|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LATUR
|
MH-21-001-068-001/1427
(MURUD)
|
1821001000NRG24191220230551792
|
19/12/2023
|
VIMAL MAHADU LONDHE
|
1821001WL033016
|
VIMAL MAHADU LONDHE
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240084099
|
|
VIMAL MAHADU LONDHE
|
BANK OF BARODA(606985)
|
|
2
|
LATUR
|
MH-21-001-068-001/1490
(MURUD)
|
1821001000NRG24191220230551794
|
19/12/2023
|
PRASHANT SHIVALAL BHANJARI
|
1821001WL033016
|
PRASHANT SHIVALAL BHANJARI
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240084100
|
|
BHANDARI PRASHANT SHIVLAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
LATUR
|
MH-21-001-068-001/2071
(MURUD)
|
1821001000NRG24191220230554839
|
19/12/2023
|
Shivraj Shivling Khadke
|
1821001WL033171
|
Shivraj Shivling Khadke
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240084094
|
|
SHIVRAJ SHIVLING KHA
|
BANK OF BARODA(606985)
|
|
4
|
LATUR
|
MH-21-001-068-001/2136
(MURUD)
|
1821001000NRG24191220230554845
|
19/12/2023
|
Anand Vilas Andhare
|
1821001WL033171
|
Anand Vilas Andhare
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240084095
|
|
ANDHARE ANAND VILASRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LATUR
|
MH-21-001-068-001/2707
(MURUD)
|
1821001000NRG24191220230554857
|
19/12/2023
|
Mahadev Manmath Gajbharkar
|
1821001WL033171
|
Mahadev Manmath Gajbharkar
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240084096
|
|
Mr. SWAMI MAHADEV MANMATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
LATUR
|
MH-21-001-068-001/2870
(MURUD)
|
1821001000NRG24191220230554862
|
19/12/2023
|
Balaji Dagadu Dalve
|
1821001WL033171
|
Balaji Dagadu Dalve
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240084097
|
|
BALAJI DAGADU DALAVE
|
BANK OF BARODA(606985)
|
|
7
|
LATUR
|
MH-21-001-068-001/2870
(MURUD)
|
1821001000NRG24191220230554863
|
19/12/2023
|
Lahubai Balaji Dalve
|
1821001WL033171
|
Lahubai Balaji Dalve
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240084102
|
|
LAHUBAI BALAJI DALVE
|
BANK OF BARODA(606985)
|
|
8
|
LATUR
|
MH-21-001-068-001/2930
(MURUD)
|
1821001000NRG24191220230551801
|
19/12/2023
|
Jaypal Vishvadhar Gajesingh
|
1821001WL033016
|
Jaypal Vishvadhar Gajesingh
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240084103
|
|
JAIPAL VIDHYADHAR GAJESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LATUR
|
MH-21-001-068-001/501
(MURUD)
|
1821001000NRG24191220230551807
|
19/12/2023
|
JYOTI VISHNUDAS SABALE
|
1821001WL033016
|
JYOTI VISHNUDAS SABALE
|
00045
|
BARB0DBMURU
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240084098
|
|
MRS JYOTI VISHNUDAS SABALE
|
STATE BANK OF INDIA(508548)
|
|
10
|
LATUR
|
MH-21-001-068-001/741-A
(MURUD)
|
1821001000NRG24191220230554893
|
19/12/2023
|
Ashok Dhondiram Rapkal
|
1821001WL033171
|
Ashok Dhondiram Rapkal
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240084111
|
|
MR RAPKAL ASHOK DHONDIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
11
|
LATUR
|
MH-21-001-033-001/579
(EKURGA)
|
1821001000NRG24191220230554784
|
19/12/2023
|
Achyut Shivaji Nanvare
|
1821001WL033168
|
Achyut Shivaji Nanvare
|
00045
|
BARB0LATURX
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240084101
|
|
NANAVRE ACHUTRAO SHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
LATUR
|
MH-21-001-025-001/140
(CHINCHOLIRAO)
|
1821001000NRG24191220230554815
|
19/12/2023
|
Mahadev Ganpati Bodke
|
1821001WL033170
|
Mahadev Ganpati Bodke
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240084082
|
|
BODKE MAHADEV GANA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
LATUR
|
MH-21-001-025-001/182
(CHINCHOLIRAO)
|
1821001000NRG24191220230554819
|
19/12/2023
|
Shivshankar Basweshwar Sulgudale
|
1821001WL033170
|
Shivshankar Basweshwar Sulgudale
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240084041
|
|
Mr. SULGUDLE SHIVSHANKAR BASWESHWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
LATUR
|
MH-21-001-025-001/275
(CHINCHOLIRAO)
|
1821001000NRG24191220230554820
|
19/12/2023
|
Gajanan Neelkanth Darekar
|
1821001WL033170
|
Gajanan Neelkanth Darekar
|
00051
|
MAHB0000990
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
A068240084075
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
LATUR
|
MH-21-001-025-001/409
(CHINCHOLIRAO)
|
1821001000NRG24191220230554827
|
19/12/2023
|
Vidyavati Suraykant Pandhare
|
1821001WL033170
|
Vidyavati Suraykant Pandhare
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240084074
|
|
Mrs. PANDHARE VIDHYAWATI SURYAKANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
16
|
LATUR
|
MH-21-001-025-001/67
(CHINCHOLIRAO)
|
1821001000NRG24191220230554828
|
19/12/2023
|
RAHUL KALYANRAO DAREKAR
|
1821001WL033170
|
RAHUL KALYANRAO DAREKAR
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240084080
|
|
Mr. RAHUL KALYANRAO DAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LATUR
|
MH-21-001-085-001/120
(SAKHARA)
|
1821001000NRG24191220230554470
|
19/12/2023
|
Achut Dasu Bansode
|
1821001WL033165
|
Achut Dasu Bansode
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240084042
|
|
Mr. ACHYUT DASU BANSODE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LATUR
|
MH-21-001-085-001/71
(SAKHARA)
|
1821001000NRG24191220230554474
|
19/12/2023
|
NARYAN PANDURANG AGVANE
|
1821001WL033165
|
NARYAN PANDURANG AGVANE
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240084043
|
|
AGAWANE NARAYAN PANDURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
LATUR
|
MH-21-001-085-001/78
(SAKHARA)
|
1821001000NRG24191220230554477
|
19/12/2023
|
MAYUR SHIVDAS AAGVANE
|
1821001WL033165
|
MAYUR SHIVDAS AAGVANE
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240084078
|
|
MR MAYUR SHIVDAS AGAVANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
20
|
LATUR
|
MH-21-001-068-001/156
(MURUD)
|
1821001000NRG24191220230551808
|
19/12/2023
|
Radha Dilip Tilak
|
1821001WL033017
|
Radha Dilip Tilak
|
00051
|
MAHB0001892
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240084076
|
|
RADHABAI DEELIP TILAK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
21
|
LATUR
|
MH-21-001-068-001/2660
(MURUD)
|
1821001000NRG24191220230554849
|
19/12/2023
|
Mahadevi Lalanbai Andhare
|
1821001WL033171
|
Mahadevi Lalanbai Andhare
|
00051
|
MAHB0001892
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240084077
|
|
ANDHARE MADHAVI LALAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
LATUR
|
MH-21-001-068-001/3008
(MURUD)
|
1821001000NRG24191220230551821
|
19/12/2023
|
Jaybhim Dilip Tilak
|
1821001WL033017
|
Jaybhim Dilip Tilak
|
00051
|
MAHB0001892
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240084105
|
|
Mr. JAYBHIM DILIP TILAK
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LATUR
|
MH-21-001-068-001/3020
(MURUD)
|
1821001000NRG24191220230551803
|
19/12/2023
|
Suvarna Sudhir Pimpare
|
1821001WL033016
|
Suvarna Sudhir Pimpare
|
00051
|
MAHB0001892
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240084079
|
|
Mrs. SUVARNA SUDHIR PIMPARE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LATUR
|
MH-21-001-068-001/501
(MURUD)
|
1821001000NRG24191220230551806
|
19/12/2023
|
Vishnudas Baliram Sable
|
1821001WL033016
|
Vishnudas Baliram Sable
|
00051
|
MAHB0001892
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240084081
|
|
VISHNUDAS BALIRAM SA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
25
|
LATUR
|
MH-21-001-031-001/119
(DHOKI)
|
1821001000NRG24191220230553172
|
19/12/2023
|
Achyut Maruti Shinde
|
1821001WL033090
|
Achyut Maruti Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240084013
|
|
ACHYUTRAO MARUTI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LATUR
|
MH-21-001-031-001/120
(DHOKI)
|
1821001000NRG24191220230553174
|
19/12/2023
|
KAMAL BALASAHEB SHINDE
|
1821001WL033090
|
KAMAL BALASAHEB SHINDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240084021
|
|
MRS KAMAL HARIBHAU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
LATUR
|
MH-21-001-031-001/131
(DHOKI)
|
1821001000NRG24191220230553269
|
19/12/2023
|
Shesherao Shrihari Shinde
|
1821001WL033092
|
Shesherao Shrihari Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240084011
|
|
SHESHERAO SHRIHARI SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
LATUR
|
MH-21-001-031-001/52
(DHOKI)
|
1821001000NRG24191220230553218
|
19/12/2023
|
Janak Appasaheb Shinde
|
1821001WL033090
|
Janak Appasaheb Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240084017
|
|
MR JANAK APPASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
29
|
LATUR
|
MH-21-001-031-001/55
(DHOKI)
|
1821001000NRG24191220230553290
|
19/12/2023
|
BALASAHEB TULSHIRAM SHINDE
|
1821001WL033092
|
BALASAHEB TULSHIRAM SHINDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240084110
|
|
BALASAHEB TULASHIRAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LATUR
|
MH-21-001-031-001/57
(DHOKI)
|
1821001000NRG24191220230553219
|
19/12/2023
|
NAVNATH PANDURANG BORADE
|
1821001WL033090
|
NAVNATH PANDURANG BORADE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240084004
|
|
NAVNATH PANDURANG BORADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
LATUR
|
MH-21-001-031-001/85
(DHOKI)
|
1821001000NRG24191220230553303
|
19/12/2023
|
Bhairavnath Uddhav Garule
|
1821001WL033092
|
Bhairavnath Uddhav Garule
