055340
|
Pandurang Vishwanath Chavhan
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264373
|
|
Mr. PANDURANG VISHWNATH CHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
134
|
LATUR
|
MH-21-001-081-001/244
(RAMESHWAR)
|
1821001000NRG24210320240900704
|
21/03/2024
|
Sampat Narayan Munde
|
1821001WL055340
|
Sampat Narayan Munde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262297
|
|
Mr. MUNDE SAMPAT NARAYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
135
|
LATUR
|
MH-21-001-081-001/246
(RAMESHWAR)
|
1821001000NRG24210320240900705
|
21/03/2024
|
Atmaram Tukaram Karad
|
1821001WL055340
|
Atmaram Tukaram Karad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264317
|
|
ATMARAM TUKARAM KARAD
|
BANK OF INDIA(508505)
|
|
136
|
LATUR
|
MH-21-001-081-001/248
(RAMESHWAR)
|
1821001000NRG24210320240900706
|
21/03/2024
|
Tukaram Bajirao Karad
|
1821001WL055340
|
Tukaram Bajirao Karad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264318
|
|
Mr. TUKARAM BAJIRAO KARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
137
|
LATUR
|
MH-21-001-081-001/250
(RAMESHWAR)
|
1821001000NRG24210320240900707
|
21/03/2024
|
Savita Ramu Karad
|
1821001WL055340
|
Savita Ramu Karad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262304
|
|
Mrs. SAVITA RAMU KARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
138
|
LATUR
|
MH-21-001-081-001/251
(RAMESHWAR)
|
1821001000NRG24210320240900708
|
21/03/2024
|
Raghunath Mahadev Karad
|
1821001WL055340
|
Raghunath Mahadev Karad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262299
|
|
Mr. RAGHUNATH MAHADEV KARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
139
|
LATUR
|
MH-21-001-081-001/252
(RAMESHWAR)
|
1821001000NRG24210320240900709
|
21/03/2024
|
Shivram Janardhan Chavan
|
1821001WL055340
|
Shivram Janardhan Chavan
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262300
|
|
Mr. SHIVRAM JANARDHAN CHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
140
|
LATUR
|
MH-21-001-081-001/254
(RAMESHWAR)
|
1821001000NRG24210320240900710
|
21/03/2024
|
Muktaji Digambar Karad
|
1821001WL055340
|
Muktaji Digambar Karad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262302
|
|
Mr. MUKTAJI DIGAMBER KARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
141
|
LATUR
|
MH-21-001-081-001/262
(RAMESHWAR)
|
1821001000NRG24210320240900711
|
21/03/2024
|
Babasaheb Nivruti Karad
|
1821001WL055340
|
Babasaheb Nivruti Karad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264329
|
|
Mr. BABASAHEB NIVRUTTI KARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
142
|
LATUR
|
MH-21-001-081-001/262
(RAMESHWAR)
|
1821001000NRG24210320240900712
|
21/03/2024
|
Chandrabhaga Babasaheb Karad
|
1821001WL055340
|
Chandrabhaga Babasaheb Karad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262327
|
|
Mrs. CHANDRABHAGA BABASAHEB KARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
143
|
LATUR
|
MH-21-001-081-001/263
(RAMESHWAR)
|
1821001000NRG24210320240900713
|
21/03/2024
|
Pradip Babasaheb Karad
|
1821001WL055340
|
Pradip Babasaheb Karad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264328
|
|
Mr. PRADEEP BABSAHEB KARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
144
|
LATUR
|
MH-21-001-081-001/269
(RAMESHWAR)
|
1821001000NRG24210320240900716
|
21/03/2024
|
sindubai chandrakant chavan
|
1821001WL055340
|
sindubai chandrakant chavan
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264330
|
|
Mrs. SINDUBAI CHANDRAKANT CHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
145
|
LATUR
|
MH-21-001-081-001/27
(RAMESHWAR)
|
1821001000NRG24210320240900652
|
21/03/2024
|
Shivaji Baliram Sonvane
|
1821001WL055338
|
Shivaji Baliram Sonvane
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243264316
|
|
Mr. SHIVAJI BALIRAM SONWANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
146
|
LATUR
|
MH-21-001-081-001/272
(RAMESHWAR)
|
1821001000NRG24210320240900717
|
21/03/2024
|
Ganesh Dnyanoba Chavan
|
1821001WL055340
|
Ganesh Dnyanoba Chavan
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262311
|
|
Mr. GANESH DNYANOBA CHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
147
|
LATUR
|
MH-21-001-081-001/272
(RAMESHWAR)
|
1821001000NRG24210320240900718
|
21/03/2024
|
Priya Ganesh Chavan
|
1821001WL055340
|
Priya Ganesh Chavan
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262313
|
|
Mrs. PRIYA GANESH CHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
148
|
LATUR
|
MH-21-001-081-001/274
(RAMESHWAR)
|
1821001000NRG24210320240900654
|
21/03/2024
|
ram ranba bansode
|
