|
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-21-001-005-001/247
(BHADGAON)
|
1821001000NRG24100120240622276
|
10/01/2024
|
SHARAD DASHRATH BANSODE
|
1821001WL037138
|
SHARAD DASHRATH BANSODE
|
00045
|
BARB0LATURX
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240671158
|
|
SHARAD DASHRATH BANS
|
BANK OF BARODA(606985)
|
|
2
|
LATUR
|
MH-21-001-079-001/53
(PIMPRI AMBA)
|
1821001000NRG24100120240626799
|
10/01/2024
|
Baliram Sudam Dasud
|
1821001WL037441
|
Baliram Sudam Dasud
|
00045
|
BARB0LATURX
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671157
|
|
MR BALIRAM SUDAM DASUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
3
|
LATUR
|
MH-21-001-014-002/44
(BODKA)
|
1821001000NRG24100120240628087
|
10/01/2024
|
Tanaji Vitthal Somase
|
1821001WL037529
|
Tanaji Vitthal Somase
|
00048
|
BKID0000642
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240670117
|
|
Mrs. ASHA VITTHAL SOMASE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
LATUR
|
MH-21-001-089-001/122
(SARSA)
|
1821001000NRG24090120240620637
|
10/01/2024
|
Sunita Anantrao Jadhav
|
1821001WL037006
|
Sunita Anantrao Jadhav
|
00048
|
BKID0000647
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240670120
|
|
Mrs. SUNITA ANANTRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
LATUR
|
MH-21-001-089-001/30
(SARSA)
|
1821001000NRG24090120240620643
|
10/01/2024
|
Adnyan Bhagvat Karde
|
1821001WL037006
|
Adnyan Bhagvat Karde
|
00048
|
BKID0000647
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240670119
|
|
Mrs. ADNYAN BHAGWAT KARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
LATUR
|
MH-21-001-089-001/301
(SARSA)
|
1821001000NRG24090120240620644
|
10/01/2024
|
Vaijanath Narayan Surwase
|
1821001WL037006
|
Vaijanath Narayan Surwase
|
00048
|
BKID0000647
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240670118
|
|
SURVASE VAIJINATH NARAYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
LATUR
|
MH-21-001-089-001/303
(SARSA)
|
1821001000NRG24090120240620647
|
10/01/2024
|
Mahesh Nanasaheb Bhise
|
1821001WL037006
|
Mahesh Nanasaheb Bhise
|
00048
|
BKID0000647
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240670121
|
|
MAHESH NANASAHEB BHISE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
8
|
LATUR
|
MH-21-001-072-001/496
(NANDGAON)
|
1821001000NRG24100120240626731
|
10/01/2024
|
Tryambak Lahu Lavande
|
1821001WL037428
|
Tryambak Lahu Lavande
|
00051
|
MAHB0000038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671103
|
|
Mr. TRIMBAK LAHU LAWHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
LATUR
|
MH-21-001-085-001/218
(SAKHARA)
|
1821001000NRG24100120240626068
|
10/01/2024
|
DINKAR VINAYAK PAWAR
|
1821001WL037354
|
DINKAR VINAYAK PAWAR
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671101
|
|
Mr. PAWAR DINKAR VINAYAK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
LATUR
|
MH-21-001-085-001/419
(SAKHARA)
|
1821001000NRG24100120240626072
|
10/01/2024
|
Sanjay Rangnath Maskepatil
|
1821001WL037354
|
Sanjay Rangnath Maskepatil
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671100
|
|
SANJAY RANGNATH MASKEPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
LATUR
|
MH-21-001-085-001/451
(SAKHARA)
|
1821001000NRG24100120240626074
|
10/01/2024
|
Anant Shrimant Ronge
|
1821001WL037354
|
Anant Shrimant Ronge
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671099
|
|
RONGE ANANT SHRIMANT
|
UNION BANK OF INDIA(508500)
|
|
12
|
LATUR
|
MH-21-001-085-001/451
(SAKHARA)
|
1821001000NRG24100120240626075
|
10/01/2024
|
Kalinda Anant Ronge
|
1821001WL037354
|
Kalinda Anant Ronge
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671105
|
|
Mrs. KALINDA ANANT RONGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
13
|
LATUR
|
MH-21-001-091-001/223
(SELU(B))
|
1821001000NRG24100120240627147
|
10/01/2024
|
Sumitra Balaji Bevnale
|
1821001WL037464
|
Sumitra Balaji Bevnale
|
00051
|
MAHB0001133
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240671104
|
|
Mrs. SUMITRA BALAJI BEVNALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
14
|
LATUR
|
MH-21-001-091-001/142
(SELU(B))
|
1821001000NRG24100120240627131
|
10/01/2024
|
Mahadev Vishvambar Sandur
|
1821001WL037464
|
Mahadev Vishvambar Sandur
|
00051
|
MAHB0001806
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240671098
|
|
SANDUR MAHADEV VISHWAMBHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
LATUR
|
MH-21-001-091-001/142
(SELU(B))
|
1821001000NRG24100120240627132
|
10/01/2024
|
Sonali Mahadev Sandur
|
1821001WL037464
|
Sonali Mahadev Sandur
|
00051
|
MAHB0001806
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240671108
|
|
SONALI MAHADEV SANDUR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
16
|
LATUR
|
MH-21-001-091-001/163
(SELU(B))
|
1821001000NRG24100120240627136
|
10/01/2024
|
RAVISHANKAR DINKAR BOYANE
|
1821001WL037464
|
RAVISHANKAR DINKAR BOYANE
|
00051
|
MAHB0001806
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240671109
|
|
RAVISHANKAR DINKAR B
|
BANK OF BARODA(606985)
|
|
17
|
LATUR
|
MH-21-001-091-001/163
(SELU(B))
|
1821001000NRG24100120240627135
|
10/01/2024
|
Shobha Dinkar Boyane
|
1821001WL037464
|
Shobha Dinkar Boyane
|
00051
|
MAHB0001806
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240671102
|
|
Mrs. SHOBHA RAVISHANKAR SHUBHAM SWATI BH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
18
|
LATUR
|
MH-21-001-072-001/440
(NANDGAON)
|
1821001000NRG24100120240626724
|
10/01/2024
|
Kirtiman Narsing Jagtap
|
1821001WL037428
|
Kirtiman Narsing Jagtap
|
00078
|
CNRB0002469
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240670247
|
|
KIRTIMAN NARSING JAGTAP
|
CANARA BANK(508532)
|
|
19
|
LATUR
|
MH-21-001-072-001/480
(NANDGAON)
|
1821001000NRG24100120240626730
|
10/01/2024
|
Kavita Prabhakar Salunke
|
1821001WL037428
|
Kavita Prabhakar Salunke
|
00078
|
CNRB0002469
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671066
|
|
KAVITA PRABHAKAR SALUNKE
|
CANARA BANK(508532)
|
|
20
|
LATUR
|
MH-21-001-072-001/480
(NANDGAON)
|
1821001000NRG24100120240626729
|
10/01/2024
|
Prabhakar Mahadev Salunke
|
1821001WL037428
|
Prabhakar Mahadev Salunke
|
00078
|
CNRB0002469
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671067
|
|
PRABHAKAR MAHADEV SALUNKE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
21
|
LATUR
|
MH-21-001-064-001/283
(MAMDAPUR)
|
1821001000NRG24100120240627216
|
10/01/2024
|
Narsing Uttam Bansode
|
1821001WL037468
|
Narsing Uttam Bansode
|
00078
|
CNRB0008576
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240671169
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
LATUR
|
MH-21-001-005-001/134
(BHADGAON)
|
1821001000NRG24100120240622263
|
10/01/2024
|
Pandurang Bhanudas Survase
|
1821001WL037138
|
Pandurang Bhanudas Survase
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240670155
|
|
SURWASE PANDURANG BHANUDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
LATUR
|
MH-21-001-005-001/19
(BHADGAON)
|
1821001000NRG24100120240622266
|
10/01/2024
|
Bhanudas Anjyappa Bansode
|
1821001WL037138
|
Bhanudas Anjyappa Bansode
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240670159
|
|
BANSODE BHANUDAS ANJAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
LATUR
|
MH-21-001-005-001/235
(BHADGAON)
|
1821001000NRG24100120240622272
|
10/01/2024
|
Balaji Harischandra Waghmare
|
1821001WL037138
|
Balaji Harischandra Waghmare
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240670152
|
|
WAGHMARE BALAJI HARISHCHANDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
LATUR
|
MH-21-001-005-001/235
(BHADGAON)
|
1821001000NRG24100120240622273
|
10/01/2024
|
Vaishnavi Balaji Waghmare
|
1821001WL037138
|
Vaishnavi Balaji Waghmare
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240670165
|
|
VAISHNAVI BALAJI WAGHMARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
26
|
LATUR
|
MH-21-001-005-001/42
(BHADGAON)
|
1821001000NRG24100120240622289
|
10/01/2024
|
Harischandra Raghunath Waghmare
|
1821001WL037138
|
Harischandra Raghunath Waghmare
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240670147
|
|
HARISHCHANDRA RAGHUNATH WAGHMARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
LATUR
|
MH-21-001-014-001/111
(BODKA)
|
1821001000NRG24100120240628089
|
10/01/2024
|
Balasaheb Harischandra Kadam
|
1821001WL037530
|
Balasaheb Harischandra Kadam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240670174
|
|
BALASAHEB HARISHCHANDRA KADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
LATUR
|
MH-21-001-014-001/123
(BODKA)
|
1821001000NRG24100120240628064
|
10/01/2024
|
Balika Vaijnath Kadam
|
1821001WL037529
|
Balika Vaijnath Kadam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240670181
|
|
Mr. VAIJENATH BALASAHEB KADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
LATUR
|
MH-21-001-014-001/123
(BODKA)
|
1821001000NRG24100120240628063
|
10/01/2024
|
Vaijnath Balasaheb Kadam
|
1821001WL037529
|
Vaijnath Balasaheb Kadam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240670175
|
|
