|
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
|
AUSA
|
MH-21-005-096-001/639
(MOGARGA)
|
1821005000NRG24040320240815424
|
06/03/2024
|
GANESH BALIRAM NIKAM
|
1821005WL049928
|
GANESH BALIRAM NIKAM
|
00032
|
UTIB0003141
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049896
|
|
GANESH BALIRAM NIKAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AUSA
|
MH-21-005-035-001/309
(VARWADA)
|
1821005000NRG24050320240818722
|
06/03/2024
|
PRATAP TRIMBAK GAVALI
|
1821005WL050171
|
PRATAP TRIMBAK GAVALI
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049897
|
|
PRATAP TRAMBAK GAVAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
AUSA
|
MH-21-005-019-001/138
(TUNGI(BU))
|
1821005000NRG24040320240814623
|
06/03/2024
|
sontake sonabai prabhu
|
1821005WL049865
|
sontake sonabai prabhu
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049877
|
|
SONABAI PRABHU SONTAKKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
4
|
AUSA
|
MH-21-005-019-001/283
(TUNGI(BU))
|
1821005000NRG24040320240814563
|
06/03/2024
|
Rekhane Tanaji Khanda
|
1821005WL049861
|
Rekhane Tanaji Khanda
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049876
|
|
TANAJI KHANDA REKHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AUSA
|
MH-21-005-019-001/302
(TUNGI(BU))
|
1821005000NRG24040320240814597
|
06/03/2024
|
sivraj sitaram suryavanshi
|
1821005WL049863
|
sivraj sitaram suryavanshi
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241056927
|
|
SHIVRAJ SITARAM SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AUSA
|
MH-21-005-019-001/374
(TUNGI(BU))
|
1821005000NRG24040320240814564
|
06/03/2024
|
Jadhav Savita Nagnath
|
1821005WL049861
|
Jadhav Savita Nagnath
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049875
|
|
Miss. Savita Naganath Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AUSA
|
MH-21-005-019-001/457
(TUNGI(BU))
|
1821005000NRG24040320240814585
|
06/03/2024
|
Minakshi Mahesh Suryawanshi
|
1821005WL049862
|
Minakshi Mahesh Suryawanshi
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049882
|
|
Miss. Minakshi Mahesh Suryawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AUSA
|
MH-21-005-019-001/505
(TUNGI(BU))
|
1821005000NRG24040320240814599
|
06/03/2024
|
jadhav shreehari digambar
|
1821005WL049863
|
jadhav shreehari digambar
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049870
|
|
JADHAV SRIHARI DIGAMBAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
AUSA
|
MH-21-005-019-001/522
(TUNGI(BU))
|
1821005000NRG24040320240814568
|
06/03/2024
|
rekhane balaji khanderav
|
1821005WL049861
|
rekhane balaji khanderav
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049871
|
|
Mr. REKHNE BALAJI KHANDERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
AUSA
|
MH-21-005-019-001/57
(TUNGI(BU))
|
1821005000NRG24040320240814602
|
06/03/2024
|
Kumbar Khandu Dagadu
|
1821005WL049863
|
Kumbar Khandu Dagadu
|
00051
|
MAHB0000120
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241056926
|
|
KHANDU DAGADU KUMBHAR
|
ICICI BANK LTD(508534)
|
|
11
|
AUSA
|
MH-21-005-019-001/599
(TUNGI(BU))
|
1821005000NRG24040320240814604
|
06/03/2024
|
Shaikh E K
|
1821005WL049863
|
Shaikh E K
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241056970
|
|
Shaikh E K
|
INDUSIND BANK(607189)
|
|
12
|
AUSA
|
MH-21-005-019-001/631
(TUNGI(BU))
|
1821005000NRG24040320240814618
|
06/03/2024
|
Tajoddin Karim Alamale
|
1821005WL049864
|
Tajoddin Karim Alamale
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049883
|
|
Mr. Tajoddin Karim Alamle
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
AUSA
|
MH-21-005-019-001/653
(TUNGI(BU))
|
1821005000NRG24040320240814593
|
06/03/2024
|
SHABANA NABI SHAIKH
|
1821005WL049862
|
SHABANA NABI SHAIKH
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049880
|
|
Mr. SHAIKH SHABANA NABI TUNGI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
AUSA
|
MH-21-005-019-001/689
(TUNGI(BU))
|
1821005000NRG24040320240814621
|
06/03/2024
|
SHABBIR BASHIR SHAIKH
|
1821005WL049864
|
SHABBIR BASHIR SHAIKH
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049878
|
|
MISS SANIYA SHABBIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
15
|
AUSA
|
MH-21-005-019-001/809
(TUNGI(BU))
|
1821005000NRG24040320240814637
|
06/03/2024
|
Rashid Bakshu Shaikh
|
1821005WL049865
|
Rashid Bakshu Shaikh
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049881
|
|
Mr. Rashid Bakshu Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AUSA
|
MH-21-005-019-001/94
(TUNGI(BU))
|
1821005000NRG24040320240814577
|
06/03/2024
|
PAWAR DHANRAJ BABU
|
1821005WL049861
|
PAWAR DHANRAJ BABU
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241056925
|
|
Mr. DHANRAJ BABU PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
AUSA
|
MH-21-005-019-001/94
(TUNGI(BU))
|
1821005000NRG24040320240814576
|
06/03/2024
|
pawar nirmala dhanraj
|
1821005WL049861
|
pawar nirmala dhanraj
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049872
|
|
Mrs. NIRMALA DHANRAJ PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24297
|
24297
|
|
|
|
|
|
|
|
|
18
|
AUSA
|
MH-21-005-096-001/413
(MOGARGA)
|
1821005000NRG24040320240815411
|
06/03/2024
|
sonawane anil digambar
|
1821005WL049928
|
sonawane anil digambar
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049873
|
|
SONWANE ANIL DIGAMBAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
AUSA
|
MH-21-005-096-001/413
(MOGARGA)
|
1821005000NRG24040320240815412
|
06/03/2024
|
sonawane anusaya digambar
|
1821005WL049928
|
sonawane anusaya digambar
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049879
