|
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-21-001-012-001/190
(BHOYARA)
|
1821001000NRG24061120230485761
|
06/11/2023
|
Baban Vishvnath Dukre
|
1821001WL029085
|
Baban Vishvnath Dukre
|
00051
|
MAHB0000990
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240073804
|
|
Mr. BABAN VISHWANATH DUKARE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LATUR
|
MH-21-001-012-001/273
(BHOYARA)
|
1821001000NRG24061120230485767
|
06/11/2023
|
Vandana Suresh Bansode
|
1821001WL029085
|
Vandana Suresh Bansode
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240087636
|
|
Miss. Vandana Suresh Bansode
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LATUR
|
MH-21-001-012-001/32
(BHOYARA)
|
1821001000NRG24061120230485775
|
06/11/2023
|
Haribhau Nivruti Barde
|
1821001WL029085
|
Haribhau Nivruti Barde
|
00051
|
MAHB0000990
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240073803
|
|
HARIBHAU NIVRATTI BARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LATUR
|
MH-21-001-012-001/394
(BHOYARA)
|
1821001000NRG24061120230485859
|
06/11/2023
|
Bhagyashri Parmeswar Pawar
|
1821001WL029086
|
Bhagyashri Parmeswar Pawar
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240087638
|
|
BHAGYASHRI PARMESHWAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LATUR
|
MH-21-001-012-001/408
(BHOYARA)
|
1821001000NRG24061120230485785
|
06/11/2023
|
Janak Laxman Dukare
|
1821001WL029085
|
Janak Laxman Dukare
|
00051
|
MAHB0000990
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240087637
|
|
DUKRE JANAK LAXIMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
LATUR
|
MH-21-001-069-001/432
(MURUD AKOLA)
|
1821001000NRG24061120230485751
|
06/11/2023
|
Pramod Hanamant Maske
|
1821001WL029084
|
Pramod Hanamant Maske
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240087634
|
|
Mr. PRAMOD HANAMANT MASKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
7
|
LATUR
|
MH-21-001-052-001/286-A
(KATPUR)
|
1821001000NRG24061120230484987
|
06/11/2023
|
Chandrakant Shrirang Waghmare
|
1821001WL029032
|
Chandrakant Shrirang Waghmare
|
00051
|
MAHB0001806
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240087635
|
|
Mr. WAGHMARE CHANDRAKANT SRIRANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
LATUR
|
MH-21-001-052-001/132-A
(KATPUR)
|
1821001000NRG24061120230484985
|
06/11/2023
|
Waghmare Suryakant Shrirang
|
1821001WL029032
|
Waghmare Suryakant Shrirang
|
00089
|
CBIN0284929
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073817
|
|
SURYAKANT SHRIRANG W
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
LATUR
|
MH-21-001-012-001/109
(BHOYARA)
|
1821001000NRG24061120230485811
|
06/11/2023
|
Sarswati Lahu Maske
|
1821001WL029086
|
Sarswati Lahu Maske
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073764
|
|
MASKE SARASWATI LAHU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
LATUR
|
MH-21-001-012-001/151
(BHOYARA)
|
1821001000NRG24061120230485757
|
06/11/2023
|
Sudhakar Motiram Kadam
|
1821001WL029085
|
Sudhakar Motiram Kadam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073756
|
|
SUDHAKAR MOTIRAM KADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
LATUR
|
MH-21-001-012-001/160
(BHOYARA)
|
1821001000NRG24061120230485758
|
06/11/2023
|
Subhadrabai Janardhan More
|
1821001WL029085
|
Subhadrabai Janardhan More
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073755
|
|
Mrs. MORE SUBHADRABAI JANARDHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
LATUR
|
MH-21-001-012-001/166-A
(BHOYARA)
|
1821001000NRG24061120230485821
|
06/11/2023
|
SHAHU PRABHU HAJARE
|
1821001WL029086
|
SHAHU PRABHU HAJARE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073746
|
|
HAJARE SHAHU PRABHU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
LATUR
|
MH-21-001-012-001/2
(BHOYARA)
|
1821001000NRG24061120230485827
|
06/11/2023
|
PADMIN GOVIND MORE
|
1821001WL029086
|
PADMIN GOVIND MORE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073745
|
|
MORE PADMIN GOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
LATUR
|
MH-21-001-012-001/217
(BHOYARA)
|
1821001000NRG24061120230485831
|
06/11/2023
|
Govind Sadashiv Bhoyrekar
|
1821001WL029086
|
Govind Sadashiv Bhoyrekar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073749
|
|
Mr. BHOYREKAR GOVIND SADASHIV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
LATUR
|
MH-21-001-012-001/270
(BHOYARA)
|
1821001000NRG24061120230485836
|
06/11/2023
|
BHOYAREKAR GANPATI SADASHIV
|
1821001WL029086
|
BHOYAREKAR GANPATI SADASHIV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073763
|
|
GANPATI SADASHIV BHOYAREKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
LATUR
|
MH-21-001-012-001/311
(BHOYARA)
|
1821001000NRG24061120230485774
|
06/11/2023
|
ANGAD KASHINATH BANSODE
|
1821001WL029085
|
ANGAD KASHINATH BANSODE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073758
|
|
BANSODE ANGAD KASHINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
LATUR
|
MH-21-001-012-001/334
(BHOYARA)
|
1821001000NRG24061120230485846
|
06/11/2023
|
Pawar Sharad Saudagar
|
1821001WL029086
|
Pawar Sharad Saudagar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073761
|
|
SHRAD SAUDAGAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LATUR
|
MH-21-001-012-001/345
(BHOYARA)
|
1821001000NRG24061120230485848
|
06/11/2023
|
Maske Balaji haribhau
|
1821001WL029086
|
Maske Balaji haribhau
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073742
|
|
Mr. BALAJI HARIBHAU MASKE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LATUR
|
MH-21-001-012-001/350
(BHOYARA)
|
1821001000NRG24061120230485849
|
06/11/2023
|
Maske Shivaji Haribhau
|
1821001WL029086
|
Maske Shivaji Haribhau
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073759
|
|
MRS SIMA SHIVAJI MASKE
|
STATE BANK OF INDIA(508548)
|
|
20
|
LATUR
|
MH-21-001-012-001/37
(BHOYARA)
|
1821001000NRG24061120230485850
|
06/11/2023
|
Gaikwad Radha Krishna
|
1821001WL029086
|
Gaikwad Radha Krishna
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073765
|
|
Miss. Radha Krishna Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LATUR
|
MH-21-001-012-001/37
(BHOYARA)
|
1821001000NRG24061120230485851
|
06/11/2023
|
KRUSHNA DATTU GAIKWAD
|
1821001WL029086
|
KRUSHNA DATTU GAIKWAD
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073748
|
|
GAIKWAD KRISHNA DATTU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
22
|
LATUR
|
MH-21-001-012-001/394
(BHOYARA)
|
1821001000NRG24061120230485858
|
06/11/2023
|
PARMESHWAR SAUDAGAR PAWAR
|
1821001WL029086
|
PARMESHWAR SAUDAGAR PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073754
|
|
PARMESHWAR SAUDAGAR PAWAR
|
THE LATUR URBAN COOP BANK LTD LATUR(607247)
|
|
23
|
LATUR
|
MH-21-001-012-001/395
(BHOYARA)
|
1821001000NRG24061120230485781
|
06/11/2023
|
MAHADEV KASHINATH BANSODE
|
1821001WL029085
|
MAHADEV KASHINATH BANSODE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073750
|
|
BANSODE MAHADEV KASHINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
LATUR
|
MH-21-001-012-001/68
(BHOYARA)
|
1821001000NRG24061120230485802
|
06/11/2023
|
Jagannath Keraba Mane
|
1821001WL029085
|
Jagannath Keraba Mane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073760
|
|
MANE JAGANNATH KERBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
LATUR
|
MH-21-001-012-001/89
(BHOYARA)
|
1821001000NRG24061120230485807
|
06/11/2023
|
Tukaram Madhav Salunke
|
1821001WL029085
|
Tukaram Madhav Salunke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073753
|
|
SALUNKHE TUKARAM MADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
26
|
LATUR
|
MH-21-001-012-001/90
(BHOYARA)
|
1821001000NRG24061120230485808
|
06/11/2023
|
Patil Prashant Manikrao
|
1821001WL029085
|
Patil Prashant Manikrao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073752
|
|
Mr. PATIL PRASHANT MANIKRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
LATUR
|
MH-21-001-012-001/91
(BHOYARA)
|
1821001000NRG24061120230485809
|
06/11/2023
|
Shobha Raghunath Mane
|
1821001WL029085
|
Shobha Raghunath Mane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073747
|
|
Shobha Raghunath Mane
|
INDUSIND BANK(607189)
|
|
28
|
LATUR
|
MH-21-001-012-001/97
(BHOYARA)
|
1821001000NRG24061120230485876
|
06/11/2023
|
Anwar Gafur Shaikh
|
1821001WL029086
|
Anwar Gafur Shaikh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073757
|
|
Mr. ANWAR GAFUR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LATUR
|
MH-21-001-014-001/114
(BODKA)
|
1821001000NRG24061120230485728
|
06/11/2023
|
Sampat Madhukar Kadam
|
1821001WL029083
|
Sampat Madhukar Kadam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073734
|
|
SAMPAT MADHUKAR KADAM
|
HDFC BANK LTD(607152)
|
|
30
|
LATUR
|
MH-21-001-014-001/141
(BODKA)
|
1821001000NRG24061120230485877
|
06/11/2023
|
Shravan Vithhal Kadam
|
1821001WL029087
|
Shravan Vithhal Kadam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073720
|
|
SHRAVAN VITTHAL KADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