Mr. VAIJENATH BALASAHEB KADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
LATUR
|
MH-21-001-014-001/21
(BODKA)
|
1821001000NRG24100120240628069
|
10/01/2024
|
Padmin Baban Gandge
|
1821001WL037529
|
Padmin Baban Gandge
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240670180
|
|
Mr. GANDGE BABAN MANIK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
LATUR
|
MH-21-001-014-001/258
(BODKA)
|
1821001000NRG24100120240628071
|
10/01/2024
|
Baliram Rakhmaki Adsul
|
1821001WL037529
|
Baliram Rakhmaki Adsul
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240670179
|
|
Mr. BALIRAM RAKHMAJI ADSUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
LATUR
|
MH-21-001-014-001/84
(BODKA)
|
1821001000NRG24100120240628104
|
10/01/2024
|
GHDAGE RINA INDARJIT
|
1821001WL037530
|
GHDAGE RINA INDARJIT
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671141
|
|
Mr. INDRAJIT AMRAT GHADGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
LATUR
|
MH-21-001-014-002/18
(BODKA)
|
1821001000NRG24100120240628082
|
10/01/2024
|
Umrao Namdev Somase
|
1821001WL037529
|
Umrao Namdev Somase
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240670173
|
|
Mr. UMRAO NAMDEV SOMASE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
LATUR
|
MH-21-001-014-002/37
(BODKA)
|
1821001000NRG24100120240628085
|
10/01/2024
|
Rajabhau Sahebrao Somashe
|
1821001WL037529
|
Rajabhau Sahebrao Somashe
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671143
|
|
Mr. RAJABHAU SAHEBRAO SOMASHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
35
|
LATUR
|
MH-21-001-014-002/50
(BODKA)
|
1821001000NRG24100120240628088
|
10/01/2024
|
Arjun Shripati Tekale
|
1821001WL037529
|
Arjun Shripati Tekale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671142
|
|
Mr. ARJUN SHRIPATI TEKALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
LATUR
|
MH-21-001-015-001/186
(BOKANGAON)
|
1821001000NRG24100120240622030
|
10/01/2024
|
Bhagvat Manohar Shinde
|
1821001WL037114
|
Bhagvat Manohar Shinde
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240671139
|
|
Mr. BHAGVAT MANOHAR SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
37
|
LATUR
|
MH-21-001-015-001/233
(BOKANGAON)
|
1821001000NRG24100120240622038
|
10/01/2024
|
Datal Mukund Balvantrao
|
1821001WL037115
|
Datal Mukund Balvantrao
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240670187
|
|
DATAL MUKUND BALWANTRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
LATUR
|
MH-21-001-015-001/236
(BOKANGAON)
|
1821001000NRG24100120240622031
|
10/01/2024
|
Datal Anita Govind
|
1821001WL037114
|
Datal Anita Govind
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240671138
|
|
Mr. DATAL GOVIND KISHANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
39
|
LATUR
|
MH-21-001-017-001/190
(BORGAON(B))
|
1821001000NRG24100120240628521
|
10/01/2024
|
Kadar Bahadur Sayyad
|
1821001WL037561
|
Kadar Bahadur Sayyad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240670203
|
|
Mr. SAYYED KADAR BAHADUR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
40
|
LATUR
|
MH-21-001-017-001/206
(BORGAON(B))
|
1821001000NRG24100120240628524
|
10/01/2024
|
DAIVASHALA BABASAHEB DAYAL
|
1821001WL037561
|
DAIVASHALA BABASAHEB DAYAL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671132
|
|
Mrs. DAYAL DAIVSHALA BABASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
41
|
LATUR
|
MH-21-001-017-001/206
(BORGAON(B))
|
1821001000NRG24100120240628525
|
10/01/2024
|
POOJA NILESH DAYAL
|
1821001WL037561
|
POOJA NILESH DAYAL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671131
|
|
Mrs. DAYAL POOJA NILASH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
LATUR
|
MH-21-001-017-001/245
(BORGAON(B))
|
1821001000NRG24100120240628528
|
10/01/2024
|
Lanindar Bhairavnath Kamble
|
1821001WL037561
|
Lanindar Bhairavnath Kamble
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240670200
|
|
Mr. KAMBALE JALINDAR BHAIRAVNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
LATUR
|
MH-21-001-017-001/280
(BORGAON(B))
|
1821001000NRG24100120240628530
|
10/01/2024
|
Balasaheb Vikram Kale
|
1821001WL037561
|
Balasaheb Vikram Kale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671133
|
|
Mr. KALE BALASAHEB VIKRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
44
|
LATUR
|
MH-21-001-017-001/280
(BORGAON(B))
|
1821001000NRG24100120240628531
|
10/01/2024
|
Savita Balasaheb Kale
|
1821001WL037561
|
Savita Balasaheb Kale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240670202
|
|
Mrs. KALE SAVITA BALASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
45
|
LATUR
|
MH-21-001-017-001/280
(BORGAON(B))
|
1821001000NRG24100120240628532
|
10/01/2024
|
Shyam Balasaheb Kale
|
1821001WL037561
|
Shyam Balasaheb Kale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240670196
|
|
Mr. KALE SHAM BALASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
46
|
LATUR
|
MH-21-001-017-001/30
(BORGAON(B))
|
1821001000NRG24100120240628534
|
10/01/2024
|
ADMANE JYOTI PADMASHIL
|
1821001WL037561
|
ADMANE JYOTI PADMASHIL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240670210
|
|
Mrs. ADMANE JYOTI PADMASHIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
47
|
LATUR
|
MH-21-001-017-001/35
(BORGAON(B))
|
1821001000NRG24100120240628535
|
10/01/2024
|
RANJNA VASANT KALE
|
1821001WL037561
|
RANJNA VASANT KALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240670209
|
|
Mrs. RANJANA VASANT KALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
48
|
LATUR
|
MH-21-001-017-001/399
(BORGAON(B))
|
1821001000NRG24100120240628536
|
10/01/2024
|
Savita Rajabhau Dede
|
1821001WL037561
|
Savita Rajabhau Dede
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240670201
|
|
Mrs. DEDE SAVITABAI RAJABHAU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
49
|
LATUR
|
MH-21-001-017-001/624
(BORGAON(B))
|
1821001000NRG24100120240628543
|
10/01/2024
|
YAKUB RASHID PATHAN
|
1821001WL037561
|
YAKUB RASHID PATHAN
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240670193
|
|
MR YAKUB RASHID PATHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
LATUR
|
MH-21-001-017-001/63
(BORGAON(B))
|
1821001000NRG24100120240628545
|
10/01/2024
|
AUTE BHAGWANT SURYABHAN
|
1821001WL037561
|
AUTE BHAGWANT SURYABHAN
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671135
|
|
Mr. AUTE BHAGWAT SURYABHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
LATUR
|
MH-21-001-017-001/654
(BORGAON(B))
|
1821001000NRG24100120240628548
|
10/01/2024
|
VILAS RUSYBHAN KALE
|
1821001WL037561
|
VILAS RUSYBHAN KALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240670192
|
|
Mr. KALE VILAS SURYABHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
LATUR
|
MH-21-001-048-001/129
(KARSA)
|
1821001000NRG24100120240621186
|
10/01/2024
|
Bankat Vitthalrao Bhise
|
1821001WL037053
|
Bankat Vitthalrao Bhise
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240670212
|
|
Mr. BANKAT VITTHALRAO BHISE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
53
|
LATUR
|
MH-21-001-048-001/190
(KARSA)
|
1821001000NRG24100120240621192
|
10/01/2024
|
Shrinivas Vyankatrao Shinde
|
1821001WL037053
|
Shrinivas Vyankatrao Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671130
|
|
SHINDE SHRINIVAS VENKATRAO MGF
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
54
|
LATUR
|
MH-21-001-048-001/191
(KARSA)
|
1821001000NRG24100120240621193
|
10/01/2024
|
Abhishek Vyankatrao Shinde
|
1821001WL037053
|
Abhishek Vyankatrao Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240670221
|
|
Mr. Abhishek Vyankatrao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
LATUR
|
MH-21-001-048-001/192
(KARSA)
|
1821001000NRG24100120240621194
|
10/01/2024
|
Praduman Vyankatrao Shinde
|
1821001WL037053
|
Praduman Vyankatrao Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671129
|
|
SHINDE PRADYUMNA VYANKATRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
56
|
LATUR
|
MH-21-001-048-001/23
(KARSA)
|
1821001000NRG24100120240621204
|
10/01/2024
|
MAHBOOB DILDAR SHAIKH
|
1821001WL037053
|
MAHBOOB DILDAR SHAIKH
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240670240
|
|
Mr. MAHEBOOB DILDAR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
LATUR
|
MH-21-001-048-001/4
(KARSA)
|
1821001000NRG24100120240621206
|
10/01/2024
|
Sherkhan Katalu Pathan
|
1821001WL037053
|
Sherkhan Katalu Pathan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240670217
|
|
SHERKHAN KATALU PATHAN
|
UNION BANK OF INDIA(508500)
|
|
58
|
LATUR
|
MH-21-001-048-001/44
(KARSA)
|
1821001000NRG24100120240621207
|
10/01/2024
|
Dashrath Pandurang Bhise
|
1821001WL037053
|
Dashrath Pandurang Bhise
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240670236
|
|
BHISE DASHRATH PANDURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
59
|
LATUR
|
MH-21-001-048-001/61
(KARSA)
|
1821001000NRG24100120240621210
|
10/01/2024
|
Sudhakar Rajabhau Shinde
|
1821001WL037053
|
Sudhakar Rajabhau Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240670220
|
|
