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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:00:32 PM 
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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821001999_090823APB_FTO_154717
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-21-001-039-001/1
(GUMPHAWADI) 		1821001000NRG24090820230370411 09/08/2023 Surekha Balaji Shinde 1821001WL020087 Surekha Balaji Shinde 00045 BARB0DBMURU 1365 1365 Processed 13/09/2023 A256230073877 SUREKHA BALAJI SHIND BANK OF BARODA(606985)
2 LATUR MH-21-001-039-001/114
(GUMPHAWADI) 		1821001000NRG24090820230370413 09/08/2023 Reshma Tanjaji Landge 1821001WL020087 Reshma Tanjaji Landge 00045 BARB0DBMURU 1365 1365 Processed 13/09/2023 A256230073885 RESHMA TANAJI LANDAG BANK OF BARODA(606985)
3 LATUR MH-21-001-039-001/234
(GUMPHAWADI) 		1821001000NRG24090820230370421 09/08/2023 Asha Khandu Sable 1821001WL020087 Asha Khandu Sable 00045 BARB0DBMURU 1638 1638 Processed 13/09/2023 A256230073886 ASHA KHANDU SABLE BANK OF BARODA(606985)
4 LATUR MH-21-001-039-001/251
(GUMPHAWADI) 		1821001000NRG24090820230370423 09/08/2023 Sunita Ganesh Pawar 1821001WL020087 Sunita Ganesh Pawar 00045 BARB0DBMURU 1638 1638 Processed 13/09/2023 A256230073884 SUNITA GANESH PAWAR BANK OF BARODA(606985)
5 LATUR MH-21-001-039-001/269
(GUMPHAWADI) 		1821001000NRG24090820230370427 09/08/2023 Sacin Ramu Magar 1821001WL020087 Sacin Ramu Magar 00045 BARB0DBMURU 1638 1638 Processed 13/09/2023 A256230073880 MAGAR SACHIN RAMU BANK OF BARODA(606985)
6 LATUR MH-21-001-039-001/77
(GUMPHAWADI) 		1821001000NRG24090820230370432 09/08/2023 Rajput Suchetsing Sumersing 1821001WL020087 Rajput Suchetsing Sumersing 00045 BARB0DBMURU 1638 1638 Processed 13/09/2023 A256230073879 SACHITASING SUMERSING RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
7 LATUR MH-21-001-039-001/77
(GUMPHAWADI) 		1821001000NRG24090820230370433 09/08/2023 Rajput Urmila Suchetsing 1821001WL020087 Rajput Urmila Suchetsing 00045 BARB0DBMURU 1638 1638 Processed 13/09/2023 A256230073878 URMILA SACHINSHIH RA BANK OF BARODA(606985)
8 LATUR MH-21-001-068-001/103
(MURUD) 		1821001000NRG24090820230370728 09/08/2023 Bhagirthibai Aabasaheb Kanse 1821001WL020100 Bhagirthibai Aabasaheb Kanse 00045 BARB0DBMURU 1638 1638 Processed 13/09/2023 A256230073881 ABASAHEB DHONDIBA KA BANK OF BARODA(606985)
9 LATUR MH-21-001-068-001/1286
(MURUD) 		1821001000NRG24090820230370735 09/08/2023 MAHESH SUBHASH DEDE 1821001WL020100 MAHESH SUBHASH DEDE 00045 BARB0DBMURU 1638 1638 Processed 13/09/2023 A256230073882 MAHESH SUBHASH DEDE BANK OF BARODA(606985)
10 LATUR MH-21-001-068-001/1520
(MURUD) 		1821001000NRG24090820230370742 09/08/2023 Santosh Motiram Kanse 1821001WL020100 Santosh Motiram Kanse 00045 BARB0DBMURU 1638 1638 Processed 13/09/2023 A256230073887 KANSESANTOSHMOTIRAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
11 LATUR MH-21-001-068-001/2978
(MURUD) 		1821001000NRG24090820230370769 09/08/2023 Shobha Balaji Savase 1821001WL020100 Shobha Balaji Savase 00045 BARB0DBMURU 1638 1638 Processed 13/09/2023 A256230073883 BALAJI SHANKAR SAWAS BANK OF BARODA(606985)
12 LATUR MH-21-001-068-001/3181
(MURUD) 		1821001000NRG24090820230370778 09/08/2023 Saroja K p 1821001WL020100 Saroja K p 00045 BARB0DBMURU 1638 1638 Processed 13/09/2023 A256230073888 SAROJA KALYAN PATADE BANK OF BARODA(606985)
SubTotal 19110 19110
13 LATUR MH-21-001-011-001/121
(BHOSA) 		1821001000NRG24090820230369834 09/08/2023 Vaishali Vitthal Bhujbal 1821001WL020065 Vaishali Vitthal Bhujbal 00048 BKID0000647 1638 1638 Rejected 13/09/2023 A256230068918 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 LATUR MH-21-001-011-001/139
(BHOSA) 		1821001000NRG24090820230369913 09/08/2023 Mahaling Ramling Dhumal 1821001WL020066 Mahaling Ramling Dhumal 00048 BKID0000647 1638 1638 Processed 13/09/2023 A256230068917 DHUMALMAHALINGRAMLING THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
15 LATUR MH-21-001-011-001/153
(BHOSA) 		1821001000NRG24090820230369915 09/08/2023 Bhimrao Rambhau Bandger 1821001WL020066 Bhimrao Rambhau Bandger 00048 BKID0000647 1638 1638 Processed 13/09/2023 A256230068915 BHIMRAO RAMBHAU BANDGAR BANK OF INDIA(508505)
16 LATUR MH-21-001-011-001/154
(BHOSA) 		1821001000NRG24090820230369917 09/08/2023 Shambu Shrikishan Bulbule 1821001WL020066 Shambu Shrikishan Bulbule 00048 BKID0000647 1638 1638 Processed 13/09/2023 A256230068922 BULBULESHAMBHUSHRIKISAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
17 LATUR MH-21-001-011-001/176
(BHOSA) 		1821001000NRG24090820230369848 09/08/2023 Marutti Ganpat Jadhav 1821001WL020065 Marutti Ganpat Jadhav 00048 BKID0000647 1638 1638 Processed 13/09/2023 A256230068923 MAROTIGANAPATIJADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
18 LATUR MH-21-001-011-001/188-A
(BHOSA) 		1821001000NRG24090820230369927 09/08/2023 Kalpana Mahadev Bhosekar 1821001WL020066 Kalpana Mahadev Bhosekar 00048 BKID0000647 1638 1638 Processed 13/09/2023 A256230068926 KALPANA MAHADEV BHOSEKAR BANK OF INDIA(508505)
19 LATUR MH-21-001-011-001/188-A
(BHOSA) 		1821001000NRG24090820230369929 09/08/2023 Shivaji Shankar Bhosekar 1821001WL020066 Shivaji Shankar Bhosekar 00048 BKID0000647 1638 1638 Processed 13/09/2023 A256230068921 BHOSEKARSHIVAJISHANKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
20 LATUR MH-21-001-011-001/2-A
(BHOSA) 		1821001000NRG24090820230369936 09/08/2023 Ajinkya Rajabhau Pawar 1821001WL020066 Ajinkya Rajabhau Pawar 00048 BKID0000647 1638 1638 Processed 13/09/2023 A256230068924 AJINKYA RAJABHAU PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 LATUR MH-21-001-011-001/213
(BHOSA) 		1821001000NRG24090820230369867 09/08/2023 Rekha Shivshankar Dhumal 1821001WL020065 Rekha Shivshankar Dhumal 00048 BKID0000647 1638 1638 Processed 13/09/2023 A256230068925 MRS REKHA SHIVSHANKAR DHUMAL STATE BANK OF INDIA(508548)
22 LATUR MH-21-001-011-001/216
(BHOSA) 		1821001000NRG24090820230369869 09/08/2023 Dhanjay Shivaji Khose 1821001WL020065 Dhanjay Shivaji Khose 00048 BKID0000647 1638 1638 Processed 13/09/2023 A256230068912 KHOSEDHANANJAYASHIVAJIRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
23 LATUR MH-21-001-011-001/25
(BHOSA) 		1821001000NRG24090820230369878 09/08/2023 Ashabai Mahadev Narsinge 1821001WL020065 Ashabai Mahadev Narsinge 00048 BKID0000647 1638 1638 Processed 13/09/2023 A256230068920 ASHA MAHADEV NARSINGE BANK OF INDIA(508505)
24 LATUR MH-21-001-011-001/25
(BHOSA) 		1821001000NRG24090820230369877 09/08/2023 Mahadev Kondiba Narsinge 1821001WL020065 Mahadev Kondiba Narsinge 00048 BKID0000647 1638 1638 Processed 13/09/2023 A256230068919 MAHADEV KONDIBA NARSINGE BANK OF INDIA(508505)
25 LATUR MH-21-001-011-001/3
(BHOSA) 		1821001000NRG24090820230369888 09/08/2023 Shivdas Laxman Bhosale 1821001WL020065 Shivdas Laxman Bhosale 00048 BKID0000647 1638 1638 Processed 13/09/2023 A256230068914 SHAMIRKHA VAJIR PATHAN BANK OF INDIA(508505)
26 LATUR MH-21-001-011-001/309
(BHOSA) 		1821001000NRG24090820230369892 09/08/2023 Khandu Shivdas Bhosale 1821001WL020065 Khandu Shivdas Bhosale 00048 BKID0000647 1638 1638 Processed 13/09/2023 A256230068927 KHANDU SHIVDAS BHOSALE BANK OF INDIA(508505)
27 LATUR MH-21-001-011-001/311
(BHOSA) 		1821001000NRG24090820230369895 09/08/2023 Hanumant Madhukar Jadhav 1821001WL020065 Hanumant Madhukar Jadhav 00048 BKID0000647 1638 1638 Processed 13/09/2023 A256230068911 HANMANT MADHUKAR JADHAV BANK OF INDIA(508505)
28 LATUR MH-21-001-011-001/89
(BHOSA) 		1821001000NRG24090820230369908 09/08/2023 Babu Abbas patel 1821001WL020065 Babu Abbas patel 00048 BKID0000647 1638 1638 Processed 13/09/2023 A256230068916 PATELBABUABBAS THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 26208 26208
29 LATUR MH-21-001-023-001/59
(CHIKURDA) 		1821001000NRG24090820230369426 09/08/2023 PRABHAKAR DAGADU GAVALI 1821001WL020056 PRABHAKAR DAGADU GAVALI 00051 MAHB0000990 1638 1638 Processed 13/09/2023 A256230073859 Mr. PRABHAKAR DAGADU GAVALI BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
30 LATUR MH-21-001-039-001/220
(GUMPHAWADI) 		1821001000NRG24090820230370420 09/08/2023 Vimal Jotiram Ingale 1821001WL020087 Vimal Jotiram Ingale 00051 MAHB0001892 1638 1638 Processed 13/09/2023 A256230073865 INGLEVIMALJYOTIRAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
31 LATUR MH-21-001-039-001/98
(GUMPHAWADI) 		1821001000NRG24090820230370435 09/08/2023 Vaishali Sudhakar Zodge 1821001WL020087 Vaishali Sudhakar Zodge 00051 MAHB0001892 1638 1638 Processed 13/09/2023 A256230073867 VAISHALI SUDHAKAR ZODGE INDUSIND BANK(607189)
32 LATUR MH-21-001-067-001/224
(MATEPHAL) 		1821001000NRG24090820230369459 09/08/2023 TANAJI NAMDEV CHAVAN 1821001WL020058 TANAJI NAMDEV CHAVAN 00051 MAHB0001892 1638 1638 Processed 13/09/2023 A256230073825 Mr. TANAJI NAMDEV CHAVAN BANK OF MAHARASHTRA(607387)
33 LATUR MH-21-001-067-001/288
(MATEPHAL) 		1821001000NRG24090820230369462 09/08/2023 Sahebrao Bhagvat Hinge 1821001WL020058 Sahebrao Bhagvat Hinge 00051 MAHB0001892 1638 1638 Processed 13/09/2023 A256230073863 SAHEBRAO BHAGAWAT HI BANK OF BARODA(606985)
34 LATUR MH-21-001-067-001/308
(MATEPHAL) 		1821001000NRG24090820230369463 09/08/2023 Sangita Sahebrao Hinge 1821001WL020058 Sangita Sahebrao Hinge 00051 MAHB0001892 1638 1638 Processed 13/09/2023 A256230073864 Mr. SANGITA SAHEBRAO HINGE BANK OF MAHARASHTRA(607387)
35 LATUR MH-21-001-067-001/338
(MATEPHAL) 		1821001000NRG24090820230369464 09/08/2023 Nagorao Nivrutti Khose 1821001WL020058 Nagorao Nivrutti Khose 00051 MAHB0001892 1638 1638 Processed 13/09/2023 A256230073862 NAGORAVNIVRITTIKHOSE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
36 LATUR MH-21-001-067-001/338
(MATEPHAL) 		1821001000NRG24090820230369465 09/08/2023 Vaishali Nagorao Khose 1821001WL020058 Vaishali Nagorao Khose 00051 MAHB0001892 1638 1638 Processed 13/09/2023 A256230073861 VAISHALINAGORAOKHOSE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
37 LATUR MH-21-001-068-001/1854