LATUR
|
MH-21-001-014-001/182
(BODKA)
|
1821001000NRG24061120230485880
|
06/11/2023
|
Vaibhav Chandrakant Kadam
|
1821001WL029087
|
Vaibhav Chandrakant Kadam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073710
|
|
VAIBHAV APAPITA CHANDRACANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
32
|
LATUR
|
MH-21-001-014-001/251
(BODKA)
|
1821001000NRG24061120230485733
|
06/11/2023
|
Dhananjay Shivbas Renapure
|
1821001WL029083
|
Dhananjay Shivbas Renapure
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073721
|
|
Mr. DHANANJAY SHIVBAS RENAPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
LATUR
|
MH-21-001-014-001/252
(BODKA)
|
1821001000NRG24061120230485735
|
06/11/2023
|
Manmath Shivbas Renapure
|
1821001WL029083
|
Manmath Shivbas Renapure
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073719
|
|
RENAPURE MANMAT SHIVDASAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
LATUR
|
MH-21-001-014-001/94
(BODKA)
|
1821001000NRG24061120230485741
|
06/11/2023
|
Rahul Nagorao Kadam
|
1821001WL029083
|
Rahul Nagorao Kadam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073718
|
|
KADAM RAHUL NAGORAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
35
|
LATUR
|
MH-21-001-031-001/119
(DHOKI)
|
1821001000NRG24061120230486547
|
06/11/2023
|
Achyut Maruti Shinde
|
1821001WL029117
|
Achyut Maruti Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073708
|
|
ACHYUTRAO MARUTI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LATUR
|
MH-21-001-031-001/120
(DHOKI)
|
1821001000NRG24061120230486549
|
06/11/2023
|
KAMAL BALASAHEB SHINDE
|
1821001WL029117
|
KAMAL BALASAHEB SHINDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073717
|
|
MRS KAMAL HARIBHAU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
LATUR
|
MH-21-001-031-001/131
(DHOKI)
|
1821001000NRG24061120230486557
|
06/11/2023
|
Shesherao Shrihari Shinde
|
1821001WL029117
|
Shesherao Shrihari Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073704
|
|
SHESHERAO SHRIHARI SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
LATUR
|
MH-21-001-031-001/52
(DHOKI)
|
1821001000NRG24061120230486603
|
06/11/2023
|
Janak Appasaheb Shinde
|
1821001WL029117
|
Janak Appasaheb Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073713
|
|
MR JANAK APPASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
39
|
LATUR
|
MH-21-001-031-001/57
(DHOKI)
|
1821001000NRG24061120230486606
|
06/11/2023
|
NAVNATH PANDURANG BORADE
|
1821001WL029117
|
NAVNATH PANDURANG BORADE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073699
|
|
NAVNATH PANDURANG BORADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
40
|
LATUR
|
MH-21-001-031-001/85
(DHOKI)
|
1821001000NRG24061120230486611
|
06/11/2023
|
Bhairavnath Uddhav Garule
|
1821001WL029117
|
Bhairavnath Uddhav Garule
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073705
|
|
BHAIRAVNATH UDDHAV GARULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
41
|
LATUR
|
MH-21-001-031-001/87-A
(DHOKI)
|
1821001000NRG24061120230486612
|
06/11/2023
|
Jyotiram Hanmant Shinde
|
1821001WL029117
|
Jyotiram Hanmant Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073707
|
|
JYOTIRAM HANMANT SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
LATUR
|
MH-21-001-048-001/129
(KARSA)
|
1821001000NRG24061120230486436
|
06/11/2023
|
Bankat Vitthalrao Bhise
|
1821001WL029113
|
Bankat Vitthalrao Bhise
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073767
|
|
Mr. BANKAT VITTHALRAO BHISE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
LATUR
|
MH-21-001-048-001/190
(KARSA)
|
1821001000NRG24061120230486442
|
06/11/2023
|
Shrinivas Vyankatrao Shinde
|
1821001WL029113
|
Shrinivas Vyankatrao Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073769
|
|
SHINDE SHRINIVAS VENKATRAO MGF
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
44
|
LATUR
|
MH-21-001-048-001/191
(KARSA)
|
1821001000NRG24061120230486443
|
06/11/2023
|
Abhishek Vyankatrao Shinde
|
1821001WL029113
|
Abhishek Vyankatrao Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073776
|
|
Mr. Abhishek Vyankatrao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
LATUR
|
MH-21-001-048-001/192
(KARSA)
|
1821001000NRG24061120230486444
|
06/11/2023
|
Praduman Vyankatrao Shinde
|
1821001WL029113
|
Praduman Vyankatrao Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073777
|
|
SHINDE PRADYUMNA VYANKATRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
46
|
LATUR
|
MH-21-001-048-001/44
(KARSA)
|
1821001000NRG24061120230486457
|
06/11/2023
|
Dashrath Pandurang Bhise
|
1821001WL029113
|
Dashrath Pandurang Bhise
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073795
|
|
BHISE DASHRATH PANDURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
47
|
LATUR
|
MH-21-001-048-001/61
(KARSA)
|
1821001000NRG24061120230486460
|
06/11/2023
|
Sudhakar Rajabhau Shinde
|
1821001WL029113
|
Sudhakar Rajabhau Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073775
|
|
Mr. SHINDE SUDHAKAR RAJABHAU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
48
|
LATUR
|
MH-21-001-048-001/72
(KARSA)
|
1821001000NRG24061120230486463
|
06/11/2023
|
Sarika Youraj Shinde
|
1821001WL029113
|
Sarika Youraj Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073796
|
|
SHINDE SARIKA YUVRAJ BHAUSAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
49
|
LATUR
|
MH-21-001-048-001/72
(KARSA)
|
1821001000NRG24061120230486462
|
06/11/2023
|
Youraj Bhausaheb Shinde
|
1821001WL029113
|
Youraj Bhausaheb Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073772
|
|
SHINDE YURAJ BHAUSAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
50
|
LATUR
|
MH-21-001-048-001/73
(KARSA)
|
1821001000NRG24061120230486464
|
06/11/2023
|
Ravindra Ganpat Shinde
|
1821001WL029113
|
Ravindra Ganpat Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073774
|
|
RAVINDRA GANAPAT BHISE
|
HDFC BANK LTD(607152)
|
|
51
|
LATUR
|
MH-21-001-048-001/73
(KARSA)
|
1821001000NRG24061120230486465
|
06/11/2023
|
Usha Ravindra Shinde
|
1821001WL029113
|
Usha Ravindra Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073779
|
|
BHISE USHA RAVINDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
LATUR
|
MH-21-001-048-001/83
(KARSA)
|
1821001000NRG24061120230486468
|
06/11/2023
|
Savita Vyankat Shinde
|
1821001WL029113
|
Savita Vyankat Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073778
|
|
SHINDE SAVITA VYANKATRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
53
|
LATUR
|
MH-21-001-048-001/83
(KARSA)
|
1821001000NRG24061120230486467
|
06/11/2023
|
Vyankat Balasaheb Shinde
|
1821001WL029113
|
Vyankat Balasaheb Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073773
|
|
VYANKAT BALASAHEB SHINDE
|
HDFC BANK LTD(607152)
|
|
54
|
LATUR
|
MH-21-001-052-001/33
(KATPUR)
|
1821001000NRG24061120230484989
|
06/11/2023
|
Waghmare Kanta Parmeshwar
|
1821001WL029032
|
Waghmare Kanta Parmeshwar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073616
|
|
KANTABAI PARAMESHWAR
|
BANK OF BARODA(606985)
|
|
55
|
LATUR
|
MH-21-001-052-001/347
(KATPUR)
|
1821001000NRG24061120230484990
|
06/11/2023
|
Kamble Dhanraj Pandhari
|
1821001WL029032
|
Kamble Dhanraj Pandhari
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073618
|
|
DHANRAJ PANDHARI KAMBLE
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
LATUR
|
MH-21-001-052-001/347
(KATPUR)
|
1821001000NRG24061120230484991
|
06/11/2023
|
Kamble Jayshri Dhanraj
|
1821001WL029032
|
Kamble Jayshri Dhanraj
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073617
|
|
JAYSHRI DHANRAJ KAMB
|
BANK OF BARODA(606985)
|
|
57
|
LATUR
|
MH-21-001-069-001/156
(MURUD AKOLA)
|
1821001000NRG24061120230485748
|
06/11/2023
|
Hanmant Laxman Kurde
|
1821001WL029084
|
Hanmant Laxman Kurde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073625
|
|
MR HANMANT LAXMAN KURDE
|
STATE BANK OF INDIA(508548)
|
|
58
|
LATUR
|
MH-21-001-069-001/156
(MURUD AKOLA)
|
1821001000NRG24061120230485746
|
06/11/2023
|
Ramling Laxman Kurde
|
1821001WL029084
|
Ramling Laxman Kurde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073624
|
|
KURDE RAMLING LAXMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
59
|
LATUR
|
MH-21-001-081-001/101
(RAMESHWAR)
|
1821001000NRG24061120230486323
|
06/11/2023
|
Ashruba Eknath Karad
|
1821001WL029112
|
Ashruba Eknath Karad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073659
|
|
ASHRUBA EKNATH KARAD
|
BANK OF INDIA(508505)
|
|
60
|
LATUR
|
MH-21-001-081-001/104
(RAMESHWAR)
|
1821001000NRG24061120230486326
|
06/11/2023
|
Baliram Eknath Karad
|
1821001WL029112
|
Baliram Eknath Karad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073634
|
|
BALIRAM EKNATH KARAD
|
BANK OF INDIA(508505)
|
|
61
|
LATUR
|
MH-21-001-081-001/144
(RAMESHWAR)
|
1821001000NRG24061120230486347
|
06/11/2023
|
Shrikrshna Baburao Karad
|
1821001WL029112
|
Shrikrshna Baburao Karad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073642
|
|