Mr. SHINDE SUDHAKAR RAJABHAU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
60
|
LATUR
|
MH-21-001-048-001/72
(KARSA)
|
1821001000NRG24100120240621213
|
10/01/2024
|
Sarika Youraj Shinde
|
1821001WL037053
|
Sarika Youraj Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240670239
|
|
SHINDE SARIKA YUVRAJ BHAUSAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
61
|
LATUR
|
MH-21-001-048-001/72
(KARSA)
|
1821001000NRG24100120240621212
|
10/01/2024
|
Youraj Bhausaheb Shinde
|
1821001WL037053
|
Youraj Bhausaheb Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240670216
|
|
SHINDE YURAJ BHAUSAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
62
|
LATUR
|
MH-21-001-048-001/73
(KARSA)
|
1821001000NRG24100120240621214
|
10/01/2024
|
Ravindra Ganpat Shinde
|
1821001WL037053
|
Ravindra Ganpat Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240670219
|
|
RAVINDRA GANAPAT BHISE
|
HDFC BANK LTD(607152)
|
|
63
|
LATUR
|
MH-21-001-048-001/73
(KARSA)
|
1821001000NRG24100120240621215
|
10/01/2024
|
Usha Ravindra Shinde
|
1821001WL037053
|
Usha Ravindra Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240670223
|
|
BHISE USHA RAVINDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
64
|
LATUR
|
MH-21-001-048-001/76
(KARSA)
|
1821001000NRG24100120240621216
|
10/01/2024
|
BABRUUVAN KONDIBA WAGHMARE
|
1821001WL037053
|
BABRUUVAN KONDIBA WAGHMARE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240670238
|
|
WAGHMARE BABRUVAN KONDIBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
65
|
LATUR
|
MH-21-001-048-001/83
(KARSA)
|
1821001000NRG24100120240621218
|
10/01/2024
|
Savita Vyankat Shinde
|
1821001WL037053
|
Savita Vyankat Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240670222
|
|
SHINDE SAVITA VYANKATRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
66
|
LATUR
|
MH-21-001-048-001/83
(KARSA)
|
1821001000NRG24100120240621217
|
10/01/2024
|
Vyankat Balasaheb Shinde
|
1821001WL037053
|
Vyankat Balasaheb Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240670218
|
|
VYANKAT BALASAHEB SHINDE
|
HDFC BANK LTD(607152)
|
|
67
|
LATUR
|
MH-21-001-064-001/197
(MAMDAPUR)
|
1821001000NRG24100120240627214
|
10/01/2024
|
Pawar Shivaji Laxman
|
1821001WL037468
|
Pawar Shivaji Laxman
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240670146
|
|
Mr. PAWAR SHIVAJI LAXMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
68
|
LATUR
|
MH-21-001-064-001/294
(MAMDAPUR)
|
1821001000NRG24100120240627218
|
10/01/2024
|
Bharatbai Babu Pawar
|
1821001WL037468
|
Bharatbai Babu Pawar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240670167
|
|
Mrs. BHARATBAI BABU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
LATUR
|
MH-21-001-064-001/447
(MAMDAPUR)
|
1821001000NRG24100120240627220
|
10/01/2024
|
Itkar Laxmi Annasaheb
|
1821001WL037468
|
Itkar Laxmi Annasaheb
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240670170
|
|
LAXMI ANNASAHEB ITKAR
|
BANK OF INDIA(508505)
|
|
70
|
LATUR
|
MH-21-001-085-001/144
(SAKHARA)
|
1821001000NRG24100120240626064
|
10/01/2024
|
RAMESH ANNASAHEB RONGE
|
1821001WL037354
|
RAMESH ANNASAHEB RONGE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240670134
|
|
Mr. RONGE RAMESH ANNASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
71
|
LATUR
|
MH-21-001-085-001/145
(SAKHARA)
|
1821001000NRG24100120240626067
|
10/01/2024
|
GVIND ANNASAHEB RONGE
|
1821001WL037354
|
GVIND ANNASAHEB RONGE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240670133
|
|
RONGE GOVIND ANNASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
72
|
LATUR
|
MH-21-001-086-001/172
(SALGARA(KH))
|
1821001000NRG24100120240627053
|
10/01/2024
|
KHARADE SOMNATH DHONDIRAM
|
1821001WL037460
|
KHARADE SOMNATH DHONDIRAM
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240670182
|
|
Mr. KHARADE SOMNATH DHONDIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
73
|
LATUR
|
MH-21-001-086-001/175
(SALGARA(KH))
|
1821001000NRG24100120240627054
|
10/01/2024
|
Kambale Dattatraya Madhukar
|
1821001WL037460
|
Kambale Dattatraya Madhukar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240670122
|
|
KAMBLE DATTATRAYA MADHUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LATUR
|
MH-21-001-086-001/177
(SALGARA(KH))
|
1821001000NRG24100120240627055
|
10/01/2024
|
GANESH MADHAVRAO MAKNE
|
1821001WL037460
|
GANESH MADHAVRAO MAKNE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240670183
|
|
Mr. GANESH MADHAVRAO MAKNE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
75
|
LATUR
|
MH-21-001-086-001/253
(SALGARA(KH))
|
1821001000NRG24100120240627086
|
10/01/2024
|
VIMAL KACHARU KESARE
|
1821001WL037460
|
VIMAL KACHARU KESARE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240670186
|
|
KESARE VIMAL KACHARU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
76
|
LATUR
|
MH-21-001-089-001/122
(SARSA)
|
1821001000NRG24090120240620636
|
10/01/2024
|
Anantrao Gyandev Jadhav
|
1821001WL037006
|
Anantrao Gyandev Jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240670141
|
|
AANANTRAO GYANDEV JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
77
|
LATUR
|
MH-21-001-089-001/138
(SARSA)
|
1821001000NRG24090120240620639
|
10/01/2024
|
Aannasaheb Gyandev Jadhav
|
1821001WL037006
|
Aannasaheb Gyandev Jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240670142
|
|
ANNASAHEB GYANDEV JADHAV
|
BANK OF INDIA(508505)
|
|
78
|
LATUR
|
MH-21-001-089-001/30
(SARSA)
|
1821001000NRG24090120240620642
|
10/01/2024
|
Bhagvat Sitaram Karde
|
1821001WL037006
|
Bhagvat Sitaram Karde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240670140
|
|
Mr. BHAGWAT SITARAM KARANDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
79
|
LATUR
|
MH-21-001-091-001/67-A
(SELU(B))
|
1821001000NRG24100120240627155
|
10/01/2024
|
Kashinath Nivrutti Takbidve
|
1821001WL037464
|
Kashinath Nivrutti Takbidve
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240670123
|
|
KASHINATH NIVTRUTI TAKBIDWE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92001
|
92001
|
|
|
|
|
|
|
|
|
80
|
LATUR
|
MH-21-001-015-001/102
(BOKANGAON)
|
1821001000NRG24100120240622037
|
10/01/2024
|
Basling Nagnath Swami
|
1821001WL037115
|
Basling Nagnath Swami
|
00152
|
HDFC0000360
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240671087
|
|
Mr. SWAMI BASLING NAGNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
81
|
LATUR
|
MH-21-001-005-001/236
(BHADGAON)
|
1821001000NRG24100120240622274
|
10/01/2024
|
Balasaheb Dhondiram Kamble
|
1821001WL037138
|
Balasaheb Dhondiram Kamble
|
00176
|
IDIB000L016
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240671107
|
|
Mr. Balasaheb Dhondiram Kamble
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
82
|
LATUR
|
MH-21-001-010-001/155
(BHOISAMUDRAGA)
|
1821001000NRG24100120240621128
|
10/01/2024
|
Nandkumar Shesherao Mudame
|
1821001WL037050
|
Nandkumar Shesherao Mudame
|
00177
|
IOBA0002262
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240670246
|
|
NANDKUMAR SHESHERAO MUDAME
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
83
|
LATUR
|
MH-21-001-005-001/231
(BHADGAON)
|
1821001000NRG24100120240626741
|
10/01/2024
|
PALLAVI RAVIKIRAN KAMBLE
|
1821001WL037431
|
PALLAVI RAVIKIRAN KAMBLE
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671071
|
|
MS PALLAVI RAVIKIRAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
84
|
LATUR
|
MH-21-001-017-001/166
(BORGAON(B))
|
1821001000NRG24100120240628518
|
10/01/2024
|
Lalabhai Rahim Sayyad
|
1821001WL037561
|
Lalabhai Rahim Sayyad
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671084
|
|
MR LALABHAI RAHIM SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
85
|
LATUR
|
MH-21-001-017-001/199
(BORGAON(B))
|
1821001000NRG24100120240628522
|
10/01/2024
|
SHYAMAL BABU SURYAWASHI
|
1821001WL037561
|
SHYAMAL BABU SURYAWASHI
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671072
|
|
SURYAWANSHI SHYAMAL BABU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
86
|
LATUR
|
MH-21-001-017-001/206
(BORGAON(B))
|
1821001000NRG24100120240628523
|
10/01/2024
|
MAHESH BABASAHEB DAYAL
|
1821001WL037561
|
MAHESH BABASAHEB DAYAL
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671069
|
|
MR MAHESH BABASAHEB DAYAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
LATUR
|
MH-21-001-017-001/30
(BORGAON(B))
|
1821001000NRG24100120240628533
|
10/01/2024
|
PADAMASHIL SADHU ADAMANE
|
1821001WL037561
|
PADAMASHIL SADHU ADAMANE
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671070
|
|
MR PADAMASHIL SADHU ADAMANE
|
STATE BANK OF INDIA(508548)
|
|
88
|
LATUR
|
MH-21-001-017-001/547
(BORGAON(B))
|
1821001000NRG24100120240628542
|
10/01/2024
|
GOARI SURYKANT SONVANE
|
1821001WL037561
|
GOARI SURYKANT SONVANE
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671082
|
|
MRS GAURI SURYKANT SONWANE
|
STATE BANK OF INDIA(508548)
|
|
89
|
LATUR
|
MH-21-001-017-001/751
(BORGAON(B))
|
1821001000NRG24100120240628552
|
10/01/2024
|
Balaji Vasant Gurav
|
1821001WL037561
|
Balaji Vasant Gurav
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671076