(MURUD) 		1821001000NRG24090820230370743 09/08/2023 Manoj S J 1821001WL020100 Manoj S J 00051 MAHB0001892 1638 1638 Processed 13/09/2023 A256230073860 Mr. MANOJ SUBHASH JAYAGAVKAR BANK OF MAHARASHTRA(607387)
38 LATUR MH-21-001-068-001/2481
(MURUD) 		1821001000NRG24090820230370761 09/08/2023 CHANDRAKANT MURALIDHAR DIVAR 1821001WL020100 CHANDRAKANT MURALIDHAR DIVAR 00051 MAHB0001892 1638 1638 Processed 13/09/2023 A256230073869 Mr. CHANDRAKANT MURALIDHAR DHIVAR BANK OF MAHARASHTRA(607387)
39 LATUR MH-21-001-068-001/3182
(MURUD) 		1821001000NRG24090820230370779 09/08/2023 Anil T P 1821001WL020100 Anil T P 00051 MAHB0001892 1638 1638 Processed 13/09/2023 A256230073866 PATADEANILTUKARAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 16380 16380
40 LATUR MH-21-001-011-001/196
(BHOSA) 		1821001000NRG24090820230369858 09/08/2023 Machindra Gorakh Bhosekar 1821001WL020065 Machindra Gorakh Bhosekar 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230069002 MACCHINDRA GORAKH BHOSEKAR BANK OF INDIA(508505)
41 LATUR MH-21-001-011-001/213
(BHOSA) 		1821001000NRG24090820230369866 09/08/2023 Shivshankar Ramling Dhumal 1821001WL020065 Shivshankar Ramling Dhumal 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230069001 SHIVSHANKAR RAMLING DHUMAL BANK OF INDIA(508505)
42 LATUR MH-21-001-011-001/220
(BHOSA) 		1821001000NRG24090820230369942 09/08/2023 PRKASH SANJIVAN RODAGE 1821001WL020066 PRKASH SANJIVAN RODAGE 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230069005 RODAGEPRAKASHSANJIVAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
43 LATUR MH-21-001-011-001/223
(BHOSA) 		1821001000NRG24090820230369872 09/08/2023 ASHOK BALBHIM JADHAV 1821001WL020065 ASHOK BALBHIM JADHAV 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230069004 ASHOK BALBHIM JADHAV BANK OF INDIA(508505)
44 LATUR MH-21-001-011-001/223
(BHOSA) 		1821001000NRG24090820230369871 09/08/2023 BALBHIMA SHRPATI JADHAV 1821001WL020065 BALBHIMA SHRPATI JADHAV 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230069006 BALBHIMSHRIPATIJADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
45 LATUR MH-21-001-011-001/223
(BHOSA) 		1821001000NRG24090820230369873 09/08/2023 RAMESH BALBHIM JADHVA 1821001WL020065 RAMESH BALBHIM JADHVA 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230068999 JADHAVRAMESHBALBHIM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
46 LATUR MH-21-001-011-001/228
(BHOSA) 		1821001000NRG24090820230369874 09/08/2023 Rajabhau Dadarao Bhosekar 1821001WL020065 Rajabhau Dadarao Bhosekar 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230068997 BHOSEKARRAJEBHAUDADARAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
47 LATUR MH-21-001-011-001/244
(BHOSA) 		1821001000NRG24090820230369945 09/08/2023 Shantabai Vyankat Dhumal 1821001WL020066 Shantabai Vyankat Dhumal 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230069008 Shri SHANTABAI VENKATRAO DHUMAL MAHARASHTRA GRAMIN BANK(607000)
48 LATUR MH-21-001-011-001/244
(BHOSA) 		1821001000NRG24090820230369944 09/08/2023 Vyankat Shivling Dhumal 1821001WL020066 Vyankat Shivling Dhumal 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230069009 DHUMALVYANKATSHIVLING THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
49 LATUR MH-21-001-012-001/79
(BHOYARA) 		1821001000NRG24090820230371561 09/08/2023 Mohan Nivrutti Salunke 1821001WL020132 Mohan Nivrutti Salunke 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230073810 Mr. MOHAN NIVRATTI SALUNKE BANK OF MAHARASHTRA(607387)
50 LATUR MH-21-001-012-001/79
(BHOYARA) 		1821001000NRG24090820230371564 09/08/2023 Salunke Gunvant Mohan 1821001WL020132 Salunke Gunvant Mohan 00114 IBKL0497LDC 1365 1365 Processed 13/09/2023 A256230073813 GUNWANTMOHANSALUNKE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
51 LATUR MH-21-001-012-001/79
(BHOYARA) 		1821001000NRG24090820230371563 09/08/2023 Salunke Hanmant Mohan 1821001WL020132 Salunke Hanmant Mohan 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230073812 HANMANTMOHANSALUNKE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
52 LATUR MH-21-001-012-001/79
(BHOYARA) 		1821001000NRG24090820230371562 09/08/2023 Salunke Sudamati Mohan 1821001WL020132 Salunke Sudamati Mohan 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230073814 Mrs. SUDAMATI MOHAN SALUNKE BANK OF MAHARASHTRA(607387)
53 LATUR MH-21-001-012-001/88
(BHOYARA) 		1821001000NRG24090820230371566 09/08/2023 Lakade Mukatiram Tulshiram 1821001WL020132 Lakade Mukatiram Tulshiram 00114 IBKL0497LDC 1365 1365 Processed 13/09/2023 A256230073806 Mr. MUKTIRAM TULSHIRAM LAKDE BANK OF MAHARASHTRA(607387)
54 LATUR MH-21-001-017-001/248
(BORGAON(B)) 		1821001000NRG24090820230370072 09/08/2023 Balaji Shivram Sakhare 1821001WL020070 Balaji Shivram Sakhare 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230073789 BALAJISHIVRAMSAKHARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
55 LATUR MH-21-001-017-001/248
(BORGAON(B)) 		1821001000NRG24090820230370071 09/08/2023 Sangita Shivram Sakhare 1821001WL020070 Sangita Shivram Sakhare 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230073760 SANGITASHIVRAMSAKHARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
56 LATUR MH-21-001-017-001/248
(BORGAON(B)) 		1821001000NRG24090820230370070 09/08/2023 Shivram Vitthal Sakhre 1821001WL020070 Shivram Vitthal Sakhre 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230073745 Mr. SHIVARAM VITTHAL SAKHARE BANK OF MAHARASHTRA(607387)
57 LATUR MH-21-001-017-001/354
(BORGAON(B)) 		1821001000NRG24090820230370073 09/08/2023 Usha Bharat Pawar 1821001WL020070 Usha Bharat Pawar 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230073733 PAWARUSHABAIBHARAT THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
58 LATUR MH-21-001-017-001/406
(BORGAON(B)) 		1821001000NRG24090820230370217 09/08/2023 RAHIM BABULALA SAYYAD 1821001WL020075 RAHIM BABULALA SAYYAD 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230073755 RAHIMBABULALSAYYAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
59 LATUR MH-21-001-017-001/445
(BORGAON(B)) 		1821001000NRG24090820230370078 09/08/2023 Turab Amir Sayyad 1821001WL020070 Turab Amir Sayyad 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230073761 TURAB AMIR SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
60 LATUR MH-21-001-017-001/539
(BORGAON(B)) 		1821001000NRG24090820230370093 09/08/2023 Priyanka Shrikant Pawar 1821001WL020070 Priyanka Shrikant Pawar 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230073783 PAWARPRIYANKASHRIKANT THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
61 LATUR MH-21-001-017-001/656
(BORGAON(B)) 		1821001000NRG24090820230370100 09/08/2023 NAGORAO RAJARAM MORE 1821001WL020070 NAGORAO RAJARAM MORE 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230073753 NAGORAVRAJARAMMORE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
62 LATUR MH-21-001-017-001/669
(BORGAON(B)) 		1821001000NRG24090820230370102 09/08/2023 KAKASAHEB DEVIDAS KADAM 1821001WL020070 KAKASAHEB DEVIDAS KADAM 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230073725 KAKASAHEBDEVIDASKADAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
63 LATUR MH-21-001-017-001/670
(BORGAON(B)) 		1821001000NRG24090820230370230 09/08/2023 SHARAD VITHTHAL KADAM 1821001WL020075 SHARAD VITHTHAL KADAM 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230073727 SHARADVITHTHALKADAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
64 LATUR MH-21-001-017-001/705
(BORGAON(B)) 		1821001000NRG24090820230370107 09/08/2023 Appasaheb Babruvan Kale 1821001WL020070 Appasaheb Babruvan Kale 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230073756 APPASAHEBBABRUWANKALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
65 LATUR MH-21-001-017-001/800
(BORGAON(B)) 		1821001000NRG24090820230370245 09/08/2023 Dilip Rajabhau Shinde 1821001WL020075 Dilip Rajabhau Shinde 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230073801 SHINDEDILIPRAJENDRARAJABH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
66 LATUR MH-21-001-017-001/802
(BORGAON(B)) 		1821001000NRG24090820230370247 09/08/2023 Dhondiram Ambadas Deshmukh 1821001WL020075 Dhondiram Ambadas Deshmukh 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230073746 DHONDIRAM AMBADAS DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
67 LATUR MH-21-001-017-001/803
(BORGAON(B)) 		1821001000NRG24090820230370249 09/08/2023 Somnath Dhondiram Deshmukh 1821001WL020075 Somnath Dhondiram Deshmukh 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230073743 SOMNATHDHONDIRAMDESHMUKH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
68 LATUR MH-21-001-017-001/804
(BORGAON(B)) 		1821001000NRG24090820230370250 09/08/2023 Balaji Shiavji Shinde 1821001WL020075 Balaji Shiavji Shinde 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230073764 SHINDEBALAJISHIVAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
69 LATUR MH-21-001-017-001/804
(BORGAON(B)) 		1821001000NRG24090820230370251 09/08/2023 Swati Balaji Shinde 1821001WL020075 Swati Balaji Shinde 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230073773 SHINDESWATIBALAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
70 LATUR MH-21-001-017-001/820
(BORGAON(B)) 		1821001000NRG24090820230370123 09/08/2023 Kale Ajinkya Kamlakar 1821001WL020070 Kale Ajinkya Kamlakar 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230073774 AJINKYAKAMALAKARKALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
71 LATUR MH-21-001-017-001/820
(BORGAON(B)) 		1821001000NRG24090820230370124 09/08/2023 Kale Aniket Kamlakar 1821001WL020070 Kale Aniket Kamlakar 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230073776 KALEANIKETKAMLAKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
72 LATUR MH-21-001-017-001/820
(BORGAON(B)) 		1821001000NRG24090820230370122 09/08/2023 Kale Shamal Kamlakar 1821001WL020070 Kale Shamal Kamlakar 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230073749 SHAMALKAMLAKARKALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