|
|
Mrs. ANUSAYA ANIL SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
20
|
AUSA
|
MH-21-005-096-001/319
(MOGARGA)
|
1821005000NRG24040320240815453
|
06/03/2024
|
Jadav Sulochan nadukar
|
1821005WL049929
|
Jadav Sulochan nadukar
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241056971
|
|
Mrs. ISRAT MADHUKAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
AUSA
|
MH-21-005-096-001/385
(MOGARGA)
|
1821005000NRG24040320240815407
|
06/03/2024
|
Satish Maruti Sonwane
|
1821005WL049928
|
Satish Maruti Sonwane
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049874
|
|
Mr. SONVANE SATISH MARUTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
22
|
AUSA
|
MH-21-005-096-001/447
(MOGARGA)
|
1821005000NRG24040320240815414
|
06/03/2024
|
Sunita Rameshwar Nikam
|
1821005WL049928
|
Sunita Rameshwar Nikam
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049884
|
|
Mrs. SUNITA DHANRAJ DHUMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
23
|
AUSA
|
MH-21-005-019-001/203
(TUNGI(BU))
|
1821005000NRG24040320240814596
|
06/03/2024
|
ravindr chavan
|
1821005WL049863
|
ravindr chavan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049956
|
|
Mr. CHAVAN RAVINDRA BHAIRU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
AUSA
|
MH-21-005-019-001/280
(TUNGI(BU))
|
1821005000NRG24040320240814561
|
06/03/2024
|
Angad Suryabhan Utke
|
1821005WL049861
|
Angad Suryabhan Utke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049940
|
|
Mr. UTKE ANGAND SURYABHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
AUSA
|
MH-21-005-019-001/280
(TUNGI(BU))
|
1821005000NRG24040320240814562
|
06/03/2024
|
Gopal angad utke
|
1821005WL049861
|
Gopal angad utke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049958
|
|
Mr. GOPAL ANGAD UTKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
26
|
AUSA
|
MH-21-005-019-001/312
(TUNGI(BU))
|
1821005000NRG24040320240814578
|
06/03/2024
|
dayanand ram mahadak
|
1821005WL049862
|
dayanand ram mahadak
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241049943
|
|
Mr. DAYANAND RAM MAHADAK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
AUSA
|
MH-21-005-019-001/348
(TUNGI(BU))
|
1821005000NRG24040320240814579
|
06/03/2024
|
Jadhav Yashawant Dnanoba
|
1821005WL049862
|
Jadhav Yashawant Dnanoba
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049954
|
|
Mr. JADHAV YASHVANT DNYANOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
AUSA
|
MH-21-005-019-001/363
(TUNGI(BU))
|
1821005000NRG24040320240814625
|
06/03/2024
|
NAGNATH VISHNU KAWALE
|
1821005WL049865
|
NAGNATH VISHNU KAWALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049951
|
|
Mr. Naganath Vishnu Kavale
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
AUSA
|
MH-21-005-019-001/368
(TUNGI(BU))
|
1821005000NRG24040320240814583
|
06/03/2024
|
Datta Dyanoba Nannavre
|
1821005WL049862
|
Datta Dyanoba Nannavre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049961
|
|
Mr. DATTA DNYANOBA NANVRE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
AUSA
|
MH-21-005-019-001/368
(TUNGI(BU))
|
1821005000NRG24040320240814582
|
06/03/2024
|
Nanavare Nagrabai Dnyanoba
|
1821005WL049862
|
Nanavare Nagrabai Dnyanoba
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049942
|
|
Mr. NAGAR DNYANOBA NANNAVRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
AUSA
|
MH-21-005-019-001/413
(TUNGI(BU))
|
1821005000NRG24040320240814584
|
06/03/2024
|
Nabi Amir Shaikh
|
1821005WL049862
|
Nabi Amir Shaikh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049941
|
|
Mr. SHAIKH NABI AMIR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
32
|
AUSA
|
MH-21-005-019-001/509
(TUNGI(BU))
|
1821005000NRG24040320240814626
|
06/03/2024
|
sagar surakha anil
|
1821005WL049865
|
sagar surakha anil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049949
|
|
Mrs. SUREKHA ANIL SAGAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
AUSA
|
MH-21-005-019-001/527
(TUNGI(BU))
|
1821005000NRG24040320240814631
|
06/03/2024
|
dilip rohidash kawale
|
1821005WL049865
|
dilip rohidash kawale
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241049945
|
|
Mr. KAWALE DILIP ROHIDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
AUSA
|
MH-21-005-019-001/599
(TUNGI(BU))
|
1821005000NRG24040320240814603
|
06/03/2024
|
Shaikh K B
|
1821005WL049863
|
Shaikh K B
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241049946
|
|
Mr. SHAIKH KHALIL BASIR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
35
|
AUSA
|
MH-21-005-019-001/613
(TUNGI(BU))
|
1821005000NRG24040320240814591
|
06/03/2024
|
Anant Datta Gunjite
|
1821005WL049862
|
Anant Datta Gunjite
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049960
|
|
MR ANANT DATTA GUJITE
|
STATE BANK OF INDIA(508548)
|
|
36
|
AUSA
|
MH-21-005-019-001/647
(TUNGI(BU))
|
1821005000NRG24040320240814605
|
06/03/2024
|
dnyaneshwar mahadev kalane
|
1821005WL049863
|
dnyaneshwar mahadev kalane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049959
|
|
MR DNYANESHWAR MAHADEV KALANE
|
STATE BANK OF INDIA(508548)
|
|
37
|
AUSA
|
MH-21-005-021-001/116
(MASALGA(KHU))
|
1821005000NRG24040320240814149
|
06/03/2024
|
pawar namdev pandurang
|
1821005WL049842
|
pawar namdev pandurang
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241056943
|
|
Mr. HIRACHAND NAMDEV PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
AUSA
|
MH-21-005-021-001/119
(MASALGA(KHU))
|
1821005000NRG24040320240814151
|
06/03/2024
|
hanuman manik pawar
|
1821005WL049842
|
hanuman manik pawar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241056946
|
|