|
|
MR BALAJI VASANT GURAV
|
STATE BANK OF INDIA(508548)
|
|
90
|
LATUR
|
MH-21-001-079-001/183
(PIMPRI AMBA)
|
1821001000NRG24100120240626682
|
10/01/2024
|
AJITA GUNVANT PALKAR
|
1821001WL037418
|
AJITA GUNVANT PALKAR
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671068
|
|
AJIT GUNWANT PALKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
91
|
LATUR
|
MH-21-001-079-001/247
(PIMPRI AMBA)
|
1821001000NRG24100120240626797
|
10/01/2024
|
Kalyani Kiran Otale
|
1821001WL037441
|
Kalyani Kiran Otale
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671083
|
|
MS KALYANI KIRAN OTALE
|
STATE BANK OF INDIA(508548)
|
|
92
|
LATUR
|
MH-21-001-079-001/247
(PIMPRI AMBA)
|
1821001000NRG24100120240626796
|
10/01/2024
|
Kiran Manikrao Otale
|
1821001WL037441
|
Kiran Manikrao Otale
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671085
|
|
OTALE KIRAN MANIKRAO
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
93
|
LATUR
|
MH-21-001-079-001/271
(PIMPRI AMBA)
|
1821001000NRG24100120240626798
|
10/01/2024
|
Sakharam Dhondiram Dadus
|
1821001WL037441
|
Sakharam Dhondiram Dadus
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671086
|
|
DASUD SAKHARAM DHONDIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
94
|
LATUR
|
MH-21-001-079-001/64
(PIMPRI AMBA)
|
1821001000NRG24100120240626684
|
10/01/2024
|
Amol Sahebrao Otale
|
1821001WL037418
|
Amol Sahebrao Otale
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671128
|
|
MR AMOL SAHEBRAO OTALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
95
|
LATUR
|
MH-21-001-064-001/468
(MAMDAPUR)
|
1821001000NRG24100120240627222
|
10/01/2024
|
Amar Ankush Bansode
|
1821001WL037468
|
Amar Ankush Bansode
|
00415
|
SBIN0006756
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671074
|
|
MR AMAR ANKUSH BANSODE
|
STATE BANK OF INDIA(508548)
|
|
96
|
LATUR
|
MH-21-001-072-001/154
(NANDGAON)
|
1821001000NRG24100120240626078
|
10/01/2024
|
Santosh Konidram Salunke
|
1821001WL037355
|
Santosh Konidram Salunke
|
00415
|
SBIN0006756
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240671077
|
|
MR SANTOSH KONDIRAM SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
97
|
LATUR
|
MH-21-001-091-001/157
(SELU(B))
|
1821001000NRG24100120240627134
|
10/01/2024
|
Baliram Baruwan Sandur
|
1821001WL037464
|
Baliram Baruwan Sandur
|
00415
|
SBIN0006756
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240671078
|
|
Mr. BALIRAM BABRUWANN SANDUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
98
|
LATUR
|
MH-21-001-017-001/166
(BORGAON(B))
|
1821001000NRG24100120240628517
|
10/01/2024
|
RAHIM LALA SAYYAD
|
1821001WL037561
|
RAHIM LALA SAYYAD
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671079
|
|
MR RAHIM LALA SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
99
|
LATUR
|
MH-21-001-017-001/245
(BORGAON(B))
|
1821001000NRG24100120240628529
|
10/01/2024
|
VAISHALI JALINDHAR KAMBLE
|
1821001WL037561
|
VAISHALI JALINDHAR KAMBLE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671080
|
|
MR VAISHALI JALINDAR KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
100
|
LATUR
|
MH-21-001-014-001/403
(BODKA)
|
1821001000NRG24100120240628098
|
10/01/2024
|
Sagar Indrajit Ghadge
|
1821001WL037530
|
Sagar Indrajit Ghadge
|
00415
|
SBIN0012480
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240670245
|
|
MR SAGAR INDRAJT GHADGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
101
|
LATUR
|
MH-21-001-107-001/154
(YELI)
|
1821001000NRG24100120240626775
|
10/01/2024
|
BIBHISHAN PANDURANG SABLE
|
1821001WL037436
|
BIBHISHAN PANDURANG SABLE
|
00415
|
SBIN0015561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671073
|
|
MR BIBHISHAN PANDURANG SABLE
|
STATE BANK OF INDIA(508548)
|
|
102
|
LATUR
|
MH-21-001-107-001/154
(YELI)
|
1821001000NRG24100120240626776
|
10/01/2024
|
SHOBHA BIBHISHAN SABALE
|
1821001WL037436
|
SHOBHA BIBHISHAN SABALE
|
00415
|
SBIN0015561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671075
|
|
MRS SHOBHA BIBHISHAN SABALE
|
STATE BANK OF INDIA(508548)
|
|
103
|
LATUR
|
MH-21-001-107-001/245
(YELI)
|
1821001000NRG24100120240626777
|
10/01/2024
|
Pooja Pradip Sabale
|
1821001WL037436
|
Pooja Pradip Sabale
|
00415
|
SBIN0015561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671081
|
|
Ms. POOJA RAMESH BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
104
|
LATUR
|
MH-21-001-050-001/172
(KASARKHEDA)
|
1821001000NRG24100120240628637
|
10/01/2024
|
Subhash Chandrakant Shinde
|
1821001WL037565
|
Subhash Chandrakant Shinde
|
00415
|
SBIN0020037
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240671106
|
|
SUBHASH CHANDRAKANT SHINDE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
105
|
LATUR
|
MH-21-001-017-001/624
(BORGAON(B))
|
1821001000NRG24100120240628544
|
10/01/2024
|
Shabana Yakub Pathan
|
1821001WL037561
|
Shabana Yakub Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240670115
|
|
SHABANABI YAKUB PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
LATUR
|
MH-21-001-017-001/957
(BORGAON(B))
|
1821001000NRG24100120240628578
|
10/01/2024
|
Shubham Balasaheb Deshmukh
|
1821001WL037561
|
Shubham Balasaheb Deshmukh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240670116
|
|
SHUBHAM BALASAHEB DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
107
|
LATUR
|
MH-21-001-005-001/168
(BHADGAON)
|
1821001000NRG24100120240622265
|
10/01/2024
|
Dagadu Afala Shaikh
|
1821001WL037138
|
Dagadu Afala Shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240670164
|
|
Mr. DAGDU AFJAL SHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
108
|
LATUR
|
MH-21-001-005-001/200
(BHADGAON)
|
1821001000NRG24100120240622268
|
10/01/2024
|
Afjal Mahebub Shaikh
|
1821001WL037138
|
Afjal Mahebub Shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240670145
|
|
SHAIKH AAFJAL MAHEBUB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
109
|
LATUR
|
MH-21-001-005-001/200
(BHADGAON)
|
1821001000NRG24100120240622267
|
10/01/2024
|
Khairunbi Afajal Shaikh
|
1821001WL037138
|
Khairunbi Afajal Shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240670171
|
|
Mrs. SHAIKH KHAIRUNBI AFAJAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
110
|
LATUR
|
MH-21-001-005-001/210
(BHADGAON)
|
1821001000NRG24100120240622270
|
10/01/2024
|
Abhimanyu Sampatrao Dope
|
1821001WL037138
|
Abhimanyu Sampatrao Dope
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240670157
|
|
Mr. DOPE ABHIMANYU SAMPATRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
111
|
LATUR
|
MH-21-001-005-001/210
(BHADGAON)
|
1821001000NRG24100120240622271
|
10/01/2024
|
Daivashala Abhimanyu Dope
|
1821001WL037138
|
Daivashala Abhimanyu Dope
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240670150
|
|
Mrs. DOPE DAIVASHALA ABHIMANYU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
112
|
LATUR
|
MH-21-001-005-001/247
(BHADGAON)
|
1821001000NRG24100120240622277
|
10/01/2024
|
Vrukshawali Sharad Bansode
|
1821001WL037138
|
Vrukshawali Sharad Bansode
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240670169
|
|
VRUKSHAVALI SHARAD BANSODE
|
UCO BANK(607066)
|
|
113
|
LATUR
|
MH-21-001-005-001/252
(BHADGAON)
|
1821001000NRG24100120240622278
|
10/01/2024
|
Rahul Balasaheb Garad
|
1821001WL037138
|
Rahul Balasaheb Garad
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240670168
|
|
GARAD SHOBHABAI BALASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
114
|
LATUR
|
MH-21-001-005-001/298
(BHADGAON)
|
1821001000NRG24100120240622279
|
10/01/2024
|
Khalil Abbas Shaikh
|
1821001WL037138
|
Khalil Abbas Shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240670154
|
|
KHALIL ABBAAS SHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
115
|
LATUR
|
MH-21-001-005-001/300
(BHADGAON)
|
1821001000NRG24100120240622280
|
10/01/2024
|
Nanasaheb Sampatrao Dope
|
1821001WL037138
|
Nanasaheb Sampatrao Dope
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240670148
|
|
DOPE NANASAHEB SAMPATRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
116
|
LATUR
|
MH-21-001-005-001/302
(BHADGAON)
|
1821001000NRG24100120240622283
|
10/01/2024
|
Bhagyashri Satish Mane
|
1821001WL037138
|
Bhagyashri Satish Mane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240670166
|
|
MANE BHAGYASHREE SATISH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
117
|
LATUR
|
MH-21-001-005-001/314
(BHADGAON)
|
1821001000NRG24100120240622285
|
10/01/2024
|
Nandkumar Dnyanoba Jagtap
|
1821001WL037138
|
Nandkumar Dnyanoba Jagtap
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240670153
|
|
JAGTAP NANDKUMER DYNOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
118
|
LATUR
|
MH-21-001-005-001/55
(BHADGAON)
|
1821001000NRG24100120240622290
|
10/01/2024
|
Balasaheb Dattu Surwase
|
1821001WL037138
|
Balasaheb Dattu Surwase
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240670156
|
|
SURWASE BALAGI DATTU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
119
|
LATUR
|
MH-21-001-005-001/55
(BHADGAON)
|