Mr. SHRIKRISHNA BABURAO KARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
62
|
LATUR
|
MH-21-001-081-001/144
(RAMESHWAR)
|
1821001000NRG24061120230486348
|
06/11/2023
|
Usha Shrikrushana Karad
|
1821001WL029112
|
Usha Shrikrushana Karad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073693
|
|
Mrs. USHA SHRIKRUSHNA KARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
63
|
LATUR
|
MH-21-001-081-001/146
(RAMESHWAR)
|
1821001000NRG24061120230486349
|
06/11/2023
|
Murali Namdev Jadhavar
|
1821001WL029112
|
Murali Namdev Jadhavar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073649
|
|
Mr. MURLIDHAR NAMDEV JADHWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
64
|
LATUR
|
MH-21-001-081-001/45
(RAMESHWAR)
|
1821001000NRG24061120230486415
|
06/11/2023
|
Mainudin Aminsab Shaikh
|
1821001WL029112
|
Mainudin Aminsab Shaikh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073662
|
|
Mr. MAINODDIN AMINSAB SHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
65
|
LATUR
|
MH-21-001-081-001/93
(RAMESHWAR)
|
1821001000NRG24061120230486432
|
06/11/2023
|
INDUBAI JEJERAM KARAD
|
1821001WL029112
|
INDUBAI JEJERAM KARAD
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073698
|
|
MRS INDUBAI JEJERAM KARAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
LATUR
|
MH-21-001-081-001/93
(RAMESHWAR)
|
1821001000NRG24061120230486431
|
06/11/2023
|
JEJERAM APPARAO KARAD
|
1821001WL029112
|
JEJERAM APPARAO KARAD
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073647
|
|
Mr. JEJERAM APPARAO KARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
67
|
LATUR
|
MH-21-001-081-001/97
(RAMESHWAR)
|
1821001000NRG24061120230486433
|
06/11/2023
|
Hanumant Jejeram Karad
|
1821001WL029112
|
Hanumant Jejeram Karad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073681
|
|
Mr. HANUMANT JEJERAM KARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
68
|
LATUR
|
MH-21-001-093-001/126-A
(SHIRALA)
|
1821001000NRG24061120230486651
|
06/11/2023
|
Shakuntala Balaji Kate
|
1821001WL029121
|
Shakuntala Balaji Kate
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240073620
|
|
KATE SHANKUNTALA BALASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
69
|
LATUR
|
MH-21-001-093-001/614
(SHIRALA)
|
1821001000NRG24061120230486907
|
06/11/2023
|
Asha Chandrakant Awad
|
1821001WL029139
|
Asha Chandrakant Awad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073622
|
|
AWAD ASHA CHANDRAKANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
70
|
LATUR
|
MH-21-001-093-001/85
(SHIRALA)
|
1821001000NRG24061120230486705
|
06/11/2023
|
BHASKAR LIMBAJI SAWAL
|
1821001WL029126
|
BHASKAR LIMBAJI SAWAL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073619
|
|
SAWAI BHASKAR LIMBAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101829
|
101829
|
|
|
|
|
|
|
|
|
71
|
LATUR
|
MH-21-001-045-001/333
(JEWALI)
|
1821001000NRG24061120230486482
|
06/11/2023
|
Amrut Baswant Dukare
|
1821001WL029114
|
Amrut Baswant Dukare
|
00165
|
IBKL0000497
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240072796
|
|
AMRUT BASWANT DUKKRE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
72
|
LATUR
|
MH-21-001-093-001/1011
(SHIRALA)
|
1821001000NRG24061120230486648
|
06/11/2023
|
Arun Ramdas Kale
|
1821001WL029121
|
Arun Ramdas Kale
|
00415
|
SBIN0006442
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240073808
|
|
Mr. ARUN RAMDAS KALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
73
|
LATUR
|
MH-21-001-093-001/1014
(SHIRALA)
|
1821001000NRG24061120230486903
|
06/11/2023
|
Altaf Shaikhrahim Tamboli
|
1821001WL029139
|
Altaf Shaikhrahim Tamboli
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073818
|
|
MR ALTAF SHAIKHRAHIM TAMBOLI
|
STATE BANK OF INDIA(508548)
|
|
74
|
LATUR
|
MH-21-001-093-001/213
(SHIRALA)
|
1821001000NRG24061120230486652
|
06/11/2023
|
Baban Kasim Shaikh
|
1821001WL029121
|
Baban Kasim Shaikh
|
00415
|
SBIN0006442
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240073811
|
|
Mr. BABAN KASIM SHEKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
75
|
LATUR
|
MH-21-001-093-001/500
(SHIRALA)
|
1821001000NRG24061120230486905
|
06/11/2023
|
Uttam Maruti Gore
|
1821001WL029139
|
Uttam Maruti Gore
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073800
|
|
GORE UTTAM MARUTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
76
|
LATUR
|
MH-21-001-093-001/51
(SHIRALA)
|
1821001000NRG24061120230486906
|
06/11/2023
|
Ranjana Suresh Sawai
|
1821001WL029139
|
Ranjana Suresh Sawai
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073801
|
|
SAWAI RANJANA SURESH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
77
|
LATUR
|
MH-21-001-093-001/614
(SHIRALA)
|
1821001000NRG24061120230486908
|
06/11/2023
|
Chandrakant Popat Awad
|
1821001WL029139
|
Chandrakant Popat Awad
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073809
|
|
CHANDRAKANT POPAT AW
|
BANK OF BARODA(606985)
|
|
78
|
LATUR
|
MH-21-001-093-001/658
(SHIRALA)
|
1821001000NRG24061120230486704
|
06/11/2023
|
Pralhad Dagdu Jadhav
|
1821001WL029126
|
Pralhad Dagdu Jadhav
|
00415
|
SBIN0006442
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240073820
|
|
PRALHAD DAGDU JADHAV
|
BANK OF INDIA(508505)
|
|
79
|
LATUR
|
MH-21-001-093-001/707
(SHIRALA)
|
1821001000NRG24061120230486909
|
06/11/2023
|
Tanaji Balasaheb Shinde
|
1821001WL029139
|
Tanaji Balasaheb Shinde
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073806
|
|
MR TANAJI BALASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
80
|
LATUR
|
MH-21-001-093-001/766
(SHIRALA)
|
1821001000NRG24061120230486910
|
06/11/2023
|
Padmin Anurath Bansode
|
1821001WL029139
|
Padmin Anurath Bansode
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073813
|
|
BANSODE PADMINBAI ANURATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
81
|
LATUR
|
MH-21-001-093-001/888
(SHIRALA)
|
1821001000NRG24061120230486707
|
06/11/2023
|
Ganesh Balasaheb Kale
|
1821001WL029126
|
Ganesh Balasaheb Kale
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073821
|
|
KALE GANESH BALASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
82
|
LATUR
|
MH-21-001-093-001/977
(SHIRALA)
|
1821001000NRG24061120230486710
|
06/11/2023
|
Mahesh Balasaheb Kale
|
1821001WL029126
|
Mahesh Balasaheb Kale
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073822
|
|
KALE MAHESH BALASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
83
|
LATUR
|
MH-21-001-045-001/387
(JEWALI)
|
1821001000NRG24061120230486488
|
06/11/2023
|
Anita Kishor Dange
|
1821001WL029114
|
Anita Kishor Dange
|
00415
|
SBIN0006756
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073819
|
|
ANITA KISHOR DANGE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
84
|
LATUR
|
MH-21-001-036-001/292
(GANJUR)
|
1821001000NRG24061120230486321
|
06/11/2023
|
Suraj Dilip Latpate
|
1821001WL029112
|
Suraj Dilip Latpate
|
00415
|
SBIN0007541
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240073805
|
|
MR SURAJ DILIP LATPATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
85
|
LATUR
|
MH-21-001-014-001/141
(BODKA)
|
1821001000NRG24061120230485878
|
06/11/2023
|
Balaji Shravan Kadam
|
1821001WL029087
|
Balaji Shravan Kadam
|
00415
|
SBIN0012480
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073812
|
|
MR BALAJI SHARVAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
86
|
LATUR
|
MH-21-001-069-001/140
(MURUD AKOLA)
|
1821001000NRG24061120230485745
|
06/11/2023
|
Baban Pandhari Maske
|
1821001WL029084
|
Baban Pandhari Maske
|
00415
|
SBIN0015561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073814
|
|
MR BABAN PANDHARI MASKE
|
STATE BANK OF INDIA(508548)
|
|
87
|
LATUR
|
MH-21-001-069-001/156
(MURUD AKOLA)
|
1821001000NRG24061120230485749
|
06/11/2023
|
VINOD RAMLING KURUDE
|
1821001WL029084
|
VINOD RAMLING KURUDE
|
00415
|
SBIN0015561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073810
|
|
VINOD RAMLING KURDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LATUR
|
MH-21-001-081-001/232
(RAMESHWAR)
|
1821001000NRG24061120230486312
|
06/11/2023
|
Balasaheb Prabhu Chaprkande
|
1821001WL029110
|
Balasaheb Prabhu Chaprkande
|
00415
|
SBIN0015561
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240087663
|
|
MR BALASAHEB PRABHU CHAPKARANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
89
|
LATUR
|
MH-21-001-012-001/240
(BHOYARA)
|
1821001000NRG24061120230485766
|
06/11/2023
|
Vikas Namdev Adsule
|
1821001WL029085
|
Vikas Namdev Adsule
|
00415
|
SBIN0020363
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240087639
|
|
MR VIKAS NAMDEV ADSULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
90
|
LATUR
|
MH-21-001-045-001/345
(JEWALI)
|
1821001000NRG24061120230486486
|
06/11/2023
|
Pallavi Pandurang Bhokare
|
1821001WL029114
|
Pallavi Pandurang Bhokare
|
00415
|
SBIN0021239
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073823
|
|
MRS PALLAVI PANDURANG BHOKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
91
|
LATUR