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240084012
|
|
BHAIRAVNATH UDDHAV GARULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
32
|
LATUR
|
MH-21-001-033-001/1000
(EKURGA)
|
1821001000NRG24191220230554755
|
19/12/2023
|
ADSUL BAPU GOVIND
|
1821001WL033168
|
ADSUL BAPU GOVIND
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240083910
|
|
BAPURAO GOVIND ADSUL
|
IDBI BANK(607095)
|
|
33
|
LATUR
|
MH-21-001-033-001/147
(EKURGA)
|
1821001000NRG24191220230554771
|
19/12/2023
|
Annasaheb Bhagvan Ghute
|
1821001WL033168
|
Annasaheb Bhagvan Ghute
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240083914
|
|
ANNASAHEB BHAGVAN GHUTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
LATUR
|
MH-21-001-033-001/227
(EKURGA)
|
1821001000NRG24191220230554490
|
19/12/2023
|
Nanasaheb Kashinath Potdar
|
1821001WL033166
|
Nanasaheb Kashinath Potdar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240083916
|
|
POTDAR NANASAHEB KASHINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
35
|
LATUR
|
MH-21-001-033-001/282
(EKURGA)
|
1821001000NRG24191220230554775
|
19/12/2023
|
Balaji Mahadev Salunke
|
1821001WL033168
|
Balaji Mahadev Salunke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240083924
|
|
Mrs. SALUNKE BALAJI MAHADEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
LATUR
|
MH-21-001-033-001/361-A
(EKURGA)
|
1821001000NRG24191220230554779
|
19/12/2023
|
Sanjay Vyankat Korke
|
1821001WL033168
|
Sanjay Vyankat Korke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240083905
|
|
KORAKE SANJAY VENKAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
37
|
LATUR
|
MH-21-001-033-001/370
(EKURGA)
|
1821001000NRG24191220230554496
|
19/12/2023
|
Vinayak Daulat Patade
|
1821001WL033166
|
Vinayak Daulat Patade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240083899
|
|
PATADE VINAYAK DAULATRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
LATUR
|
MH-21-001-033-001/53
(EKURGA)
|
1821001000NRG24191220230554782
|
19/12/2023
|
Jalindar Nivratti Adsul
|
1821001WL033168
|
Jalindar Nivratti Adsul
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240083903
|
|
ADSUL JALINDAR NIURATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
39
|
LATUR
|
MH-21-001-033-001/594
(EKURGA)
|
1821001000NRG24191220230554785
|
19/12/2023
|
Balaji Narayan Patade
|
1821001WL033168
|
Balaji Narayan Patade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240083908
|
|
PATADE BALAJI NARAYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
40
|
LATUR
|
MH-21-001-033-001/605
(EKURGA)
|
1821001000NRG24191220230554786
|
19/12/2023
|
Ramakant Rajendra Ghute
|
1821001WL033168
|
Ramakant Rajendra Ghute
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240083915
|
|
GHUTE RAMAKANT RAJENDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
41
|
LATUR
|
MH-21-001-033-001/669
(EKURGA)
|
1821001000NRG24191220230554506
|
19/12/2023
|
RAJEDRA GAYNDEV WAGHMARE
|
1821001WL033166
|
RAJEDRA GAYNDEV WAGHMARE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240083917
|
|
Mr. WAGHAMARE RAJENDRA GYNDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
LATUR
|
MH-21-001-033-001/683
(EKURGA)
|
1821001000NRG24191220230554787
|
19/12/2023
|
GHUTE BALAJI RAMA
|
1821001WL033168
|
GHUTE BALAJI RAMA
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240083946
|
|
GHUTE BALAJI RAMA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
LATUR
|
MH-21-001-033-001/689
(EKURGA)
|
1821001000NRG24191220230554788
|
19/12/2023
|
LALASAHEB SURESH IGALE
|
1821001WL033168
|
LALASAHEB SURESH IGALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240083906
|
|
Mr. INGLE LALASAHEB SURESH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
44
|
LATUR
|
MH-21-001-033-001/697
(EKURGA)
|
1821001000NRG24191220230554509
|
19/12/2023
|
SUNIL VINAYKA GHUTE
|
1821001WL033166
|
SUNIL VINAYKA GHUTE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240083945
|
|
GHUTE SUNIL VINAYAK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
45
|
LATUR
|
MH-21-001-033-001/713
(EKURGA)
|
1821001000NRG24191220230554793
|
19/12/2023
|
RAJESAHEB DATTU NAGATILAK
|
1821001WL033168
|
RAJESAHEB DATTU NAGATILAK
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240083901
|
|
NAGTILAK RAJESAHEB DATTU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
46
|
LATUR
|
MH-21-001-033-001/717
(EKURGA)
|
1821001000NRG24191220230554794
|
19/12/2023
|
GAGARAM DADU BHALEKAR
|
1821001WL033168
|
GAGARAM DADU BHALEKAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240083911
|
|
BHALEKAR GANGARAM DAGDU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
47
|
LATUR
|
MH-21-001-033-001/755
(EKURGA)
|
1821001000NRG24191220230554513
|
19/12/2023
|
GHUTE DEVANAND SURESH
|
1821001WL033166
|
GHUTE DEVANAND SURESH
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240083929
|
|
Mr. GHUTE DEVANAND SURESH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
48
|
LATUR
|
MH-21-001-065-001/128
(MANJARI)
|
1821001000NRG24191220230551776
|
19/12/2023
|
Soudagar Babu Tawar
|
1821001WL033014
|
Soudagar Babu Tawar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240083883
|
|
MRS SAVITA SAUDAGAR TAVAR SAUDAGAR BABUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
LATUR
|
MH-21-001-065-001/131
(MANJARI)
|
1821001000NRG24191220230551777
|
19/12/2023
|
Nandkumar Narayan Chavan
|
1821001WL033014
|
Nandkumar Narayan Chavan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240083885
|
|
CHAVAN NANDU NARAYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
50
|
LATUR
|
MH-21-001-065-001/164
(MANJARI)
|
1821001000NRG24191220230551778
|
19/12/2023
|
SWAMI RAJNI PRASHANT
|
1821001WL033014
|
SWAMI RAJNI PRASHANT
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240083947
|
|
SWAMI RAJNI PRASHANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
LATUR
|
MH-21-001-065-001/266
(MANJARI)
|
1821001000NRG24191220230551779
|
19/12/2023
|
Janardhan Gulab Dhage
|
1821001WL033014
|
Janardhan Gulab Dhage
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240083893
|
|
DHAGE JANARDHAN GULAB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
LATUR
|
MH-21-001-068-001/1585
(MURUD)
|
1821001000NRG24191220230554835
|
19/12/2023
|
Prakash Tryambak Kanse
|
1821001WL033171
|
Prakash Tryambak Kanse
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240083948
|
|
Mr. KANASE PRAKASH TRIMBAK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
53
|
LATUR
|
MH-21-001-068-001/1585
(MURUD)
|
1821001000NRG24191220230554836
|
19/12/2023
|
Varsharani Prakash Kanse
|
1821001WL033171
|
Varsharani Prakash Kanse
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240083879
|
|
PRAKASH TRIMBAK KANS
|
BANK OF BARODA(606985)
|
|
54
|
LATUR
|
MH-21-001-068-001/2133
(MURUD)
|
1821001000NRG24191220230554843
|
19/12/2023
|
Bharat Ganpati Dhokale
|
1821001WL033171
|
Bharat Ganpati Dhokale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240083870
|
|
DHOKALE BHARAT GANPATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
55
|
LATUR
|
MH-21-001-068-001/2133
(MURUD)
|
1821001000NRG24191220230554844
|
19/12/2023
|
Kaushalya Bharat Dhokale
|
1821001WL033171
|
Kaushalya Bharat Dhokale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240083867
|
|
DHOKALE KAUSHALYA BHARAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
56
|
LATUR
|
MH-21-001-068-001/2162
(MURUD)
|
1821001000NRG24191220230554847
|
19/12/2023
|
Latabai Baban Kanse
|
1821001WL033171
|
Latabai Baban Kanse
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240083876
|
|
Mrs. KANASE LATA BABAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
57
|
LATUR
|
MH-21-001-068-001/242
(MURUD)
|
1821001000NRG24191220230551811
|
19/12/2023
|
VIMAL SHESHERAO SABLE
|
1821001WL033017
|
VIMAL SHESHERAO SABLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240084039
|
|
SHESHERAO NAMDEO SAB
|
BANK OF BARODA(606985)
|
|
58
|
LATUR
|
MH-21-001-068-001/926
(MURUD)
|
1821001000NRG24191220230554895
|
19/12/2023
|
Subhash Prabhuling Kale
|
1821001WL033171
|
Subhash Prabhuling Kale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240083868
|
|
KALE SUBHASH PRABHU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
59
|
LATUR
|
MH-21-001-081-001/101
(RAMESHWAR)
|
1821001000NRG24191220230552620
|
19/12/2023
|
Ashruba Eknath Karad
|
1821001WL033070
|
Ashruba Eknath Karad
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240083970
|
|
ASHRUBA EKNATH KARAD
|
BANK OF INDIA(508505)
|
|
60
|
LATUR
|
MH-21-001-081-001/104
(RAMESHWAR)
|
1821001000NRG24191220230552622
|
19/12/2023
|
Baliram Eknath Karad
|
1821001WL033070
|
Baliram Eknath Karad
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240083949
|
|
BALIRAM EKNATH KARAD
|
BANK OF INDIA(508505)
|
|
61
|
LATUR
|
MH-21-001-081-001/144
(RAMESHWAR)
|
1821001000NRG24191220230552641
|
19/12/2023
|
Shrikrshna Baburao Karad
|
1821001WL033070
|
Shrikrshna Baburao Karad
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240083957
|
|
Mr. SHRIKRISHNA BABURAO KARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
62
|
LATUR
|
MH-21-001-081-001/144
(RAMESHWAR)
|
1821001000NRG24191220230552642
|
19/12/2023
|
Usha Shrikrushana Karad
|
1821001WL033070
|
Usha Shrikrushana Karad
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240083998
|
|