1821001000NRG24100120240622291
|
10/01/2024
|
Sushila Balasaheb Surwase
|
1821001WL037138
|
Sushila Balasaheb Surwase
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240670149
|
|
Mr. SURWASE SUSHILABAI BALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
120
|
LATUR
|
MH-21-001-014-001/181
(BODKA)
|
1821001000NRG24100120240628068
|
10/01/2024
|
Datta Dhondiram Kadam
|
1821001WL037529
|
Datta Dhondiram Kadam
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240670178
|
|
Mr. KADAM DATTA DHONDIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
121
|
LATUR
|
MH-21-001-014-001/353
(BODKA)
|
1821001000NRG24100120240628073
|
10/01/2024
|
Chankdrakant Ramhari Kadam
|
1821001WL037529
|
Chankdrakant Ramhari Kadam
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240670177
|
|
CHANDRAKANT RAMHARI KADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
122
|
LATUR
|
MH-21-001-014-001/354
(BODKA)
|
1821001000NRG24100120240628074
|
10/01/2024
|
Kadam Suresh Ramhari
|
1821001WL037529
|
Kadam Suresh Ramhari
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240670176
|
|
KADAM SURESH RAMHARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
123
|
LATUR
|
MH-21-001-015-001/277
(BOKANGAON)
|
1821001000NRG24100120240622033
|
10/01/2024
|
Naginbai Madhav Raghu
|
1821001WL037114
|
Naginbai Madhav Raghu
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240670189
|
|
RAGHU NAGINBAI MADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
124
|
LATUR
|
MH-21-001-015-001/306
(BOKANGAON)
|
1821001000NRG24100120240622034
|
10/01/2024
|
Shantabai Pandurang Datal
|
1821001WL037114
|
Shantabai Pandurang Datal
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240670184
|
|
Mrs. DATAL SHANTABAI PANDURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
125
|
LATUR
|
MH-21-001-015-001/440
(BOKANGAON)
|
1821001000NRG24100120240622035
|
10/01/2024
|
Datal Amrut Murlidhar
|
1821001WL037114
|
Datal Amrut Murlidhar
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240671140
|
|
Mr. DATAL AMRUT MURLIDHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
126
|
LATUR
|
MH-21-001-015-001/458
(BOKANGAON)
|
1821001000NRG24100120240622036
|
10/01/2024
|
Ramesh Guruling Raghu
|
1821001WL037114
|
Ramesh Guruling Raghu
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240670188
|
|
RAMESH GURULING RAGH
|
BANK OF BARODA(606985)
|
|
127
|
LATUR
|
MH-21-001-017-001/226
(BORGAON(B))
|
1821001000NRG24100120240628526
|
10/01/2024
|
Laxmi Rajendra Ghodke
|
1821001WL037561
|
Laxmi Rajendra Ghodke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240670194
|
|
Mrs. GHODKE LAXMIBAI RAJARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
128
|
LATUR
|
MH-21-001-017-001/226
(BORGAON(B))
|
1821001000NRG24100120240628527
|
10/01/2024
|
Mahadev Rajaram Ghodke
|
1821001WL037561
|
Mahadev Rajaram Ghodke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240670208
|
|
Mr. GHODAKE MAHADEV RAJARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
129
|
LATUR
|
MH-21-001-017-001/631
(BORGAON(B))
|
1821001000NRG24100120240628546
|
10/01/2024
|
Jyotiram Khandu Ghule
|
1821001WL037561
|
Jyotiram Khandu Ghule
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240670198
|
|
Mr. GHULE JOTIRAM KHANDU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
130
|
LATUR
|
MH-21-001-017-001/814
(BORGAON(B))
|
1821001000NRG24100120240626041
|
10/01/2024
|
GULAB BABASAHEB DESHMUKH
|
1821001WL037351
|
GULAB BABASAHEB DESHMUKH
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240670197
|
|
Mr. DESHMUKH GULAB BABASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
131
|
LATUR
|
MH-21-001-017-001/836
(BORGAON(B))
|
1821001000NRG24100120240628556
|
10/01/2024
|
Gani Amir Sayyad
|
1821001WL037561
|
Gani Amir Sayyad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671136
|
|
Mr. SAYYED GANI AMIR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
132
|
LATUR
|
MH-21-001-017-001/836
(BORGAON(B))
|
1821001000NRG24100120240628557
|
10/01/2024
|
Hamida G S
|
1821001WL037561
|
Hamida G S
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240670205
|
|
Mrs. SAYYED HAMIDA GANI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
133
|
LATUR
|
MH-21-001-017-001/843
(BORGAON(B))
|
1821001000NRG24100120240628560
|
10/01/2024
|
Kakasaheb Sitaram Kale
|
1821001WL037561
|
Kakasaheb Sitaram Kale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240670207
|
|
Mr. KALE KAKASAHEB SITARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
134
|
LATUR
|
MH-21-001-017-001/921
(BORGAON(B))
|
1821001000NRG24100120240628566
|
10/01/2024
|
Kakasaheb Vithal Sakhare
|
1821001WL037561
|
Kakasaheb Vithal Sakhare
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671134
|
|
Mr. SAKHRE KAKASAHEB VITHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
135
|
LATUR
|
MH-21-001-017-001/944
(BORGAON(B))
|
1821001000NRG24100120240628568
|
10/01/2024
|
Dnyaneshwar Sahebrao Kale
|
1821001WL037561
|
Dnyaneshwar Sahebrao Kale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240670199
|
|
Mr. KALE DYANESHWAR SAHEBRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
136
|
LATUR
|
MH-21-001-017-001/945
(BORGAON(B))
|
1821001000NRG24100120240628569
|
10/01/2024
|
Bhairvanath Sahebrao Kale
|
1821001WL037561
|
Bhairvanath Sahebrao Kale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240670191
|
|
BHAIRAVNATH SAHEBRAO KALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
137
|
LATUR
|
MH-21-001-017-001/957
(BORGAON(B))
|
1821001000NRG24100120240628577
|
10/01/2024
|
Bharti Balasaheb Deshmukh
|
1821001WL037561
|
Bharti Balasaheb Deshmukh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240670206
|
|
Mrs. DESHMUKH BHARATI BALASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
138
|
LATUR
|
MH-21-001-017-001/958
(BORGAON(B))
|
1821001000NRG24100120240628580
|
10/01/2024
|
Ratnmala Shridhar Kale
|
1821001WL037561
|
Ratnmala Shridhar Kale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240670190
|
|
Mrs. KALE RATNAMALA SHRIDHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
139
|
LATUR
|
MH-21-001-017-001/958
(BORGAON(B))
|
1821001000NRG24100120240628579
|
10/01/2024
|
Sandip Shridhar Kale
|
1821001WL037561
|
Sandip Shridhar Kale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240670195
|
|
MR SAMDEEP SHRIDHAR KALE
|
STATE BANK OF INDIA(508548)
|
|
140
|
LATUR
|
MH-21-001-017-001/964
(BORGAON(B))
|
1821001000NRG24100120240628581
|
10/01/2024
|
Bibhishan Rangunath Kale
|
1821001WL037561
|
Bibhishan Rangunath Kale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671137
|
|
Mr. BIBHISHAN RAGHUNATH KALE
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
LATUR
|
MH-21-001-017-001/964
(BORGAON(B))
|
1821001000NRG24100120240628582
|
10/01/2024
|
Ranjana Bibhishan Kale
|
1821001WL037561
|
Ranjana Bibhishan Kale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240670204
|
|
Mrs. KALE RANJANA BIBHISHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
142
|
LATUR
|
MH-21-001-048-001/172
(KARSA)
|
1821001000NRG24100120240621188
|
10/01/2024
|
Archana Vinod Shinde
|
1821001WL037053
|
Archana Vinod Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240670232
|
|
SHINDE ARCHANA VINOD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
143
|
LATUR
|
MH-21-001-048-001/172
(KARSA)
|
1821001000NRG24100120240621187
|
10/01/2024
|
Vinod Bhagwat Shinde
|
1821001WL037053
|
Vinod Bhagwat Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240670231
|
|
SHINDE VINOD BHAGWAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
144
|
LATUR
|
MH-21-001-048-001/177
(KARSA)
|
1821001000NRG24100120240621190
|
10/01/2024
|
Laxmibai Vijaykumar Shinde
|
1821001WL037053
|
Laxmibai Vijaykumar Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240670233
|
|
Miss. Laxmibai Vijaykumar Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
LATUR
|
MH-21-001-048-001/177
(KARSA)
|
1821001000NRG24100120240621189
|
10/01/2024
|
Vijaykumar Babruvan Shinde
|
1821001WL037053
|
Vijaykumar Babruvan Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240670224
|
|
SHINDE VIJAYKUMAR BABRUWAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
146
|
LATUR
|
MH-21-001-048-001/182
(KARSA)
|
1821001000NRG24100120240621191
|
10/01/2024
|
Babruwan Kashiram Shinde
|
1821001WL037053
|
Babruwan Kashiram Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240670235
|
|
Mr. BABRUWAN KASHIRAM SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
LATUR
|
MH-21-001-048-001/221
(KARSA)
|
1821001000NRG24100120240621196
|
10/01/2024
|
Anita Ravi Shinde
|
1821001WL037053
|
Anita Ravi Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240670228
|
|
SHINDE ANKITA RAVI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
148
|
LATUR
|
MH-21-001-048-001/221
(KARSA)
|
1821001000NRG24100120240621195
|
10/01/2024
|
Ravi Bhaskar Shinde
|
1821001WL037053
|
Ravi Bhaskar Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240670225
|
|
Mr. Ravi Bhaskar Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
LATUR
|