Mr. PAWAR HANMANT MANIK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
39
|
AUSA
|
MH-21-005-021-001/12
(MASALGA(KHU))
|
1821005000NRG24040320240814152
|
06/03/2024
|
pawar smbhu naryan
|
1821005WL049842
|
pawar smbhu naryan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241056950
|
|
Mr. SAMBHAJI NARAYAN PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
40
|
AUSA
|
MH-21-005-021-001/120
(MASALGA(KHU))
|
1821005000NRG24040320240814153
|
06/03/2024
|
haridas bhanudas pawar
|
1821005WL049842
|
haridas bhanudas pawar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241056948
|
|
Mr. HARIDAS BHANUDAS PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
41
|
AUSA
|
MH-21-005-021-001/127
(MASALGA(KHU))
|
1821005000NRG24040320240814154
|
06/03/2024
|
pawar dilip nivarati
|
1821005WL049842
|
pawar dilip nivarati
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049950
|
|
Mr. PAWAR PARAMESHWAR DILIP
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
AUSA
|
MH-21-005-021-001/21
(MASALGA(KHU))
|
1821005000NRG24040320240814159
|
06/03/2024
|
chaya mahadev kolhale
|
1821005WL049842
|
chaya mahadev kolhale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049952
|
|
Mrs. CHAYABAI MAHADU KAVHALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
AUSA
|
MH-21-005-021-001/24
(MASALGA(KHU))
|
1821005000NRG24040320240814160
|
06/03/2024
|
pawar satish nagorao
|
1821005WL049842
|
pawar satish nagorao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241056949
|
|
Mr. SATISH NAGORAO PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
44
|
AUSA
|
MH-21-005-021-001/39
(MASALGA(KHU))
|
1821005000NRG24040320240814161
|
06/03/2024
|
pawar tanaji
|
1821005WL049842
|
pawar tanaji
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241056945
|
|
Mr. TANAJI VITTHAL PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
45
|
AUSA
|
MH-21-005-021-001/44
(MASALGA(KHU))
|
1821005000NRG24040320240814162
|
06/03/2024
|
Pawar balbhim laximan
|
1821005WL049842
|
Pawar balbhim laximan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049944
|
|
Mr. BALBHIM LAXMAN PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
46
|
AUSA
|
MH-21-005-021-001/67
(MASALGA(KHU))
|
1821005000NRG24040320240814163
|
06/03/2024
|
Mahesh Kamlakar Pawar
|
1821005WL049842
|
Mahesh Kamlakar Pawar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241056944
|
|
Mr. PAWAR MAHESH KAMLAKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
47
|
AUSA
|
MH-21-005-021-001/67
(MASALGA(KHU))
|
1821005000NRG24040320240814164
|
06/03/2024
|
sonali mahesh pawar
|
1821005WL049842
|
sonali mahesh pawar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049955
|
|
Mr. PAWAR SONIYA MAHESH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
48
|
AUSA
|
MH-21-005-021-001/70
(MASALGA(KHU))
|
1821005000NRG24040320240814167
|
06/03/2024
|
pawar dhondiram nagorao
|
1821005WL049842
|
pawar dhondiram nagorao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241056951
|
|
Mr. PAWAR DHONDIBA NAGORAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
49
|
AUSA
|
MH-21-005-021-001/74
(MASALGA(KHU))
|
1821005000NRG24040320240814168
|
06/03/2024
|
patil bhaurao bapurao
|
1821005WL049842
|
patil bhaurao bapurao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049947
|
|
Mr. ARCHANA SUBHASH PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
50
|
AUSA
|
MH-21-005-034-001/283
(MASURDI)
|
1821005000NRG24040320240814370
|
06/03/2024
|
dattatraya sampat parvat
|
1821005WL049850
|
dattatraya sampat parvat
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049939
|
|
PARWAT DATTATRYA SAMPAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
AUSA
|
MH-21-005-034-001/284
(MASURDI)
|
1821005000NRG24040320240814371
|
06/03/2024
|
manik shrimant kale
|
1821005WL049850
|
manik shrimant kale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049938
|
|
Mr. manik shrimant kale
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
AUSA
|
MH-21-005-034-001/3
(MASURDI)
|
1821005000NRG24040320240814374
|
06/03/2024
|
lokhande ram devrao
|
1821005WL049850
|
lokhande ram devrao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241056952
|
|
RAM DEVRAO LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
53
|
AUSA
|
MH-21-005-034-001/407
(MASURDI)
|
1821005000NRG24040320240814393
|
06/03/2024
|
daishala mahadev patil
|
1821005WL049850
|
daishala mahadev patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241056972
|
|
Mr. DAIVASHALA MAHADEV PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
54
|
AUSA
|
MH-21-005-034-001/54
(MASURDI)
|
1821005000NRG24040320240814400
|
06/03/2024
|
Galkathe Vithal Bhaurao
|
1821005WL049850
|
Galkathe Vithal Bhaurao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049932
|
|
Mr. GALKATE VITTHAL BHAU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
55
|
AUSA
|
MH-21-005-034-001/558
(MASURDI)
|
1821005000NRG24040320240814268
|
06/03/2024
|
raut vaijnath gunaji
|
1821005WL049845
|
raut vaijnath gunaji
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049937
|
|
RAUT MALI VAIJNATH GUNAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
56
|
AUSA
|
MH-21-005-034-001/566
(MASURDI)
|
1821005000NRG24040320240814269
|
06/03/2024
|
Bhagawat Shreemant More
|
1821005WL049845
|
Bhagawat Shreemant More
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049931
|
|
BHAGWAT SHRIMATN MORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
57
|
AUSA
|
MH-21-005-034-001/571
(MASURDI)
|
1821005000NRG24040320240814270
|
06/03/2024
|
patil buva
|
1821005WL049845
|
patil buva