73 LATUR MH-21-001-017-001/821
(BORGAON(B)) 		1821001000NRG24090820230370252 09/08/2023 Dayanand Uttam Kale 1821001WL020075 Dayanand Uttam Kale 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230073747 DAYANANDUTTAMRAOKALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
74 LATUR MH-21-001-017-001/86
(BORGAON(B)) 		1821001000NRG24090820230370263 09/08/2023 Ramakant Prabhakar Admane 1821001WL020075 Ramakant Prabhakar Admane 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230073771 RAMAKANTPRABHAKARADMANE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
75 LATUR MH-21-001-039-001/1
(GUMPHAWADI) 		1821001000NRG24090820230370410 09/08/2023 Balaji Pandurang Shinde 1821001WL020087 Balaji Pandurang Shinde 00114 IBKL0497LDC 1365 1365 Processed 13/09/2023 A256230068939 BALAJIPANDURANGSHINDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
76 LATUR MH-21-001-039-001/114
(GUMPHAWADI) 		1821001000NRG24090820230370412 09/08/2023 Tanaji Shivaji Landge 1821001WL020087 Tanaji Shivaji Landge 00114 IBKL0497LDC 1365 1365 Processed 13/09/2023 A256230068949 LANDGETANAJISHIVAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
77 LATUR MH-21-001-039-001/268
(GUMPHAWADI) 		1821001000NRG24090820230370424 09/08/2023 Amol Rangnath Pawar 1821001WL020087 Amol Rangnath Pawar 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230068945 AMOLRANGNATHPAWAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
78 LATUR MH-21-001-047-001/379
(KARKATTA) 		1821001000NRG24090820230370436 09/08/2023 BHIMRAV JANGALI GAYAKWAD 1821001WL020087 BHIMRAV JANGALI GAYAKWAD 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230068930 MR BHIMRAO JANGALI GAYAKWAD STATE BANK OF INDIA(508548)
79 LATUR MH-21-001-051-001/111
(KATGAON) 		1821001000NRG24090820230371609 09/08/2023 Rama Kisan Borade 1821001WL020138 Rama Kisan Borade 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230073817 BORADERAMAKISHAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
80 LATUR MH-21-001-055-001/140
(KHANDALA) 		1821001000NRG24090820230371309 09/08/2023 MAHADEV GUNDIBA ZADAKE 1821001WL020116 MAHADEV GUNDIBA ZADAKE 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230068970 MAHADEVGUNDIBAZADKE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
81 LATUR MH-21-001-055-001/145
(KHANDALA) 		1821001000NRG24090820230371312 09/08/2023 PUSAPAK SUDHAKAR NADE 1821001WL020116 PUSAPAK SUDHAKAR NADE 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230068973 PUSPASUDHAKARNADE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
82 LATUR MH-21-001-055-001/145
(KHANDALA) 		1821001000NRG24090820230371311 09/08/2023 SUDHAKAR AAPPRAO NADE 1821001WL020116 SUDHAKAR AAPPRAO NADE 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230068967 SUDHAKARAPPARAONADE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
83 LATUR MH-21-001-055-001/150
(KHANDALA) 		1821001000NRG24090820230371313 09/08/2023 Bhagvan Bhaurao Shinde 1821001WL020116 Bhagvan Bhaurao Shinde 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230068966 BHGAWANBHAURAOSHINDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
84 LATUR MH-21-001-055-001/150
(KHANDALA) 		1821001000NRG24090820230371314 09/08/2023 Nagarbai Bhagvan Shinde 1821001WL020116 Nagarbai Bhagvan Shinde 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230068994 SHINDENAGARBHAGWANBHAGWAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
85 LATUR MH-21-001-055-001/155
(KHANDALA) 		1821001000NRG24090820230371316 09/08/2023 NARHARI RAMA ZADKE 1821001WL020116 NARHARI RAMA ZADKE 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230068964 NARHARIRAMBHAUZADKE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
86 LATUR MH-21-001-055-001/155
(KHANDALA) 		1821001000NRG24090820230371317 09/08/2023 REKHA NARHARI ZADKE 1821001WL020116 REKHA NARHARI ZADKE 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230068980 REKHANARHARIZADKE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
87 LATUR MH-21-001-055-001/160
(KHANDALA) 		1821001000NRG24090820230371318 09/08/2023 Rohidas Apparao Pandhvale 1821001WL020116 Rohidas Apparao Pandhvale 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230068986 PANDHAWALEROHIDASAPPARAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
88 LATUR MH-21-001-055-001/164
(KHANDALA) 		1821001000NRG24090820230371321 09/08/2023 BALAVANT KONIDIBA ZADKE 1821001WL020116 BALAVANT KONIDIBA ZADKE 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230068979 BALAVANTKONDIBAZADKE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
89 LATUR MH-21-001-055-001/166
(KHANDALA) 		1821001000NRG24090820230371323 09/08/2023 Asha Hiralal Zakade 1821001WL020116 Asha Hiralal Zakade 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230068981 ASHAHIRALALZADKE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
90 LATUR MH-21-001-055-001/166
(KHANDALA) 		1821001000NRG24090820230371322 09/08/2023 Hiralal Sahebrao Zakade 1821001WL020116 Hiralal Sahebrao Zakade 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230068969 HIRALALSAHEBRAOZADKE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
91 LATUR MH-21-001-055-001/177
(KHANDALA) 		1821001000NRG24090820230371325 09/08/2023 Bhagyashree Pandi Shinde 1821001WL020116 Bhagyashree Pandi Shinde 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230068985 BHAGYASHREEPANDITSHINDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
92 LATUR MH-21-001-055-001/177
(KHANDALA) 		1821001000NRG24090820230371324 09/08/2023 Pandit Arjun shinde 1821001WL020116 Pandit Arjun shinde 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230068961 PANDITARJUNSHINDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
93 LATUR MH-21-001-055-001/182
(KHANDALA) 		1821001000NRG24090820230371326 09/08/2023 Balasaheb Jigan Zadke 1821001WL020116 Balasaheb Jigan Zadke 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230068965 BALASAHEBJIVANZADKE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
94 LATUR MH-21-001-055-001/183
(KHANDALA) 		1821001000NRG24090820230371329 09/08/2023 Prabhavati Subhash Zadke 1821001WL020116 Prabhavati Subhash Zadke 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230068983 ZADKEPRABHAWATISUBHASH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
95 LATUR MH-21-001-055-001/183
(KHANDALA) 		1821001000NRG24090820230371328 09/08/2023 Subhash Gyandev Zadke 1821001WL020116 Subhash Gyandev Zadke 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230068962 SUBHASHGYANDEVZADKE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
96 LATUR MH-21-001-055-001/20
(KHANDALA) 		1821001000NRG24090820230371331 09/08/2023 Digambar Haridas Shinde 1821001WL020116 Digambar Haridas Shinde 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230068988 SHINDEDIGAMBARHARIDAS THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
97 LATUR MH-21-001-055-001/20
(KHANDALA) 		1821001000NRG24090820230371330 09/08/2023 Haridas Apparao Shinde 1821001WL020116 Haridas Apparao Shinde 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230068972 HARIDASAPPARAOSHINDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
98 LATUR MH-21-001-055-001/48
(KHANDALA) 		1821001000NRG24090820230371340 09/08/2023 Jayshri Navnath Puri 1821001WL020116 Jayshri Navnath Puri 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230068978 JAYSHRINAWANATHPURI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
99 LATUR MH-21-001-055-001/52
(KHANDALA) 		1821001000NRG24090820230371342 09/08/2023 Draupadi Nagorao Shinde 1821001WL020116 Draupadi Nagorao Shinde 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230068989 SHINDEDROPADINAGORAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
100 LATUR MH-21-001-055-001/52
(KHANDALA) 		1821001000NRG24090820230371341 09/08/2023 Nagorao Apparao Shinde 1821001WL020116 Nagorao Apparao Shinde 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230068971 NAGORAOAPPARAOSHINDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
101 LATUR MH-21-001-055-001/53
(KHANDALA) 		1821001000NRG24090820230371344 09/08/2023 Bhagyashri Sanjay Shinde 1821001WL020116 Bhagyashri Sanjay Shinde 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230068990 SHINDEBHAGYASHRISANJAY THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
102 LATUR MH-21-001-055-001/53
(KHANDALA) 		1821001000NRG24090820230371343 09/08/2023 Sanjay Nagorao Shinde 1821001WL020116 Sanjay Nagorao Shinde 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230068984 SHINDESANJAYNAGORAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
103 LATUR MH-21-001-055-001/54
(KHANDALA) 		1821001000NRG24090820230371345 09/08/2023 Shinde Mahadev Bhau 1821001WL020116 Shinde Mahadev Bhau 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230068963 MAHADEVBHAURAOSHINDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
104 LATUR MH-21-001-055-001/94
(KHANDALA) 		1821001000NRG24090820230371347 09/08/2023 Nandubai Ramdas nikam 1821001WL020116 Nandubai Ramdas nikam 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230068982 NANDUBAIRAMDASNIKAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
105 LATUR MH-21-001-067-001/103
(MATEPHAL) 		1821001000NRG24090820230369454 09/08/2023 Salar Vajir Shaikh 1821001WL020058 Salar Vajir Shaikh 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230068931 SHAIKHSALARVAJIR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
106 LATUR MH-21-001-067-001/13
(MATEPHAL) 		1821001000NRG24090820230369455 09/08/2023 Hajare Vasant Tatya 1821001WL020058 Hajare Vasant Tatya 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230068953 MR VASANT TATYA HAJARE STATE BANK OF INDIA(508548)
107 LATUR MH-21-001-067-001/135
(MATEPHAL) 		1821001000NRG24090820230369456 09/08/2023 BHONDVE RAJABHAU HARIBHAU 1821001WL020058 BHONDVE RAJABHAU HARIBHAU 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230068950 BHONDVERAJABHAUHARIBHAU THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