MH-21-001-048-001/222
(KARSA)
|
1821001000NRG24100120240621197
|
10/01/2024
|
Bhaskar Gulbarao Shinde
|
1821001WL037053
|
Bhaskar Gulbarao Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240670215
|
|
SHINDE BHASKAR GULAB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
150
|
LATUR
|
MH-21-001-048-001/222
(KARSA)
|
1821001000NRG24100120240621198
|
10/01/2024
|
Savita Bhaskar Shinde
|
1821001WL037053
|
Savita Bhaskar Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240670229
|
|
SHINDE SAVITA BHASKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
151
|
LATUR
|
MH-21-001-048-001/223
(KARSA)
|
1821001000NRG24100120240621200
|
10/01/2024
|
Kaushalya Shashikant Shinde
|
1821001WL037053
|
Kaushalya Shashikant Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240670234
|
|
SHINDE KAUSHLYA SHASHIKANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
152
|
LATUR
|
MH-21-001-048-001/223
(KARSA)
|
1821001000NRG24100120240621199
|
10/01/2024
|
Shashikant Bhaskar Shinde
|
1821001WL037053
|
Shashikant Bhaskar Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240670226
|
|
Mr. Shashikant Bhaskar Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
LATUR
|
MH-21-001-048-001/225
(KARSA)
|
1821001000NRG24100120240621201
|
10/01/2024
|
Khatijabi Mainoddin Shaikh
|
1821001WL037053
|
Khatijabi Mainoddin Shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240670237
|
|
KHATIJABEE MAINUDDIN SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
154
|
LATUR
|
MH-21-001-048-001/227
(KARSA)
|
1821001000NRG24100120240621202
|
10/01/2024
|
Pooja Santosh Bhise
|
1821001WL037053
|
Pooja Santosh Bhise
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240670227
|
|
POOJA HANUMANT APET
|
BANK OF INDIA(508505)
|
|
155
|
LATUR
|
MH-21-001-048-001/228
(KARSA)
|
1821001000NRG24100120240621203
|
10/01/2024
|
Chayabai Uddhav More
|
1821001WL037053
|
Chayabai Uddhav More
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240670211
|
|
BHORE CHAYA UDHAVRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
156
|
LATUR
|
MH-21-001-048-001/59
(KARSA)
|
1821001000NRG24100120240621209
|
10/01/2024
|
Ashabai Suresh Shinde
|
1821001WL037053
|
Ashabai Suresh Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240670213
|
|
SHINDE ASHABAI SURESH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
157
|
LATUR
|
MH-21-001-048-001/59
(KARSA)
|
1821001000NRG24100120240621208
|
10/01/2024
|
Suresh Ravan Shinde
|
1821001WL037053
|
Suresh Ravan Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240670230
|
|
SHINDE SURESH RAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
158
|
LATUR
|
MH-21-001-048-001/61
(KARSA)
|
1821001000NRG24100120240621211
|
10/01/2024
|
Anita Sudhakar Shinde
|
1821001WL037053
|
Anita Sudhakar Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240670214
|
|
SHINDE ANITA SUDHAKER
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
159
|
LATUR
|
MH-21-001-064-001/116
(MAMDAPUR)
|
1821001000NRG24100120240627208
|
10/01/2024
|
Raghunath Shivhari Gavale
|
1821001WL037468
|
Raghunath Shivhari Gavale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240670151
|
|
MRRAGHUNATH SHIVHARI GAWALE
|
STATE BANK OF INDIA(508548)
|
|
160
|
LATUR
|
MH-21-001-064-001/126
(MAMDAPUR)
|
1821001000NRG24100120240627210
|
10/01/2024
|
Shalubai Hanmant Itakar
|
1821001WL037468
|
Shalubai Hanmant Itakar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240670163
|
|
SHALUBAI SHETIBA ITK
|
BANK OF BARODA(606985)
|
|
161
|
LATUR
|
MH-21-001-064-001/149
(MAMDAPUR)
|
1821001000NRG24100120240627211
|
10/01/2024
|
Ashok Narsing Karwade
|
1821001WL037468
|
Ashok Narsing Karwade
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671144
|
|
ASHOK NARSING KARWADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
162
|
LATUR
|
MH-21-001-064-001/177
(MAMDAPUR)
|
1821001000NRG24100120240627212
|
10/01/2024
|
Subhash Mahadappa Dhormare
|
1821001WL037468
|
Subhash Mahadappa Dhormare
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240670161
|
|
Mr. DHORMARE SUBHASH MAHALAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
163
|
LATUR
|
MH-21-001-064-001/196
(MAMDAPUR)
|
1821001000NRG24100120240627213
|
10/01/2024
|
Lalu Laxman Pawar
|
1821001WL037468
|
Lalu Laxman Pawar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240670160
|
|
PAWAR LALU LUXMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
164
|
LATUR
|
MH-21-001-064-001/283
(MAMDAPUR)
|
1821001000NRG24100120240627215
|
10/01/2024
|
Gayabai Uttam Bansode
|
1821001WL037468
|
Gayabai Uttam Bansode
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240670162
|
|
Mrs. GAYABAI UTTAM BANSODE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
165
|
LATUR
|
MH-21-001-064-001/375
(MAMDAPUR)
|
1821001000NRG24100120240627219
|
10/01/2024
|
Kaushabai Vyankat Limbale
|
1821001WL037468
|
Kaushabai Vyankat Limbale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240670172
|
|
AUSHABAI VYANKAT LI
|
BANK OF BARODA(606985)
|
|
166
|
LATUR
|
MH-21-001-064-001/467
(MAMDAPUR)
|
1821001000NRG24100120240627221
|
10/01/2024
|
Krushna Vyankati Bansode
|
1821001WL037468
|
Krushna Vyankati Bansode
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240670158
|
|
BANSODE KRISHNA VANKATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
167
|
LATUR
|
MH-21-001-072-001/478
(NANDGAON)
|
1821001000NRG24100120240626726
|
10/01/2024
|
Lalitabai Yashvant Salunke
|
1821001WL037428
|
Lalitabai Yashvant Salunke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240670244
|
|
LALITABAI YASHVANT SALUNKE
|
CANARA BANK(508532)
|
|
168
|
LATUR
|
MH-21-001-072-001/478
(NANDGAON)
|
1821001000NRG24100120240626725
|
10/01/2024
|
Yashvant Mahadev Salunke
|
1821001WL037428
|
Yashvant Mahadev Salunke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240670243
|
|
YASHWANT MAHADEV SALUNKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
169
|
LATUR
|
MH-21-001-072-001/479
(NANDGAON)
|
1821001000NRG24100120240626728
|
10/01/2024
|
Rekha Mahadev Salunke
|
1821001WL037428
|
Rekha Mahadev Salunke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240670242
|
|
REKHA SARJERAO SALUNKE
|
CANARA BANK(508532)
|
|
170
|
LATUR
|
MH-21-001-072-001/479
(NANDGAON)
|
1821001000NRG24100120240626727
|
10/01/2024
|
Sarjerav Mahadev Salunke
|
1821001WL037428
|
Sarjerav Mahadev Salunke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240670241
|
|
SARJERAO MAHADEV SALUNKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
171
|
LATUR
|
MH-21-001-079-001/239
(PIMPRI AMBA)
|
1821001000NRG24100120240626683
|
10/01/2024
|
Tanaji Apparao Pangavkar
|
1821001WL037418
|
Tanaji Apparao Pangavkar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240670132
|
|
Mr. TANAJI ACHYUT PANGAONKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
172
|
LATUR
|
MH-21-001-079-001/91
(PIMPRI AMBA)
|
1821001000NRG24100120240626685
|
10/01/2024
|
Achyut Sopan Pangaokar
|
1821001WL037418
|
Achyut Sopan Pangaokar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240670131
|
|
ACHYUT SOPANRAO PANGAOKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
173
|
LATUR
|
MH-21-001-085-001/454
(SAKHARA)
|
1821001000NRG24100120240626076
|
10/01/2024
|
Balaji Navnath Maske
|
1821001WL037354
|
Balaji Navnath Maske
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240670135
|
|
MASKE BALAJI NAVNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
174
|
LATUR
|
MH-21-001-086-001/193
(SALGARA(KH))
|
1821001000NRG24100120240627067
|
10/01/2024
|
Datta Jaggannath Bavlage
|
1821001WL037460
|
Datta Jaggannath Bavlage
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240670185
|
|
DATTA JAGANNATH BAWALAGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
175
|
LATUR
|
MH-21-001-089-001/206
(SARSA)
|
1821001000NRG24090120240620641
|
10/01/2024
|
Padminbai Sampat Tambare
|
1821001WL037006
|
Padminbai Sampat Tambare
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240670139
|
|
Mr. PADMINBAI SAMPAT TAMBARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
176
|
LATUR
|
MH-21-001-089-001/206
(SARSA)
|
1821001000NRG24090120240620640
|
10/01/2024
|
Sampat Nivrutti Tambare
|
1821001WL037006
|
Sampat Nivrutti Tambare
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240670138
|
|
Mr. SAMPAT NIVRUTTI TAMBARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
177
|
LATUR
|
MH-21-001-089-001/302
(SARSA)
|
1821001000NRG24090120240620646
|
10/01/2024
|
Kisan Nanasaheb Bhise
|
1821001WL037006
|
Kisan Nanasaheb Bhise
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240670136
|
|
Mr. KISAN NANASAHEB BHISE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
178
|
LATUR
|
MH-21-001-089-001/304
(SARSA)
|
1821001000NRG24090120240620648
|
10/01/2024
|
Parmeshwar Kalyan Tambare
|
1821001WL037006
|
Parmeshwar Kalyan Tambare
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240670144
|
|
PARMESHWAR KALYAN TAMBARE
|
BANK OF INDIA(508505)
|
|
179
|
LATUR
|
MH-21-001-089-001/305
(SARSA)
|
1821001000NRG24090120240620649
|
10/01/2024
|