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049936
|
|
BUBASAHEB SUDHAKAR PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
58
|
AUSA
|
MH-21-005-034-001/572
(MASURDI)
|
1821005000NRG24040320240814271
|
06/03/2024
|
raut rangnath gunaji
|
1821005WL049845
|
raut rangnath gunaji
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049935
|
|
RANGNATH GUNAJI MALI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
59
|
AUSA
|
MH-21-005-034-001/60
(MASURDI)
|
1821005000NRG24040320240814272
|
06/03/2024
|
Raut Machindra Gunaji
|
1821005WL049845
|
Raut Machindra Gunaji
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241056954
|
|
Mr. MACHINDRA GUNAJI RAUT MAIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
60
|
AUSA
|
MH-21-005-034-001/75
(MASURDI)
|
1821005000NRG24040320240814402
|
06/03/2024
|
Raut Atmaram Namdev
|
1821005WL049850
|
Raut Atmaram Namdev
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049933
|
|
Mr. ATTMARAM NAMDEV MALI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
61
|
AUSA
|
MH-21-005-059-001/204
(KINI(THOT))
|
1821005000NRG24040320240817330
|
06/03/2024
|
bhajbal shanguia rajendar
|
1821005WL050087
|
bhajbal shanguia rajendar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049901
|
|
BARKUL SANGEETA GOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
62
|
AUSA
|
MH-21-005-059-001/204
(KINI(THOT))
|
1821005000NRG24040320240817329
|
06/03/2024
|
bhujal rajeba shiv
|
1821005WL050087
|
bhujal rajeba shiv
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049902
|
|
MR RAJENDRA SHIVMURTI BHUJBAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
AUSA
|
MH-21-005-059-001/307
(KINI(THOT))
|
1821005000NRG24040320240817335
|
06/03/2024
|
burbure kishora sideswar
|
1821005WL050087
|
burbure kishora sideswar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049903
|
|
BURANDE KISHOR SIDDLING
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
64
|
AUSA
|
MH-21-005-059-001/308
(KINI(THOT))
|
1821005000NRG24040320240817336
|
06/03/2024
|
Chandrakant shidhling burande
|
1821005WL050087
|
Chandrakant shidhling burande
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241056965
|
|
CHANDRAKANT SHIDHLIN
|
BANK OF BARODA(606985)
|
|
65
|
AUSA
|
MH-21-005-059-001/503
(KINI(THOT))
|
1821005000NRG24040320240817339
|
06/03/2024
|
hanmant ram godke
|
1821005WL050087
|
hanmant ram godke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049904
|
|
MR HANMANT RAM GODAGE
|
STATE BANK OF INDIA(508548)
|
|
66
|
AUSA
|
MH-21-005-059-001/503
(KINI(THOT))
|
1821005000NRG24040320240817340
|
06/03/2024
|
hanmant ram godke
|
1821005WL050087
|
hanmant ram godke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049905
|
|
Mrs. GODAGE SUVARNA HANMANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
67
|
AUSA
|
MH-21-005-059-001/77
(KINI(THOT))
|
1821005000NRG24040320240817343
|
06/03/2024
|
kamble ashok mahadu
|
1821005WL050087
|
kamble ashok mahadu
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049906
|
|
Mr. KAMBALE ASHOK MAHADU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
68
|
AUSA
|
MH-21-005-059-001/77
(KINI(THOT))
|
1821005000NRG24040320240817344
|
06/03/2024
|
kamble meera ashok
|
1821005WL050087
|
kamble meera ashok
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049907
|
|
MISS MIRA ASHOK KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
69
|
AUSA
|
MH-21-005-076-001/135
(KAWTHA(LA))
|
1821005000NRG24050320240823820
|
06/03/2024
|
Vnkath madhav dive
|
1821005WL050529
|
Vnkath madhav dive
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241049964
|
|
Mr. DIVE VYANKAT MADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
70
|
AUSA
|
MH-21-005-076-001/50
(KAWTHA(LA))
|
1821005000NRG24050320240823835
|
06/03/2024
|
deeve komal uattam
|
1821005WL050529
|
deeve komal uattam
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241056942
|
|
Mrs. KOMAL UTTAM DIVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
71
|
AUSA
|
MH-21-005-096-001/1
(MOGARGA)
|
1821005000NRG24040320240815439
|
06/03/2024
|
sonvane balaji dattu
|
1821005WL049929
|
sonvane balaji dattu
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241056961
|
|
SONWANE BALAJI DATTUBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
72
|
AUSA
|
MH-21-005-096-001/125
(MOGARGA)
|
1821005000NRG24040320240815391
|
06/03/2024
|
sonvane haridas govind
|
1821005WL049928
|
sonvane haridas govind
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241056962
|
|
SONWANE HARIDAS GOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
73
|
AUSA
|
MH-21-005-096-001/281
(MOGARGA)
|
1821005000NRG24040320240815398
|
06/03/2024
|
Nikam Lata Madhav
|
1821005WL049928
|
Nikam Lata Madhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049910
|
|
LATA MADHAV NIKAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
74
|
AUSA
|
MH-21-005-096-001/282
(MOGARGA)
|
1821005000NRG24040320240815449
|
06/03/2024
|
Nikam kashibai netaji
|
1821005WL049929
|
Nikam kashibai netaji
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241056973
|
|
KASHIBAI NETAJI NIKAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
75
|
AUSA
|
MH-21-005-096-001/309
(MOGARGA)
|
1821005000NRG24040320240815401
|
06/03/2024
|
nikam rsajbu manik
|
1821005WL049928
|
nikam rsajbu manik
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049914
|
|
Mr. NIKAM RAJABHAU MANIKRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
76
|
AUSA
|
MH-21-005-096-001/320
(MOGARGA)
|
1821005000NRG24040320240815402
|
06/03/2024
|
jalkote danadev kishan
|
1821005WL049928
|