|
MH-21-001-052-001/395
(KATPUR)
|
1821001000NRG24061120230484992
|
06/11/2023
|
Vishal D W
|
1821001WL029032
|
Vishal D W
|
00462
|
UCBA0002384
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073802
|
|
VISHAL DINKAR WAGHMARE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
92
|
LATUR
|
MH-21-001-045-001/344
(JEWALI)
|
1821001000NRG24061120230486483
|
06/11/2023
|
Bharat Dhondiram Holkar
|
1821001WL029114
|
Bharat Dhondiram Holkar
|
00468
|
UBIN0534285
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073815
|
|
BHARATH DHONDIRAM HOLKAR
|
UNION BANK OF INDIA(508500)
|
|
93
|
LATUR
|
MH-21-001-081-001/160
(RAMESHWAR)
|
1821001000NRG24061120230485380
|
06/11/2023
|
Mangesh Rajaram Shinde
|
1821001WL029063
|
Mangesh Rajaram Shinde
|
00468
|
UBIN0534285
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073807
|
|
MANGESH RAJARAM SHINDE
|
UNION BANK OF INDIA(508500)
|
|
94
|
LATUR
|
MH-21-001-081-001/160
(RAMESHWAR)
|
1821001000NRG24061120230485381
|
06/11/2023
|
Sanjivani Mangesh Shinde
|
1821001WL029063
|
Sanjivani Mangesh Shinde
|
00468
|
UBIN0534285
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073816
|
|
SANJAVNI MANGESH SHINDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
95
|
LATUR
|
MH-21-001-012-001/116
(BHOYARA)
|
1821001000NRG24061120230485754
|
06/11/2023
|
Taterao Manohar Ghule
|
1821001WL029085
|
Taterao Manohar Ghule
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073762
|
|
Mr. TATYARAO MANOHAR GHULE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
LATUR
|
MH-21-001-012-001/119
(BHOYARA)
|
1821001000NRG24061120230485755
|
06/11/2023
|
Maidabi Ajij Sayyad
|
1821001WL029085
|
Maidabi Ajij Sayyad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073744
|
|
SHAIKH MAIDABAI AJIJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
97
|
LATUR
|
MH-21-001-012-001/381
(BHOYARA)
|
1821001000NRG24061120230485780
|
06/11/2023
|
Laxmi Nanasaheb Kamble
|
1821001WL029085
|
Laxmi Nanasaheb Kamble
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073766
|
|
Mrs. LAKSHMI NANASAHEB KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
LATUR
|
MH-21-001-012-001/73
(BHOYARA)
|
1821001000NRG24061120230485803
|
06/11/2023
|
Suraykant Govind Kadam
|
1821001WL029085
|
Suraykant Govind Kadam
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073743
|
|
KADAM SURYKANT GOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
99
|
LATUR
|
MH-21-001-012-001/95
(BHOYARA)
|
1821001000NRG24061120230485810
|
06/11/2023
|
Mahadev V M
|
1821001WL029085
|
Mahadev V M
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240073751
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
LATUR
|
MH-21-001-014-001/353
(BODKA)
|
1821001000NRG24061120230485881
|
06/11/2023
|
Chankdrakant Ramhari Kadam
|
1821001WL029087
|
Chankdrakant Ramhari Kadam
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073723
|
|
CHANDRAKANT RAMHARI KADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
101
|
LATUR
|
MH-21-001-014-001/354
(BODKA)
|
1821001000NRG24061120230485882
|
06/11/2023
|
Kadam Suresh Ramhari
|
1821001WL029087
|
Kadam Suresh Ramhari
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073722
|
|
KADAM SURESH RAMHARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
102
|
LATUR
|
MH-21-001-031-001/109
(DHOKI)
|
1821001000NRG24061120230486546
|
06/11/2023
|
Manik J S
|
1821001WL029117
|
Manik J S
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073724
|
|
MANIK JYOTIRAM SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
103
|
LATUR
|
MH-21-001-031-001/119
(DHOKI)
|
1821001000NRG24061120230486548
|
06/11/2023
|
Prakash Achyut Shinde
|
1821001WL029117
|
Prakash Achyut Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073716
|
|
MR PRAKASH ACHUTRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
104
|
LATUR
|
MH-21-001-031-001/120
(DHOKI)
|
1821001000NRG24061120230486551
|
06/11/2023
|
Anuradha Laxman Shinde
|
1821001WL029117
|
Anuradha Laxman Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073735
|
|
MR ANURADHA LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
105
|
LATUR
|
MH-21-001-031-001/120
(DHOKI)
|
1821001000NRG24061120230486550
|
06/11/2023
|
Laxman Babasaheb Shinde
|
1821001WL029117
|
Laxman Babasaheb Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073715
|
|
MR LAXMAN BALASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
106
|
LATUR
|
MH-21-001-031-001/132
(DHOKI)
|
1821001000NRG24061120230486558
|
06/11/2023
|
Rahul Ashok Shinde
|
1821001WL029117
|
Rahul Ashok Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073727
|
|
MR RAHUL ASHOK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
107
|
LATUR
|
MH-21-001-031-001/136
(DHOKI)
|
1821001000NRG24061120230486560
|
06/11/2023
|
Vijaymala Achyutrao Shinde
|
1821001WL029117
|
Vijaymala Achyutrao Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073711
|
|
VIJAYMALA ACHYUTRAO SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
108
|
LATUR
|
MH-21-001-031-001/138
(DHOKI)
|
1821001000NRG24061120230486561
|
06/11/2023
|
Ahilyabai Ashok Shinde
|
1821001WL029117
|
Ahilyabai Ashok Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073706
|
|
AHILAYABAI ASHOK SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
109
|
LATUR
|
MH-21-001-031-001/180
(DHOKI)
|
1821001000NRG24061120230486572
|
06/11/2023
|
Mainabai B S
|
1821001WL029117
|
Mainabai B S
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073738
|
|
MR BIBHISHAN BALBHIM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
110
|
LATUR
|
MH-21-001-031-001/182
(DHOKI)
|
1821001000NRG24061120230486575
|
06/11/2023
|
Govind S S
|
1821001WL029117
|
Govind S S
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073703
|
|
GOVINDRAO SHYAMRAO SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
111
|
LATUR
|
MH-21-001-031-001/184
(DHOKI)
|
1821001000NRG24061120230486578
|
06/11/2023
|
Laxman N M
|
1821001WL029117
|
Laxman N M
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073700
|
|
LAXMAN NAGORAO MANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
112
|
LATUR
|
MH-21-001-031-001/184
(DHOKI)
|
1821001000NRG24061120230486579
|
06/11/2023
|
Nandubai Laxman Mane
|
1821001WL029117
|
Nandubai Laxman Mane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073725
|
|
NANDUBAI LAXMAN MANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
113
|
LATUR
|
MH-21-001-031-001/185
(DHOKI)
|
1821001000NRG24061120230486580
|
06/11/2023
|
Shatrghun N M
|
1821001WL029117
|
Shatrghun N M
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073709
|
|
SHATRUGHAN NAGORAO MANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
114
|
LATUR
|
MH-21-001-031-001/186
(DHOKI)
|
1821001000NRG24061120230486581
|
06/11/2023
|
Nilkanth B B
|
1821001WL029117
|
Nilkanth B B
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073728
|
|
BORADE NILKANTH BHIVRAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
115
|
LATUR
|
MH-21-001-031-001/187
(DHOKI)
|
1821001000NRG24061120230486582
|
06/11/2023
|
Sharad S S
|
1821001WL029117
|
Sharad S S
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073726
|
|
Mr. SHINDE SHARAD SUBHASH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
116
|
LATUR
|
MH-21-001-031-001/190
(DHOKI)
|
1821001000NRG24061120230486585
|
06/11/2023
|
Rahul B S
|
1821001WL029117
|
Rahul B S
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073731
|
|
MR UMA RAHUL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
117
|
LATUR
|
MH-21-001-031-001/190
(DHOKI)
|
1821001000NRG24061120230486586
|
06/11/2023
|
Uma R S
|
1821001WL029117
|
Uma R S
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073739
|
|
UMA RAHUL SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
118
|
LATUR
|
MH-21-001-031-001/191
(DHOKI)
|
1821001000NRG24061120230486587
|
06/11/2023
|
Deepak B S
|
1821001WL029117
|
Deepak B S
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073730
|
|
MR DEEPAK BIBHISHAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
119
|
LATUR
|
MH-21-001-031-001/192
(DHOKI)
|
1821001000NRG24061120230486590
|
06/11/2023
|
Shamal N S
|
1821001WL029117
|
Shamal N S
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073732
|
|
SHAMAL NAMDEV SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
120
|
LATUR
|
MH-21-001-031-001/193
(DHOKI)
|
1821001000NRG24061120230486591
|
06/11/2023
|
Laksham M B
|
1821001WL029117
|
Laksham M B
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073737
|
|
Mr. LAXMAN MAHADEV BESKE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
LATUR
|
MH-21-001-031-001/193
(DHOKI)
|
1821001000NRG24061120230486592
|
06/11/2023
|
Mayuri M B
|
1821001WL029117
|
Mayuri M B
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073736
|
|
MAYURI LAXMAN BESKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
122
|
LATUR
|
MH-21-001-031-001/194
(DHOKI)
|
1821001000NRG24061120230486594
|
06/11/2023
|
Anuradha U B
|
1821001WL029117
|
Anuradha U B