108 LATUR MH-21-001-067-001/135
(MATEPHAL) 		1821001000NRG24090820230369457 09/08/2023 SANGITA RAJABHAU BHONDAVE 1821001WL020058 SANGITA RAJABHAU BHONDAVE 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230068960 BHONDAVESANGITARAJABHAU THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
109 LATUR MH-21-001-067-001/136
(MATEPHAL) 		1821001000NRG24090820230369458 09/08/2023 HINGE MADHUKAR RANGNATH 1821001WL020058 HINGE MADHUKAR RANGNATH 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230068941 MADHUKARRANGNATHHINGE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
110 LATUR MH-21-001-067-001/233
(MATEPHAL) 		1821001000NRG24090820230369460 09/08/2023 Vilas Bibishan Khose 1821001WL020058 Vilas Bibishan Khose 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230068929 KHOSEVILASBIBHISHAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
111 LATUR MH-21-001-067-001/60-A
(MATEPHAL) 		1821001000NRG24090820230369469 09/08/2023 Raut Aashruba Sampat 1821001WL020058 Raut Aashruba Sampat 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230068937 ASHRUBASAMPATIRAUT THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
112 LATUR MH-21-001-067-001/60-A
(MATEPHAL) 		1821001000NRG24090820230369470 09/08/2023 Raut Manubai Aashruba 1821001WL020058 Raut Manubai Aashruba 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230068940 MANUBAIASHRUBARAUT THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
113 LATUR MH-21-001-068-001/103
(MURUD) 		1821001000NRG24090820230370729 09/08/2023 Abasaheb Dhondiba Kanse 1821001WL020100 Abasaheb Dhondiba Kanse 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230068935 ABASAHEBDHONDIBAKANSE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
114 LATUR MH-21-001-068-001/1058
(MURUD) 		1821001000NRG24090820230370732 09/08/2023 SUDHAKAR NIVRATI PUDALE 1821001WL020100 SUDHAKAR NIVRATI PUDALE 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230068928 SUDHAKAR NNIVRUTI PU BANK OF BARODA(606985)
115 LATUR MH-21-001-068-001/2328
(MURUD) 		1821001000NRG24090820230370755 09/08/2023 Aanasaheb Rambhau Kanse 1821001WL020100 Aanasaheb Rambhau Kanse 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230068943 KANSEANNASAHEBRAMBHAU THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
116 LATUR MH-21-001-068-001/2328
(MURUD) 		1821001000NRG24090820230370757 09/08/2023 Ganesh Aanasaheb Kanse 1821001WL020100 Ganesh Aanasaheb Kanse 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230068946 KANSEGANESHANNASAHEB THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
117 LATUR MH-21-001-068-001/2328
(MURUD) 		1821001000NRG24090820230370758 09/08/2023 Prashant Aanasaheb Kanse 1821001WL020100 Prashant Aanasaheb Kanse 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230068948 KANSEPRASHANTANNASAHEB THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
118 LATUR MH-21-001-068-001/2328
(MURUD) 		1821001000NRG24090820230370760 09/08/2023 Punam Ganesh Kanse 1821001WL020100 Punam Ganesh Kanse 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230068959 POONAM GANESH KANSE BANK OF BARODA(606985)
119 LATUR MH-21-001-068-001/2328
(MURUD) 		1821001000NRG24090820230370756 09/08/2023 Sindhubai Aanasaheb Kanse 1821001WL020100 Sindhubai Aanasaheb Kanse 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230068947 KANSESINDUBAIANNASAHEB THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
120 LATUR MH-21-001-068-001/3024
(MURUD) 		1821001000NRG24090820230370770 09/08/2023 Surekha Prakash Kanse 1821001WL020100 Surekha Prakash Kanse 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230073722 KANSESUREKHAPRAKASH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
121 LATUR MH-21-001-082-001/22
(RAMAZANPUR) 		1821001000NRG24090820230372801 09/08/2023 Meerabai Dhanusing Thakur 1821001WL020214 Meerabai Dhanusing Thakur 00114 IBKL0497LDC 273 273 Processed 13/09/2023 A256230073719 MIRABAI DHANUSING THAKUR UCO BANK(607066)
122 LATUR MH-21-001-101-001/136
(TANDULJA) 		1821001000NRG24090820230369592 09/08/2023 MAHADEV ANANDRAO GAIKWAD 1821001WL020060 MAHADEV ANANDRAO GAIKWAD 00114 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230073717 GAIKWADMAHADEVANANDRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 133497 133497
123 LATUR MH-21-001-017-001/199
(BORGAON(B)) 		1821001000NRG24090820230372846 09/08/2023 SHYAMAL BABU SURYAWASHI 1821001WL020219 SHYAMAL BABU SURYAWASHI 00415 SBIN0006442 1638 1638 Processed 13/09/2023 A256230073835 SURYAWANSHISHYAMALBABU THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
124 LATUR MH-21-001-017-001/406
(BORGAON(B)) 		1821001000NRG24090820230370218 09/08/2023 Kalim Rahim Sayyad 1821001WL020075 Kalim Rahim Sayyad 00415 SBIN0006442 1638 1638 Processed 13/09/2023 A256230073857 Kalima Rahim Sayyad FINO PAYMENTS BANK LTD(608001)
125 LATUR MH-21-001-017-001/519
(BORGAON(B)) 		1821001000NRG24090820230370091 09/08/2023 NILESH SURESH ADMANE 1821001WL020070 NILESH SURESH ADMANE 00415 SBIN0006442 1638 1638 Processed 13/09/2023 A256230073842 MR NILESH SURESH ADMANE STATE BANK OF INDIA(508548)
126 LATUR MH-21-001-017-001/535
(BORGAON(B)) 		1821001000NRG24090820230370219 09/08/2023 Ganesh Tatya Kale 1821001WL020075 Ganesh Tatya Kale 00415 SBIN0006442 1638 1638 Processed 13/09/2023 A256230073844 MR GANESH TATYA KALE STATE BANK OF INDIA(508548)
127 LATUR MH-21-001-017-001/588
(BORGAON(B)) 		1821001000NRG24090820230370224 09/08/2023 DATTA MANIK KALE 1821001WL020075 DATTA MANIK KALE 00415 SBIN0006442 1638 1638 Processed 13/09/2023 A256230073840 DATTA MANIK KALE INDIA POST PAYMENTS BANK LIMITED(508528)
128 LATUR MH-21-001-017-001/834
(BORGAON(B)) 		1821001000NRG24090820230370253 09/08/2023 ANUSAYA VIKRAM LIPANKAR 1821001WL020075 ANUSAYA VIKRAM LIPANKAR 00415 SBIN0006442 1638 1638 Processed 13/09/2023 A256230073856 MRS ANUSAYA VIKRAM LIPANAKAR STATE BANK OF INDIA(508548)
129 LATUR MH-21-001-017-001/931
(BORGAON(B)) 		1821001000NRG24090820230370165 09/08/2023 Suvarna Prabhakar KShirsagar 1821001WL020070 Suvarna Prabhakar KShirsagar 00415 SBIN0006442 1638 1638 Processed 13/09/2023 A256230073851 KSHIRSAGARSUVARNAPRABHAKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
130 LATUR MH-21-001-055-001/123
(KHANDALA) 		1821001000NRG24090820230371307 09/08/2023 Kude Ramdas Sambhaji 1821001WL020116 Kude Ramdas Sambhaji 00415 SBIN0006442 1638 1638 Processed 13/09/2023 A256230073821 RAMDASSHANBHUKHUDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
131 LATUR MH-21-001-055-001/160
(KHANDALA) 		1821001000NRG24090820230371319 09/08/2023 Mirabai Rhodas Pandwle 1821001WL020116 Mirabai Rhodas Pandwle 00415 SBIN0006442 1638 1638 Processed 13/09/2023 A256230073837 MEERABAI ROHIDAS PANDHAVLE INDUSIND BANK(607189)
132 LATUR MH-21-001-055-001/161
(KHANDALA) 		1821001000NRG24090820230371320 09/08/2023 shinde 1821001WL020116 shinde 00415 SBIN0006442 1638 1638 Processed 13/09/2023 A256230073834 DAGDUNAMDEVSHINDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
133 LATUR MH-21-001-055-001/303
(KHANDALA) 		1821001000NRG24090820230371338 09/08/2023 Ganesh Raghunath Shinde 1821001WL020116 Ganesh Raghunath Shinde 00415 SBIN0006442 1638 1638 Processed 13/09/2023 A256230073855 MR GANESH RANGNATH SHINDE STATE BANK OF INDIA(508548)
134 LATUR MH-21-001-055-001/54
(KHANDALA) 		1821001000NRG24090820230371346 09/08/2023 Shinde Malanbai Mahadev 1821001WL020116 Shinde Malanbai Mahadev 00415 SBIN0006442 1638 1638 Processed 13/09/2023 A256230073828 MALANBAIMAHADEVSHINDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
135 LATUR MH-21-001-067-001/41
(MATEPHAL) 		1821001000NRG24090820230369466 09/08/2023 Sukumar Baban Pakhare 1821001WL020058 Sukumar Baban Pakhare 00415 SBIN0006442 1638 1638 Processed 13/09/2023 A256230073841 SUKUMAR BABAN PAKHARE INDUSIND BANK(607189)
136 LATUR MH-21-001-079-001/246
(PIMPRI AMBA) 		1821001000NRG24090820230370375 09/08/2023 Bharat Sitaram Ankushe 1821001WL020082 Bharat Sitaram Ankushe 00415 SBIN0006442 1911 1911 Processed 13/09/2023 A256230073838 BHARATSITARAMANKUSH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
137 LATUR MH-21-001-105-001/88
(WADI WAGHOLI) 		1821001000NRG24090820230369809 09/08/2023 Savita Nana Adgale 1821001WL020063 Savita Nana Adgale 00415 SBIN0006442 1092 1092 Processed 13/09/2023 A256230073839 ADAGALESAVITANANA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 24297 24297
138 LATUR MH-21-001-017-001/866
(BORGAON(B)) 		1821001000NRG24090820230370268 09/08/2023 aabasaheb manik pimpare 1821001WL020075 aabasaheb manik pimpare 00415 SBIN0007272 1638 1638 Processed 13/09/2023 A256230073849 ABASAHEBMANIKPIMPARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
139 LATUR MH-21-001-017-001/866
(BORGAON(B)) 		1821001000NRG24090820230370269 09/08/2023 rupali aabasaheb pimpare 1821001WL020075 rupali aabasaheb pimpare 00415 SBIN0007272 1638 1638 Processed 13/09/2023 A256230073858 MRS RUPALI ABASAHEB PIMPARE STATE BANK OF INDIA(508548)
140 LATUR MH-21-001-039-001/69
(GUMPHAWADI) 		1821001000NRG24090820230370431 09/08/2023 Dnyanoba Baliram Vagare 1821001WL020087 Dnyanoba Baliram Vagare 00415 SBIN0007272 1638 1638 Processed 13/09/2023 A256230073836 DAYANOBABALIRAMWAGARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
141 LATUR MH-21-001-047-001/379
(KARKATTA) 		1821001000NRG24090820230370437 09/08/2023 Latabai Bhimrao Gaikwad 1821001WL020087 Latabai Bhimrao Gaikwad 00415 SBIN0007272 1638 1638 Processed 13/09/2023 A256230073843 MRS LATABAI BHIMRAO GAIKWAD STATE BANK OF INDIA(508548)
142 LATUR MH-21-001-067-001/450
(MATEPHAL) 		1821001000NRG24090820230369468 09/08/2023 Asha Satish Pandhare 1821001WL020058 Asha Satish Pandhare 00415 SBIN0007272 1638 1638 Processed 13/09/2023 A256230073846 MRS ASHA SATISH PANDHARE STATE BANK OF INDIA(508548)
143 LATUR MH-21-001-067-001/450
(MATEPHAL) 		1821001000NRG24090820230369467 09/08/2023 Satish Babru Pandhare 1821001WL020058 Satish Babru Pandhare 00415 SBIN0007272 1638 1638 Processed 13/09/2023 A256230073845 MR SATISH BABRU PANDHARE STATE BANK OF INDIA(508548)