1821001WL055338
|
ram ranba bansode
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115243262326
|
Account closed
|
|
|
|
149
|
LATUR
|
MH-21-001-081-001/276
(RAMESHWAR)
|
1821001000NRG24210320240900719
|
21/03/2024
|
Bhagwan Ankush Maske
|
1821001WL055340
|
Bhagwan Ankush Maske
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262312
|
|
BHAGWAN ANKUSH MASKE
|
BANK OF BARODA(606985)
|
|
150
|
LATUR
|
MH-21-001-081-001/28
(RAMESHWAR)
|
1821001000NRG24210320240900721
|
21/03/2024
|
Balbhim Vithal Shinde
|
1821001WL055340
|
Balbhim Vithal Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264310
|
|
BALBHIM VITTHAL SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
LATUR
|
MH-21-001-081-001/281
(RAMESHWAR)
|
1821001000NRG24210320240900722
|
21/03/2024
|
KERBA BIBHISHAN KARAD
|
1821001WL055340
|
KERBA BIBHISHAN KARAD
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262419
|
|
Mr. KERBA BIBHISHAN KARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
152
|
LATUR
|
MH-21-001-081-001/286
(RAMESHWAR)
|
1821001000NRG24210320240900723
|
21/03/2024
|
JANABAI EKNATH KARAD
|
1821001WL055340
|
JANABAI EKNATH KARAD
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262328
|
|
Mrs. JANABAI EKNATH KARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
153
|
LATUR
|
MH-21-001-081-001/288
(RAMESHWAR)
|
1821001000NRG24210320240900724
|
21/03/2024
|
BABASAHEB BHAURAO KARAD
|
1821001WL055340
|
BABASAHEB BHAURAO KARAD
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262423
|
|
BABASHEB BHAURAO KARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
154
|
LATUR
|
MH-21-001-081-001/289
(RAMESHWAR)
|
1821001000NRG24210320240900725
|
21/03/2024
|
mahadev namdev jadhawar
|
1821001WL055340
|
mahadev namdev jadhawar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264331
|
|
Mr. MAHADEV NAMDEV JADHVAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
155
|
LATUR
|
MH-21-001-081-001/291
(RAMESHWAR)
|
1821001000NRG24210320240900728
|
21/03/2024
|
atmaram bhagoji yelkar
|
1821001WL055340
|
atmaram bhagoji yelkar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262421
|
|
Mr. ATMARAM BHAGOJI YELKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
156
|
LATUR
|
MH-21-001-081-001/293
(RAMESHWAR)
|
1821001000NRG24210320240900729
|
21/03/2024
|
ramrao vyankatrao karad
|
1821001WL055340
|
ramrao vyankatrao karad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262425
|
|
Mr. RAMRAO VANKATRAO KARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
157
|
LATUR
|
MH-21-001-081-001/293
(RAMESHWAR)
|
1821001000NRG24210320240900730
|
21/03/2024
|
usha ramrao karad
|
1821001WL055340
|
usha ramrao karad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262332
|
|
KARAD USHA RAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
158
|
LATUR
|
MH-21-001-081-001/294
(RAMESHWAR)
|
1821001000NRG24210320240900733
|
21/03/2024
|
deepak motiram karad
|
1821001WL055340
|
deepak motiram karad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262422
|
|
Mr. DEEPAK MOTIRAM KARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
159
|
LATUR
|
MH-21-001-081-001/296
(RAMESHWAR)
|
1821001000NRG24210320240900734
|
21/03/2024
|
akshay pandurang karad
|
1821001WL055340
|
akshay pandurang karad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262324
|
|
AKSHAY PANDURANG KARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
LATUR
|
MH-21-001-081-001/305
(RAMESHWAR)
|
1821001000NRG24210320240900738
|
21/03/2024
|
SUNIL VISHWNATH CHAVAN
|
1821001WL055340
|
SUNIL VISHWNATH CHAVAN
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262420
|
|
Mr. SUNIL VISHWANTAH CHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
161
|
LATUR
|
MH-21-001-081-001/54
(RAMESHWAR)
|
1821001000NRG24210320240900744
|
21/03/2024
|
Balasaheb Bandu Kale
|
1821001WL055340
|
Balasaheb Bandu Kale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264380
|
|
MR BALASAHEB BANDU KALE
|
STATE BANK OF INDIA(508548)
|
|
162
|
LATUR
|
MH-21-001-081-001/59
(RAMESHWAR)
|
1821001000NRG24210320240900745
|
21/03/2024
|
Manjur Ahemad Shaikh
|
1821001WL055340
|
Manjur Ahemad Shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264378
|
|
Mr. SHAIKH MANJUR AHMAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
163
|
LATUR
|
MH-21-001-081-001/63
(RAMESHWAR)
|
1821001000NRG24210320240900746
|
21/03/2024
|
Ashwini Laxman Puri
|
1821001WL055340
|
Ashwini Laxman Puri
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264370
|
|
Mrs. ASHWINI LAXMAN PURI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