Mrs. USHA SHRIKRUSHNA KARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
63
|
LATUR
|
MH-21-001-081-001/146
(RAMESHWAR)
|
1821001000NRG24191220230552643
|
19/12/2023
|
Murali Namdev Jadhavar
|
1821001WL033070
|
Murali Namdev Jadhavar
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240083963
|
|
Mr. MURLIDHAR NAMDEV JADHWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
64
|
LATUR
|
MH-21-001-081-001/45
(RAMESHWAR)
|
1821001000NRG24191220230552705
|
19/12/2023
|
Mainudin Aminsab Shaikh
|
1821001WL033070
|
Mainudin Aminsab Shaikh
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240083973
|
|
Mr. MAINODDIN AMINSAB SHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
65
|
LATUR
|
MH-21-001-081-001/93
(RAMESHWAR)
|
1821001000NRG24191220230552720
|
19/12/2023
|
INDUBAI JEJERAM KARAD
|
1821001WL033070
|
INDUBAI JEJERAM KARAD
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240084003
|
|
MRS INDUBAI JEJERAM KARAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
LATUR
|
MH-21-001-081-001/93
(RAMESHWAR)
|
1821001000NRG24191220230552719
|
19/12/2023
|
JEJERAM APPARAO KARAD
|
1821001WL033070
|
JEJERAM APPARAO KARAD
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240083961
|
|
Mr. JEJERAM APPARAO KARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
67
|
LATUR
|
MH-21-001-081-001/97
(RAMESHWAR)
|
1821001000NRG24191220230552721
|
19/12/2023
|
Hanumant Jejeram Karad
|
1821001WL033070
|
Hanumant Jejeram Karad
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240083988
|
|
Mr. HANUMANT JEJERAM KARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
68
|
LATUR
|
MH-21-001-085-001/120
(SAKHARA)
|
1821001000NRG24191220230554471
|
19/12/2023
|
Sangita Achut Bansode
|
1821001WL033165
|
Sangita Achut Bansode
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240083891
|
|
Mr. ACHYUT DASU BANSODE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
LATUR
|
MH-21-001-085-001/182
(SAKHARA)
|
1821001000NRG24191220230554472
|
19/12/2023
|
DANYOBA GAYNDEV GODASE
|
1821001WL033165
|
DANYOBA GAYNDEV GODASE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240083887
|
|
GODSE DNYANOBA GYANDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
70
|
LATUR
|
MH-21-001-085-001/187
(SAKHARA)
|
1821001000NRG24191220230554473
|
19/12/2023
|
Surdas Pandurang Agvane
|
1821001WL033165
|
Surdas Pandurang Agvane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240083886
|
|
AGAWANE SURDAS PANDURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
71
|
LATUR
|
MH-21-001-085-001/269
(SAKHARA)
|
1821001000NRG24191220230551828
|
19/12/2023
|
RAJENDR VAYNKATRAO PISAL
|
1821001WL033019
|
RAJENDR VAYNKATRAO PISAL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240083888
|
|
Mr. PISAL RAJENDRA VYANKAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
72
|
LATUR
|
MH-21-001-085-001/310
(SAKHARA)
|
1821001000NRG24191220230551830
|
19/12/2023
|
Laxman Bhagwan Kumbhar
|
1821001WL033019
|
Laxman Bhagwan Kumbhar
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240083889
|
|
Mr. LAXMAN BHAGVAN KUMBHAR
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
LATUR
|
MH-21-001-085-001/78
(SAKHARA)
|
1821001000NRG24191220230554476
|
19/12/2023
|
MIRABAI SHIVDAS AAGVANE
|
1821001WL033165
|
MIRABAI SHIVDAS AAGVANE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240083884
|
|
AGVANE MIRABAI SHIVDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74802
|
74802
|
|
|
|
|
|
|
|
|
74
|
LATUR
|
MH-21-001-065-001/327
(MANJARI)
|
1821001000NRG24191220230551784
|
19/12/2023
|
Chandrakala Rahul Jadhav
|
1821001WL033014
|
Chandrakala Rahul Jadhav
|
00152
|
HDFC0000360
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240084068
|
|
CHANDRAKALA RAHUL JADHAV
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
75
|
LATUR
|
MH-21-001-093-001/1011
(SHIRALA)
|
1821001000NRG24191220230554467
|
19/12/2023
|
Arun Ramdas Kale
|
1821001WL033164
|
Arun Ramdas Kale
|
00415
|
SBIN0006442
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240084053
|
|
Mr. ARUN RAMDAS KALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
76
|
LATUR
|
MH-21-001-093-001/213
(SHIRALA)
|
1821001000NRG24191220230554459
|
19/12/2023
|
Baban Kasim Shaikh
|
1821001WL033163
|
Baban Kasim Shaikh
|
00415
|
SBIN0006442
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240084054
|
|
Mr. BABAN KASIM SHEKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
77
|
LATUR
|
MH-21-001-093-001/284
(SHIRALA)
|
1821001000NRG24191220230554460
|
19/12/2023
|
pawar
|
1821001WL033163
|
pawar
|
00415
|
SBIN0006442
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240084050
|
|
MR KHANDU BABURAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
LATUR
|
MH-21-001-093-001/658
(SHIRALA)
|
1821001000NRG24191220230554468
|
19/12/2023
|
Pralhad Dagdu Jadhav
|
1821001WL033164
|
Pralhad Dagdu Jadhav
|
00415
|
SBIN0006442
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240084061
|
|
PRALHAD DAGDU JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
79
|
LATUR
|
MH-21-001-068-001/1237
(MURUD)
|
1821001000NRG24191220230554829
|
19/12/2023
|
Atmaling Ghanshyam Patne
|
1821001WL033171
|
Atmaling Ghanshyam Patne
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240084052
|
|
Mr. PATNE ATMALING GHANSHAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
80
|
LATUR
|
MH-21-001-068-001/1428
(MURUD)
|
1821001000NRG24191220230551793
|
19/12/2023
|
ASHA BALAJI LONDHE
|
1821001WL033016
|
ASHA BALAJI LONDHE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240084067
|
|
ASHA BALAJI LONDHE
|
BANK OF BARODA(606985)
|
|
81
|
LATUR
|
MH-21-001-068-001/1456
(MURUD)
|
1821001000NRG24191220230554830
|
19/12/2023
|
Raviraj Hansraj Andhare
|
1821001WL033171
|
Raviraj Hansraj Andhare
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240084045
|
|
Mr. RAVIRAJ HANSRAJ ANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
LATUR
|
MH-21-001-068-001/17
(MURUD)
|
1821001000NRG24191220230551798
|
19/12/2023
|
Savita Shivaji Chavan
|
1821001WL033016
|
Savita Shivaji Chavan
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240084065
|
|
SHIVAJI SHAHAJI CHAV
|
BANK OF BARODA(606985)
|
|
83
|
LATUR
|
MH-21-001-068-001/2162
(MURUD)
|
1821001000NRG24191220230554846
|
19/12/2023
|
Baban Trimbak Kanse
|
1821001WL033171
|
Baban Trimbak Kanse
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240084051
|
|
KANSE BABAN TRIMBAK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
84
|
LATUR
|
MH-21-001-068-001/2451
(MURUD)
|
1821001000NRG24191220230551813
|
19/12/2023
|
Rajendra Bhaurao Tilak
|
1821001WL033017
|
Rajendra Bhaurao Tilak
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240084049
|
|
RAJENDRA BHAURAO TIL
|
BANK OF BARODA(606985)
|
|
85
|
LATUR
|
MH-21-001-068-001/2616
(MURUD)
|
1821001000NRG24191220230551814
|
19/12/2023
|
Manoj Maruti Maske
|
1821001WL033017
|
Manoj Maruti Maske
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240084047
|
|
MANOJ MARUTI MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LATUR
|
MH-21-001-068-001/2685
(MURUD)
|
1821001000NRG24191220230554852
|
19/12/2023
|
Anjali Yuvraj Mohite
|
1821001WL033171
|
Anjali Yuvraj Mohite
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240084063
|
|
Anjali Yuvraj Mohite
|
INDUSIND BANK(607189)
|
|
87
|
LATUR
|
MH-21-001-068-001/2685
(MURUD)
|
1821001000NRG24191220230554851
|
19/12/2023
|
Yuvraj Suresh Mohite
|
1821001WL033171
|
Yuvraj Suresh Mohite
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240084046
|
|
MR YUVRAJ SURESH MOHITE
|
STATE BANK OF INDIA(508548)
|
|
88
|
LATUR
|
MH-21-001-068-001/2785
(MURUD)
|
1821001000NRG24191220230551819
|
19/12/2023
|
AVINASH SHESHERAO SABLE
|
1821001WL033017
|
AVINASH SHESHERAO SABLE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A068240084057
|
|
SABLE AVINASH SHASHIRAO
|
UNION BANK OF INDIA(508500)
|
|
89
|
LATUR
|
MH-21-001-068-001/2818
(MURUD)
|
1821001000NRG24191220230554860
|
19/12/2023
|
Balaji Ramling Kumbhar
|
1821001WL033171
|
Balaji Ramling Kumbhar
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240084058
|
|
MR BALAJI RAMLING KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
LATUR
|
MH-21-001-068-001/2818
(MURUD)
|
1821001000NRG24191220230554861
|
19/12/2023
|
Swati Balaji Kumbhar
|
1821001WL033171
|
Swati Balaji Kumbhar
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240084108
|
|
MRS SWATI BALAJI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
LATUR
|
MH-21-001-068-001/2853
(MURUD)
|
1821001000NRG24191220230551820
|
19/12/2023
|
Sachin Rajendra Maske
|
1821001WL033017
|
Sachin Rajendra Maske
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240084048
|
|
MR SACHIN RAJENDARA MASKE
|
STATE BANK OF INDIA(508548)
|
|
92
|
LATUR
|
MH-21-001-068-001/2900
(MURUD)
|
1821001000NRG24191220230554865
|
19/12/2023
|
Lilabai Gurunaath KShirsagar
|
1821001WL033171
|
Lilabai Gurunaath KShirsagar
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240084044
|
|
KSHIRSAGAR LILABAI GURUNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
93
|
LATUR
|
MH-21-001-068-001/2930
(MURUD)
|
1821001000NRG24191220230551802
|
19/12/2023
|
Varsha Jaypal Gajesingh
|
1821001WL033016
|
Varsha Jaypal Gajesingh
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240084064
|
|
GAJESINH VARSHA JAIPAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