jalkote danadev kishan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241056959
|
|
Mr. JALKOTE DNYANDEV KISANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
77
|
AUSA
|
MH-21-005-096-001/363
(MOGARGA)
|
1821005000NRG24040320240815404
|
06/03/2024
|
jotsana sambhaji mulje
|
1821005WL049928
|
jotsana sambhaji mulje
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241056957
|
|
Mrs. MULJE JYOSHNA SAMBHAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
78
|
AUSA
|
MH-21-005-096-001/363
(MOGARGA)
|
1821005000NRG24040320240815403
|
06/03/2024
|
Mulje Sambhaji Baburao
|
1821005WL049928
|
Mulje Sambhaji Baburao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241056958
|
|
Mr. MULJE SAMBHAJI BABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
79
|
AUSA
|
MH-21-005-096-001/375
(MOGARGA)
|
1821005000NRG24040320240815405
|
06/03/2024
|
shinde bhagwat digambar
|
1821005WL049928
|
shinde bhagwat digambar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049924
|
|
Mr. SHINDE BHAGWAT DIGAMBAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
80
|
AUSA
|
MH-21-005-096-001/375
(MOGARGA)
|
1821005000NRG24040320240815406
|
06/03/2024
|
shinde mandabai bhagwat
|
1821005WL049928
|
shinde mandabai bhagwat
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049928
|
|
Mrs. SHINDE MANDABAI BHAGVAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
81
|
AUSA
|
MH-21-005-096-001/447
(MOGARGA)
|
1821005000NRG24040320240815413
|
06/03/2024
|
rameshwar keshav nikam
|
1821005WL049928
|
rameshwar keshav nikam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049930
|
|
NIKAM RAMESHWAR KESHAV
|
TJSB SAHAKARI BANK LTD(607130)
|
|
82
|
AUSA
|
MH-21-005-096-001/449
(MOGARGA)
|
1821005000NRG24040320240815416
|
06/03/2024
|
Gokarna Madhav Sonvane
|
1821005WL049928
|
Gokarna Madhav Sonvane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049929
|
|
MRS GOKARNA MADHAV SONVANE
|
STATE BANK OF INDIA(508548)
|
|
83
|
AUSA
|
MH-21-005-096-001/449
(MOGARGA)
|
1821005000NRG24040320240815415
|
06/03/2024
|
Madhav Digamber Sonvane
|
1821005WL049928
|
Madhav Digamber Sonvane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049913
|
|
MADHAV DIGAMBER SONVANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
84
|
AUSA
|
MH-21-005-096-001/469
(MOGARGA)
|
1821005000NRG24040320240815476
|
06/03/2024
|
Vikas Vinayak Patil
|
1821005WL049929
|
Vikas Vinayak Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049918
|
|
Mr. PATILSONVANE VIKAS VINAYAKRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
85
|
AUSA
|
MH-21-005-096-001/477
(MOGARGA)
|
1821005000NRG24040320240815418
|
06/03/2024
|
shahuraj shesherao nikam
|
1821005WL049928
|
shahuraj shesherao nikam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049908
|
|
SHAHURAJ SHESHERAO JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
86
|
AUSA
|
MH-21-005-096-001/496
(MOGARGA)
|
1821005000NRG24040320240815484
|
06/03/2024
|
dipak manikrav sonvane
|
1821005WL049929
|
dipak manikrav sonvane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241056963
|
|
SONWANE DIPAK MANIKRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
87
|
AUSA
|
MH-21-005-096-001/502
(MOGARGA)
|
1821005000NRG24040320240815485
|
06/03/2024
|
namdev manohar sonvane
|
1821005WL049929
|
namdev manohar sonvane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049926
|
|
Mr. SONAVANE NAMDEV MANOHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
88
|
AUSA
|
MH-21-005-096-001/549
(MOGARGA)
|
1821005000NRG24040320240815421
|
06/03/2024
|
Dharmraj Shahuraj jadhav
|
1821005WL049928
|
Dharmraj Shahuraj jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049919
|
|
Mr. JADHAV DHARMARAJ SHAHURAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
89
|
AUSA
|
MH-21-005-096-001/820
(MOGARGA)
|
1821005000NRG24040320240815492
|
06/03/2024
|
Sonwane Vijay Pandharinath
|
1821005WL049929
|
Sonwane Vijay Pandharinath
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049909
|
|
VIJAYKUMAR PANDARINATH SONAWAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
90
|
AUSA
|
MH-21-005-096-001/843
(MOGARGA)
|
1821005000NRG24040320240815430
|
06/03/2024
|
meghraj dhanraj nikam
|
1821005WL049928
|
meghraj dhanraj nikam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049922
|
|
Mr. NIKAM MEGHRAJ DHANRAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
91
|
AUSA
|
MH-21-005-096-001/843
(MOGARGA)
|
1821005000NRG24040320240815431
|
06/03/2024
|
swati meghraj nikam
|
1821005WL049928
|
swati meghraj nikam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241056956
|
|
Mrs. NIKAM SWATI MEGHRAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
92
|
AUSA
|
MH-21-005-096-001/882
(MOGARGA)
|
1821005000NRG24040320240815432
|
06/03/2024
|
Vinaod Raosaheb Nikam
|
1821005WL049928
|
Vinaod Raosaheb Nikam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049920
|
|
Mr. NIKAM VINOD RAOSAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
93
|
AUSA
|
MH-21-005-096-001/887
(MOGARGA)
|
1821005000NRG24040320240815434
|
06/03/2024
|
bhagirthibai digambar sonvane
|
1821005WL049928
|
bhagirthibai digambar sonvane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049916
|
|
Mrs. SONAVANE BHAGIRATHABAI DIGAMBAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
94
|
AUSA
|
MH-21-005-096-001/891
(MOGARGA)
|
1821005000NRG24040320240815435
|
06/03/2024
|
amar bhagavat shinde
|
1821005WL049928
|
amar bhagavat shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049917
|
|
Mr. SHINDE AMAR BHAGWAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
95
|
AUSA
|
MH-21-005-096-001/892
(MOGARGA)
|
1821005000NRG24040320240815436