164
|
LATUR
|
MH-21-001-081-001/635
(RAMESHWAR)
|
1821001000NRG24210320240900747
|
21/03/2024
|
Prabhu Kondiram Munde
|
1821001WL055340
|
Prabhu Kondiram Munde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264361
|
|
Mr. PRABHAKAR KONDIBA MUNDHE
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
LATUR
|
MH-21-001-081-001/636
(RAMESHWAR)
|
1821001000NRG24210320240900748
|
21/03/2024
|
narayan tukaram karad
|
1821001WL055340
|
narayan tukaram karad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264327
|
|
NARAYAN TUKARAM KARAD
|
BANK OF INDIA(508505)
|
|
166
|
LATUR
|
MH-21-001-081-001/637
(RAMESHWAR)
|
1821001000NRG24210320240900749
|
21/03/2024
|
nijam janupasha pathan
|
1821001WL055340
|
nijam janupasha pathan
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262330
|
|
Mr. NIJAM JANUPASHA PATHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
167
|
LATUR
|
MH-21-001-081-001/64
(RAMESHWAR)
|
1821001000NRG24210320240900750
|
21/03/2024
|
Mahananda Hariba Puri
|
1821001WL055340
|
Mahananda Hariba Puri
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262303
|
|
MAHANANDA HARISHCHANDRA PURI
|
HDFC BANK LTD(607152)
|
|
168
|
LATUR
|
MH-21-001-093-001/1015
(SHIRALA)
|
1821001000NRG24210320240901684
|
21/03/2024
|
Shivshankar Ramesh Tattapure
|
1821001WL055380
|
Shivshankar Ramesh Tattapure
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262369
|
|
MR SHIVSHANKAR RAMESH TATTAPURE
|
STATE BANK OF INDIA(508548)
|
|
169
|
LATUR
|
MH-21-001-093-001/1016
(SHIRALA)
|
1821001000NRG24210320240901685
|
21/03/2024
|
Balasaheb Ravan Tattapure
|
1821001WL055380
|
Balasaheb Ravan Tattapure
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262368
|
|
Mr. TATAPURE BALASAHEB RAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
170
|
LATUR
|
MH-21-001-093-001/1037
(SHIRALA)
|
1821001000NRG24210320240901686
|
21/03/2024
|
Bhaskar Baburao Kale
|
1821001WL055380
|
Bhaskar Baburao Kale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262440
|
|
BHASKAR BABURAO KALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
171
|
LATUR
|
MH-21-001-093-001/1037
(SHIRALA)
|
1821001000NRG24210320240901687
|
21/03/2024
|
Minakshi Bhaskar Kale
|
1821001WL055380
|
Minakshi Bhaskar Kale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264323
|
|
MINAKSHI BHASKAR KALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
172
|
LATUR
|
MH-21-001-093-001/1038
(SHIRALA)
|
1821001000NRG24210320240901688
|
21/03/2024
|
Anil Bhaskar Shinde
|
1821001WL055380
|
Anil Bhaskar Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264322
|
|
KALE ANIL BHASKARRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
173
|
LATUR
|
MH-21-001-093-001/1063
(SHIRALA)
|
1821001000NRG24210320240901590
|
21/03/2024
|
Rukmin Shivraj Gavhane
|
1821001WL055375
|
Rukmin Shivraj Gavhane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264325
|
|
MRS RUKMIN SHIVRAJ GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
174
|
LATUR
|
MH-21-001-093-001/1084
(SHIRALA)
|
1821001000NRG24210320240901591
|
21/03/2024
|
Bhalekar Anuradha Prakash
|
1821001WL055375
|
Bhalekar Anuradha Prakash
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264321
|
|
BHALEKAR ANURADHA PRAKASH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
175
|
LATUR
|
MH-21-001-093-001/1122
(SHIRALA)
|
1821001000NRG24210320240901593
|
21/03/2024
|
Shivshankar Anuksh Gavali
|
1821001WL055375
|
Shivshankar Anuksh Gavali
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264326
|
|
SHIVASHANKAR ANKUSH GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
LATUR
|
MH-21-001-093-001/1146
(SHIRALA)
|
1821001000NRG24210320240901700
|
21/03/2024
|
Chandrakant Balbhim Deshmukh
|
1821001WL055380
|
Chandrakant Balbhim Deshmukh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262428
|
|
CHANDRAKANT BALBHIM DESHMUKH
|
BANK OF INDIA(508505)
|
|
177
|
LATUR
|
MH-21-001-093-001/1146
(SHIRALA)
|
1821001000NRG24210320240901701
|
21/03/2024
|
Savita Chandrakant Deshmukh
|
1821001WL055380
|
Savita Chandrakant Deshmukh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262427
|
|
Mrs. SAVITA CHANDRAKAT DESHMUKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
178
|
LATUR
|
MH-21-001-093-001/374
(SHIRALA)
|
1821001000NRG24210320240901617
|
21/03/2024
|
Anjali Appasaheb Kale
|
1821001WL055375
|
Anjali Appasaheb Kale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264324
|
|
KALE ANJALI AAPPASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
179
|
LATUR
|
MH-21-001-093-001/374
(SHIRALA)
|
1821001000NRG24210320240901616