94
|
LATUR
|
MH-21-001-068-001/3151
(MURUD)
|
1821001000NRG24191220230551822
|
19/12/2023
|
Krushna Bhaurao Tilak
|
1821001WL033017
|
Krushna Bhaurao Tilak
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240084066
|
|
MR KRUSHNA BHAURAO TILAK
|
STATE BANK OF INDIA(508548)
|
|
95
|
LATUR
|
MH-21-001-068-001/439
(MURUD)
|
1821001000NRG24191220230554890
|
19/12/2023
|
Balaji Manohar Kale
|
1821001WL033171
|
Balaji Manohar Kale
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240084060
|
|
Mr. KALE BALAJI MANOHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
96
|
LATUR
|
MH-21-001-068-001/439
(MURUD)
|
1821001000NRG24191220230554891
|
19/12/2023
|
Rekha Balaji Kale
|
1821001WL033171
|
Rekha Balaji Kale
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240084059
|
|
MRS REKHA BALAJI KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
97
|
LATUR
|
MH-21-001-036-001/3
(GANJUR)
|
1821001000NRG24191220230552618
|
19/12/2023
|
Bhagabai Irappa Patnure
|
1821001WL033070
|
Bhagabai Irappa Patnure
|
00415
|
SBIN0015561
|
273
|
273
|
Processed
|
09/03/2024
|
|
A068240084056
|
|
MRS BHAGABAI IRAPPA PATNURE
|
STATE BANK OF INDIA(508548)
|
|
98
|
LATUR
|
MH-21-001-065-001/312
(MANJARI)
|
1821001000NRG24191220230551780
|
19/12/2023
|
Suresh Baburao Bhalekar
|
1821001WL033014
|
Suresh Baburao Bhalekar
|
00415
|
SBIN0015561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240084107
|
|
MR SURESH BABURAO BHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
LATUR
|
MH-21-001-065-001/327
(MANJARI)
|
1821001000NRG24191220230551783
|
19/12/2023
|
Rahul Shivaji Jadhav
|
1821001WL033014
|
Rahul Shivaji Jadhav
|
00415
|
SBIN0015561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240084062
|
|
MR RAHUL SHIVAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
LATUR
|
MH-21-001-081-001/633
(RAMESHWAR)
|
1821001000NRG24191220230552574
|
19/12/2023
|
Bashir Vajir Shaikh
|
1821001WL033062
|
Bashir Vajir Shaikh
|
00415
|
SBIN0015561
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240084055
|
|
Mr. BASHIR VAJIR SHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
101
|
LATUR
|
MH-21-001-025-001/345
(CHINCHOLIRAO)
|
1821001000NRG24191220230554821
|
19/12/2023
|
VISHAL LALASAHEB DAREKAR
|
1821001WL033170
|
VISHAL LALASAHEB DAREKAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240084036
|
|
Mr. DAREKAR VISHAL LALASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
102
|
LATUR
|
MH-21-001-031-001/109
(DHOKI)
|
1821001000NRG24191220230553171
|
19/12/2023
|
Manik J S
|
1821001WL033090
|
Manik J S
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240084024
|
|
MANIK JYOTIRAM SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
103
|
LATUR
|
MH-21-001-031-001/114
(DHOKI)
|
1821001000NRG24191220230553267
|
19/12/2023
|
Chhya Angad Shinde
|
1821001WL033092
|
Chhya Angad Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240084018
|
|
MS CHHAYA ANGAD SHINDE
|
STATE BANK OF INDIA(508548)
|
|
104
|
LATUR
|
MH-21-001-031-001/119
(DHOKI)
|
1821001000NRG24191220230553173
|
19/12/2023
|
Prakash Achyut Shinde
|
1821001WL033090
|
Prakash Achyut Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240084020
|
|
MR PRAKASH ACHUTRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
105
|
LATUR
|
MH-21-001-031-001/120
(DHOKI)
|
1821001000NRG24191220230553176
|
19/12/2023
|
Anuradha Laxman Shinde
|
1821001WL033090
|
Anuradha Laxman Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240084034
|
|
MR ANURADHA LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
106
|
LATUR
|
MH-21-001-031-001/120
(DHOKI)
|
1821001000NRG24191220230553175
|
19/12/2023
|
Laxman Babasaheb Shinde
|
1821001WL033090
|
Laxman Babasaheb Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240084019
|
|
MR LAXMAN BALASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
107
|
LATUR
|
MH-21-001-031-001/136
(DHOKI)
|
1821001000NRG24191220230553272
|
19/12/2023
|
Vijaymala Achyutrao Shinde
|
1821001WL033092
|
Vijaymala Achyutrao Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240084015
|
|
VIJAYMALA ACHYUTRAO SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
108
|
LATUR
|
MH-21-001-031-001/182
(DHOKI)
|
1821001000NRG24191220230553276
|
19/12/2023
|
Govind S S
|
1821001WL033092
|
Govind S S
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240084010
|
|
GOVINDRAO SHYAMRAO SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
109
|
LATUR
|
MH-21-001-031-001/184
(DHOKI)
|
1821001000NRG24191220230553194
|
19/12/2023
|
Laxman N M
|
1821001WL033090
|
Laxman N M
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240084006
|
|
LAXMAN NAGORAO MANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
110
|
LATUR
|
MH-21-001-031-001/184
(DHOKI)
|
1821001000NRG24191220230553195
|
19/12/2023
|
Nandubai Laxman Mane
|
1821001WL033090
|
Nandubai Laxman Mane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240084028
|
|
NANDUBAI LAXMAN MANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
111
|
LATUR
|
MH-21-001-031-001/185
(DHOKI)
|
1821001000NRG24191220230553196
|
19/12/2023
|
Shatrghun N M
|
1821001WL033090
|
Shatrghun N M
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240084014
|
|
SHATRUGHAN NAGORAO MANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
112
|
LATUR
|
MH-21-001-031-001/186
(DHOKI)
|
1821001000NRG24191220230553197
|
19/12/2023
|
Nilkanth B B
|
1821001WL033090
|
Nilkanth B B
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240084031
|
|
BORADE NILKANTH BHIVRAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
113
|
LATUR
|
MH-21-001-031-001/187
(DHOKI)
|
1821001000NRG24191220230553198
|
19/12/2023
|
Sharad S S
|
1821001WL033090
|
Sharad S S
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240084029
|
|
Mr. SHINDE SHARAD SUBHASH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
114
|
LATUR
|
MH-21-001-031-001/26
(DHOKI)
|
1821001000NRG24191220230553279
|
19/12/2023
|
Manik Maruti Shinde
|
1821001WL033092
|
Manik Maruti Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240084005
|
|
Mr. MANIK MAROTI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
LATUR
|
MH-21-001-031-001/37
(DHOKI)
|
1821001000NRG24191220230553212
|
19/12/2023
|
Datta Nagnath Shinde
|
1821001WL033090
|
Datta Nagnath Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240084008
|
|
MR DATTA NAGNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
116
|
LATUR
|
MH-21-001-031-001/37
(DHOKI)
|
1821001000NRG24191220230553211
|
19/12/2023
|
Nagnath Sahebrao Shinde
|
1821001WL033090
|
Nagnath Sahebrao Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240084007
|
|
NAGNATH SAHEBRAO SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
117
|
LATUR
|
MH-21-001-031-001/41
(DHOKI)
|
1821001000NRG24191220230553281
|
19/12/2023
|
Balasaheb Bhausaheb Shinde
|
1821001WL033092
|
Balasaheb Bhausaheb Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240084025
|
|
MR BALASAHEB BHAUSAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
118
|
LATUR
|
MH-21-001-031-001/43
(DHOKI)
|
1821001000NRG24191220230553283
|
19/12/2023
|
Sachin Diliprao Shinde
|
1821001WL033092
|
Sachin Diliprao Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240084016
|
|
MR SACHIN DILIPRAV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
119
|
LATUR
|
MH-21-001-031-001/59
(DHOKI)
|
1821001000NRG24191220230553293
|
19/12/2023
|
Asha Balasaheb Surwase
|
1821001WL033092
|
Asha Balasaheb Surwase
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240084032
|
|
MS ASHA BALASAHEB SURWASE
|
STATE BANK OF INDIA(508548)
|
|
120
|
LATUR
|
MH-21-001-031-001/7
(DHOKI)
|
1821001000NRG24191220230553295
|
19/12/2023
|
shinde
|
1821001WL033092
|
shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240084035
|
|
HARIBHAU SUKHDEV SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
121
|
LATUR
|
MH-21-001-033-001/1053
(EKURGA)
|
1821001000NRG24191220230554756
|
19/12/2023
|
DIVAKAR MADHUKAR MALI
|
1821001WL033168
|
DIVAKAR MADHUKAR MALI
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240083909
|
|
MALI DIVAKAR MADHUKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
122
|
LATUR
|
MH-21-001-033-001/1085
(EKURGA)
|
1821001000NRG24191220230554759
|
19/12/2023
|
Shreemant Rajendra Adsul
|
1821001WL033168
|
Shreemant Rajendra Adsul
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240083937
|
|
Mrs. AADSUL SHRIMANT RAJENDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
123
|
LATUR
|
MH-21-001-033-001/1097
(EKURGA)
|
1821001000NRG24191220230554479
|
19/12/2023
|
PATADE SHIVAJI DAULAT
|
1821001WL033166
|
PATADE SHIVAJI DAULAT
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240083897
|
|
PATADE SHIVAJI DAULAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
124
|
LATUR
|
MH-21-001-033-001/1098
(EKURGA)
|
1821001000NRG24191220230554480
|
19/12/2023
|
SUNIL BALAJI MULE
|
1821001WL033166
|
SUNIL BALAJI MULE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240083922
|
|
MULE SUNIL BALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
125
|
LATUR
|
MH-21-001-033-001/1099
(EKURGA)
|
1821001000NRG24191220230554481
|
19/12/2023
|
ANIL BALAJI MULE
|
1821001WL033166
|
ANIL BALAJI MULE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240083921
|
|
Mr. MULE ANIL BALASAHEB .