144 LATUR MH-21-001-067-001/89
(MATEPHAL) 		1821001000NRG24090820230369471 09/08/2023 Ashabai Yashvant Khose 1821001WL020058 Ashabai Yashvant Khose 00415 SBIN0007272 1638 1638 Processed 13/09/2023 A256230073847 MRS ASHABAI YASHAVANT KHOSE STATE BANK OF INDIA(508548)
145 LATUR MH-21-001-067-001/89
(MATEPHAL) 		1821001000NRG24090820230369472 09/08/2023 Jyotiram Yashvant Khose 1821001WL020058 Jyotiram Yashvant Khose 00415 SBIN0007272 1638 1638 Rejected 13/09/2023 A256230073833 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 LATUR MH-21-001-067-001/90
(MATEPHAL) 		1821001000NRG24090820230369474 09/08/2023 Govind Dagdu Khose 1821001WL020058 Govind Dagdu Khose 00415 SBIN0007272 1638 1638 Processed 13/09/2023 A256230073827 GOVINDDAGDUKHOSE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
147 LATUR MH-21-001-067-001/90
(MATEPHAL) 		1821001000NRG24090820230369473 09/08/2023 Vanmala Govind Khose 1821001WL020058 Vanmala Govind Khose 00415 SBIN0007272 1638 1638 Processed 13/09/2023 A256230073853 MRS VANAMALA GOVIND KHOSE STATE BANK OF INDIA(508548)
148 LATUR MH-21-001-068-001/1031
(MURUD) 		1821001000NRG24090820230370731 09/08/2023 Jayshree Vyankat Sabale 1821001WL020100 Jayshree Vyankat Sabale 00415 SBIN0007272 1638 1638 Processed 13/09/2023 A256230073848 MRS JAYSHRI VENKAT SABLE STATE BANK OF INDIA(508548)
149 LATUR MH-21-001-068-001/1286
(MURUD) 		1821001000NRG24090820230370734 09/08/2023 DATTA SUBHASH DEDE 1821001WL020100 DATTA SUBHASH DEDE 00415 SBIN0007272 1638 1638 Processed 13/09/2023 A256230073830 MR DATTA SUBHASH DEDE STATE BANK OF INDIA(508548)
150 LATUR MH-21-001-068-001/1489
(MURUD) 		1821001000NRG24090820230370740 09/08/2023 Vishwanath Kishanrao Kanse 1821001WL020100 Vishwanath Kishanrao Kanse 00415 SBIN0007272 1638 1638 Processed 13/09/2023 A256230073831 MR VISHWANATH KISHANRAO KANSE STATE BANK OF INDIA(508548)
151 LATUR MH-21-001-068-001/1520
(MURUD) 		1821001000NRG24090820230370741 09/08/2023 Balaji Motiram Kanse 1821001WL020100 Balaji Motiram Kanse 00415 SBIN0007272 1638 1638 Processed 13/09/2023 A256230073818 BALAJIMOTIRAMKANSE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
152 LATUR MH-21-001-068-001/1906
(MURUD) 		1821001000NRG24090820230370745 09/08/2023 Sangita Balaji Kanse 1821001WL020100 Sangita Balaji Kanse 00415 SBIN0007272 1638 1638 Processed 13/09/2023 A256230073854 MRS SANGITA BALAJI KANASE STATE BANK OF INDIA(508548)
153 LATUR MH-21-001-068-001/1977
(MURUD) 		1821001000NRG24090820230370749 09/08/2023 SANGITA MAHADEV KHADKE 1821001WL020100 SANGITA MAHADEV KHADKE 00415 SBIN0007272 1638 1638 Processed 13/09/2023 A256230073850 Mrs. SANGEETA MAHADEV KHADKE BANK OF MAHARASHTRA(607387)
154 LATUR MH-21-001-068-001/2481
(MURUD) 		1821001000NRG24090820230370762 09/08/2023 SWATI CHANDRKANT DHIWAR 1821001WL020100 SWATI CHANDRKANT DHIWAR 00415 SBIN0007272 1638 1638 Processed 13/09/2023 A256230073852 MRS SWATI CHANDRKANT DHIWAR STATE BANK OF INDIA(508548)
155 LATUR MH-21-001-068-001/2902
(MURUD) 		1821001000NRG24090820230370764 09/08/2023 Deepak Bhagwan Randive 1821001WL020100 Deepak Bhagwan Randive 00415 SBIN0007272 1365 1365 Processed 13/09/2023 A256230073832 RANDIVE SARITA DIPAK BANK OF BARODA(606985)
156 LATUR MH-21-001-068-001/2963
(MURUD) 		1821001000NRG24090820230370766 09/08/2023 Ankush H K 1821001WL020100 Ankush H K 00415 SBIN0007272 1638 1638 Processed 13/09/2023 A256230073826 MR ANKUSH HARIBHAU KUMBHAR STATE BANK OF INDIA(508548)
157 LATUR MH-21-001-068-001/3181
(MURUD) 		1821001000NRG24090820230370777 09/08/2023 Kalyan T P 1821001WL020100 Kalyan T P 00415 SBIN0007272 1638 1638 Processed 13/09/2023 A256230073829 MR KALYAN TULSHIRAM PATADE STATE BANK OF INDIA(508548)
SubTotal 32487 32487
158 LATUR MH-21-001-011-001/244
(BHOSA) 		1821001000NRG24090820230369946 09/08/2023 Somnath Vyankat Dhumal 1821001WL020066 Somnath Vyankat Dhumal 00415 SBIN0020266 1638 1638 Processed 13/09/2023 A256230073868 MR SOMNATH VYANKAT DHUMAL STATE BANK OF INDIA(508548)
SubTotal 1638 1638
159 LATUR MH-21-001-017-001/872
(BORGAON(B)) 		1821001000NRG24090820230370137 09/08/2023 sandip shivaji kale 1821001WL020070 sandip shivaji kale 00689 AUBL0002361 1638 1638 Processed 13/09/2023 A256230073822 Sandeep Shivaji Kale AU SMALL FINANCE BANK LTD(608088)
160 LATUR MH-21-001-017-001/908
(BORGAON(B)) 		1821001000NRG24090820230370151 09/08/2023 Kakasaheb Digambar Dhole 1821001WL020070 Kakasaheb Digambar Dhole 00689 AUBL0002361 1638 1638 Processed 13/09/2023 A256230073823 KAKASAHEBDIGAMBARDHOLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 3276 3276
161 LATUR MH-21-001-017-001/873
(BORGAON(B)) 		1821001000NRG24090820230370270 09/08/2023 Sonerao Bhagwan Kamble 1821001WL020075 Sonerao Bhagwan Kamble 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230068903 SONERAV BHAGVAN KALE INDIA POST PAYMENTS BANK LIMITED(508528)
162 LATUR MH-21-001-017-001/892
(BORGAON(B)) 		1821001000NRG24090820230370146 09/08/2023 Nafisa Ismail Sayyad 1821001WL020070 Nafisa Ismail Sayyad 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230068907 NAFISA ISMAIL SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
163 LATUR MH-21-001-017-001/896
(BORGAON(B)) 		1821001000NRG24090820230370150 09/08/2023 Aniket Balaji Pawar 1821001WL020070 Aniket Balaji Pawar 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230068904 PAWARANIKATBALAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
164 LATUR MH-21-001-017-001/916
(BORGAON(B)) 		1821001000NRG24090820230370158 09/08/2023 Anusaya Pandurang Gholap 1821001WL020070 Anusaya Pandurang Gholap 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230068908 ANUSAYA PANDURANG GHOLAP INDIA POST PAYMENTS BANK LIMITED(508528)
165 LATUR MH-21-001-017-001/923
(BORGAON(B)) 		1821001000NRG24090820230370160 09/08/2023 Keval Balaji Pawar 1821001WL020070 Keval Balaji Pawar 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230068909 KEVAL BALAJI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
166 LATUR MH-21-001-017-001/924
(BORGAON(B)) 		1821001000NRG24090820230370161 09/08/2023 Balaji baliram Kamble 1821001WL020070 Balaji baliram Kamble 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230068910 BALAJI BALIRAM KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
167 LATUR MH-21-001-068-001/1475
(MURUD) 		1821001000NRG24090820230370738 09/08/2023 Pramod Abasaheb Kanse 1821001WL020100 Pramod Abasaheb Kanse 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230068905 PRAMOD ABASAHEB KANSE INDIA POST PAYMENTS BANK LIMITED(508528)
168 LATUR MH-21-001-068-001/1475
(MURUD) 		1821001000NRG24090820230370739 09/08/2023 Samiksha Pramod Kanse 1821001WL020100 Samiksha Pramod Kanse 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230068906 SAMIKSHA PRAMOD KANSE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13104 13104
169 LATUR MH-21-001-011-001/169
(BHOSA) 		1821001000NRG24090820230369842 09/08/2023 Balasaheb Sopan Khose 1821001WL020065 Balasaheb Sopan Khose 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230069000 BALASAHEB SOPAN KHOSE BANK OF INDIA(508505)
170 LATUR MH-21-001-011-001/184
(BHOSA) 		1821001000NRG24090820230369925 09/08/2023 Rashid Abdul Karim Patel 1821001WL020066 Rashid Abdul Karim Patel 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230068998 RASHIDABDULPATEL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
171 LATUR MH-21-001-011-001/280
(BHOSA) 		1821001000NRG24090820230369960 09/08/2023 Umesh Bhima Kadam 1821001WL020066 Umesh Bhima Kadam 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230069010 UMESHBHIMAKADAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
172 LATUR MH-21-001-011-001/306
(BHOSA) 		1821001000NRG24090820230369961 09/08/2023 Nilawati Bhimrao Jadhav 1821001WL020066 Nilawati Bhimrao Jadhav 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230068913 NILAVATIBHIMRAOJADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
173 LATUR MH-21-001-011-001/89
(BHOSA) 		1821001000NRG24090820230369909 09/08/2023 Afasana Patel 1821001WL020065 Afasana Patel 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230069007 AFASANA BABU PATEL BANK OF INDIA(508505)
174 LATUR MH-21-001-012-001/373
(BHOYARA) 		1821001000NRG24090820230371554 09/08/2023 Pashant Muktiram Lakade 1821001WL020132 Pashant Muktiram Lakade 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230073811 Mr. PRASHANT MUKTIRAM LAKADE BANK OF MAHARASHTRA(607387)
175 LATUR MH-21-001-012-001/409
(BHOYARA) 		1821001000NRG24090820230371557 09/08/2023 Jyotiram Kalidas Pawar 1821001WL020132 Jyotiram Kalidas Pawar 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230073807 Mr. JYOTIRAM KALIDAS PAWAR BANK OF MAHARASHTRA(607387)
176 LATUR MH-21-001-012-001/409
(BHOYARA) 		1821001000NRG24090820230371555 09/08/2023 Kalidas Antak Pawar 1821001WL020132 Kalidas Antak Pawar 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230073808 KALIDASANTAKPAWAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
177 LATUR MH-21-001-017-001/165
(BORGAON(B)) 		1821001000NRG24090820230370209 09/08/2023 LOHAR SAVITA PANDURANG 1821001WL020075 LOHAR SAVITA PANDURANG 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230073768 MISS SANVITA PANDURANG LOHAR STATE BANK OF INDIA(508548)
178 LATUR MH-21-001-017-001/195
(BORGAON(B)) 		1821001000NRG24090820230370064 09/08/2023 nita balasaheb kole 1821001WL020070 nita balasaheb kole 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230073792 NITABALASAHEBKALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
179 LATUR MH-21-001-017-001/277
(BORGAON(B)) 		1821001000NRG24090820230370211 09/08/2023 Kalinda Ambrushi Kamble 1821001WL020075 Kalinda Ambrushi Kamble 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230073787 KAMBLEKALINDAAMBARUSHI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
180 LATUR MH-21-001-017-001/404