|
21/03/2024
|
Appasaheb Gopalrao Kale
|
1821001WL055375
|
Appasaheb Gopalrao Kale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264284
|
|
APPASAHEB GOPALRAO KALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
180
|
LATUR
|
MH-21-001-093-001/549
(SHIRALA)
|
1821001000NRG24210320240901720
|
21/03/2024
|
Bhagvat Prabhu Kate
|
1821001WL055380
|
Bhagvat Prabhu Kate
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264298
|
|
MR BHAGWAT PRABHU KATE
|
STATE BANK OF INDIA(508548)
|
|
181
|
LATUR
|
MH-21-001-093-001/580
(SHIRALA)
|
1821001000NRG24210320240901624
|
21/03/2024
|
Khandu Ramling Jatal
|
1821001WL055375
|
Khandu Ramling Jatal
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262439
|
|
KHANDU RAMLING JATAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
182
|
LATUR
|
MH-21-001-093-001/605
(SHIRALA)
|
1821001000NRG24210320240901723
|
21/03/2024
|
Narshiv Biru Barde
|
1821001WL055380
|
Narshiv Biru Barde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262383
|
|
BARDE NARSING BIRU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
183
|
LATUR
|
MH-21-001-093-001/683
(SHIRALA)
|
1821001000NRG24210320240901632
|
21/03/2024
|
Sunanda Balaji Kale
|
1821001WL055375
|
Sunanda Balaji Kale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264319
|
|
Mrs. KALE SUNANDA BALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
184
|
LATUR
|
MH-21-001-093-001/795
(SHIRALA)
|
1821001000NRG24210320240901729
|
21/03/2024
|
Sawant Pandurang Mali
|
1821001WL055380
|
Sawant Pandurang Mali
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264286
|
|
MR SAVANT PANDURANG MALI
|
STATE BANK OF INDIA(508548)
|
|
185
|
LATUR
|
MH-21-001-093-001/836
(SHIRALA)
|
1821001000NRG24210320240901734
|
21/03/2024
|
Mathurabai Pandurang Mali
|
1821001WL055380
|
Mathurabai Pandurang Mali
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264301
|
|
MALI MATHURABAI PANDURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
186
|
LATUR
|
MH-21-001-093-001/942
(SHIRALA)
|
1821001000NRG24210320240901746
|
21/03/2024
|
Pushpa Vilas Gavhane
|
1821001WL055380
|
Pushpa Vilas Gavhane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264304
|
|
PUSHPABAI VILAS GAVANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
187
|
LATUR
|
MH-21-001-093-001/942
(SHIRALA)
|
1821001000NRG24210320240901745
|
21/03/2024
|
Vilas Shrirang Gavhane
|
1821001WL055380
|
Vilas Shrirang Gavhane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264285
|
|
VILAS SHRIRANG GHAVANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
188
|
LATUR
|
MH-21-001-093-001/953
(SHIRALA)
|
1821001000NRG24210320240901749
|
21/03/2024
|
Suresh Pandurang Mali
|
1821001WL055380
|
Suresh Pandurang Mali
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243264299
|
|
SURESH PANDURANG MALI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174447
|
174447
|
|
|
|
|
|
|
|
|
189
|
LATUR
|
MH-21-001-007-001/59
(BHATANGALI)
|
1821001000NRG24210320240903306
|
21/03/2024
|
Laxmibai Gundu Shingade
|
1821001WL055467
|
Laxmibai Gundu Shingade
|
1143
|
MAHG0004308
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243262380
|
|
LAXMIBAI GUNDU SHINGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
190
|
LATUR
|
MH-21-001-081-001/266
(RAMESHWAR)
|
1821001000NRG24210320240900714
|
21/03/2024
|
Kundlik Shivaji Bavant
|
1821001WL055340
|
Kundlik Shivaji Bavant
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262361
|
|
Mr. Kundalik Shivaji Balwant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
LATUR
|
MH-21-001-081-001/275
(RAMESHWAR)
|
1821001000NRG24210320240900656
|
21/03/2024
|
Rajkamal Bharat Sonwane
|
1821001WL055338
|
Rajkamal Bharat Sonwane
|
1143
|
MAHG0004319
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243262360
|
|
Mr. RAJKAMAL BHARAT SONWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
LATUR
|
MH-21-001-081-001/29
(RAMESHWAR)
|
1821001000NRG24210320240900727
|
21/03/2024
|
Tanubai Ambadas Shinde
|
1821001WL055340
|
Tanubai Ambadas Shinde
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262345
|
|
MRS TANUBAI AMBADAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
193
|
LATUR
|
MH-21-001-081-001/298
(RAMESHWAR)
|
1821001000NRG24210320240900735
|
21/03/2024
|
omkumar arun karad
|
1821001WL055340
|
omkumar arun karad
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262385
|
|
Mr. OMKUMAR M/G ARUN NARAYAN KARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
194
|
LATUR
|
MH-21-001-081-001/301
(RAMESHWAR)
|
1821001000NRG24210320240900736
|
21/03/2024
|