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
126
|
LATUR
|
MH-21-001-033-001/1100
(EKURGA)
|
1821001000NRG24191220230554482
|
19/12/2023
|
NAGTILAK DEVIDAS NAGTILAK
|
1821001WL033166
|
NAGTILAK DEVIDAS NAGTILAK
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240083900
|
|
NAGTILAK DEVIDAS KISHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
127
|
LATUR
|
MH-21-001-033-001/1102
(EKURGA)
|
1821001000NRG24191220230554484
|
19/12/2023
|
GHUTE RANJEET VINAYAK
|
1821001WL033166
|
GHUTE RANJEET VINAYAK
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240083925
|
|
Mr. GHUTE RANJEET VINAYAK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
128
|
LATUR
|
MH-21-001-033-001/1103
(EKURGA)
|
1821001000NRG24191220230554762
|
19/12/2023
|
INGLE GANESH LALASAHEB
|
1821001WL033168
|
INGLE GANESH LALASAHEB
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240083935
|
|
INGALE GANESH LALASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
129
|
LATUR
|
MH-21-001-033-001/1104
(EKURGA)
|
1821001000NRG24191220230554763
|
19/12/2023
|
GHUTE KRUSHNA BALIRAM
|
1821001WL033168
|
GHUTE KRUSHNA BALIRAM
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240083933
|
|
GHUTE KRUSHNA BALIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
130
|
LATUR
|
MH-21-001-033-001/1105
(EKURGA)
|
1821001000NRG24191220230554764
|
19/12/2023
|
INGLE KISHOR BALASAHEB
|
1821001WL033168
|
INGLE KISHOR BALASAHEB
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240083932
|
|
INGALE KISHOR BALASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
131
|
LATUR
|
MH-21-001-033-001/184
(EKURGA)
|
1821001000NRG24191220230554489
|
19/12/2023
|
Prakash Vishnu Ghute
|
1821001WL033166
|
Prakash Vishnu Ghute
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240083927
|
|
PRAKASH VISHNU GHUTE
|
BANK OF BARODA(606985)
|
|
132
|
LATUR
|
MH-21-001-033-001/25
(EKURGA)
|
1821001000NRG24191220230554491
|
19/12/2023
|
Sudhakar Ramkisan Tilak
|
1821001WL033166
|
Sudhakar Ramkisan Tilak
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240083907
|
|
NAGTILAK SUDHAKAR RAMKISHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
133
|
LATUR
|
MH-21-001-033-001/256
(EKURGA)
|
1821001000NRG24191220230554492
|
19/12/2023
|
Ganpati Amruta Dhure
|
1821001WL033166
|
Ganpati Amruta Dhure
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240083902
|
|
GANAPATI AMRUTA GHUTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
134
|
LATUR
|
MH-21-001-033-001/302
(EKURGA)
|
1821001000NRG24191220230554493
|
19/12/2023
|
SHINDE SHIVAJI WAMAN
|
1821001WL033166
|
SHINDE SHIVAJI WAMAN
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240083913
|
|
SHINDE SHIVAJI WAMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
135
|
LATUR
|
MH-21-001-033-001/395
(EKURGA)
|
1821001000NRG24191220230554497
|
19/12/2023
|
GHUTE BABAN PANDURANG
|
1821001WL033166
|
GHUTE BABAN PANDURANG
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240083920
|
|
Mr. BABAN PANDURANG GHUTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
136
|
LATUR
|
MH-21-001-033-001/554
(EKURGA)
|
1821001000NRG24191220230554783
|
19/12/2023
|
BANDGAR ASHA SHIVAJI
|
1821001WL033168
|
BANDGAR ASHA SHIVAJI
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240083934
|
|
BANDGAR ASHA SHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
137
|
LATUR
|
MH-21-001-033-001/640
(EKURGA)
|
1821001000NRG24191220230554505
|
19/12/2023
|
Babu Shiva Sable
|
1821001WL033166
|
Babu Shiva Sable
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240083919
|
|
Mr. SABLE BABU SHIVA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
138
|
LATUR
|
MH-21-001-033-001/69
(EKURGA)
|
1821001000NRG24191220230554789
|
19/12/2023
|
Sunanda Shivling Sutar
|
1821001WL033168
|
Sunanda Shivling Sutar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240083931
|
|
SUTAR SUNANDA SHIVLING
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
139
|
LATUR
|
MH-21-001-033-001/732
(EKURGA)
|
1821001000NRG24191220230554795
|
19/12/2023
|
Yashvant Mahadev Nagtilak
|
1821001WL033168
|
Yashvant Mahadev Nagtilak
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240083928
|
|
Mr. NAGTILAK YESHVANT MAHADEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
140
|
LATUR
|
MH-21-001-033-001/743
(EKURGA)
|
1821001000NRG24191220230554512
|
19/12/2023
|
NAGTILAK LAXUMAN ABARAO
|
1821001WL033166
|
NAGTILAK LAXUMAN ABARAO
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240083896
|
|
NAGTILAK LAXMAN ABHARAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
141
|
LATUR
|
MH-21-001-033-001/832
(EKURGA)
|
1821001000NRG24191220230554517
|
19/12/2023
|
Datta subhash ghute
|
1821001WL033166
|
Datta subhash ghute
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240083923
|
|
GHUTE VAIBHAV MG DATTA S GHUTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
142
|
LATUR
|
MH-21-001-033-001/833
(EKURGA)
|
1821001000NRG24191220230554798
|
19/12/2023
|
MALI PADMAKAR MADHUKAR
|
1821001WL033168
|
MALI PADMAKAR MADHUKAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240083912
|
|
MALI PADMAKAR MADHUKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
143
|
LATUR
|
MH-21-001-033-001/873
(EKURGA)
|
1821001000NRG24191220230554802
|
19/12/2023
|
GHUTE DHANASHRI CHANDRAKANT
|
1821001WL033168
|
GHUTE DHANASHRI CHANDRAKANT
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240083936
|
|
GHUTE DHANASHRI CHANDRAKANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
144
|
LATUR
|
MH-21-001-033-001/882
(EKURGA)
|
1821001000NRG24191220230554803
|
19/12/2023
|
KHEDKAR RAJKUMAR SHESERAO
|
1821001WL033168
|
KHEDKAR RAJKUMAR SHESERAO
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240083904
|
|
KHEDKAR RAJKUMAR SHESERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
145
|
LATUR
|
MH-21-001-033-001/885
(EKURGA)
|
1821001000NRG24191220230554518
|
19/12/2023
|
VAGHMARE KOMAL RAJENDRA
|
1821001WL033166
|
VAGHMARE KOMAL RAJENDRA
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240083918
|
|
KOMALBAI RAJENDRA VA
|
BANK OF BARODA(606985)
|
|
146
|
LATUR
|
MH-21-001-033-001/891
(EKURGA)
|
1821001000NRG24191220230554519
|
19/12/2023
|
Goraba Gopinath dhobale
|
1821001WL033166
|
Goraba Gopinath dhobale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240083898
|
|
DHOBALE GOROBA GOPINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
147
|
LATUR
|
MH-21-001-033-001/895
(EKURGA)
|
1821001000NRG24191220230554804
|
19/12/2023
|
Ajinkya Mahadev Nagtilak
|
1821001WL033168
|
Ajinkya Mahadev Nagtilak
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240083926
|
|
Mr. NAGTILAK AJINKYA MAHADEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
148
|
LATUR
|
MH-21-001-033-001/905
(EKURGA)
|
1821001000NRG24191220230554520
|
19/12/2023
|
SHINDE SHOBHABAI BALAJI
|
1821001WL033166
|
SHINDE SHOBHABAI BALAJI
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240083930
|
|
Mrs. SHINDE SHOBHABAI BALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
149
|
LATUR
|
MH-21-001-036-001/291
(GANJUR)
|
1821001000NRG24191220230552617
|
19/12/2023
|
Banubi Jafar Shaikh
|
1821001WL033070
|
Banubi Jafar Shaikh
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240083971
|
|
Mrs. BANUBI JAFHAR SHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
150
|
LATUR
|
MH-21-001-036-001/291
(GANJUR)
|
1821001000NRG24191220230552616
|
19/12/2023
|
Jafar Dagdu Shaikh
|
1821001WL033070
|
Jafar Dagdu Shaikh
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240083951
|
|
Mr. JAFAR DAGDU SHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
151
|
LATUR
|
MH-21-001-044-001/20
(JAWALA(B))
|
1821001000NRG24191220230553093
|
19/12/2023
|
Bankat Babruvan Borkar
|
1821001WL033085
|
Bankat Babruvan Borkar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240084023
|
|
BANKAT BABRUWAN BORKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
152
|
LATUR
|
MH-21-001-044-001/219
(JAWALA(B))
|
1821001000NRG24191220230553094
|
19/12/2023
|
Arun Vishvnat Kapare
|
1821001WL033085
|
Arun Vishvnat Kapare
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240084009
|
|
ARUN VISHWANAT KAPARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
153
|
LATUR
|
MH-21-001-044-001/219
(JAWALA(B))
|
1821001000NRG24191220230553095
|
19/12/2023
|
Chayabai Arun Kapare
|
1821001WL033085
|
Chayabai Arun Kapare
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240084022
|
|
CHHAYA ARUN KAPRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
154
|
LATUR
|
MH-21-001-044-001/219
(JAWALA(B))
|
1821001000NRG24191220230553096
|
19/12/2023
|
Mahesh Arun Kapare
|
1821001WL033085
|
Mahesh Arun Kapare
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240084030
|
|
Mr. MAHESH ARUN KAPRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
155
|
LATUR
|
MH-21-001-044-001/221
(JAWALA(B))
|
1821001000NRG24191220230553099
|
19/12/2023
|
Vyankat Vishvnath Kapre
|
1821001WL033085
|
Vyankat Vishvnath Kapre
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240084026
|
|
VYANKAT VISHWANATH KAPRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
156
|
LATUR
|
MH-21-001-044-001/434
(JAWALA(B))
|
1821001000NRG24191220230553102
|
19/12/2023
|
Vijaymala Sudhakar Kapare
|
1821001WL033085
|
Vijaymala Sudhakar Kapare
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240084027