(BORGAON(B)) 		1821001000NRG24090820230370075 09/08/2023 Asha Nijam Sayyad 1821001WL020070 Asha Nijam Sayyad 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230073784 SAYYEDASHANIJAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
181 LATUR MH-21-001-017-001/404
(BORGAON(B)) 		1821001000NRG24090820230370074 09/08/2023 Nijam Khaja Sayyad 1821001WL020070 Nijam Khaja Sayyad 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230073757 SAYYEDNIJAMKHAJA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
182 LATUR MH-21-001-017-001/445
(BORGAON(B)) 		1821001000NRG24090820230370079 09/08/2023 Halimabi Turab Sayyad 1821001WL020070 Halimabi Turab Sayyad 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230073779 SAYYEDHALIMABITURAB THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
183 LATUR MH-21-001-017-001/459
(BORGAON(B)) 		1821001000NRG24090820230370087 09/08/2023 Sulbha Vinayak Bidve 1821001WL020070 Sulbha Vinayak Bidve 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230073786 BIDAVESULOCHANAVINAYAK THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
184 LATUR MH-21-001-017-001/459
(BORGAON(B)) 		1821001000NRG24090820230370086 09/08/2023 Vinayak Rangnath Bidave 1821001WL020070 Vinayak Rangnath Bidave 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230073730 BIDVEVINAYAKRANGNATH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
185 LATUR MH-21-001-017-001/51
(BORGAON(B)) 		1821001000NRG24090820230370090 09/08/2023 Subhan Badesab Sayyad 1821001WL020070 Subhan Badesab Sayyad 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230073748 SAYYAD ABDUL SUBHAN BADESAB INDIA POST PAYMENTS BANK LIMITED(508528)
186 LATUR MH-21-001-017-001/581
(BORGAON(B)) 		1821001000NRG24090820230370222 09/08/2023 Anita Bapurao Kale 1821001WL020075 Anita Bapurao Kale 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230073734 ANITABAPUKALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
187 LATUR MH-21-001-017-001/581
(BORGAON(B)) 		1821001000NRG24090820230370221 09/08/2023 Bapu R K 1821001WL020075 Bapu R K 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230073738 BAPURAVSAHEBKALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
188 LATUR MH-21-001-017-001/656
(BORGAON(B)) 		1821001000NRG24090820230370101 09/08/2023 Kantabai N M 1821001WL020070 Kantabai N M 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230073726 Mrs. KANTABAI NAGORAV MORE BANK OF MAHARASHTRA(607387)
189 LATUR MH-21-001-017-001/710
(BORGAON(B)) 		1821001000NRG24090820230370110 09/08/2023 Radhabai Umesh More 1821001WL020070 Radhabai Umesh More 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230073742 Mrs. RADHABAI UMESH MORE BANK OF MAHARASHTRA(607387)
190 LATUR MH-21-001-017-001/710
(BORGAON(B)) 		1821001000NRG24090820230370109 09/08/2023 Umesh Sopan More 1821001WL020070 Umesh Sopan More 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230073741 UMESHSOPANMORE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
191 LATUR MH-21-001-017-001/715
(BORGAON(B)) 		1821001000NRG24090820230370111 09/08/2023 ushabai mahadev kale 1821001WL020070 ushabai mahadev kale 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230073800 KALEUSHABAIMAHADEO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
192 LATUR MH-21-001-017-001/764
(BORGAON(B)) 		1821001000NRG24090820230370114 09/08/2023 aishwarya dhananjay kambale 1821001WL020070 aishwarya dhananjay kambale 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230073804 KAMBLEAISHWARYADHANANJAY THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
193 LATUR MH-21-001-017-001/783
(BORGAON(B)) 		1821001000NRG24090820230370119 09/08/2023 shivaji dnyanoba kale 1821001WL020070 shivaji dnyanoba kale 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230073736 SHIVAJIDNYANOBAKALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
194 LATUR MH-21-001-017-001/800
(BORGAON(B)) 		1821001000NRG24090820230370246 09/08/2023 swati dilip shinde 1821001WL020075 swati dilip shinde 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230073797 MRS SWATI DILIP SHINDE STATE BANK OF INDIA(508548)
195 LATUR MH-21-001-017-001/829
(BORGAON(B)) 		1821001000NRG24090820230370125 09/08/2023 pradip janardhan aadamane 1821001WL020070 pradip janardhan aadamane 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230073824 MR PRADIP JANARDHAN ADMANE STATE BANK OF INDIA(508548)
196 LATUR MH-21-001-017-001/840
(BORGAON(B)) 		1821001000NRG24090820230370255 09/08/2023 Mangal Sahebrao Kale 1821001WL020075 Mangal Sahebrao Kale 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230073737 KALEMANGALSAHEBRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
197 LATUR MH-21-001-017-001/840
(BORGAON(B)) 		1821001000NRG24090820230370254 09/08/2023 Sahebrao Bhanudas Kale 1821001WL020075 Sahebrao Bhanudas Kale 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230073735 SAHEBRAVBHANUDASKALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
198 LATUR MH-21-001-017-001/842
(BORGAON(B)) 		1821001000NRG24090820230370256 09/08/2023 Shubham K K 1821001WL020075 Shubham K K 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230073785 SHUBHAM KAKASAHEB KALE IDBI BANK(607095)
199 LATUR MH-21-001-017-001/843
(BORGAON(B)) 		1821001000NRG24090820230370257 09/08/2023 Kakasaheb Sitaram Kale 1821001WL020075 Kakasaheb Sitaram Kale 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230073799 KAKASAHEBSITARAMKALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
200 LATUR MH-21-001-017-001/845
(BORGAON(B)) 		1821001000NRG24090820230370259 09/08/2023 PRABHU PANDHARI KAMBALE 1821001WL020075 PRABHU PANDHARI KAMBALE 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230073731 MR PRABHU PANDHARI KAMBLE STATE BANK OF INDIA(508548)
201 LATUR MH-21-001-017-001/848
(BORGAON(B)) 		1821001000NRG24090820230370262 09/08/2023 Kale Sangita Sudhakar 1821001WL020075 Kale Sangita Sudhakar 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230073772 SANGITASUDHAKARKALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
202 LATUR MH-21-001-017-001/848
(BORGAON(B)) 		1821001000NRG24090820230370261 09/08/2023 Sudhakar D K 1821001WL020075 Sudhakar D K 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230068974 SUDHAKARDNYANOBAKALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
203 LATUR MH-21-001-017-001/860
(BORGAON(B)) 		1821001000NRG24090820230370133 09/08/2023 Ekbal Ibrahim Sayyad 1821001WL020070 Ekbal Ibrahim Sayyad 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230073732 SAYYEDEKBALIBRAHIM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
204 LATUR MH-21-001-017-001/860
(BORGAON(B)) 		1821001000NRG24090820230370134 09/08/2023 Rabbana Ekbal Sayyad 1821001WL020070 Rabbana Ekbal Sayyad 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230073788 RABBANA IQBAL SAYYED INDIA POST PAYMENTS BANK LIMITED(508528)
205 LATUR MH-21-001-017-001/863
(BORGAON(B)) 		1821001000NRG24090820230372847 09/08/2023 Dattatray Shrirang Lakade 1821001WL020219 Dattatray Shrirang Lakade 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230073762 DATTATRAYSHRIRANGLAKDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
206 LATUR MH-21-001-017-001/864
(BORGAON(B)) 		1821001000NRG24090820230370265 09/08/2023 pooja shrimant mali 1821001WL020075 pooja shrimant mali 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230073796 POOJASHRUMANTMALI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
207 LATUR MH-21-001-017-001/864
(BORGAON(B)) 		1821001000NRG24090820230370264 09/08/2023 shrimant mahadev mali 1821001WL020075 shrimant mahadev mali 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230073759 SHRIMANTMAHADEVMALI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
208 LATUR MH-21-001-017-001/865
(BORGAON(B)) 		1821001000NRG24090820230370266 09/08/2023 Dattatray Rajabhau Shinde 1821001WL020075 Dattatray Rajabhau Shinde 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230073769 SHINDEDATTATRYARAJABHAU THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
209 LATUR MH-21-001-017-001/865
(BORGAON(B)) 		1821001000NRG24090820230370267 09/08/2023 Mandakini Dattatray Shinde 1821001WL020075 Mandakini Dattatray Shinde 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230073770 MRS MANDAKINI DATTATRAY SHINDE STATE BANK OF INDIA(508548)
210 LATUR MH-21-001-017-001/871
(BORGAON(B)) 		1821001000NRG24090820230370136 09/08/2023 archana megharaj kale 1821001WL020070 archana megharaj kale 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230073721 KALEARCHANAMEGHRAJ THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
211 LATUR MH-21-001-017-001/871
(BORGAON(B)) 		1821001000NRG24090820230370135 09/08/2023 megharaj dnyanoba kale 1821001WL020070 megharaj dnyanoba kale 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230073729 MEGHARAJDNYANOBAKALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
212 LATUR MH-21-001-017-001/872
(BORGAON(B)) 		1821001000NRG24090820230370138 09/08/2023 roshani sandip kale 1821001WL020070 roshani sandip kale 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230073794 ROSHANI SANDEEP KALE INDIA POST PAYMENTS BANK LIMITED(508528)
213 LATUR MH-21-001-017-001/884
(BORGAON(B)) 		1821001000NRG24090820230370139 09/08/2023 Akhatarali Maulasab Shaikh 1821001WL020070 Akhatarali Maulasab Shaikh 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230073805 AKHTARALI MOULASAB SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
214 LATUR MH-21-001-017-001/885
(BORGAON(B)) 		1821001000NRG24090820230370272 09/08/2023 Abasaheb R S 1821001WL020075 Abasaheb R S 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230073752 ABASAHEBRAGHUNATHSAKHARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
215 LATUR MH-21-001-017-001/885
(BORGAON(B)) 		1821001000NRG24090820230370273 09/08/2023 Rekha A S 1821001WL020075 Rekha A S 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230073766 SAKHREREKHAABASAHEB THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