pranita shreekrushna karad
|
1821001WL055340
|
pranita shreekrushna karad
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262384
|
|
PRANITA SHRIKRUSHNA KARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
195
|
LATUR
|
MH-21-001-081-001/31
(RAMESHWAR)
|
1821001000NRG24210320240900739
|
21/03/2024
|
Ramchandra Trimbak Shinde
|
1821001WL055340
|
Ramchandra Trimbak Shinde
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262351
|
|
MR RAMCHANDRA TRIMBAK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
196
|
LATUR
|
MH-21-001-081-001/44
(RAMESHWAR)
|
1821001000NRG24210320240900742
|
21/03/2024
|
Jainoddin Aminsab Shaikh
|
1821001WL055340
|
Jainoddin Aminsab Shaikh
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262358
|
|
Mr. JAINODDIN AMINSAB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
LATUR
|
MH-21-001-081-001/74
(RAMESHWAR)
|
1821001000NRG24210320240900751
|
21/03/2024
|
Pathan Janipasha Hakani
|
1821001WL055340
|
Pathan Janipasha Hakani
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262355
|
|
Mr. JANIPHASH HAKANI PATHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
198
|
LATUR
|
MH-21-001-081-001/88
(RAMESHWAR)
|
1821001000NRG24210320240900754
|
21/03/2024
|
Ashivani Arun Karad
|
1821001WL055340
|
Ashivani Arun Karad
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262416
|
|
ASHWINI ARUN KARAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
199
|
LATUR
|
MH-21-001-046-001/10-A
(KANADI BORGAON)
|
1821001000NRG24210320240902393
|
21/03/2024
|
BHAGWAN JANARDHAN AANERAO
|
1821001WL055405
|
BHAGWAN JANARDHAN AANERAO
|
1143
|
MAHG0004331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262342
|
|
ANERAO BHAGWAN JANARDHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
200
|
LATUR
|
MH-21-001-046-001/104-A
(KANADI BORGAON)
|
1821001000NRG24210320240902394
|
21/03/2024
|
LXMIBAI PRKASH SURWASE
|
1821001WL055405
|
LXMIBAI PRKASH SURWASE
|
1143
|
MAHG0004331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262334
|
|
Mrs. LAXMIBAI PRAKASH SURWASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
LATUR
|
MH-21-001-046-001/104-A
(KANADI BORGAON)
|
1821001000NRG24210320240902395
|
21/03/2024
|
Prkasha Udhav Survase
|
1821001WL055405
|
Prkasha Udhav Survase
|
1143
|
MAHG0004331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262362
|
|
Mr. PRAKASH UDHDAV SURVASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
LATUR
|
MH-21-001-046-001/116
(KANADI BORGAON)
|
1821001000NRG24210320240902396
|
21/03/2024
|
Nandana Datta Bhole
|
1821001WL055405
|
Nandana Datta Bhole
|
1143
|
MAHG0004331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262346
|
|
Mrs. NANDANA DATTA BHOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
LATUR
|
MH-21-001-046-001/120
(KANADI BORGAON)
|
1821001000NRG24210320240902401
|
21/03/2024
|
Bhairavnath parappa Admane
|
1821001WL055405
|
Bhairavnath parappa Admane
|
1143
|
MAHG0004331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262354
|
|
ADMANE BHAIRAVNATH PARAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
204
|
LATUR
|
MH-21-001-046-001/120
(KANADI BORGAON)
|
1821001000NRG24210320240902402
|
21/03/2024
|
Bharti Bhairvanath Admane
|
1821001WL055405
|
Bharti Bhairvanath Admane
|
1143
|
MAHG0004331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262382
|
|
ADMANE BHARTI BHAIRAVNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
205
|
LATUR
|
MH-21-001-046-001/140
(KANADI BORGAON)
|
1821001000NRG24210320240902403
|
21/03/2024
|
Laxmibai Subhash Kamble
|
1821001WL055405
|
Laxmibai Subhash Kamble
|
1143
|
MAHG0004331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262373
|
|
KAMBLE LAXMIBAI SUBASH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
206
|
LATUR
|
MH-21-001-046-001/145-A
(KANADI BORGAON)
|
1821001000NRG24210320240902404
|
21/03/2024
|
GOVAIND VIWANATH AANERAO
|
1821001WL055405
|
GOVAIND VIWANATH AANERAO
|
1143
|
MAHG0004331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262335
|
|
Mr. GOVIND VISHVANATH ANERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
LATUR
|
MH-21-001-046-001/145-A
(KANADI BORGAON)
|
1821001000NRG24210320240902405
|
21/03/2024
|
MINASHI GOVAIND AANERAO
|
1821001WL055405
|
MINASHI GOVAIND AANERAO
|
1143
|
MAHG0004331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262336
|
|
Mrs. MINAKSHI GOVIND ANERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
LATUR
|
MH-21-001-046-001/148-A
(KANADI BORGAON)
|
1821001000NRG24210320240902406
|
21/03/2024
|
Anant Sahebrao Deshmukh
|
1821001WL055405
|
Anant Sahebrao Deshmukh