|
|
VIJAYMALA SUDHAKAR KAPARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
157
|
LATUR
|
MH-21-001-044-001/435
(JAWALA(B))
|
1821001000NRG24191220230553103
|
19/12/2023
|
Nivrutti Vishwanath Lomate
|
1821001WL033085
|
Nivrutti Vishwanath Lomate
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240084033
|
|
NIVRUTTI VISHWANATH LOMTE
|
THE LATUR URBAN COOP BANK LTD LATUR(607247)
|
|
158
|
LATUR
|
MH-21-001-065-001/314
(MANJARI)
|
1821001000NRG24191220230551781
|
19/12/2023
|
Bhanudas Rama Bhalekar
|
1821001WL033014
|
Bhanudas Rama Bhalekar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240083892
|
|
MRS KANTABAI BHANUDAS BHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
LATUR
|
MH-21-001-065-001/314
(MANJARI)
|
1821001000NRG24191220230551782
|
19/12/2023
|
Kantabai Bhanudas Bhalekar
|
1821001WL033014
|
Kantabai Bhanudas Bhalekar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240083894
|
|
BHALEKAR KANTABAI BHANUDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
160
|
LATUR
|
MH-21-001-065-001/353
(MANJARI)
|
1821001000NRG24191220230551785
|
19/12/2023
|
Sambhaji Sitaram Chavan
|
1821001WL033014
|
Sambhaji Sitaram Chavan
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240084040
|
|
CHAVAN SAMBHAJI SHITARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
161
|
LATUR
|
MH-21-001-065-001/364
(MANJARI)
|
1821001000NRG24191220230551786
|
19/12/2023
|
Savita Saudhagar Tavar
|
1821001WL033014
|
Savita Saudhagar Tavar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240083890
|
|
TAWAR SAVITA SOUDAGHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
162
|
LATUR
|
MH-21-001-065-001/369
(MANJARI)
|
1821001000NRG24191220230551787
|
19/12/2023
|
Phulabai Pandhri Shinde
|
1821001WL033014
|
Phulabai Pandhri Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240083895
|
|
SHINDE FULABAI PANDHARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
163
|
LATUR
|
MH-21-001-068-001/150
(MURUD)
|
1821001000NRG24191220230551795
|
19/12/2023
|
Rajedra Balbhim Chavan
|
1821001WL033016
|
Rajedra Balbhim Chavan
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240084037
|
|
RAJENDRA BALBHIM CHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
164
|
LATUR
|
MH-21-001-068-001/1539
(MURUD)
|
1821001000NRG24191220230554832
|
19/12/2023
|
axmi S K
|
1821001WL033171
|
axmi S K
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240083872
|
|
Mrs. KALE LAXMIBAI SADANAND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
165
|
LATUR
|
MH-21-001-068-001/1539
(MURUD)
|
1821001000NRG24191220230554831
|
19/12/2023
|
Sadanand M K
|
1821001WL033171
|
Sadanand M K
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240083875
|
|
Mr. KALE SADANAND MARUTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
166
|
LATUR
|
MH-21-001-068-001/1578
(MURUD)
|
1821001000NRG24191220230554834
|
19/12/2023
|
Baban Sitaram Kanse
|
1821001WL033171
|
Baban Sitaram Kanse
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240083866
|
|
BABAN SITARAM KANSE
|
BANK OF BARODA(606985)
|
|
167
|
LATUR
|
MH-21-001-068-001/17
(MURUD)
|
1821001000NRG24191220230551797
|
19/12/2023
|
Shivaji Shahaji Chavan
|
1821001WL033016
|
Shivaji Shahaji Chavan
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240083871
|
|
Mr. CHAVAN SHIVAJI SHAHAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
168
|
LATUR
|
MH-21-001-068-001/2098
(MURUD)
|
1821001000NRG24191220230554842
|
19/12/2023
|
Dhanjai Mhaling Kale
|
1821001WL033171
|
Dhanjai Mhaling Kale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240083874
|
|
Mr. KALE DHANANJAY MAHALING
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
169
|
LATUR
|
MH-21-001-068-001/242
(MURUD)
|
1821001000NRG24191220230551810
|
19/12/2023
|
Shesherao Namdev Sabale
|
1821001WL033017
|
Shesherao Namdev Sabale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240084038
|
|
SABALE SHESHERAO NAMDAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
170
|
LATUR
|
MH-21-001-068-001/2698
(MURUD)
|
1821001000NRG24191220230551799
|
19/12/2023
|
Kamal Vakil Kalunke
|
1821001WL033016
|
Kamal Vakil Kalunke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240083882
|
|
MR VAKIL LIMBAJI KALUNKE
|
STATE BANK OF INDIA(508548)
|
|
171
|
LATUR
|
MH-21-001-068-001/2707
(MURUD)
|
1821001000NRG24191220230554858
|
19/12/2023
|
Minakshi Mahadev Gajbharkar
|
1821001WL033171
|
Minakshi Mahadev Gajbharkar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240083865
|
|
GAJBHARKAR MINAKSHI MAHADEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
172
|
LATUR
|
MH-21-001-068-001/2900
(MURUD)
|
1821001000NRG24191220230554864
|
19/12/2023
|
Gurunaath Mahadev Kshirsagar
|
1821001WL033171
|
Gurunaath Mahadev Kshirsagar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240083873
|
|
Mr. KSHIRSAGAR GURUNATH MAHADEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
173
|
LATUR
|
MH-21-001-068-001/2958
(MURUD)
|
1821001000NRG24191220230554867
|
19/12/2023
|
Navnath Subhash Kanse
|
1821001WL033171
|
Navnath Subhash Kanse
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240083880
|
|
MR NAVNATH SUBHASH KANSE
|
STATE BANK OF INDIA(508548)
|
|
174
|
LATUR
|
MH-21-001-068-001/2958
(MURUD)
|
1821001000NRG24191220230554866
|
19/12/2023
|
Shardabai Subhash Kanse
|
1821001WL033171
|
Shardabai Subhash Kanse
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240083878
|
|
KANASE SHARADABAI SUBHASH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
175
|
LATUR
|
MH-21-001-068-001/2998
(MURUD)
|
1821001000NRG24191220230554869
|
19/12/2023
|
Jayshree Viaks Klae
|
1821001WL033171
|
Jayshree Viaks Klae
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240083881
|
|
VIKAS PRABHULING KAL
|
BANK OF BARODA(606985)
|
|
176
|
LATUR
|
MH-21-001-068-001/2998
(MURUD)
|
1821001000NRG24191220230554868
|
19/12/2023
|
Vikas Prabhuling Kale
|
1821001WL033171
|
Vikas Prabhuling Kale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240083869
|
|
KALE VIKAS PRABHU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
177
|
LATUR
|
MH-21-001-068-001/3123
(MURUD)
|
1821001000NRG24191220230554872
|
19/12/2023
|
Shobha Datta Jadkar
|
1821001WL033171
|
Shobha Datta Jadkar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240083877
|
|
JADKAR SHOBHA DATTA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
178
|
LATUR
|
MH-21-001-081-001/101
(RAMESHWAR)
|
1821001000NRG24191220230552621
|
19/12/2023
|
Jyoti Ashruba Karad
|
1821001WL033070
|
Jyoti Ashruba Karad
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240084000
|
|
Mrs. JYOTI ASHRUBA KARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
179
|
LATUR
|
MH-21-001-081-001/108
(RAMESHWAR)
|
1821001000NRG24191220230552624
|
19/12/2023
|
Kisan Namdev Karad
|
1821001WL033070
|
Kisan Namdev Karad
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240083953
|
|
Mr. KISHANRAO NAMDEVRAO KARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
180
|
LATUR
|
MH-21-001-081-001/110
(RAMESHWAR)
|
1821001000NRG24191220230552625
|
19/12/2023
|
Shesherao Vyankatrao Karad
|
1821001WL033070
|
Shesherao Vyankatrao Karad
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240083950
|
|
Mr. SHESHERAO VANKATRAO KARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
181
|
LATUR
|
MH-21-001-081-001/111
(RAMESHWAR)
|
1821001000NRG24191220230552626
|
19/12/2023
|
Bhimrao Vishwanath Karad
|
1821001WL033070
|
Bhimrao Vishwanath Karad
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240083944
|
|
Mr. BHIMRAO VISHWANTAH KARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
182
|
LATUR
|
MH-21-001-081-001/112
(RAMESHWAR)
|
1821001000NRG24191220230552627
|
19/12/2023
|
Mahadev Vaijnath Karad
|
1821001WL033070
|
Mahadev Vaijnath Karad
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240083941
|
|
Mr. MAHADEV VAIJINATH KARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
183
|
LATUR
|
MH-21-001-081-001/112
(RAMESHWAR)
|
1821001000NRG24191220230552628
|
19/12/2023
|
Meenabai Mahadev Karad
|
1821001WL033070
|
Meenabai Mahadev Karad
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240083995
|
|
Mrs. MEENA MAHADEV KARAD
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
LATUR
|
MH-21-001-081-001/113
(RAMESHWAR)
|
1821001000NRG24191220230552629
|
19/12/2023
|
Dinkar Tulshiram Jadhav
|
1821001WL033070
|
Dinkar Tulshiram Jadhav
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240083977
|
|
Mr. DINKAR TULSHIRAM JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
185
|
LATUR
|
MH-21-001-081-001/113
(RAMESHWAR)
|
1821001000NRG24191220230552630
|
19/12/2023
|
Kesharbai Dinkar Jadhav
|
1821001WL033070
|
Kesharbai Dinkar Jadhav
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240083996
|
|
MRS KESHARBAI DINKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
186
|
LATUR
|
MH-21-001-081-001/119
(RAMESHWAR)
|
1821001000NRG24191220230552631
|
19/12/2023
|
Yuvraj Limbaji Karad
|
1821001WL033070
|
Yuvraj Limbaji Karad
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240083974
|
|
Mr. YUVRAJ LIMBAJI KARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
187
|
LATUR
|
MH-21-001-081-001/120
(RAMESHWAR)
|
1821001000NRG24191220230552632
|
19/12/2023
|
Kakasaheb Limbaji Karad
|
1821001WL033070
|
Kakasaheb Limbaji Karad