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073740
|
|
ANURADHA UMAKANT BESKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
123
|
LATUR
|
MH-21-001-031-001/194
(DHOKI)
|
1821001000NRG24061120230486593
|
06/11/2023
|
Umakant M B
|
1821001WL029117
|
Umakant M B
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073741
|
|
MR UMAKANT MADHAUKAR BESKE
|
STATE BANK OF INDIA(508548)
|
|
124
|
LATUR
|
MH-21-001-031-001/37
(DHOKI)
|
1821001000NRG24061120230486596
|
06/11/2023
|
Datta Nagnath Shinde
|
1821001WL029117
|
Datta Nagnath Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073702
|
|
MR DATTA NAGNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
125
|
LATUR
|
MH-21-001-031-001/37
(DHOKI)
|
1821001000NRG24061120230486595
|
06/11/2023
|
Nagnath Sahebrao Shinde
|
1821001WL029117
|
Nagnath Sahebrao Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073701
|
|
NAGNATH SAHEBRAO SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
126
|
LATUR
|
MH-21-001-031-001/43
(DHOKI)
|
1821001000NRG24061120230486598
|
06/11/2023
|
Sachin Diliprao Shinde
|
1821001WL029117
|
Sachin Diliprao Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073712
|
|
MR SACHIN DILIPRAV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
127
|
LATUR
|
MH-21-001-031-001/59
(DHOKI)
|
1821001000NRG24061120230486607
|
06/11/2023
|
Asha Balasaheb Surwase
|
1821001WL029117
|
Asha Balasaheb Surwase
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073733
|
|
MS ASHA BALASAHEB SURWASE
|
STATE BANK OF INDIA(508548)
|
|
128
|
LATUR
|
MH-21-001-031-001/83
(DHOKI)
|
1821001000NRG24061120230486610
|
06/11/2023
|
Ganesh K S
|
1821001WL029117
|
Ganesh K S
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073714
|
|
GANESH KONDIRAM SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
129
|
LATUR
|
MH-21-001-031-001/87-A
(DHOKI)
|
1821001000NRG24061120230486613
|
06/11/2023
|
Archana Jyotiram Shinde
|
1821001WL029117
|
Archana Jyotiram Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073729
|
|
Mrs. SHINDE ARCHANA JOTIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
130
|
LATUR
|
MH-21-001-036-001/290
(GANJUR)
|
1821001000NRG24061120230486316
|
06/11/2023
|
Bharat Ramrao Latpate
|
1821001WL029112
|
Bharat Ramrao Latpate
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240073675
|
|
Mr. BHARAT RAMRAO LATPATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
131
|
LATUR
|
MH-21-001-036-001/291
(GANJUR)
|
1821001000NRG24061120230486319
|
06/11/2023
|
Banubi Jafar Shaikh
|
1821001WL029112
|
Banubi Jafar Shaikh
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240073660
|
|
Mrs. BANUBI JAFHAR SHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
132
|
LATUR
|
MH-21-001-036-001/291
(GANJUR)
|
1821001000NRG24061120230486318
|
06/11/2023
|
Jafar Dagdu Shaikh
|
1821001WL029112
|
Jafar Dagdu Shaikh
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240073636
|
|
Mr. JAFAR DAGDU SHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
133
|
LATUR
|
MH-21-001-036-001/292
(GANJUR)
|
1821001000NRG24061120230486320
|
06/11/2023
|
Dilip Ramrao Latpate
|
1821001WL029112
|
Dilip Ramrao Latpate
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240073674
|
|
Mr. DILIP RAMRAO LATPATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
134
|
LATUR
|
MH-21-001-045-001/161
(JEWALI)
|
1821001000NRG24061120230486479
|
06/11/2023
|
Mangal Mahadev More
|
1821001WL029114
|
Mangal Mahadev More
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073799
|
|
MORE MANGAL PANDHARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
135
|
LATUR
|
MH-21-001-045-001/345
(JEWALI)
|
1821001000NRG24061120230486485
|
06/11/2023
|
Pandurang Rajaram Bhokare
|
1821001WL029114
|
Pandurang Rajaram Bhokare
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073797
|
|
Mr. BHOKARE PANDURANG RAJARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
136
|
LATUR
|
MH-21-001-045-001/387
(JEWALI)
|
1821001000NRG24061120230486487
|
06/11/2023
|
Kishor Digambr Dange
|
1821001WL029114
|
Kishor Digambr Dange
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073798
|
|
Mr. KISHOR DIGAAMBAR DANGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
137
|
LATUR
|
MH-21-001-048-001/115
(KARSA)
|
1821001000NRG24061120230486435
|
06/11/2023
|
Narsing Dattu Bhore
|
1821001WL029113
|
Narsing Dattu Bhore
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073794
|
|
Mr. NARSING DATTU BHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
LATUR
|
MH-21-001-048-001/172
(KARSA)
|
1821001000NRG24061120230486438
|
06/11/2023
|
Archana Vinod Shinde
|
1821001WL029113
|
Archana Vinod Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073790
|
|
SHINDE ARCHANA VINOD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
139
|
LATUR
|
MH-21-001-048-001/172
(KARSA)
|
1821001000NRG24061120230486437
|
06/11/2023
|
Vinod Bhagwat Shinde
|
1821001WL029113
|
Vinod Bhagwat Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073789
|
|
SHINDE VINOD BHAGWAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
140
|
LATUR
|
MH-21-001-048-001/177
(KARSA)
|
1821001000NRG24061120230486440
|
06/11/2023
|
Laxmibai Vijaykumar Shinde
|
1821001WL029113
|
Laxmibai Vijaykumar Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073791
|
|
Miss. Laxmibai Vijaykumar Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
LATUR
|
MH-21-001-048-001/177
(KARSA)
|
1821001000NRG24061120230486439
|
06/11/2023
|
Vijaykumar Babruvan Shinde
|
1821001WL029113
|
Vijaykumar Babruvan Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073781
|
|
SHINDE VIJAYKUMAR BABRUWAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
142
|
LATUR
|
MH-21-001-048-001/182
(KARSA)
|
1821001000NRG24061120230486441
|
06/11/2023
|
Babruwan Kashiram Shinde
|
1821001WL029113
|
Babruwan Kashiram Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073793
|
|
Mr. BABRUWAN KASHIRAM SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
LATUR
|
MH-21-001-048-001/221
(KARSA)
|
1821001000NRG24061120230486446
|
06/11/2023
|
Anita Ravi Shinde
|
1821001WL029113
|
Anita Ravi Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073785
|
|
SHINDE ANKITA RAVI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
144
|
LATUR
|
MH-21-001-048-001/221
(KARSA)
|
1821001000NRG24061120230486445
|
06/11/2023
|
Ravi Bhaskar Shinde
|
1821001WL029113
|
Ravi Bhaskar Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073782
|
|
Mr. Ravi Bhaskar Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
LATUR
|
MH-21-001-048-001/222
(KARSA)
|
1821001000NRG24061120230486447
|
06/11/2023
|
Bhaskar Gulbarao Shinde
|
1821001WL029113
|
Bhaskar Gulbarao Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073771
|
|
SHINDE BHASKAR GULAB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
146
|
LATUR
|
MH-21-001-048-001/222
(KARSA)
|
1821001000NRG24061120230486448
|
06/11/2023
|
Savita Bhaskar Shinde
|
1821001WL029113
|
Savita Bhaskar Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073786
|
|
SHINDE SAVITA BHASKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
147
|
LATUR
|
MH-21-001-048-001/223
(KARSA)
|
1821001000NRG24061120230486450
|
06/11/2023
|
Kaushalya Shashikant Shinde
|
1821001WL029113
|
Kaushalya Shashikant Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073792
|
|
SHINDE KAUSHLYA SHASHIKANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
148
|
LATUR
|
MH-21-001-048-001/223
(KARSA)
|
1821001000NRG24061120230486449
|
06/11/2023
|
Shashikant Bhaskar Shinde
|
1821001WL029113
|
Shashikant Bhaskar Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073783
|
|
Mr. Shashikant Bhaskar Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
LATUR
|
MH-21-001-048-001/227
(KARSA)
|
1821001000NRG24061120230486452
|
06/11/2023
|
Pooja Santosh Bhise
|
1821001WL029113
|
Pooja Santosh Bhise
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073784
|
|
POOJA HANUMANT APET
|
BANK OF INDIA(508505)
|
|
150
|
LATUR
|
MH-21-001-048-001/234
(KARSA)
|
1821001000NRG24061120230486314
|
06/11/2023
|
Tahur Jawed Shaikh
|
1821001WL029111
|
Tahur Jawed Shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073787
|
|
Mrs. TAHURA JAVED SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
LATUR
|
MH-21-001-048-001/59
(KARSA)
|
1821001000NRG24061120230486459
|
06/11/2023
|
Ashabai Suresh Shinde
|
1821001WL029113
|
Ashabai Suresh Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073768
|
|
SHINDE ASHABAI SURESH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
152
|
LATUR
|
MH-21-001-048-001/59
(KARSA)
|
1821001000NRG24061120230486458
|
06/11/2023
|
Suresh Ravan Shinde
|
1821001WL029113
|
Suresh Ravan Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073788
|
|
SHINDE SURESH RAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
153
|
LATUR
|
MH-21-001-048-001/61
(KARSA)
|
1821001000NRG24061120230486461
|
06/11/2023
|
Anita Sudhakar Shinde
|
1821001WL029113
|
Anita Sudhakar Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073770