Parmeshwar Tukaram Tambare
|
1821001WL037006
|
Parmeshwar Tukaram Tambare
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240670137
|
|
Mr. PRAKASH TUKARAM TAMBARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
180
|
LATUR
|
MH-21-001-089-001/305
(SARSA)
|
1821001000NRG24090120240620650
|
10/01/2024
|
Sangita Parmeshwar Tambare
|
1821001WL037006
|
Sangita Parmeshwar Tambare
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240670143
|
|
Mrs. TAMBARE SANGITA PRAKASH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
181
|
LATUR
|
MH-21-001-091-001/102
(SELU(B))
|
1821001000NRG24100120240627129
|
10/01/2024
|
Anandrao Baburav Jadhav
|
1821001WL037464
|
Anandrao Baburav Jadhav
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240671149
|
|
Mr. JADHAV ANANDRAO BABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
182
|
LATUR
|
MH-21-001-091-001/102
(SELU(B))
|
1821001000NRG24100120240627130
|
10/01/2024
|
Satyakala Anandrao Jadhav
|
1821001WL037464
|
Satyakala Anandrao Jadhav
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240670126
|
|
Mrs. JADHAV SATYAKALA ANANDRAO SELU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
183
|
LATUR
|
MH-21-001-091-001/155
(SELU(B))
|
1821001000NRG24100120240627133
|
10/01/2024
|
Archana Sandipan Sandur
|
1821001WL037464
|
Archana Sandipan Sandur
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240670128
|
|
Mrs. SANDUR ARCHANA SANDIPAN AT SELU BU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
184
|
LATUR
|
MH-21-001-091-001/177
(SELU(B))
|
1821001000NRG24100120240627137
|
10/01/2024
|
Anandrao Bhimrao Sandur
|
1821001WL037464
|
Anandrao Bhimrao Sandur
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240671156
|
|
Mr. SANDUR ANAND BHIMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
185
|
LATUR
|
MH-21-001-091-001/20
(SELU(B))
|
1821001000NRG24100120240627138
|
10/01/2024
|
Harichandr Chanapa Kumbhar
|
1821001WL037464
|
Harichandr Chanapa Kumbhar
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240671151
|
|
Mrs. HARI CHANNAPPA KUMBHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
186
|
LATUR
|
MH-21-001-091-001/217
(SELU(B))
|
1821001000NRG24100120240627139
|
10/01/2024
|
Umakant Kashinath Takbidve
|
1821001WL037464
|
Umakant Kashinath Takbidve
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240671154
|
|
UMAKANT KASHINAATH TAKBIDVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
187
|
LATUR
|
MH-21-001-091-001/218
(SELU(B))
|
1821001000NRG24100120240627140
|
10/01/2024
|
Giridhar Ashok Jadhav
|
1821001WL037464
|
Giridhar Ashok Jadhav
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240671148
|
|
Mr. JADHAV GIRIDHAR ASHOKSELU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
188
|
LATUR
|
MH-21-001-091-001/219
(SELU(B))
|
1821001000NRG24100120240627141
|
10/01/2024
|
Shivaji Baburao Jadhav
|
1821001WL037464
|
Shivaji Baburao Jadhav
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240671155
|
|
Mr. JADHAV SHIVAJI BABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
189
|
LATUR
|
MH-21-001-091-001/220
(SELU(B))
|
1821001000NRG24100120240627142
|
10/01/2024
|
Parmeshwar Bhaguram Patil
|
1821001WL037464
|
Parmeshwar Bhaguram Patil
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240671152
|
|
Mr. PARMESHWAR BHAGURAM PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
190
|
LATUR
|
MH-21-001-091-001/221
(SELU(B))
|
1821001000NRG24100120240627143
|
10/01/2024
|
Mahesh Bhaguram Patil
|
1821001WL037464
|
Mahesh Bhaguram Patil
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240670130
|
|
Mr. PATIL MAHESH BHAGURAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
191
|
LATUR
|
MH-21-001-091-001/222
(SELU(B))
|
1821001000NRG24100120240627145
|
10/01/2024
|
Jyoti Rameshwar Patil
|
1821001WL037464
|
Jyoti Rameshwar Patil
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240670129
|
|
JYOTI RAMESHWAR PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
192
|
LATUR
|
MH-21-001-091-001/222
(SELU(B))
|
1821001000NRG24100120240627144
|
10/01/2024
|
Rameshwar Nagorao Patil
|
1821001WL037464
|
Rameshwar Nagorao Patil
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240671150
|
|
Mr. PATIL RAMESHWAR NAGORAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
193
|
LATUR
|
MH-21-001-091-001/223
(SELU(B))
|
1821001000NRG24100120240627146
|
10/01/2024
|
Balaji Madhavrao Bevnale
|
1821001WL037464
|
Balaji Madhavrao Bevnale
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240671146
|
|
BALAJI MADHAV BEVNALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
194
|
LATUR
|
MH-21-001-091-001/60
(SELU(B))
|
1821001000NRG24100120240627148
|
10/01/2024
|
Zumbarbai Madhukar Sandur
|
1821001WL037464
|
Zumbarbai Madhukar Sandur
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240671145
|
|
SANDUR ZUMBARBAI MADHUKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
195
|
LATUR
|
MH-21-001-091-001/63
(SELU(B))
|
1821001000NRG24100120240627150
|
10/01/2024
|
Dhanajay Ganpati Sandur
|
1821001WL037464
|
Dhanajay Ganpati Sandur
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240671153
|
|
Mr. DHANANJAY GANPATI SANDUR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
196
|
LATUR
|
MH-21-001-091-001/63
(SELU(B))
|
1821001000NRG24100120240627151
|
10/01/2024
|
Meera Dhanajay Sandur
|
1821001WL037464
|
Meera Dhanajay Sandur
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240670124
|
|
MIRA DHANANJAY SANDUR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
197
|
LATUR
|
MH-21-001-091-001/63
(SELU(B))
|
1821001000NRG24100120240627149
|
10/01/2024
|
Shalubai Pralhad Sandur
|
1821001WL037464
|
Shalubai Pralhad Sandur
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240671147
|
|
Mrs. SHALUBAI PRALHAD SANDUR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
198
|
LATUR
|
MH-21-001-091-001/67-A
(SELU(B))
|
1821001000NRG24100120240627156
|
10/01/2024
|
Kouslyabai Santram Thate
|
1821001WL037464
|
Kouslyabai Santram Thate
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240670125
|
|
KOUSLYABAI SANTRAM THATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
199
|
LATUR
|
MH-21-001-091-001/75
(SELU(B))
|
1821001000NRG24100120240627157
|
10/01/2024
|
Sangita Mahadev Rajmane
|
1821001WL037464
|
Sangita Mahadev Rajmane
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240670127
|
|
Mrs. SANGITA MAHADEV RAJMANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145509
|
145509
|
|
|
|
|
|
|
|
|
200
|
LATUR
|
MH-21-001-085-001/289
(SAKHARA)
|
1821001000NRG24100120240626071
|
10/01/2024
|
Sharja Gunvant Chaure
|
1821001WL037354
|
Sharja Gunvant Chaure
|
018
|
KKBK0002044
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671168
|
|
Mrs. SHARJA GUNVANT CHOURE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
201
|
LATUR
|
MH-21-001-005-001/141
(BHADGAON)
|
1821001000NRG24100120240622264
|
10/01/2024
|
Savita Harischandra Waghmare
|
1821001WL037138
|
Savita Harischandra Waghmare
|
1143
|
MAHG0004308
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240671120
|
|
WADGMARE SAVITA HARICHANDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
202
|
LATUR
|
MH-21-001-005-001/204
(BHADGAON)
|
1821001000NRG24100120240622269
|
10/01/2024
|
Khandu Digambar Narvade
|
1821001WL037138
|
Khandu Digambar Narvade
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671115
|
|
Mr. NARWADE KHANDERAO DIGAMBAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
203
|
LATUR
|
MH-21-001-005-001/220
(BHADGAON)
|
1821001000NRG24100120240626740
|
10/01/2024
|
Suryakant Dnyanoba Kamble
|
1821001WL037431
|
Suryakant Dnyanoba Kamble
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671160
|
|
Mr. Suryakant Dnyanoba Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
LATUR
|
MH-21-001-005-001/239
(BHADGAON)
|
1821001000NRG24100120240622275
|
10/01/2024
|
Jalim Chandpasha Sayyad
|
1821001WL037138
|
Jalim Chandpasha Sayyad
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671119
|
|
MR JALIM CHANDPASHA SAYYED
|
STATE BANK OF INDIA(508548)
|
|
205
|
LATUR
|
MH-21-001-015-001/253
(BOKANGAON)
|
1821001000NRG24100120240622032
|
10/01/2024
|
Rajashri Virbhadra Raghu
|
1821001WL037114
|
Rajashri Virbhadra Raghu
|
1143
|
MAHG0004308
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240671116
|
|
Mrs. RAJSHRI VIRBHADRA RAGHU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
LATUR
|
MH-21-001-064-001/126
(MAMDAPUR)
|
1821001000NRG24100120240627209
|
10/01/2024
|
Shetiba Hanmant Itakar
|
1821001WL037468
|
Shetiba Hanmant Itakar
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671121
|
|
Mr. SHETIBA HANMANT ITKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
207
|
LATUR
|
MH-21-001-064-001/294
(MAMDAPUR)
|
1821001000NRG24100120240627217
|
10/01/2024
|
Babu Laxman Pawar
|
1821001WL037468
|
Babu Laxman Pawar
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671112
|
|
Mr. BABU LAXMAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
LATUR
|
MH-21-001-086-001/188
(SALGARA(KH))
|