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240083985
|
|
Mr. KAKASAHEB LIMBAJI KARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
188
|
LATUR
|
MH-21-001-081-001/123
(RAMESHWAR)
|
1821001000NRG24191220230552634
|
19/12/2023
|
Baburao Sopan Karad
|
1821001WL033070
|
Baburao Sopan Karad
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240083958
|
|
Mr. BABURAO SOPAN KARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
189
|
LATUR
|
MH-21-001-081-001/134
(RAMESHWAR)
|
1821001000NRG24191220230552639
|
19/12/2023
|
Sagarbai Shivdas Karad
|
1821001WL033070
|
Sagarbai Shivdas Karad
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240083962
|
|
Mrs. KUSHALYBAI SAG SHIVDAS KARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
190
|
LATUR
|
MH-21-001-081-001/136
(RAMESHWAR)
|
1821001000NRG24191220230552640
|
19/12/2023
|
Pandurang Apparao Karad
|
1821001WL033070
|
Pandurang Apparao Karad
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240083956
|
|
PANDURANG APPRAO KAR
|
BANK OF BARODA(606985)
|
|
191
|
LATUR
|
MH-21-001-081-001/149
(RAMESHWAR)
|
1821001000NRG24191220230552645
|
19/12/2023
|
Dayanand Rajaram Chapkarande
|
1821001WL033070
|
Dayanand Rajaram Chapkarande
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240083979
|
|
Mr. DAYANAND RAJARAM CHAPKARANDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
192
|
LATUR
|
MH-21-001-081-001/151
(RAMESHWAR)
|
1821001000NRG24191220230552646
|
19/12/2023
|
Vimal Bhagvan Karad
|
1821001WL033070
|
Vimal Bhagvan Karad
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240083968
|
|
Mr. VIMAL BHAGWAN KARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
193
|
LATUR
|
MH-21-001-081-001/157
(RAMESHWAR)
|
1821001000NRG24191220230552647
|
19/12/2023
|
Ankush Laxman Karad
|
1821001WL033070
|
Ankush Laxman Karad
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240083954
|
|
Mr. ANKUSH LAXMAN KARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
194
|
LATUR
|
MH-21-001-081-001/161
(RAMESHWAR)
|
1821001000NRG24191220230552648
|
19/12/2023
|
Sambhaji Ramu Karad
|
1821001WL033070
|
Sambhaji Ramu Karad
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240083964
|
|
Mr. SAMBHAJI RAMU KARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
195
|
LATUR
|
MH-21-001-081-001/170
(RAMESHWAR)
|
1821001000NRG24191220230552650
|
19/12/2023
|
Sanjivani Govardhan Karad
|
1821001WL033070
|
Sanjivani Govardhan Karad
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240083992
|
|
MRS SANJIVANI GOVERDHAN KARAD
|
STATE BANK OF INDIA(508548)
|
|
196
|
LATUR
|
MH-21-001-081-001/171
(RAMESHWAR)
|
1821001000NRG24191220230552651
|
19/12/2023
|
Madan Jalindar Karad
|
1821001WL033070
|
Madan Jalindar Karad
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240083984
|
|
Mr. MADAN JALINDR KARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
197
|
LATUR
|
MH-21-001-081-001/173
(RAMESHWAR)
|
1821001000NRG24191220230552653
|
19/12/2023
|
Sarswati Sitaram Karad
|
1821001WL033070
|
Sarswati Sitaram Karad
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240083960
|
|
Mrs. SARASWATI SITARAM KARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
198
|
LATUR
|
MH-21-001-081-001/173
(RAMESHWAR)
|
1821001000NRG24191220230552652
|
19/12/2023
|
Sitaram Apparao Karad
|
1821001WL033070
|
Sitaram Apparao Karad
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Rejected
|
08/03/2024
|
|
A068240083978
|
Account closed
|
|
|
|
199
|
LATUR
|
MH-21-001-081-001/174
(RAMESHWAR)
|
1821001000NRG24191220230552654
|
19/12/2023
|
Dnyanoba Pandurang Karad
|
1821001WL033070
|
Dnyanoba Pandurang Karad
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240083967
|
|
Mr. DNYANOBA PANDURANG KARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
200
|
LATUR
|
MH-21-001-081-001/175
(RAMESHWAR)
|
1821001000NRG24191220230552656
|
19/12/2023
|
Gunvanta Mohan Chavan
|
1821001WL033070
|
Gunvanta Mohan Chavan
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240083965
|
|
Mrs. GUNWANTA MOHAN CHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
201
|
LATUR
|
MH-21-001-081-001/175
(RAMESHWAR)
|
1821001000NRG24191220230552655
|
19/12/2023
|
Mohan Madhavrao Chavan
|
1821001WL033070
|
Mohan Madhavrao Chavan
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240083952
|
|
Mr. MOHAN MADHAVRAO CHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
202
|
LATUR
|
MH-21-001-081-001/181
(RAMESHWAR)
|
1821001000NRG24191220230552658
|
19/12/2023
|
Gopal Haridas Jadhav
|
1821001WL033070
|
Gopal Haridas Jadhav
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240083983
|
|
GOPAL HARIDAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
LATUR
|
MH-21-001-081-001/181
(RAMESHWAR)
|
1821001000NRG24191220230552657
|
19/12/2023
|
Haridas Tulshiram Jadhav
|
1821001WL033070
|
Haridas Tulshiram Jadhav
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240083976
|
|
Mr. HARIDAS TULSHIRAM MULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
204
|
LATUR
|
MH-21-001-081-001/182
(RAMESHWAR)
|
1821001000NRG24191220230552659
|
19/12/2023
|
Faruk Abdul Pathan
|
1821001WL033070
|
Faruk Abdul Pathan
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240083966
|
|
Mr. FARUKH ABDUL PATHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
205
|
LATUR
|
MH-21-001-081-001/186
(RAMESHWAR)
|
1821001000NRG24191220230552660
|
19/12/2023
|
Shanik Nivruti Karad
|
1821001WL033070
|
Shanik Nivruti Karad
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240083942
|
|
Mr. SHANIK NIVRUTTI KARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
206
|
LATUR
|
MH-21-001-081-001/191
(RAMESHWAR)
|
1821001000NRG24191220230552570
|
19/12/2023
|
Sattar Bashir Shaikh
|
1821001WL033062
|
Sattar Bashir Shaikh
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240083982
|
|
Mr. SATTAR BASHIR SHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
207
|
LATUR
|
MH-21-001-081-001/214
(RAMESHWAR)
|
1821001000NRG24191220230552661
|
19/12/2023
|
Vilas Shripati Karad
|
1821001WL033070
|
Vilas Shripati Karad
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240083959
|
|
Mr. VILAS SHRIPATI KARA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
208
|
LATUR
|
MH-21-001-081-001/217
(RAMESHWAR)
|
1821001000NRG24191220230552662
|
19/12/2023
|
Ganesh Ramakant Kulkanri
|
1821001WL033070
|
Ganesh Ramakant Kulkanri
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240083981
|
|
Mr. GANESH RAMAKANT KULKARNI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
209
|
LATUR
|
MH-21-001-081-001/218
(RAMESHWAR)
|
1821001000NRG24191220230552663
|
19/12/2023
|
Rajabhau Tulshiram Munde
|
1821001WL033070
|
Rajabhau Tulshiram Munde
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240083993
|
|
RAJESH TULSIRAM MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
LATUR
|
MH-21-001-081-001/221
(RAMESHWAR)
|
1821001000NRG24191220230552668
|
19/12/2023
|
Gopal Ramakant Kulkarni
|
1821001WL033070
|
Gopal Ramakant Kulkarni
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240083997
|
|
Mr. GOPAL RAMAKANT KULKARNI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
211
|
LATUR
|
MH-21-001-081-001/222
(RAMESHWAR)
|
1821001000NRG24191220230552669
|
19/12/2023
|
Dinesh Raosaheb Chavhan
|
1821001WL033070
|
Dinesh Raosaheb Chavhan
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240083980
|
|
Mr. DINESH RAWSAHEB CHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
212
|
LATUR
|
MH-21-001-081-001/224
(RAMESHWAR)
|
1821001000NRG24191220230552671
|
19/12/2023
|
Prabhavati Ravsaheb Chavan
|
1821001WL033070
|
Prabhavati Ravsaheb Chavan
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240083994
|
|
PRABHAVATI RAVSAHEB CHAVAN
|
HDFC BANK LTD(607152)
|
|
213
|
LATUR
|
MH-21-001-081-001/224
(RAMESHWAR)
|
1821001000NRG24191220230552670
|
19/12/2023
|
Raosaheb Pandharinath Chavan
|
1821001WL033070
|
Raosaheb Pandharinath Chavan
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240083940
|
|
Mr. RAOSAHEB PANDHARINATH CHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
214
|
LATUR
|
MH-21-001-081-001/225
(RAMESHWAR)
|
1821001000NRG24191220230552673
|
19/12/2023
|
Pradnya Umakant Karad
|
1821001WL033070
|
Pradnya Umakant Karad
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240083999
|
|
Mrs. PRADNYA UMAKANT KARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
215
|
LATUR
|
MH-21-001-081-001/225
(RAMESHWAR)
|
1821001000NRG24191220230552672
|
19/12/2023
|
Umakant Dattu Karad
|
1821001WL033070
|
Umakant Dattu Karad
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240083987
|
|
Mr. UMAKANT DATTU KARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
216
|
LATUR
|
MH-21-001-081-001/226
(RAMESHWAR)
|
1821001000NRG24191220230552674
|
19/12/2023
|
Dattu Bapu karad
|
1821001WL033070
|
Dattu Bapu karad
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240083986
|
|
Mr. DATTU BAPU KARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
217
|
LATUR
|
MH-21-001-081-001/233
(RAMESHWAR)
|
1821001000NRG24191220230552679
|
19/12/2023
|
Sahebrao Bhujangrao Chavan
|
1821001WL033070
|
Sahebrao Bhujangrao Chavan
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240083991
|
|
MR SAHEBRAO BHUJANGRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
218
|
LATUR
|
MH-21-001-081-001/234
(RAMESHWAR)
|