216 LATUR MH-21-001-017-001/891
(BORGAON(B)) 		1821001000NRG24090820230370144 09/08/2023 Mahmadhanif Mainuddin Shaikh 1821001WL020070 Mahmadhanif Mainuddin Shaikh 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230073798 MR MAHAMAD HANIF MANINUDIN SHEIKH STATE BANK OF INDIA(508548)
217 LATUR MH-21-001-017-001/892
(BORGAON(B)) 		1821001000NRG24090820230370145 09/08/2023 Ismail Nabi Sayyad 1821001WL020070 Ismail Nabi Sayyad 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230073765 SAYYADISMAILNABI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
218 LATUR MH-21-001-017-001/893
(BORGAON(B)) 		1821001000NRG24090820230370147 09/08/2023 Balasaheb Shrirang Pimpare 1821001WL020070 Balasaheb Shrirang Pimpare 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230073751 BALASAHEBSHRIRANGPIMPRE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
219 LATUR MH-21-001-017-001/893
(BORGAON(B)) 		1821001000NRG24090820230370148 09/08/2023 Kalinda Balasaheb Pimpare 1821001WL020070 Kalinda Balasaheb Pimpare 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230073767 KALINDABALASAHEBPIMPARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
220 LATUR MH-21-001-017-001/895
(BORGAON(B)) 		1821001000NRG24090820230370149 09/08/2023 Pimpare Krushnakant Balasaheb 1821001WL020070 Pimpare Krushnakant Balasaheb 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230073775 PIMREKRUSHNAKANTBALASAHEB THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
221 LATUR MH-21-001-017-001/908
(BORGAON(B)) 		1821001000NRG24090820230370152 09/08/2023 Meena Kakasaheb Dhole 1821001WL020070 Meena Kakasaheb Dhole 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230073795 MRS MINA KAKASAHEB DHOLE STATE BANK OF INDIA(508548)
222 LATUR MH-21-001-017-001/909
(BORGAON(B)) 		1821001000NRG24090820230370278 09/08/2023 Ankush Rambhau Deshmukh 1821001WL020075 Ankush Rambhau Deshmukh 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230073778 DESHMUKHANKUSHRAMBHAU THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
223 LATUR MH-21-001-017-001/909
(BORGAON(B)) 		1821001000NRG24090820230370279 09/08/2023 Sujata Ankush Deshmukh 1821001WL020075 Sujata Ankush Deshmukh 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230073791 DESHMUKHSUJATAANKUSH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
224 LATUR MH-21-001-017-001/912
(BORGAON(B)) 		1821001000NRG24090820230370153 09/08/2023 Babu Sambhaji Dhaware 1821001WL020070 Babu Sambhaji Dhaware 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230073739 DHAWAREBABUSAMBHAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
225 LATUR MH-21-001-017-001/912
(BORGAON(B)) 		1821001000NRG24090820230370154 09/08/2023 Laxmi Babu Dhaware 1821001WL020070 Laxmi Babu Dhaware 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230073782 DHAWARELAXMIBABU THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
226 LATUR MH-21-001-017-001/915
(BORGAON(B)) 		1821001000NRG24090820230370155 09/08/2023 Bhaskar Rambhau Waghmare 1821001WL020070 Bhaskar Rambhau Waghmare 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230073790 BHASKARRAMBHAUWAGHMARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
227 LATUR MH-21-001-017-001/915
(BORGAON(B)) 		1821001000NRG24090820230370156 09/08/2023 Dipali Bhaskar Waghmare 1821001WL020070 Dipali Bhaskar Waghmare 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230073802 WAGHMAREDIPALIBHASKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
228 LATUR MH-21-001-017-001/916
(BORGAON(B)) 		1821001000NRG24090820230370157 09/08/2023 Pandurang Pralhad Gholap 1821001WL020070 Pandurang Pralhad Gholap 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230073744 PANDURANGPRALHADGHOLAP THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
229 LATUR MH-21-001-017-001/917
(BORGAON(B)) 		1821001000NRG24090820230370285 09/08/2023 Snil Mahadev Mali 1821001WL020075 Snil Mahadev Mali 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230073758 MALISUNILMAHADEV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
230 LATUR MH-21-001-017-001/917
(BORGAON(B)) 		1821001000NRG24090820230370286 09/08/2023 Supriya Sunil Mali 1821001WL020075 Supriya Sunil Mali 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230073793 MALISUPRIYASUNIL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
231 LATUR MH-21-001-017-001/923
(BORGAON(B)) 		1821001000NRG24090820230370159 09/08/2023 Balaji Pandurang Pawar 1821001WL020070 Balaji Pandurang Pawar 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230073754 BALAJIPANDURANGPAVAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
232 LATUR MH-21-001-017-001/924
(BORGAON(B)) 		1821001000NRG24090820230370162 09/08/2023 Shital Balaji Kambale 1821001WL020070 Shital Balaji Kambale 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230073803 KAMBLESHITALBALAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
233 LATUR MH-21-001-017-001/929
(BORGAON(B)) 		1821001000NRG24090820230370164 09/08/2023 Jyoti Vilas Kshirsagar 1821001WL020070 Jyoti Vilas Kshirsagar 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230073781 KSHIRSAGARJYOTIVILAS THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
234 LATUR MH-21-001-017-001/929
(BORGAON(B)) 		1821001000NRG24090820230370163 09/08/2023 Vilas Rambhau Kshirsagar 1821001WL020070 Vilas Rambhau Kshirsagar 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230073750 VILASRAMBHAUKSHIRASAGAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
235 LATUR MH-21-001-017-001/932
(BORGAON(B)) 		1821001000NRG24090820230370166 09/08/2023 Kakasaheb Nagorao Kale 1821001WL020070 Kakasaheb Nagorao Kale 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230073728 KAKASAHEBNAGORAOKALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
236 LATUR MH-21-001-017-001/932
(BORGAON(B)) 		1821001000NRG24090820230370167 09/08/2023 Vaishali Kakasaheb Kale 1821001WL020070 Vaishali Kakasaheb Kale 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230073777 KALEVAISHALIKAKASAHEB THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
237 LATUR MH-21-001-017-001/933
(BORGAON(B)) 		1821001000NRG24090820230370168 09/08/2023 Kale Bankat Nagorao 1821001WL020070 Kale Bankat Nagorao 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230073724 KALEBANKATNAGORAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
238 LATUR MH-21-001-017-001/933
(BORGAON(B)) 		1821001000NRG24090820230370169 09/08/2023 Kale Pranita Bankatrao 1821001WL020070 Kale Pranita Bankatrao 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230073780 KALEPRANITABANKATRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
239 LATUR MH-21-001-017-001/944
(BORGAON(B)) 		1821001000NRG24090820230370291 09/08/2023 Dnyaneshwar Sahebrao Kale 1821001WL020075 Dnyaneshwar Sahebrao Kale 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230073763 DYNANESHWARSAHEBRAOKALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
240 LATUR MH-21-001-017-001/945
(BORGAON(B)) 		1821001000NRG24090820230370292 09/08/2023 Bhairvanath Sahebrao Kale 1821001WL020075 Bhairvanath Sahebrao Kale 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230073740 KALEBHAIRAVNATHSAHEBRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
241 LATUR MH-21-001-039-001/128
(GUMPHAWADI) 		1821001000NRG24090820230370418 09/08/2023 Atmaram Pandhari Pimpare 1821001WL020087 Atmaram Pandhari Pimpare 00740 IBKL0497LDC 1365 1365 Processed 13/09/2023 A256230068942 ATMARAMPANDHARIPIMPARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
242 LATUR MH-21-001-039-001/89-A
(GUMPHAWADI) 		1821001000NRG24090820230370434 09/08/2023 Uttam Dagadu Gaikwad 1821001WL020087 Uttam Dagadu Gaikwad 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230068932 Mr. UTTAM DAGADU GAIKWAD BANK OF MAHARASHTRA(607387)
243 LATUR MH-21-001-051-001/803
(KATGAON) 		1821001000NRG24090820230371617 09/08/2023 Bibhishan Shrihari Jadhav 1821001WL020138 Bibhishan Shrihari Jadhav 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230073816 BIBHISHANSHRIHARIJADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
244 LATUR MH-21-001-055-001/140
(KHANDALA) 		1821001000NRG24090820230371310 09/08/2023 Sunita Mahadev Zadke 1821001WL020116 Sunita Mahadev Zadke 00740 IBKL0497LDC 1638 1638 Rejected 13/09/2023 A256230068991 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 LATUR MH-21-001-055-001/182
(KHANDALA) 		1821001000NRG24090820230371327 09/08/2023 Kantabai Jigan Zadke 1821001WL020116 Kantabai Jigan Zadke 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230068968 KANTABAIJIGANZADKE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
246 LATUR MH-21-001-055-001/242
(KHANDALA) 		1821001000NRG24090820230371332 09/08/2023 Dattu Bhagwan Zadake 1821001WL020116 Dattu Bhagwan Zadake 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230068975 ZADAKEDATTUBHAGWANSHINDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
247 LATUR MH-21-001-055-001/246
(KHANDALA) 		1821001000NRG24090820230371333 09/08/2023 Zadake Bhamabai Abhimanyu 1821001WL020116 Zadake Bhamabai Abhimanyu 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230068993 ZADKEBHAMABAIABHIMAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
248 LATUR MH-21-001-055-001/250
(KHANDALA) 		1821001000NRG24090820230371334 09/08/2023 Vaishali Bhaskar Shinde 1821001WL020116 Vaishali Bhaskar Shinde 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230068977 VAISHALISUDHAKARSHINDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
249 LATUR MH-21-001-055-001/255
(KHANDALA) 		1821001000NRG24090820230371335 09/08/2023 Achyutrao Tukaram Zadake 1821001WL020116 Achyutrao Tukaram Zadake 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230068976 ACYUTRAOTUKARAMZADHAKE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
250 LATUR MH-21-001-055-001/301