|
1143
|
MAHG0004331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262411
|
|
DESHMUKH ANANT SAHEBRAO DESHMUKH TANAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
209
|
LATUR
|
MH-21-001-046-001/148-A
(KANADI BORGAON)
|
1821001000NRG24210320240902409
|
21/03/2024
|
Archana Dagdusaheb Deshmukh
|
1821001WL055405
|
Archana Dagdusaheb Deshmukh
|
1143
|
MAHG0004331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262415
|
|
Mrs. ARCHANA DAGADUSAHEB DESHMKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
LATUR
|
MH-21-001-046-001/148-A
(KANADI BORGAON)
|
1821001000NRG24210320240902407
|
21/03/2024
|
Dagdu Shivajirao Deshmukh
|
1821001WL055405
|
Dagdu Shivajirao Deshmukh
|
1143
|
MAHG0004331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262410
|
|
DESHMUKH DAGDU SHIVAJIRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
211
|
LATUR
|
MH-21-001-046-001/148-A
(KANADI BORGAON)
|
1821001000NRG24210320240902408
|
21/03/2024
|
Sunita Anantrao Deshmukh
|
1821001WL055405
|
Sunita Anantrao Deshmukh
|
1143
|
MAHG0004331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262418
|
|
Mrs. SUNITA ANANTRAO DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
LATUR
|
MH-21-001-046-001/177
(KANADI BORGAON)
|
1821001000NRG24210320240902410
|
21/03/2024
|
Kisan Sidram Bhosale
|
1821001WL055405
|
Kisan Sidram Bhosale
|
1143
|
MAHG0004331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262413
|
|
KISAN SIDRAM BHOSALE-JT
|
BANK OF INDIA(508505)
|
|
213
|
LATUR
|
MH-21-001-046-001/203
(KANADI BORGAON)
|
1821001000NRG24210320240902412
|
21/03/2024
|
BALAJI VITHOBA MENAKUDALE
|
1821001WL055405
|
BALAJI VITHOBA MENAKUDALE
|
1143
|
MAHG0004331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262337
|
|
Mr. BALAJI VITTHALRAO MENKUDALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
214
|
LATUR
|
MH-21-001-046-001/203
(KANADI BORGAON)
|
1821001000NRG24210320240902411
|
21/03/2024
|
Vithoba Shivappa Menkudale
|
1821001WL055405
|
Vithoba Shivappa Menkudale
|
1143
|
MAHG0004331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262353
|
|
MENKUDALE VITHOBA SHIVAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
215
|
LATUR
|
MH-21-001-046-001/219
(KANADI BORGAON)
|
1821001000NRG24210320240902413
|
21/03/2024
|
NAVANATH BHAU AANERAO
|
1821001WL055405
|
NAVANATH BHAU AANERAO
|
1143
|
MAHG0004331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262343
|
|
ANERAO NAVNATH BHAUMANOHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
216
|
LATUR
|
MH-21-001-046-001/219
(KANADI BORGAON)
|
1821001000NRG24210320240902414
|
21/03/2024
|
SHAMLA NAVANATH AANERAO
|
1821001WL055405
|
SHAMLA NAVANATH AANERAO
|
1143
|
MAHG0004331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262344
|
|
Mrs. SHAMAL NAVNATH ANERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
LATUR
|
MH-21-001-046-001/288
(KANADI BORGAON)
|
1821001000NRG24210320240902420
|
21/03/2024
|
Shaila Shrishailya Vibhute
|
1821001WL055405
|
Shaila Shrishailya Vibhute
|
1143
|
MAHG0004331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262392
|
|
Mrs. SHAILA SHRISHAILY VIBHUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
LATUR
|
MH-21-001-046-001/288
(KANADI BORGAON)
|
1821001000NRG24210320240902419
|
21/03/2024
|
Shrishaily Sidhling Vibhute
|
1821001WL055405
|
Shrishaily Sidhling Vibhute
|
1143
|
MAHG0004331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262390
|
|
VIBHUTE SHRISHAILAY SIDHALING
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
219
|
LATUR
|
MH-21-001-046-001/292
(KANADI BORGAON)
|
1821001000NRG24210320240902421
|
21/03/2024
|
Kavira Siddhling Vibhute
|
1821001WL055405
|
Kavira Siddhling Vibhute
|
1143
|
MAHG0004331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262432
|
|
Mrs. KAVIRA SIDHALING VIBHUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
LATUR
|
MH-21-001-046-001/318
(KANADI BORGAON)
|
1821001000NRG24210320240902422
|
21/03/2024
|
Savita Sharad Pawar
|
1821001WL055405
|
Savita Sharad Pawar
|
1143
|
MAHG0004331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262391
|
|
Pawar Savita Sharad
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
LATUR
|
MH-21-001-046-001/369
(KANADI BORGAON)
|
1821001000NRG24210320240902423
|
21/03/2024
|
Prashant Manohar Anerao
|
1821001WL055405
|
Prashant Manohar Anerao
|
1143
|
MAHG0004331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262364
|
|
Mr. PRASHANT MANOHAR ANERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
222
|
LATUR
|
MH-21-001-046-001/374
(KANADI BORGAON)
|