|
|
SHINDE ANITA SUDHAKER
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
154
|
LATUR
|
MH-21-001-052-001/33
(KATPUR)
|
1821001000NRG24061120230484988
|
06/11/2023
|
Parmeshwar Vishwanath Waghmare
|
1821001WL029032
|
Parmeshwar Vishwanath Waghmare
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240072797
|
|
Mr. WAGHMARE PARMESHWAR VISHWANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
155
|
LATUR
|
MH-21-001-081-001/101
(RAMESHWAR)
|
1821001000NRG24061120230486324
|
06/11/2023
|
Jyoti Ashruba Karad
|
1821001WL029112
|
Jyoti Ashruba Karad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073695
|
|
Mrs. JYOTI ASHRUBA KARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
156
|
LATUR
|
MH-21-001-081-001/102
(RAMESHWAR)
|
1821001000NRG24061120230486325
|
06/11/2023
|
Vishnu Uttamrao Karad
|
1821001WL029112
|
Vishnu Uttamrao Karad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073652
|
|
Mr. VISHNU UTTAMRAO KARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
157
|
LATUR
|
MH-21-001-081-001/108
(RAMESHWAR)
|
1821001000NRG24061120230486328
|
06/11/2023
|
Kisan Namdev Karad
|
1821001WL029112
|
Kisan Namdev Karad
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240073638
|
|
Mr. KISHANRAO NAMDEVRAO KARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
158
|
LATUR
|
MH-21-001-081-001/110
(RAMESHWAR)
|
1821001000NRG24061120230486329
|
06/11/2023
|
Shesherao Vyankatrao Karad
|
1821001WL029112
|
Shesherao Vyankatrao Karad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073635
|
|
Mr. SHESHERAO VANKATRAO KARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
159
|
LATUR
|
MH-21-001-081-001/111
(RAMESHWAR)
|
1821001000NRG24061120230486330
|
06/11/2023
|
Bhimrao Vishwanath Karad
|
1821001WL029112
|
Bhimrao Vishwanath Karad
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240073633
|
|
Mr. BHIMRAO VISHWANTAH KARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
160
|
LATUR
|
MH-21-001-081-001/112
(RAMESHWAR)
|
1821001000NRG24061120230486331
|
06/11/2023
|
Mahadev Vaijnath Karad
|
1821001WL029112
|
Mahadev Vaijnath Karad
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240073629
|
|
Mr. MAHADEV VAIJINATH KARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
161
|
LATUR
|
MH-21-001-081-001/112
(RAMESHWAR)
|
1821001000NRG24061120230486332
|
06/11/2023
|
Meenabai Mahadev Karad
|
1821001WL029112
|
Meenabai Mahadev Karad
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240073690
|
|
Mrs. MEENA MAHADEV KARAD
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
LATUR
|
MH-21-001-081-001/113
(RAMESHWAR)
|
1821001000NRG24061120230486333
|
06/11/2023
|
Dinkar Tulshiram Jadhav
|
1821001WL029112
|
Dinkar Tulshiram Jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073667
|
|
Mr. DINKAR TULSHIRAM JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
163
|
LATUR
|
MH-21-001-081-001/113
(RAMESHWAR)
|
1821001000NRG24061120230486334
|
06/11/2023
|
Kesharbai Dinkar Jadhav
|
1821001WL029112
|
Kesharbai Dinkar Jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073691
|
|
MRS KESHARBAI DINKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
164
|
LATUR
|
MH-21-001-081-001/114
(RAMESHWAR)
|
1821001000NRG24061120230485377
|
06/11/2023
|
Rajaram Dagadu Shinde
|
1821001WL029063
|
Rajaram Dagadu Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073658
|
|
Mr. RAJARAM DAGDU SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
165
|
LATUR
|
MH-21-001-081-001/114
(RAMESHWAR)
|
1821001000NRG24061120230485378
|
06/11/2023
|
Rasavanta Rajaram Shinde
|
1821001WL029063
|
Rasavanta Rajaram Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073680
|
|
MRS RASVANTA RAJARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
166
|
LATUR
|
MH-21-001-081-001/119
(RAMESHWAR)
|
1821001000NRG24061120230486335
|
06/11/2023
|
Yuvraj Limbaji Karad
|
1821001WL029112
|
Yuvraj Limbaji Karad
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240073663
|
|
Mr. YUVRAJ LIMBAJI KARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
167
|
LATUR
|
MH-21-001-081-001/120
(RAMESHWAR)
|
1821001000NRG24061120230486336
|
06/11/2023
|
Kakasaheb Limbaji Karad
|
1821001WL029112
|
Kakasaheb Limbaji Karad
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240073677
|
|
Mr. KAKASAHEB LIMBAJI KARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
168
|
LATUR
|
MH-21-001-081-001/123
(RAMESHWAR)
|
1821001000NRG24061120230486338
|
06/11/2023
|
Baburao Sopan Karad
|
1821001WL029112
|
Baburao Sopan Karad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073643
|
|
Mr. BABURAO SOPAN KARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
169
|
LATUR
|
MH-21-001-081-001/133
(RAMESHWAR)
|
1821001000NRG24061120230486343
|
06/11/2023
|
Mahadev Vithal Karad
|
1821001WL029112
|
Mahadev Vithal Karad
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240073632
|
|
Mr. MAHADEV VITTHAL KARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
170
|
LATUR
|
MH-21-001-081-001/134
(RAMESHWAR)
|
1821001000NRG24061120230486345
|
06/11/2023
|
Sagarbai Shivdas Karad
|
1821001WL029112
|
Sagarbai Shivdas Karad
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240073648
|
|
Mrs. KUSHALYBAI SAG SHIVDAS KARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
171
|
LATUR
|
MH-21-001-081-001/136
(RAMESHWAR)
|
1821001000NRG24061120230486346
|
06/11/2023
|
Pandurang Apparao Karad
|
1821001WL029112
|
Pandurang Apparao Karad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073641
|
|
PANDURANG APPRAO KAR
|
BANK OF BARODA(606985)
|
|
172
|
LATUR
|
MH-21-001-081-001/149
(RAMESHWAR)
|
1821001000NRG24061120230486351
|
06/11/2023
|
Dayanand Rajaram Chapkarande
|
1821001WL029112
|
Dayanand Rajaram Chapkarande
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073669
|
|
Mr. DAYANAND RAJARAM CHAPKARANDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
173
|
LATUR
|
MH-21-001-081-001/151
(RAMESHWAR)
|
1821001000NRG24061120230486352
|
06/11/2023
|
Vimal Bhagvan Karad
|
1821001WL029112
|
Vimal Bhagvan Karad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073655
|
|
Mr. VIMAL BHAGWAN KARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
174
|
LATUR
|
MH-21-001-081-001/157
(RAMESHWAR)
|
1821001000NRG24061120230486353
|
06/11/2023
|
Ankush Laxman Karad
|
1821001WL029112
|
Ankush Laxman Karad
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240073639
|
|
Mr. ANKUSH LAXMAN KARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
175
|
LATUR
|
MH-21-001-081-001/161
(RAMESHWAR)
|
1821001000NRG24061120230486354
|
06/11/2023
|
Sambhaji Ramu Karad
|
1821001WL029112
|
Sambhaji Ramu Karad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073650
|
|
Mr. SAMBHAJI RAMU KARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
176
|
LATUR
|
MH-21-001-081-001/170
(RAMESHWAR)
|
1821001000NRG24061120230486356
|
06/11/2023
|
Sanjivani Govardhan Karad
|
1821001WL029112
|
Sanjivani Govardhan Karad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073686
|
|
MRS SANJIVANI GOVERDHAN KARAD
|
STATE BANK OF INDIA(508548)
|
|
177
|
LATUR
|
MH-21-001-081-001/171
(RAMESHWAR)
|
1821001000NRG24061120230486357
|
06/11/2023
|
Madan Jalindar Karad
|
1821001WL029112
|
Madan Jalindar Karad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073676
|
|
Mr. MADAN JALINDR KARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
178
|
LATUR
|
MH-21-001-081-001/173
(RAMESHWAR)
|
1821001000NRG24061120230486359
|
06/11/2023
|
Sarswati Sitaram Karad
|
1821001WL029112
|
Sarswati Sitaram Karad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073646
|
|
Mrs. SARASWATI SITARAM KARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
179
|
LATUR
|
MH-21-001-081-001/173
(RAMESHWAR)
|
1821001000NRG24061120230486358
|
06/11/2023
|
Sitaram Apparao Karad
|
1821001WL029112
|
Sitaram Apparao Karad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240073668
|
Account closed
|
|
|
|
180
|
LATUR
|
MH-21-001-081-001/175
(RAMESHWAR)
|
1821001000NRG24061120230486361
|
06/11/2023
|
Gunvanta Mohan Chavan
|
1821001WL029112
|
Gunvanta Mohan Chavan
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240073651
|
|
Mrs. GUNWANTA MOHAN CHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
181
|
LATUR
|
MH-21-001-081-001/175
(RAMESHWAR)
|
1821001000NRG24061120230486360
|
06/11/2023
|
Mohan Madhavrao Chavan
|
1821001WL029112
|
Mohan Madhavrao Chavan
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240073637
|
|
Mr. MOHAN MADHAVRAO CHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
182
|
LATUR
|
MH-21-001-081-001/181
(RAMESHWAR)
|
1821001000NRG24061120230486363
|
06/11/2023
|
Gopal Haridas Jadhav
|
1821001WL029112
|
Gopal Haridas Jadhav
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240073673
|
|
GOPAL HARIDAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
LATUR
|
MH-21-001-081-001/181
(RAMESHWAR)
|
1821001000NRG24061120230486362
|
06/11/2023
|