(KHANDALA) 		1821001000NRG24090820230371336 09/08/2023 Zadake Saudagar Vamanrao 1821001WL020116 Zadake Saudagar Vamanrao 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230068987 ZADKESAUDAGARWAMANRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
251 LATUR MH-21-001-055-001/301
(KHANDALA) 		1821001000NRG24090820230371337 09/08/2023 Zadake Shital Saudagar 1821001WL020116 Zadake Shital Saudagar 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230068995 ZADKESHITALSAUDAGAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
252 LATUR MH-21-001-055-001/304
(KHANDALA) 		1821001000NRG24090820230371339 09/08/2023 Santosh Raghunath Shinde 1821001WL020116 Santosh Raghunath Shinde 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230068992 SANTOSHRAGHUNATHSHINDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
253 LATUR MH-21-001-068-001/1031
(MURUD) 		1821001000NRG24090820230370730 09/08/2023 Vyankat K S 1821001WL020100 Vyankat K S 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230073723 VYANKAT KISANRAO SAB BANK OF BARODA(606985)
254 LATUR MH-21-001-068-001/1909
(MURUD) 		1821001000NRG24090820230370747 09/08/2023 Amol V g 1821001WL020100 Amol V g 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230073820 GHUTEAMOLVITTHAL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
255 LATUR MH-21-001-068-001/1909
(MURUD) 		1821001000NRG24090820230370746 09/08/2023 Rukmin V G 1821001WL020100 Rukmin V G 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230068957 RUKMINIVITTALGHUTE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
256 LATUR MH-21-001-068-001/2150
(MURUD) 		1821001000NRG24090820230370752 09/08/2023 Balu Bhagwan Bakle 1821001WL020100 Balu Bhagwan Bakle 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230068958 BALASAHEB BHAGWAN BA BANK OF BARODA(606985)
257 LATUR MH-21-001-068-001/2960
(MURUD) 		1821001000NRG24090820230370765 09/08/2023 Deepak B P 1821001WL020100 Deepak B P 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230068955 PUDALEDIPAKBALAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
258 LATUR MH-21-001-068-001/2977
(MURUD) 		1821001000NRG24090820230370767 09/08/2023 Anusaya Shankar Savase 1821001WL020100 Anusaya Shankar Savase 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230068952 SAWASEANUSAYASHANKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
259 LATUR MH-21-001-068-001/2978
(MURUD) 		1821001000NRG24090820230370768 09/08/2023 Balaji Shankar Savase 1821001WL020100 Balaji Shankar Savase 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230068944 BALAJISHANKARSAWASE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
260 LATUR MH-21-001-068-001/3047
(MURUD) 		1821001000NRG24090820230370771 09/08/2023 Usha T P 1821001WL020100 Usha T P 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230073819 PATADEUSHABAITUKARAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
261 LATUR MH-21-001-068-001/3048
(MURUD) 		1821001000NRG24090820230370772 09/08/2023 Rahibai T P 1821001WL020100 Rahibai T P 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230068933 PATADERAHIBAITUKARAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
262 LATUR MH-21-001-068-001/3065
(MURUD) 		1821001000NRG24090820230370773 09/08/2023 Jayshree Tulshidas Kanse 1821001WL020100 Jayshree Tulshidas Kanse 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230068934 JAYSHRITULSHIDASKANSE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
263 LATUR MH-21-001-068-001/3178
(MURUD) 		1821001000NRG24090820230370775 09/08/2023 Kaushlya Mohan Gaikwad 1821001WL020100 Kaushlya Mohan Gaikwad 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230068951 KAUSHALYAMOHANGAIKAWAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
264 LATUR MH-21-001-068-001/3178
(MURUD) 		1821001000NRG24090820230370774 09/08/2023 Mohan Nivrutti Gaikwad 1821001WL020100 Mohan Nivrutti Gaikwad 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230068938 Mr. MOHAN NIVRITTI GAIKWAD BANK OF MAHARASHTRA(607387)
265 LATUR MH-21-001-068-001/3180
(MURUD) 		1821001000NRG24090820230370776 09/08/2023 Krushna D P 1821001WL020100 Krushna D P 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230068956 KRISHNADILIPRAOPATADE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
266 LATUR MH-21-001-068-001/3183
(MURUD) 		1821001000NRG24090820230370781 09/08/2023 Chaya Dilip Patate 1821001WL020100 Chaya Dilip Patate 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230068954 PATADECHAYADILIP THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
267 LATUR MH-21-001-068-001/3183
(MURUD) 		1821001000NRG24090820230370780 09/08/2023 Dilip S P 1821001WL020100 Dilip S P 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230068936 PATADEDILIPSAMBHAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
268 LATUR MH-21-001-078-001/210
(PIMPALGAON AMBA) 		1821001000NRG24090820230369969 09/08/2023 Shivaji Shivraj Ambekar 1821001WL020067 Shivaji Shivraj Ambekar 00740 IBKL0497LDC 1365 1365 Processed 13/09/2023 A256230069003 SHIVAJISHIVRAJAMBEKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
269 LATUR MH-21-001-078-001/264
(PIMPALGAON AMBA) 		1821001000NRG24090820230369970 09/08/2023 Autade Bhujang Ramkishan 1821001WL020067 Autade Bhujang Ramkishan 00740 IBKL0497LDC 1365 1365 Processed 13/09/2023 A256230073716 BHUJANG RAMKISAN AUTADE BANK OF INDIA(508505)
270 LATUR MH-21-001-093-001/549
(SHIRALA) 		1821001000NRG24090820230371395 09/08/2023 Bhagvat Prabhu Kate 1821001WL020118 Bhagvat Prabhu Kate 00740 IBKL0497LDC 1911 1911 Processed 13/09/2023 A256230068996 MR BHAGWAT PRABHU KATE STATE BANK OF INDIA(508548)
271 LATUR MH-21-001-100-001/26
(TAKLI(SI)) 		1821001000NRG24090820230370392 09/08/2023 Mina Lalasaheb Tumkute 1821001WL020084 Mina Lalasaheb Tumkute 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230073809 MISS MOHINI LALASAHEB SURWASE STATE BANK OF INDIA(508548)
272 LATUR MH-21-001-103-001/143
(UMARGA) 		1821001000NRG24080820230369176 09/08/2023 Rajkumar Subhashrao Khadap 1821001WL020033 Rajkumar Subhashrao Khadap 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230073720 KHADAP RAJKUMAR SUBHASH JANATA SAHAKARI BANK LTD.(607276)
273 LATUR MH-21-001-103-001/143
(UMARGA) 		1821001000NRG24080820230369175 09/08/2023 Subhashrao Vithalrao Khadap 1821001WL020033 Subhashrao Vithalrao Khadap 00740 IBKL0497LDC 1638 1638 Processed 13/09/2023 A256230073718 KHADAPSHUBHASHVITHALRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
274 LATUR MH-21-001-105-001/88
(WADI WAGHOLI) 		1821001000NRG24090820230369808 09/08/2023 Pavan Nana Adgale 1821001WL020063 Pavan Nana Adgale 00740 IBKL0497LDC 819 819 Processed 13/09/2023 A256230073815 MASTER PAVAN NANA ADGALE STATE BANK OF INDIA(508548)
SubTotal 172263 172263
275 LATUR MH-21-001-103-001/146
(UMARGA) 		1821001000NRG24080820230369177 09/08/2023 Chhaya Mukund Khadap 1821001WL020033 Chhaya Mukund Khadap 1143 MAHG0004308 1638 1638 Processed 14/09/2023 A256230073874 Mrs. Chhaya Mukund Khadap INDIAN BANK(607105)
276 LATUR MH-21-001-103-001/147
(UMARGA) 		1821001000NRG24080820230369178 09/08/2023 Laxman Suresh Pawar 1821001WL020033 Laxman Suresh Pawar 1143 MAHG0004308 1638 1638 Processed 13/09/2023 A256230073872 LAXMANSURESHPAWAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 3276 3276
277 LATUR MH-21-001-011-001/176
(BHOSA) 		1821001000NRG24090820230369849 09/08/2023 Jayshri Maruti Jadhav 1821001WL020065 Jayshri Maruti Jadhav 1143 MAHG0004331 1638 1638 Processed 13/09/2023 A256230073876 JADHAVJAYASHREEMARUTIRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
278 LATUR MH-21-001-011-001/2
(BHOSA) 		1821001000NRG24090820230369935 09/08/2023 Shubhangi Govind Pawar 1821001WL020066 Shubhangi Govind Pawar 1143 MAHG0004331 1638 1638 Processed 13/09/2023 A256230073870 Mrs. SHUBHANGI GOVIND PAWAR INDIAN BANK(607105)
SubTotal 3276 3276
279 LATUR MH-21-001-001-001/4
(AKHARWAI) 		1821001000NRG24090820230369794 09/08/2023 Govind Udhav Chinchakar 1821001WL020062 Govind Udhav Chinchakar 1143 MAHG0004336 1365 1365 Processed 13/09/2023 A256230073873 Mr. GOVIND UDHAV CHINCHKAR MAHARASHTRA GRAMIN BANK(607000)
280 LATUR MH-21-001-001-001/4
(AKHARWAI) 		1821001000NRG24090820230369792 09/08/2023 Uddhav M C 1821001WL020062 Uddhav M C 1143 MAHG0004336 1638 1638 Processed 13/09/2023 A256230073871 Mr. UDDHAV MAHADEV CHINCHKAR MAHARASHTRA GRAMIN BANK(607000)
281 LATUR MH-21-001-001-001/4
(AKHARWAI) 		1821001000NRG24090820230369793 09/08/2023 USha M C 1821001WL020062 USha M C 1143 MAHG0004336 1638 1638 Processed 13/09/2023 A256230073875 CHINCHKARUSHAUDDHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 4641 4641
Total 455091 455091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATUR MH1821001999_090823APB_FTO_154717 Bank of Baroda BARB0DBMURU MURUD 19110
2 LATUR MH1821001999_090823APB_FTO_154717 Bank of India BKID0000647 TANDULJA 26208
3 LATUR MH1821001999_090823APB_FTO_154717 Bank of Maharastra MAHB0000990 CHINCHOLIRAO WADI 1638
4 LATUR MH1821001999_090823APB_FTO_154717 Bank of Maharastra MAHB0001892 Murud 16380
5 LATUR MH1821001999_090823APB_FTO_154717 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 133497
6 LATUR MH1821001999_090823APB_FTO_154717 State Bank of India SBIN0006442 SHIRALA ADB 24297
7 LATUR MH1821001999_090823APB_FTO_154717 State Bank of India SBIN0007272 MURUD (LATUR) 32487
8 LATUR MH1821001999_090823APB_FTO_154717 State Bank of India SBIN0020266 DHOKI ADB 1638
9 LATUR MH1821001999_090823APB_FTO_154717 AU Small Finance Bank Limited AUBL0002361 LATUR BARSHI ROAD 3276
10 LATUR MH1821001999_090823APB_FTO_154717 India Post Payments Bank IPOS0000001 LATUR 13104
11 LATUR MH1821001999_090823APB_FTO_154717 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 172263
12 LATUR MH1821001999_090823APB_FTO_154717 Maharashtra Gramin Bank MAHG0004308 BORI L 3276
13 LATUR MH1821001999_090823APB_FTO_154717 Maharashtra Gramin Bank MAHG0004331 TANDULJA 3276
14 LATUR MH1821001999_090823APB_FTO_154717 Maharashtra Gramin Bank MAHG0004336 BHUISAMUDRA 4641

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