1821001000NRG24210320240902425
|
21/03/2024
|
Bharat Mohanrao More
|
1821001WL055405
|
Bharat Mohanrao More
|
1143
|
MAHG0004331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262412
|
|
BHARAT MOHANRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
LATUR
|
MH-21-001-046-001/374
(KANADI BORGAON)
|
1821001000NRG24210320240902424
|
21/03/2024
|
Sunita Bharat More
|
1821001WL055405
|
Sunita Bharat More
|
1143
|
MAHG0004331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262372
|
|
MORE SUNITA BHARAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
224
|
LATUR
|
MH-21-001-046-001/376
(KANADI BORGAON)
|
1821001000NRG24210320240902426
|
21/03/2024
|
Manik Dhondiram Baride
|
1821001WL055405
|
Manik Dhondiram Baride
|
1143
|
MAHG0004331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262381
|
|
MANIK DHONDIRAM BARIDE
|
BANK OF INDIA(508505)
|
|
225
|
LATUR
|
MH-21-001-046-001/377
(KANADI BORGAON)
|
1821001000NRG24210320240902427
|
21/03/2024
|
Mauli Manikrao Baride
|
1821001WL055405
|
Mauli Manikrao Baride
|
1143
|
MAHG0004331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262363
|
|
Mr. BARIDE MAULI MANIKRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
226
|
LATUR
|
MH-21-001-046-001/396
(KANADI BORGAON)
|
1821001000NRG24210320240902428
|
21/03/2024
|
Gopinath Manmath Vibhute
|
1821001WL055405
|
Gopinath Manmath Vibhute
|
1143
|
MAHG0004331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262370
|
|
VIBHUTE GOPINATH SUDHAKAR MANMATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
227
|
LATUR
|
MH-21-001-046-001/396
(KANADI BORGAON)
|
1821001000NRG24210320240902429
|
21/03/2024
|
Sangita Gopinath Vibhute
|
1821001WL055405
|
Sangita Gopinath Vibhute
|
1143
|
MAHG0004331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262375
|
|
Mrs. SANGITA GOPINATH VIBHUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
LATUR
|
MH-21-001-046-001/397
(KANADI BORGAON)
|
1821001000NRG24210320240902430
|
21/03/2024
|
Sachin Gopinath Pujari
|
1821001WL055405
|
Sachin Gopinath Pujari
|
1143
|
MAHG0004331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262378
|
|
Mr. SACHIN GOPINATH PUJARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
LATUR
|
MH-21-001-046-001/403
(KANADI BORGAON)
|
1821001000NRG24210320240902431
|
21/03/2024
|
Siddheshwar Prabhu Kolgire
|
1821001WL055405
|
Siddheshwar Prabhu Kolgire
|
1143
|
MAHG0004331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262388
|
|
KOLGIRE SIDDESHWAR PRABHUAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
230
|
LATUR
|
MH-21-001-046-001/404
(KANADI BORGAON)
|
1821001000NRG24210320240902432
|
21/03/2024
|
Vitthal Kisahnarao Kolgire
|
1821001WL055405
|
Vitthal Kisahnarao Kolgire
|
1143
|
MAHG0004331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262386
|
|
KOLGIRE VITTHAL KISAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
231
|
LATUR
|
MH-21-001-046-001/411
(KANADI BORGAON)
|
1821001000NRG24210320240902433
|
21/03/2024
|
Yuvraj Baliram Jadhav
|
1821001WL055405
|
Yuvraj Baliram Jadhav
|
1143
|
MAHG0004331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262377
|
|
JADHAV YOURAJ BALIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
232
|
LATUR
|
MH-21-001-046-001/434
(KANADI BORGAON)
|
1821001000NRG24210320240902434
|
21/03/2024
|
Navnath Manmath Vibhute
|
1821001WL055405
|
Navnath Manmath Vibhute
|
1143
|
MAHG0004331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262371
|
|
VIBHUTE NAVNATH MANMAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
233
|
LATUR
|
MH-21-001-046-001/434
(KANADI BORGAON)
|
1821001000NRG24210320240902435
|
21/03/2024
|
Vandana Navnath Vibhute
|
1821001WL055405
|
Vandana Navnath Vibhute
|
1143
|
MAHG0004331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262376
|
|
Mrs. VANDANA NAVNATH VIBHUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
LATUR
|
MH-21-001-046-001/435
(KANADI BORGAON)
|
1821001000NRG24210320240902436
|
21/03/2024
|
Mahadev Vasantrao Ghodke
|
1821001WL055405
|
Mahadev Vasantrao Ghodke
|
1143
|
MAHG0004331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262374
|
|
MAHADEV VASANTRAO GHODKE
|
BANK OF INDIA(508505)
|
|
235
|
LATUR
|
MH-21-001-046-001/446
(KANADI BORGAON)
|
1821001000NRG24210320240902437
|
21/03/2024
|
Bhairavnath Gopalrao Ingale
|
1821001WL055405
|
Bhairavnath Gopalrao Ingale
|
1143
|
MAHG0004331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262387
|
|
Mr. BHAIRAVNATH GOPALRAO INGALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
236
|
LATUR
|
MH-21-001-046-001/446
(KANADI BORGAON)