1821001000NRG24100120240627063
|
10/01/2024
|
Ram Jaggnnath Bavlge
|
1821001WL037460
|
Ram Jaggnnath Bavlge
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671167
|
|
BAWALGE RAM JAGANNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
209
|
LATUR
|
MH-21-001-086-001/193
(SALGARA(KH))
|
1821001000NRG24100120240627066
|
10/01/2024
|
Parvati Jagnnath Bavlage
|
1821001WL037460
|
Parvati Jagnnath Bavlage
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671159
|
|
Miss. Parvati Datta Bawalage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
LATUR
|
MH-21-001-086-001/218
(SALGARA(KH))
|
1821001000NRG24100120240627077
|
10/01/2024
|
Mahadev Digambar Panchal
|
1821001WL037460
|
Mahadev Digambar Panchal
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671118
|
|
Mr. MAHADEV DIGAMBAR PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
LATUR
|
MH-21-001-086-001/218
(SALGARA(KH))
|
1821001000NRG24100120240627078
|
10/01/2024
|
Meerabai Mahadev Panchal
|
1821001WL037460
|
Meerabai Mahadev Panchal
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671161
|
|
Mrs. Meerabai Mahadev Panchal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
LATUR
|
MH-21-001-086-001/224
(SALGARA(KH))
|
1821001000NRG24100120240627079
|
10/01/2024
|
Kamble Shakesh Mahadev
|
1821001WL037460
|
Kamble Shakesh Mahadev
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671166
|
|
Mr. Kambale Shakesh Mahadev
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
LATUR
|
MH-21-001-086-001/248
(SALGARA(KH))
|
1821001000NRG24100120240627085
|
10/01/2024
|
Anuja Ganesh Kesre
|
1821001WL037460
|
Anuja Ganesh Kesre
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671162
|
|
Miss. Kesare Anuja Ganesh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
LATUR
|
MH-21-001-086-001/248
(SALGARA(KH))
|
1821001000NRG24100120240627084
|
10/01/2024
|
Ganesh Kacharu Kesare
|
1821001WL037460
|
Ganesh Kacharu Kesare
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671124
|
|
Mr. Ganesh Kacharu Kesare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22386
|
22386
|
|
|
|
|
|
|
|
|
215
|
LATUR
|
MH-21-001-014-001/126
(BODKA)
|
1821001000NRG24100120240628065
|
10/01/2024
|
ADNYANBAI MANCHINDRA GHADGE
|
1821001WL037529
|
ADNYANBAI MANCHINDRA GHADGE
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671114
|
|
ADNYANBAI MACHINDRA GHADGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
216
|
LATUR
|
MH-21-001-014-001/181
(BODKA)
|
1821001000NRG24100120240628067
|
10/01/2024
|
Shubham Dhondiram Kadam
|
1821001WL037529
|
Shubham Dhondiram Kadam
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671117
|
|
Mr. KADAM SHUBHAM DHONDIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
217
|
LATUR
|
MH-21-001-014-001/257
(BODKA)
|
1821001000NRG24100120240628070
|
10/01/2024
|
Balu Manohar Adsul
|
1821001WL037529
|
Balu Manohar Adsul
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671123
|
|
Mr. Balu Manohar Adsul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
LATUR
|
MH-21-001-014-001/269
(BODKA)
|
1821001000NRG24100120240628072
|
10/01/2024
|
Bhaskar Rakhamaji Adsul
|
1821001WL037529
|
Bhaskar Rakhamaji Adsul
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671089
|
|
ADSUL BHASKAR RUKMAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
219
|
LATUR
|
MH-21-001-014-001/67
(BODKA)
|
1821001000NRG24100120240628101
|
10/01/2024
|
Kadam Tukaram Waman
|
1821001WL037530
|
Kadam Tukaram Waman
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671126
|
|
Mr. KADAM TUKARAM VAMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
220
|
LATUR
|
MH-21-001-014-002/103
(BODKA)
|
1821001000NRG24100120240628077
|
10/01/2024
|
Dattatrya Narayan Jadhav
|
1821001WL037529
|
Dattatrya Narayan Jadhav
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671092
|
|
DATTATRAY NARAYAN JADHAV
|
BANK OF INDIA(508505)
|
|
221
|
LATUR
|
MH-21-001-014-002/12
(BODKA)
|
1821001000NRG24100120240628081
|
10/01/2024
|
Vaijnath Raosaheb Somase
|
1821001WL037529
|
Vaijnath Raosaheb Somase
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671088
|
|
Mr. VAIJINATH RAOSAHEB SOMASE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
222
|
LATUR
|
MH-21-001-014-002/20
(BODKA)
|
1821001000NRG24100120240628107
|
10/01/2024
|
Sudam Janardhan Shomase
|
1821001WL037530
|
Sudam Janardhan Shomase
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671127
|
|
SUDAM JANARDHAN SOMASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
LATUR
|
MH-21-001-014-002/27
(BODKA)
|
1821001000NRG24100120240628083
|
10/01/2024
|
Bhatat Dashrath Jagtap
|
1821001WL037529
|
Bhatat Dashrath Jagtap
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671093
|
|
BHARAT DASHARATH JAGTAP
|
BANK OF INDIA(508505)
|
|
224
|
LATUR
|
MH-21-001-014-002/27
(BODKA)
|
1821001000NRG24100120240628084
|
10/01/2024
|
Shivkanya Bharat Jagtap
|
1821001WL037529
|
Shivkanya Bharat Jagtap
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671163
|
|
Mrs. Shivkanya Bhart Jagtap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
LATUR
|
MH-21-001-014-002/422
(BODKA)
|
1821001000NRG24100120240628086
|
10/01/2024
|
Asha Vitthal Somase
|
1821001WL037529
|
Asha Vitthal Somase
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671091
|
|
Mrs. ASHA VITTHAL SOMASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
LATUR
|
MH-21-001-014-002/78
(BODKA)
|
1821001000NRG24100120240628113
|
10/01/2024
|
Janardhan Vyankatrao Somase
|
1821001WL037530
|
Janardhan Vyankatrao Somase
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671090
|
|
Mr. JANARDHAN VYANKATRAO SOMASE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
227
|
LATUR
|
MH-21-001-107-001/303
(YELI)
|
1821001000NRG24100120240626778
|
10/01/2024
|
Mahendra Sahebrao Sabale
|
1821001WL037436
|
Mahendra Sahebrao Sabale
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671122
|
|
Mr. MAHENDRA SAHEBRAO SABALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
228
|
LATUR
|
MH-21-001-089-001/127
(SARSA)
|
1821001000NRG24090120240620638
|
10/01/2024
|
Govardhan Sopan SAurwase
|
1821001WL037006
|
Govardhan Sopan SAurwase
|
1143
|
MAHG0004331
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671094
|
|
Mr. GOVARDHAN SOPAN SURVASE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
229
|
LATUR
|
MH-21-001-089-001/301
(SARSA)
|
1821001000NRG24090120240620645
|
10/01/2024
|
Usha Vaijanath Surwase
|
1821001WL037006
|
Usha Vaijanath Surwase
|
1143
|
MAHG0004331
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671165
|
|
Mrs. USHA VAIJNATH SURWASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
230
|
LATUR
|
MH-21-001-010-001/127
(BHOISAMUDRAGA)
|
1821001000NRG24100120240621127
|
10/01/2024
|
Salunke Archana Sopan
|
1821001WL037050
|
Salunke Archana Sopan
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671097
|
|
SALUNKE ARCHANA SOPAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
231
|
LATUR
|
MH-21-001-010-001/169
(BHOISAMUDRAGA)
|
1821001000NRG24100120240621131
|
10/01/2024
|
Miliknath K K
|
1821001WL037050
|
Miliknath K K
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671113
|
|
MR MINIKNATH KALYAN KAWARE
|
STATE BANK OF INDIA(508548)
|
|
232
|
LATUR
|
MH-21-001-010-001/174
(BHOISAMUDRAGA)
|
1821001000NRG24100120240621132
|
10/01/2024
|
Sandipan R R
|
1821001WL037050
|
Sandipan R R
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671111
|
|
Mr. SANDIPAN RAOSAHEB RONGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
LATUR
|
MH-21-001-010-001/212
(BHOISAMUDRAGA)
|
1821001000NRG24100120240621134
|
10/01/2024
|
Baburao Kaduba Kolhapure
|
1821001WL037050
|
Baburao Kaduba Kolhapure
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671095
|
|
BABU KADUBA KOLHAPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
234
|
LATUR
|
MH-21-001-010-001/212
(BHOISAMUDRAGA)
|
1821001000NRG24100120240621135
|
10/01/2024
|
Mahananda B K
|
1821001WL037050
|
Mahananda B K
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671164
|
|
Mrs. Mahananda Baburao Kolhapure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
LATUR
|
MH-21-001-010-001/227
(BHOISAMUDRAGA)
|
1821001000NRG24100120240621136
|
10/01/2024
|
Gurudatt Vyankatrao Waghmare
|
1821001WL037050
|
Gurudatt Vyankatrao Waghmare
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671096
|
|
Mr. GURUDATT VYANKATRAO WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
LATUR
|
MH-21-001-010-001/245
(BHOISAMUDRAGA)
|
1821001000NRG24100120240621139
|
10/01/2024
|
Balaji M A
|
1821001WL037050
|
Balaji M A
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671110
|
|
Mr. BALAJI MANOHAR ANKARLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
LATUR
|
MH-21-001-010-001/434
(BHOISAMUDRAGA)
|
1821001000NRG24100120240621142
|
10/01/2024
|
Sonali Sushil Jadhav
|
1821001WL037050
|
Sonali Sushil Jadhav
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240671125
|
|
Mrs. Sonali Sushil Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
374283
|
374283
|
|
|
|
|
|
|
|