|
06/03/2024
|
chaitanya bhagvat shinde
|
1821005WL049928
|
chaitanya bhagvat shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049915
|
|
Mr. SHINDE CHAITNYA BHAGWAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
96
|
AUSA
|
MH-21-005-096-001/9
(MOGARGA)
|
1821005000NRG24040320240815438
|
06/03/2024
|
jalkothe amar anil
|
1821005WL049928
|
jalkothe amar anil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049927
|
|
Mr. JALKOTE AMARDIP ANIRUDH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119847
|
119847
|
|
|
|
|
|
|
|
|
97
|
AUSA
|
MH-21-005-059-001/90
(KINI(THOT))
|
1821005000NRG24040320240817345
|
06/03/2024
|
kamble daynda dasrat
|
1821005WL050087
|
kamble daynda dasrat
|
00165
|
IBKL0001830
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241056922
|
|
MR DAYANAND DASHRATH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
98
|
AUSA
|
MH-21-005-019-001/486
(TUNGI(BU))
|
1821005000NRG24040320240814586
|
06/03/2024
|
Avinash Dilip Pawar
|
1821005WL049862
|
Avinash Dilip Pawar
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241056928
|
|
MR AVINASH DILIP PAWAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
AUSA
|
MH-21-005-019-001/697
(TUNGI(BU))
|
1821005000NRG24040320240814608
|
06/03/2024
|
VARSHA PRATAP NANNAVARE
|
1821005WL049863
|
VARSHA PRATAP NANNAVARE
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049863
|
|
VARSHA PRATAP NANNAVARE
|
INDUSIND BANK(607189)
|
|
100
|
AUSA
|
MH-21-005-021-001/13
(MASALGA(KHU))
|
1821005000NRG24040320240814155
|
06/03/2024
|
Pawar kisan narayan
|
1821005WL049842
|
Pawar kisan narayan
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049860
|
|
Mr. PAWAR KISAN NARAYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
101
|
AUSA
|
MH-21-005-046-001/510
(KORANGALA)
|
1821005000NRG24040320240814750
|
06/03/2024
|
BABITA SHIVSHANKAR HALAGE
|
1821005WL049874
|
BABITA SHIVSHANKAR HALAGE
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049864
|
|
MISS BABITA SHIVSHANKAR HALAGE
|
STATE BANK OF INDIA(508548)
|
|
102
|
AUSA
|
MH-21-005-096-001/307
(MOGARGA)
|
1821005000NRG24040320240815400
|
06/03/2024
|
jotiram namdev jadhav
|
1821005WL049928
|
jotiram namdev jadhav
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241056929
|
|
Mr. JADHAV JYOTIRAM NAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
103
|
AUSA
|
MH-21-005-034-001/252
(MASURDI)
|
1821005000NRG24040320240814364
|
06/03/2024
|
rahul kakasaheb aalne
|
1821005WL049850
|
rahul kakasaheb aalne
|
00415
|
SBIN0003800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241056934
|
|
ALANE RAHUL KAKASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
104
|
AUSA
|
MH-21-005-034-001/313
(MASURDI)
|
1821005000NRG24040320240814375
|
06/03/2024
|
shesherav digambar garad
|
1821005WL049850
|
shesherav digambar garad
|
00415
|
SBIN0003800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241056935
|
|
MR SHESHARAO DIGAMBAR GARAD
|
STATE BANK OF INDIA(508548)
|
|
105
|
AUSA
|
MH-21-005-034-001/369
(MASURDI)
|
1821005000NRG24040320240814379
|
06/03/2024
|
shelke avinash vishvnath
|
1821005WL049850
|
shelke avinash vishvnath
|
00415
|
SBIN0003800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241056936
|
|
Mr. SHELAKE AVINASH VISHWANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
106
|
AUSA
|
MH-21-005-034-001/455
(MASURDI)
|
1821005000NRG24040320240814396
|
06/03/2024
|
mahadev balish koli
|
1821005WL049850
|
mahadev balish koli
|
00415
|
SBIN0003800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049858
|
|
MR MAHADEV BALISH KOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
107
|
AUSA
|
MH-21-005-096-001/114
(MOGARGA)
|
1821005000NRG24040320240815389
|
06/03/2024
|
patil balaji rupsen
|
1821005WL049928
|
patil balaji rupsen
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241056930
|
|
PATIL BALAJI HANSRAJ RUPSEN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
108
|
AUSA
|
MH-21-005-096-001/114
(MOGARGA)
|
1821005000NRG24040320240815390
|
06/03/2024
|
patil chitrakala balaji
|
1821005WL049928
|
patil chitrakala balaji
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241056931
|
|
MRS CHITRAKALA BALAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
109
|
AUSA
|
MH-21-005-096-001/125
(MOGARGA)
|
1821005000NRG24040320240815392
|
06/03/2024
|
sonvane asha govind
|
1821005WL049928
|
sonvane asha govind
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241056940
|
|
MRS ASHABAI HARIDAS SONWANE
|
STATE BANK OF INDIA(508548)
|
|
110
|
AUSA
|
MH-21-005-096-001/127
(MOGARGA)
|
1821005000NRG24040320240815393
|
06/03/2024
|
nikam
|
1821005WL049928
|
nikam
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241056933
|
|
MR SURESH BABRUVAN NIKAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
AUSA
|
MH-21-005-096-001/128
(MOGARGA)
|
1821005000NRG24040320240815394
|
06/03/2024
|
neekma
|
1821005WL049928
|
neekma
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241056932
|
|
NIKAM SURESH JANARDHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
112
|
AUSA
|
MH-21-005-096-001/264
(MOGARGA)
|
1821005000NRG24040320240815396
|
06/03/2024
|
chandure
|
1821005WL049928
|
chandure
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241056937
|
|
Mr. CHANDURE TANAJI RANGRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
113
|
AUSA
|
MH-21-005-096-001/264
(MOGARGA)
|
1821005000NRG24040320240815397
|
06/03/2024
|
chandure sangita tanaji
|
1821005WL049928
|
chandure sangita tanaji
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241056938
|
|
MRS SANGITA TANAJI CHANDURE
|