|
1821001000NRG24210320240902438
|
21/03/2024
|
JIjabai Bhairavnath Ingale
|
1821001WL055405
|
JIjabai Bhairavnath Ingale
|
1143
|
MAHG0004331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262430
|
|
Mrs. JIJABAI BHAIRAVNATH INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
LATUR
|
MH-21-001-046-001/447
(KANADI BORGAON)
|
1821001000NRG24210320240902439
|
21/03/2024
|
Ayub Shabbir Pathan
|
1821001WL055405
|
Ayub Shabbir Pathan
|
1143
|
MAHG0004331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262389
|
|
Mr. AAUB SHBBIR PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
LATUR
|
MH-21-001-046-001/447
(KANADI BORGAON)
|
1821001000NRG24210320240902440
|
21/03/2024
|
Reshma Ayub Pathan
|
1821001WL055405
|
Reshma Ayub Pathan
|
1143
|
MAHG0004331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262431
|
|
Mrs. RESHMA AYUB PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
LATUR
|
MH-21-001-046-001/448
(KANADI BORGAON)
|
1821001000NRG24210320240902442
|
21/03/2024
|
Anjana Om Kolgire
|
1821001WL055405
|
Anjana Om Kolgire
|
1143
|
MAHG0004331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262434
|
|
Mrs. Anjana Om Kolgire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
LATUR
|
MH-21-001-046-001/448
(KANADI BORGAON)
|
1821001000NRG24210320240902441
|
21/03/2024
|
Om Siddheshwar Kolgire
|
1821001WL055405
|
Om Siddheshwar Kolgire
|
1143
|
MAHG0004331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262407
|
|
OM SIDDHESHWAR KOLGIRE
|
BANK OF INDIA(508505)
|
|
241
|
LATUR
|
MH-21-001-046-001/449
(KANADI BORGAON)
|
1821001000NRG24210320240902444
|
21/03/2024
|
Ashwini Jalindar Kolgire
|
1821001WL055405
|
Ashwini Jalindar Kolgire
|
1143
|
MAHG0004331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262433
|
|
Mrs. Ashwini Jalindar Kolgire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
LATUR
|
MH-21-001-046-001/449
(KANADI BORGAON)
|
1821001000NRG24210320240902443
|
21/03/2024
|
Jalindar Siddheshwar Kolgire
|
1821001WL055405
|
Jalindar Siddheshwar Kolgire
|
1143
|
MAHG0004331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262393
|
|
Mr. Jalindar Siddheshwar Kolgire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
LATUR
|
MH-21-001-046-001/451
(KANADI BORGAON)
|
1821001000NRG24210320240902445
|
21/03/2024
|
Govindrao Ramrao Deshmukh
|
1821001WL055405
|
Govindrao Ramrao Deshmukh
|
1143
|
MAHG0004331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262409
|
|
DESHMUKH GOVIND RAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
244
|
LATUR
|
MH-21-001-046-001/52-A
(KANADI BORGAON)
|
1821001000NRG24210320240902446
|
21/03/2024
|
GITABAI SANGRAM RATHOD
|
1821001WL055405
|
GITABAI SANGRAM RATHOD
|
1143
|
MAHG0004331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262417
|
|
RATHOD GITA SANGRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
245
|
LATUR
|
MH-21-001-046-001/52-A
(KANADI BORGAON)
|
1821001000NRG24210320240902447
|
21/03/2024
|
Yamunabai Manohar Rathod
|
1821001WL055405
|
Yamunabai Manohar Rathod
|
1143
|
MAHG0004331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262341
|
|
YAMUNABAI MANOHAR RATHOD
|
BANK OF INDIA(508505)
|
|
246
|
LATUR
|
MH-21-001-046-001/92
(KANADI BORGAON)
|
1821001000NRG24210320240902448
|
21/03/2024
|
Madhukar Sudam Bhise
|
1821001WL055405
|
Madhukar Sudam Bhise
|
1143
|
MAHG0004331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262414
|
|
BHISE MADHUKAR SUDAM VITTHAL BHIVRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
247
|
LATUR
|
MH-21-001-046-001/98
(KANADI BORGAON)
|
1821001000NRG24210320240902450
|
21/03/2024
|
Balika Vilas Bhise
|
1821001WL055405
|
Balika Vilas Bhise
|
1143
|
MAHG0004331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262338
|
|
Mrs. BALIKA VILAS BHISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
LATUR
|
MH-21-001-046-001/98
(KANADI BORGAON)
|
1821001000NRG24210320240902449
|
21/03/2024
|
Vilas Shivdas Bhise
|
1821001WL055405
|
Vilas Shivdas Bhise
|
1143
|
MAHG0004331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262340
|
|
VILAS SHIVDAS BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
LATUR
|
MH-21-001-046-001/99
(KANADI BORGAON)
|
1821001000NRG24210320240902451
|
21/03/2024
|
Vrushali Ashok Bhise
|
1821001WL055405
|
Vrushali Ashok Bhise
|
1143
|
MAHG0004331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243262339
|
|
Mrs. VRUSHALI ASHOK BHISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83538
|
83538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
408954
|
408954
|
|
|
|
|
|
|
|