Haridas Tulshiram Jadhav
|
1821001WL029112
|
Haridas Tulshiram Jadhav
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240073666
|
|
Mr. HARIDAS TULSHIRAM MULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
184
|
LATUR
|
MH-21-001-081-001/182
(RAMESHWAR)
|
1821001000NRG24061120230486364
|
06/11/2023
|
Faruk Abdul Pathan
|
1821001WL029112
|
Faruk Abdul Pathan
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073653
|
|
Mr. FARUKH ABDUL PATHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
185
|
LATUR
|
MH-21-001-081-001/186
(RAMESHWAR)
|
1821001000NRG24061120230486365
|
06/11/2023
|
Shanik Nivruti Karad
|
1821001WL029112
|
Shanik Nivruti Karad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073630
|
|
Mr. SHANIK NIVRUTTI KARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
186
|
LATUR
|
MH-21-001-081-001/191
(RAMESHWAR)
|
1821001000NRG24061120230486311
|
06/11/2023
|
Sattar Bashir Shaikh
|
1821001WL029110
|
Sattar Bashir Shaikh
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240073672
|
|
Mr. SATTAR BASHIR SHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
187
|
LATUR
|
MH-21-001-081-001/202
(RAMESHWAR)
|
1821001000NRG24061120230486366
|
06/11/2023
|
Jagannath Vaijenath Chavhan
|
1821001WL029112
|
Jagannath Vaijenath Chavhan
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073654
|
|
Mr. JAGANNATH VAIJINATH CHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
188
|
LATUR
|
MH-21-001-081-001/202
(RAMESHWAR)
|
1821001000NRG24061120230486367
|
06/11/2023
|
Shamal Jagannath Chavhan
|
1821001WL029112
|
Shamal Jagannath Chavhan
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073683
|
|
Ms. SHAMAL JAGANNATH CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
LATUR
|
MH-21-001-081-001/214
(RAMESHWAR)
|
1821001000NRG24061120230486368
|
06/11/2023
|
Vilas Shripati Karad
|
1821001WL029112
|
Vilas Shripati Karad
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240073645
|
|
Mr. VILAS SHRIPATI KARA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
190
|
LATUR
|
MH-21-001-081-001/217
(RAMESHWAR)
|
1821001000NRG24061120230486369
|
06/11/2023
|
Ganesh Ramakant Kulkanri
|
1821001WL029112
|
Ganesh Ramakant Kulkanri
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073671
|
|
Mr. GANESH RAMAKANT KULKARNI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
191
|
LATUR
|
MH-21-001-081-001/218
(RAMESHWAR)
|
1821001000NRG24061120230486370
|
06/11/2023
|
Rajabhau Tulshiram Munde
|
1821001WL029112
|
Rajabhau Tulshiram Munde
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240073687
|
|
RAJESH TULSIRAM MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
LATUR
|
MH-21-001-081-001/221
(RAMESHWAR)
|
1821001000NRG24061120230486375
|
06/11/2023
|
Gopal Ramakant Kulkarni
|
1821001WL029112
|
Gopal Ramakant Kulkarni
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073692
|
|
Mr. GOPAL RAMAKANT KULKARNI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
193
|
LATUR
|
MH-21-001-081-001/222
(RAMESHWAR)
|
1821001000NRG24061120230486376
|
06/11/2023
|
Dinesh Raosaheb Chavhan
|
1821001WL029112
|
Dinesh Raosaheb Chavhan
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073670
|
|
Mr. DINESH RAWSAHEB CHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
194
|
LATUR
|
MH-21-001-081-001/224
(RAMESHWAR)
|
1821001000NRG24061120230486378
|
06/11/2023
|
Prabhavati Ravsaheb Chavan
|
1821001WL029112
|
Prabhavati Ravsaheb Chavan
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073689
|
|
PRABHAVATI RAVSAHEB CHAVAN
|
HDFC BANK LTD(607152)
|
|
195
|
LATUR
|
MH-21-001-081-001/224
(RAMESHWAR)
|
1821001000NRG24061120230486377
|
06/11/2023
|
Raosaheb Pandharinath Chavan
|
1821001WL029112
|
Raosaheb Pandharinath Chavan
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073628
|
|
Mr. RAOSAHEB PANDHARINATH CHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
196
|
LATUR
|
MH-21-001-081-001/225
(RAMESHWAR)
|
1821001000NRG24061120230486380
|
06/11/2023
|
Pradnya Umakant Karad
|
1821001WL029112
|
Pradnya Umakant Karad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073694
|
|
Mrs. PRADNYA UMAKANT KARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
197
|
LATUR
|
MH-21-001-081-001/225
(RAMESHWAR)
|
1821001000NRG24061120230486379
|
06/11/2023
|
Umakant Dattu Karad
|
1821001WL029112
|
Umakant Dattu Karad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073679
|
|
Mr. UMAKANT DATTU KARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
198
|
LATUR
|
MH-21-001-081-001/226
(RAMESHWAR)
|
1821001000NRG24061120230486381
|
06/11/2023
|
Dattu Bapu karad
|
1821001WL029112
|
Dattu Bapu karad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073678
|
|
Mr. DATTU BAPU KARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
199
|
LATUR
|
MH-21-001-081-001/227
(RAMESHWAR)
|
1821001000NRG24061120230486382
|
06/11/2023
|
Balasaheb Kashinath Mundhe
|
1821001WL029112
|
Balasaheb Kashinath Mundhe
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240073656
|
|
Mr. BALASAHEB KASHINATH MUNDHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
200
|
LATUR
|
MH-21-001-081-001/233
(RAMESHWAR)
|
1821001000NRG24061120230486386
|
06/11/2023
|
Sahebrao Bhujangrao Chavan
|
1821001WL029112
|
Sahebrao Bhujangrao Chavan
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240073685
|
|
MR SAHEBRAO BHUJANGRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
201
|
LATUR
|
MH-21-001-081-001/234
(RAMESHWAR)
|
1821001000NRG24061120230486388
|
06/11/2023
|
Bhaskar Vishwnath Chavan
|
1821001WL029112
|
Bhaskar Vishwnath Chavan
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073626
|
|
Mr. BHASKAR VISHWNATH CHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
202
|
LATUR
|
MH-21-001-081-001/235
(RAMESHWAR)
|
1821001000NRG24061120230486389
|
06/11/2023
|
Babruwan Nivrati Karad
|
1821001WL029112
|
Babruwan Nivrati Karad
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240073631
|
|
Mr. BABRUWAN NIVRATI KARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
203
|
LATUR
|
MH-21-001-081-001/236
(RAMESHWAR)
|
1821001000NRG24061120230486390
|
06/11/2023
|
Vijaykumar Govindrao Karad
|
1821001WL029112
|
Vijaykumar Govindrao Karad
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240073644
|
|
Mr. VIJAYKUMAR GOVINDRAO KARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
204
|
LATUR
|
MH-21-001-081-001/239
(RAMESHWAR)
|
1821001000NRG24061120230486391
|
06/11/2023
|
Bhujangrao Shesherao Chavhan
|
1821001WL029112
|
Bhujangrao Shesherao Chavhan
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073627
|
|
Mr. BHUJANG SHESHERAO CHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
205
|
LATUR
|
MH-21-001-081-001/240
(RAMESHWAR)
|
1821001000NRG24061120230486392
|
06/11/2023
|
Pandurang Vishwanath Chavhan
|
1821001WL029112
|
Pandurang Vishwanath Chavhan
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073664
|
|
Mr. PANDURANG VISHWNATH CHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
206
|
LATUR
|
MH-21-001-081-001/28
(RAMESHWAR)
|
1821001000NRG24061120230486410
|
06/11/2023
|
Balbhim Vithal Shinde
|
1821001WL029112
|
Balbhim Vithal Shinde
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240073640
|
|
BALBHIM VITTHAL SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
LATUR
|
MH-21-001-081-001/39
(RAMESHWAR)
|
1821001000NRG24061120230486411
|
06/11/2023
|
Pandurang Indrajit Shinde
|
1821001WL029112
|
Pandurang Indrajit Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073696
|
|
Mr. PANDURANG LIMBAJI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
LATUR
|
MH-21-001-081-001/39
(RAMESHWAR)
|
1821001000NRG24061120230486412
|
06/11/2023
|
Suman Pandurang Shinde
|
1821001WL029112
|
Suman Pandurang Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073697
|
|
Ms. SUMAN PANDURANG SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
LATUR
|
MH-21-001-081-001/54
(RAMESHWAR)
|
1821001000NRG24061120230486419
|
06/11/2023
|
Balasaheb Bandu Kale
|
1821001WL029112
|
Balasaheb Bandu Kale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073661
|
|
MR BALASAHEB BANDU KALE
|
STATE BANK OF INDIA(508548)
|
|
210
|
LATUR
|
MH-21-001-081-001/56
(RAMESHWAR)
|
1821001000NRG24061120230486420
|
06/11/2023
|
Parmeshwar Vitthal Bidve
|
1821001WL029112
|
Parmeshwar Vitthal Bidve
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073657
|
|
PARMESHWAR VITTHALRAO BIDAVE
|
HDFC BANK LTD(607152)
|
|
211
|
LATUR
|
MH-21-001-081-001/56
(RAMESHWAR)
|
1821001000NRG24061120230486422
|
06/11/2023
|
Sumant Vithal Bidve
|
1821001WL029112
|
Sumant Vithal Bidve
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073688
|
|
Mrs. SUMANBAI VITTHAL BIDAVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
212
|
LATUR
|
MH-21-001-081-001/59
(RAMESHWAR)
|
1821001000NRG24061120230486423
|
06/11/2023
|
Manjur Ahemad Shaikh
|
1821001WL029112
|
Manjur Ahemad Shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073780
|
|