STATE BANK OF INDIA(508548)
|
|
114
|
AUSA
|
MH-21-005-096-001/284
(MOGARGA)
|
1821005000NRG24040320240815399
|
06/03/2024
|
NIKAM PADMIN BALASAHEB
|
1821005WL049928
|
NIKAM PADMIN BALASAHEB
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049859
|
|
Mrs. PADMIN BALIRAM NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
AUSA
|
MH-21-005-096-001/385
(MOGARGA)
|
1821005000NRG24040320240815408
|
06/03/2024
|
Shital Satish Sonwane
|
1821005WL049928
|
Shital Satish Sonwane
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049862
|
|
Mrs. SHITAL SATISH SONVANE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
AUSA
|
MH-21-005-096-001/51
(MOGARGA)
|
1821005000NRG24040320240815486
|
06/03/2024
|
bhojne ankush hanmant
|
1821005WL049929
|
bhojne ankush hanmant
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241056939
|
|
MR ANKUSH HANMANT BHOJANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
117
|
AUSA
|
MH-21-005-019-001/609
(TUNGI(BU))
|
1821005000NRG24040320240814617
|
06/03/2024
|
Iliyas Ismail Deshmukh
|
1821005WL049864
|
Iliyas Ismail Deshmukh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049898
|
|
Iliyas Ismail Deshmukh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
AUSA
|
MH-21-005-019-001/613
(TUNGI(BU))
|
1821005000NRG24040320240814592
|
06/03/2024
|
Dipali anant Gunjite
|
1821005WL049862
|
Dipali anant Gunjite
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049899
|
|
DIPALI ANANT GUNJITE
|
IDBI BANK(607095)
|
|
119
|
AUSA
|
MH-21-005-096-001/473
(MOGARGA)
|
1821005000NRG24040320240815417
|
06/03/2024
|
SHANKAR RAJENDRA NIKAM
|
1821005WL049928
|
SHANKAR RAJENDRA NIKAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241056966
|
|
Mr. NIKAM SHANKAR RAJABHAU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
120
|
AUSA
|
MH-21-005-096-001/882
(MOGARGA)
|
1821005000NRG24040320240815433
|
06/03/2024
|
Pranita Vinaod Nikam
|
1821005WL049928
|
Pranita Vinaod Nikam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241056967
|
|
MRS PRANITA VINOD NIKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
121
|
AUSA
|
MH-21-005-019-001/138
(TUNGI(BU))
|
1821005000NRG24040320240814624
|
06/03/2024
|
sontake sonabai prabhu
|
1821005WL049865
|
sontake sonabai prabhu
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049957
|
|
Mrs. SONTAKKE SHRIDEV PRABHU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
122
|
AUSA
|
MH-21-005-019-001/509
(TUNGI(BU))
|
1821005000NRG24040320240814627
|
06/03/2024
|
ANIL NARAYAN SAGAR
|
1821005WL049865
|
ANIL NARAYAN SAGAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049948
|
|
ANIL NARAYAN SAGAR
|
HDFC BANK LTD(607152)
|
|
123
|
AUSA
|
MH-21-005-019-001/673
(TUNGI(BU))
|
1821005000NRG24040320240814606
|
06/03/2024
|
HARIRAM RAGHUNATH CHAVAN
|
1821005WL049863
|
HARIRAM RAGHUNATH CHAVAN
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241056947
|
|
Mr. HARIRAM RAGHUNATH CHAVHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
124
|
AUSA
|
MH-21-005-019-001/673
(TUNGI(BU))
|
1821005000NRG24040320240814607
|
06/03/2024
|
SUREKHA HARIRAM CHAVAN
|
1821005WL049863
|
SUREKHA HARIRAM CHAVAN
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049953
|
|
Miss. Surekha Hariram Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
AUSA
|
MH-21-005-019-001/690
(TUNGI(BU))
|
1821005000NRG24040320240814622
|
06/03/2024
|
RAMAKANT SHRIDHAR KULKARNI
|
1821005WL049864
|
RAMAKANT SHRIDHAR KULKARNI
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049900
|
|
Mr. RAMAKANT SHRIDHAR KULKARNI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
126
|
AUSA
|
MH-21-005-021-001/13
(MASALGA(KHU))
|
1821005000NRG24040320240814156
|
06/03/2024
|
Pawar
|
1821005WL049842
|
Pawar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241056968
|
|
Mrs. SUREKHA KISAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
AUSA
|
MH-21-005-034-001/256
(MASURDI)
|
1821005000NRG24040320240814365
|
06/03/2024
|
TANAJI KISAN KOLI
|
1821005WL049850
|
TANAJI KISAN KOLI
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049934
|
|
TANAJI KISAN KOLI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
128
|
AUSA
|
MH-21-005-034-001/70
(MASURDI)
|
1821005000NRG24040320240814401
|
06/03/2024
|
MADHUKAR SHRIMANT KALE
|
1821005WL049850
|
MADHUKAR SHRIMANT KALE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241056953
|
|
MADHUKAR SHRIMANT KALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
129
|
AUSA
|
MH-21-005-035-001/311
(VARWADA)
|
1821005000NRG24050320240818725
|
06/03/2024
|
SAMADHAN BHAGWAN PAWAR
|
1821005WL050172
|
SAMADHAN BHAGWAN PAWAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241056941
|
|
SAMADHAN BHAGWAN PAW
|
BANK OF BARODA(606985)
|
|
130
|
AUSA
|
MH-21-005-076-001/41
(KAWTHA(LA))
|
1821005000NRG24050320240823825
|
06/03/2024
|
bhosale uttam narayan
|
1821005WL050529
|
bhosale uttam narayan
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241049865
|
|
Mr. Uttam Narayan Bhosle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
AUSA
|
MH-21-005-076-001/441
(KAWTHA(LA))
|
1821005000NRG24050320240823826
|
06/03/2024
|
DHANRAJ RAVSAHEB JADHAV
|
1821005WL050529
|
DHANRAJ RAVSAHEB JADHAV
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241049962
|
|
DHANARAJ RAOSAHEB JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
132
|
AUSA
|
MH-21-005-076-001/441
(KAWTHA(LA))
|
1821005000NRG24050320240823827
|
06/03/2024
|
NIRMALA DHANRAJ JADHAV
|
1821005WL050529
|
NIRMALA DHANRAJ JADHAV
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241049963
|
|
Mrs. NIRMALA DHANRAJ JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