1821001000NRG24191220230552681
|
19/12/2023
|
Bhaskar Vishwnath Chavan
|
1821001WL033070
|
Bhaskar Vishwnath Chavan
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240083938
|
|
Mr. BHASKAR VISHWNATH CHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
219
|
LATUR
|
MH-21-001-081-001/235
(RAMESHWAR)
|
1821001000NRG24191220230552682
|
19/12/2023
|
Babruwan Nivrati Karad
|
1821001WL033070
|
Babruwan Nivrati Karad
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240083943
|
|
Mr. BABRUWAN NIVRATI KARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
220
|
LATUR
|
MH-21-001-081-001/239
(RAMESHWAR)
|
1821001000NRG24191220230552683
|
19/12/2023
|
Bhujangrao Shesherao Chavhan
|
1821001WL033070
|
Bhujangrao Shesherao Chavhan
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240083939
|
|
Mr. BHUJANG SHESHERAO CHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
221
|
LATUR
|
MH-21-001-081-001/240
(RAMESHWAR)
|
1821001000NRG24191220230552684
|
19/12/2023
|
Pandurang Vishwanath Chavhan
|
1821001WL033070
|
Pandurang Vishwanath Chavhan
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240083975
|
|
Mr. PANDURANG VISHWNATH CHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
222
|
LATUR
|
MH-21-001-081-001/28
(RAMESHWAR)
|
1821001000NRG24191220230552700
|
19/12/2023
|
Balbhim Vithal Shinde
|
1821001WL033070
|
Balbhim Vithal Shinde
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240083955
|
|
BALBHIM VITTHAL SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
LATUR
|
MH-21-001-081-001/39
(RAMESHWAR)
|
1821001000NRG24191220230552701
|
19/12/2023
|
Pandurang Indrajit Shinde
|
1821001WL033070
|
Pandurang Indrajit Shinde
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240084001
|
|
Mr. PANDURANG LIMBAJI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
LATUR
|
MH-21-001-081-001/39
(RAMESHWAR)
|
1821001000NRG24191220230552702
|
19/12/2023
|
Suman Pandurang Shinde
|
1821001WL033070
|
Suman Pandurang Shinde
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240084002
|
|
Ms. SUMAN PANDURANG SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
LATUR
|
MH-21-001-081-001/54
(RAMESHWAR)
|
1821001000NRG24191220230552709
|
19/12/2023
|
Balasaheb Bandu Kale
|
1821001WL033070
|
Balasaheb Bandu Kale
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240083972
|
|
MR BALASAHEB BANDU KALE
|
STATE BANK OF INDIA(508548)
|
|
226
|
LATUR
|
MH-21-001-081-001/56
(RAMESHWAR)
|
1821001000NRG24191220230552710
|
19/12/2023
|
Parmeshwar Vitthal Bidve
|
1821001WL033070
|
Parmeshwar Vitthal Bidve
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240083969
|
|
PARMESHWAR VITTHALRAO BIDAVE
|
HDFC BANK LTD(607152)
|
|
227
|
LATUR
|
MH-21-001-081-001/59
(RAMESHWAR)
|
1821001000NRG24191220230552712
|
19/12/2023
|
Manjur Ahemad Shaikh
|
1821001WL033070
|
Manjur Ahemad Shaikh
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240084109
|
|
Mr. SHAIKH MANJUR AHMAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
228
|
LATUR
|
MH-21-001-081-001/63
(RAMESHWAR)
|
1821001000NRG24191220230552714
|
19/12/2023
|
Ashwini Laxman Puri
|
1821001WL033070
|
Ashwini Laxman Puri
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240083990
|
|
Mrs. ASHWINI LAXMAN PURI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
229
|
LATUR
|
MH-21-001-081-001/97
(RAMESHWAR)
|
1821001000NRG24191220230552722
|
19/12/2023
|
Gavalan Hanumant Karad
|
1821001WL033070
|
Gavalan Hanumant Karad
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240083989
|
|
Mrs. Gavlan Hanumat Karad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182091
|
182091
|
|
|
|
|
|
|
|
|
230
|
LATUR
|
MH-21-001-085-001/289
(SAKHARA)
|
1821001000NRG24191220230551829
|
19/12/2023
|
Sharja Gunvant Chaure
|
1821001WL033019
|
Sharja Gunvant Chaure
|
018
|
KKBK0002044
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240084093
|
|
Mrs. SHARJA GUNVANT CHOURE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
231
|
LATUR
|
MH-21-001-031-001/51
(DHOKI)
|
1821001000NRG24191220230553289
|
19/12/2023
|
Sambhaji Baliram Shinde
|
1821001WL033092
|
Sambhaji Baliram Shinde
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240084092
|
|
SHINDE SAMBHAJI BALIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
232
|
LATUR
|
MH-21-001-044-001/181
(JAWALA(B))
|
1821001000NRG24191220230553090
|
19/12/2023
|
MAhadev Keshv Panchal
|
1821001WL033085
|
MAhadev Keshv Panchal
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240084087
|
|
MAHADEV KESHAV PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
LATUR
|
MH-21-001-044-001/199
(JAWALA(B))
|
1821001000NRG24191220230553091
|
19/12/2023
|
Borkar Bhagvat Bhanudas
|
1821001WL033085
|
Borkar Bhagvat Bhanudas
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240084072
|
|
Mr. BHAGVAT BHANUDAS BORKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
234
|
LATUR
|
MH-21-001-044-001/199
(JAWALA(B))
|
1821001000NRG24191220230553092
|
19/12/2023
|
Borkar Surekha Bhagvat
|
1821001WL033085
|
Borkar Surekha Bhagvat
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240084073
|
|
Mrs. BORKAR SUREKHA BHAGWAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
235
|
LATUR
|
MH-21-001-044-001/220
(JAWALA(B))
|
1821001000NRG24191220230553098
|
19/12/2023
|
Anuradha Balasaheb Kapre
|
1821001WL033085
|
Anuradha Balasaheb Kapre
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240084069
|
|
KAPRE ANURADHA BALASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
236
|
LATUR
|
MH-21-001-044-001/220
(JAWALA(B))
|
1821001000NRG24191220230553097
|
19/12/2023
|
Balasaheb Vishvnath Kapre
|
1821001WL033085
|
Balasaheb Vishvnath Kapre
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240084070
|
|
BALASAHEB VISHWANATH KAPARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
237
|
LATUR
|
MH-21-001-044-001/221
(JAWALA(B))
|
1821001000NRG24191220230553101
|
19/12/2023
|
Laxman Vyankat Kapre
|
1821001WL033085
|
Laxman Vyankat Kapre
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240084083
|
|
LAXMAN VENKAT KAPRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
LATUR
|
MH-21-001-049-001/209
(KASARJAWALA)
|
1821001000NRG24191220230553157
|
19/12/2023
|
Balasaheb Shesherao Lomte
|
1821001WL033089
|
Balasaheb Shesherao Lomte
|
1143
|
MAHG0004319
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
A068240084086
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
239
|
LATUR
|
MH-21-001-081-001/125
(RAMESHWAR)
|
1821001000NRG24191220230552635
|
19/12/2023
|
Goroba Ambadas Shinde
|
1821001WL033070
|
Goroba Ambadas Shinde
|
1143
|
MAHG0004319
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240084091
|
|
Mr. Goroba Ambadas Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
LATUR
|
MH-21-001-081-001/13
(RAMESHWAR)
|
1821001000NRG24191220230552638
|
19/12/2023
|
Yashvant Mahadev Shinde
|
1821001WL033070
|
Yashvant Mahadev Shinde
|
1143
|
MAHG0004319
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240084084
|
|
MR YASHWANT MHADEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
241
|
LATUR
|
MH-21-001-081-001/25
(RAMESHWAR)
|
1821001000NRG24191220230552572
|
19/12/2023
|
Ram S S
|
1821001WL033062
|
Ram S S
|
1143
|
MAHG0004319
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240084088
|
|
Mr. RAM SADASHIV SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
LATUR
|
MH-21-001-081-001/31
(RAMESHWAR)
|
1821001000NRG24191220230552573
|
19/12/2023
|
Ramchandra Trimbak Shinde
|
1821001WL033062
|
Ramchandra Trimbak Shinde
|
1143
|
MAHG0004319
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240084085
|
|
MR RAMCHANDRA TRIMBAK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
243
|
LATUR
|
MH-21-001-081-001/51
(RAMESHWAR)
|
1821001000NRG24191220230552707
|
19/12/2023
|
Balwant Ankush Pandhari
|
1821001WL033070
|
Balwant Ankush Pandhari
|
1143
|
MAHG0004319
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240084089
|
|
Mr. ANKUSH PANDHARI BALWANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
244
|
LATUR
|
MH-21-001-081-001/51
(RAMESHWAR)
|
1821001000NRG24191220230552706
|
19/12/2023
|
Balwant Keshar Ankush
|
1821001WL033070
|
Balwant Keshar Ankush
|
1143
|
MAHG0004319
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240084090
|
|
Mrs. KESHARBAI ANKUSH BALWANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
245
|
LATUR
|
MH-21-001-081-001/74
(RAMESHWAR)
|
1821001000NRG24191220230552717
|
19/12/2023
|
Pathan Janipasha Hakani
|
1821001WL033070
|
Pathan Janipasha Hakani
|
1143
|
MAHG0004319
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240084071
|
|
Mr. JANIPHASH HAKANI PATHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
246
|
LATUR
|
MH-21-001-001-001/104
(AKHARWAI)
|
1821001000NRG24191220230551788
|
19/12/2023
|
Prabhu Shankar Barbole
|
1821001WL033015
|
Prabhu Shankar Barbole
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240084106
|
|
Mr. PRABHU SHANKAR BARBOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
LATUR
|
MH-21-001-001-001/13
(AKHARWAI)
|
1821001000NRG24191220230551789
|
19/12/2023
|
Pandhri Ambadas Pothbhare
|
1821001WL033015
|
Pandhri Ambadas Pothbhare
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240084104
|
|
Mrs. POTBHARE PANDHARI AMBADAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
363363
|
363363
|
|
|
|
|
|
|
|