Mr. SHAIKH MANJUR AHMAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
213
|
LATUR
|
MH-21-001-081-001/63
(RAMESHWAR)
|
1821001000NRG24061120230486425
|
06/11/2023
|
Ashwini Laxman Puri
|
1821001WL029112
|
Ashwini Laxman Puri
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240073684
|
|
Mrs. ASHWINI LAXMAN PURI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
214
|
LATUR
|
MH-21-001-081-001/635
(RAMESHWAR)
|
1821001000NRG24061120230486426
|
06/11/2023
|
Prabhu Kondiram Munde
|
1821001WL029112
|
Prabhu Kondiram Munde
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240073665
|
|
Mr. PRABHAKAR KONDIBA MUNDHE
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
LATUR
|
MH-21-001-081-001/97
(RAMESHWAR)
|
1821001000NRG24061120230486434
|
06/11/2023
|
Gavalan Hanumant Karad
|
1821001WL029112
|
Gavalan Hanumant Karad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073682
|
|
Mrs. Gavlan Hanumat Karad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
LATUR
|
MH-21-001-093-001/549
(SHIRALA)
|
1821001000NRG24061120230486653
|
06/11/2023
|
Bhagvat Prabhu Kate
|
1821001WL029121
|
Bhagvat Prabhu Kate
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240073623
|
|
MR BHAGWAT PRABHU KATE
|
STATE BANK OF INDIA(508548)
|
|
217
|
LATUR
|
MH-21-001-093-001/898
(SHIRALA)
|
1821001000NRG24061120230486911
|
06/11/2023
|
Shamal Sanju Sawai
|
1821001WL029139
|
Shamal Sanju Sawai
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073621
|
|
SHAMAL SANJAY SAWAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194922
|
194922
|
|
|
|
|
|
|
|
|
218
|
LATUR
|
MH-21-001-014-001/120
(BODKA)
|
1821001000NRG24061120230485729
|
06/11/2023
|
Dipak Manik Tingre
|
1821001WL029083
|
Dipak Manik Tingre
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240087654
|
|
Mr. Deepak Manik Tingre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
LATUR
|
MH-21-001-014-001/141
(BODKA)
|
1821001000NRG24061120230485879
|
06/11/2023
|
Kesharbai Shravan Kadam
|
1821001WL029087
|
Kesharbai Shravan Kadam
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240087650
|
|
KESHARBAI SHRAVAN KADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
220
|
LATUR
|
MH-21-001-014-001/181
(BODKA)
|
1821001000NRG24061120230485731
|
06/11/2023
|
Shubham Dhondiram Kadam
|
1821001WL029083
|
Shubham Dhondiram Kadam
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240087647
|
|
Mr. KADAM SHUBHAM DHONDIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
221
|
LATUR
|
MH-21-001-014-001/257
(BODKA)
|
1821001000NRG24061120230485736
|
06/11/2023
|
Balu Manohar Adsul
|
1821001WL029083
|
Balu Manohar Adsul
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240087652
|
|
Mr. Balu Manohar Adsul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
LATUR
|
MH-21-001-014-001/281
(BODKA)
|
1821001000NRG24061120230485737
|
06/11/2023
|
Jayshri Anil Gaikwad
|
1821001WL029083
|
Jayshri Anil Gaikwad
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240087651
|
|
GAIKAWAD JAYSHRI ANIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
223
|
LATUR
|
MH-21-001-031-001/180
(DHOKI)
|
1821001000NRG24061120230486571
|
06/11/2023
|
Bibhishan Balbhim Shinde
|
1821001WL029117
|
Bibhishan Balbhim Shinde
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240087662
|
|
BIBHISHAN BALBHIM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
LATUR
|
MH-21-001-048-001/43
(KARSA)
|
1821001000NRG24061120230486456
|
06/11/2023
|
Savita Dhanraj Shinde
|
1821001WL029113
|
Savita Dhanraj Shinde
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240087646
|
|
SHINDE SAVITA DHANRAJ BALBHIM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
225
|
LATUR
|
MH-21-001-049-001/209
(KASARJAWALA)
|
1821001000NRG24061120230486629
|
06/11/2023
|
Balasaheb Shesherao Lomte
|
1821001WL029119
|
Balasaheb Shesherao Lomte
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240087649
|
|
BALASAHEB SHESHERAO LOMTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
LATUR
|
MH-21-001-081-001/11
(RAMESHWAR)
|
1821001000NRG24061120230486307
|
06/11/2023
|
Ravindra Nivratti Maske
|
1821001WL029110
|
Ravindra Nivratti Maske
|
1143
|
MAHG0004319
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240087641
|
|
RAVINDRA NIVRATTI MASKE
|
BANK OF INDIA(508505)
|
|
227
|
LATUR
|
MH-21-001-081-001/125
(RAMESHWAR)
|
1821001000NRG24061120230486340
|
06/11/2023
|
Goroba Ambadas Shinde
|
1821001WL029112
|
Goroba Ambadas Shinde
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240087661
|
|
Mr. Goroba Ambadas Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
LATUR
|
MH-21-001-081-001/13
(RAMESHWAR)
|
1821001000NRG24061120230486308
|
06/11/2023
|
Yashvant Mahadev Shinde
|
1821001WL029110
|
Yashvant Mahadev Shinde
|
1143
|
MAHG0004319
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240087640
|
|
MR YASHWANT MHADEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
229
|
LATUR
|
MH-21-001-081-001/156
(RAMESHWAR)
|
1821001000NRG24061120230485379
|
06/11/2023
|
Parmeshwar Ram Bansode
|
1821001WL029063
|
Parmeshwar Ram Bansode
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240087653
|
|
Mr. PARMESHWAR RAM BANSODE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
230
|
LATUR
|
MH-21-001-081-001/166
(RAMESHWAR)
|
1821001000NRG24061120230485382
|
06/11/2023
|
Namdev Jyotiram Kambale
|
1821001WL029063
|
Namdev Jyotiram Kambale
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240087655
|
|
Mr. NAMDEV JYOTIRAM KAMBLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
231
|
LATUR
|
MH-21-001-081-001/17
(RAMESHWAR)
|
1821001000NRG24061120230486309
|
06/11/2023
|
Kastur Mohan Sonwane
|
1821001WL029110
|
Kastur Mohan Sonwane
|
1143
|
MAHG0004319
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240087657
|
|
MRS KASTUR MOHAN SONWANE
|
STATE BANK OF INDIA(508548)
|
|
232
|
LATUR
|
MH-21-001-081-001/176
(RAMESHWAR)
|
1821001000NRG24061120230486310
|
06/11/2023
|
Bharat Mohan Sonvane
|
1821001WL029110
|
Bharat Mohan Sonvane
|
1143
|
MAHG0004319
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240087660
|
|
Mr. Bharat Mohan Sonvane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
LATUR
|
MH-21-001-081-001/31
(RAMESHWAR)
|
1821001000NRG24061120230485387
|
06/11/2023
|
Ramchandra Trimbak Shinde
|
1821001WL029063
|
Ramchandra Trimbak Shinde
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240087642
|
|
MR RAMCHANDRA TRIMBAK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
234
|
LATUR
|
MH-21-001-081-001/51
(RAMESHWAR)
|
1821001000NRG24061120230486417
|
06/11/2023
|
Balwant Ankush Pandhari
|
1821001WL029112
|
Balwant Ankush Pandhari
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240087656
|
|
Mr. ANKUSH PANDHARI BALWANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
235
|
LATUR
|
MH-21-001-081-001/51
(RAMESHWAR)
|
1821001000NRG24061120230486416
|
06/11/2023
|
Balwant Keshar Ankush
|
1821001WL029112
|
Balwant Keshar Ankush
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240087658
|
|
Mrs. KESHARBAI ANKUSH BALWANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
236
|
LATUR
|
MH-21-001-081-001/634
(RAMESHWAR)
|
1821001000NRG24061120230486313
|
06/11/2023
|
Dnyaneshwari Nitin Sonwane
|
1821001WL029110
|
Dnyaneshwari Nitin Sonwane
|
1143
|
MAHG0004319
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240087659
|
|
MR DNYANESHWARI RAMESH KATE
|
STATE BANK OF INDIA(508548)
|
|
237
|
LATUR
|
MH-21-001-081-001/74
(RAMESHWAR)
|
1821001000NRG24061120230486429
|
06/11/2023
|
Pathan Janipasha Hakani
|
1821001WL029112
|
Pathan Janipasha Hakani
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240087633
|
|
Mr. JANIPHASH HAKANI PATHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34125
|
34125
|
|
|
|
|
|
|
|
|
238
|
LATUR
|
MH-21-001-045-001/123
(JEWALI)
|
1821001000NRG24061120230486474
|
06/11/2023
|
Anurah Govind Gopane
|
1821001WL029114
|
Anurah Govind Gopane
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240087643
|
|
Mr. ANURATH GOVIND GOPANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
LATUR
|
MH-21-001-045-001/210
(JEWALI)
|
1821001000NRG24061120230486481
|
06/11/2023
|
Anita Narhari Gampale
|
1821001WL029114
|
Anita Narhari Gampale
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240087645
|
|
Mrs. ANITA NARHARI GAMPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
LATUR
|
MH-21-001-045-001/210
(JEWALI)
|
1821001000NRG24061120230486480
|
06/11/2023
|
Narhari Parsram Gampale
|
1821001WL029114
|
Narhari Parsram Gampale
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240087644
|
|
Mr. NARHARI PARASRAM GAMPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
LATUR
|
MH-21-001-081-001/21
(RAMESHWAR)
|
1821001000NRG24061120230485384
|
06/11/2023
|
Govind Ankush Maske
|
1821001WL029063
|
Govind Ankush Maske
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240087648
|
|
Mr. GOVIND ANKUSH MASKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
389571
|
389571
|
|
|
|
|
|
|
|