AUSA
|
MH-21-005-076-001/45
(KAWTHA(LA))
|
1821005000NRG24050320240823829
|
06/03/2024
|
MASALAGE KUSUM SHIVAJI
|
1821005WL050529
|
MASALAGE KUSUM SHIVAJI
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115241049868
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
134
|
AUSA
|
MH-21-005-076-001/45
(KAWTHA(LA))
|
1821005000NRG24050320240823828
|
06/03/2024
|
masalge shivaji narayan
|
1821005WL050529
|
masalge shivaji narayan
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241049867
|
|
Mr. MASALGE SHIVAJI NARAYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
135
|
AUSA
|
MH-21-005-076-001/479
(KAWTHA(LA))
|
1821005000NRG24050320240823832
|
06/03/2024
|
ADITYA PRATAP PATIL
|
1821005WL050529
|
ADITYA PRATAP PATIL
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241049887
|
|
PATIL ADITYA PRATAP
|
BANK OF INDIA(508505)
|
|
136
|
AUSA
|
MH-21-005-076-001/483
(KAWTHA(LA))
|
1821005000NRG24050320240823834
|
06/03/2024
|
RUKMIN VITTHAL WAGHAMARE
|
1821005WL050529
|
RUKMIN VITTHAL WAGHAMARE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115241056923
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
137
|
AUSA
|
MH-21-005-076-001/483
(KAWTHA(LA))
|
1821005000NRG24050320240823833
|
06/03/2024
|
VITTHAL SOPAN WAGHAMARE
|
1821005WL050529
|
VITTHAL SOPAN WAGHAMARE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241049888
|
|
Mr. Vithal Sopan Vaghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
AUSA
|
MH-21-005-076-002/472
(KAWTHA(LA))
|
1821005000NRG24050320240823838
|
06/03/2024
|
JANAK CHATURBHUJ CHAVHAN
|
1821005WL050529
|
JANAK CHATURBHUJ CHAVHAN
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115241049966
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
AUSA
|
MH-21-005-076-002/472
(KAWTHA(LA))
|
1821005000NRG24050320240823837
|
06/03/2024
|
SWATI VIKRAM CHAVHAN
|
1821005WL050529
|
SWATI VIKRAM CHAVHAN
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241049885
|
|
Mrs. SWATI VIKRAM CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
AUSA
|
MH-21-005-076-002/477
(KAWTHA(LA))
|
1821005000NRG24050320240823840
|
06/03/2024
|
ASSHA VINAYAK CHAVHAN
|
1821005WL050529
|
ASSHA VINAYAK CHAVHAN
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241056921
|
|
Mrs. ASHA VINAYAK CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
AUSA
|
MH-21-005-076-002/477
(KAWTHA(LA))
|
1821005000NRG24050320240823839
|
06/03/2024
|
VINAYAK SHRIPATI CHAVHAN
|
1821005WL050529
|
VINAYAK SHRIPATI CHAVHAN
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241049886
|
|
CHAVAN VINAYAK SHRIPATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
142
|
AUSA
|
MH-21-005-096-001/128
(MOGARGA)
|
1821005000NRG24040320240815395
|
06/03/2024
|
NIKAM BALIKA SURESH
|
1821005WL049928
|
NIKAM BALIKA SURESH
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049861
|
|
Mrs. BALIKA SURESH NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
AUSA
|
MH-21-005-096-001/317
(MOGARGA)
|
1821005000NRG24040320240815452
|
06/03/2024
|
CHABUBAI KHANDU LAKDE
|
1821005WL049929
|
CHABUBAI KHANDU LAKDE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049923
|
|
MRS CHABUBAI KHANDU LAKDE
|
STATE BANK OF INDIA(508548)
|
|
144
|
AUSA
|
MH-21-005-096-001/391
(MOGARGA)
|
1821005000NRG24040320240815409
|
06/03/2024
|
arvind vithoba nikam
|
1821005WL049928
|
arvind vithoba nikam
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241056960
|
|
Mr. ARAVIND VITHOBA NIKAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
145
|
AUSA
|
MH-21-005-096-001/391
(MOGARGA)
|
1821005000NRG24040320240815410
|
06/03/2024
|
nikam
|
1821005WL049928
|
nikam
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241056924
|
|
Mr. PRASHANT ARVIND NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
AUSA
|
MH-21-005-096-001/474
(MOGARGA)
|
1821005000NRG24040320240815481
|
06/03/2024
|
VYANKADRAO MANIKRAO SONVANE
|
1821005WL049929
|
VYANKADRAO MANIKRAO SONVANE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049911
|
|
VANKAT MANIKRAO SONVANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
147
|
AUSA
|
MH-21-005-096-001/494-A
(MOGARGA)
|
1821005000NRG24040320240815483
|
06/03/2024
|
VARSHA SHIVAJI SONVANE
|
1821005WL049929
|
VARSHA SHIVAJI SONVANE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049921
|
|
Mrs. SONVANE VARSHA SHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
148
|
AUSA
|
MH-21-005-096-001/529
(MOGARGA)
|
1821005000NRG24040320240815487
|
06/03/2024
|
ABHIMANYU SHIVAJI SONVANE
|
1821005WL049929
|
ABHIMANYU SHIVAJI SONVANE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049912
|
|
Mr. ABHIJEET SHIVAJI SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
AUSA
|
MH-21-005-096-001/608
(MOGARGA)
|
1821005000NRG24040320240815422
|
06/03/2024
|
Pradip Babruvan Jalkote
|
1821005WL049928
|
Pradip Babruvan Jalkote
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241056964
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
AUSA
|
MH-21-005-096-001/608
(MOGARGA)
|
1821005000NRG24040320240815423
|
06/03/2024
|
Varsha Pradip jalkote
|
1821005WL049928
|
Varsha Pradip jalkote
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049925
|
|
Mrs. JALKOTE VARSHARANI PRADIP
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
151
|
AUSA
|
MH-21-005-096-001/643
(MOGARGA)
|
1821005000NRG24040320240815425
|
06/03/2024
|
PAVAN MADHAV NIKAM
|
1821005WL049928
|
PAVAN MADHAV NIKAM
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049869
|
|
Mr. PAWAN MADHAV NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
AUSA
|
MH-21-005-096-001/659
(MOGARGA)
|
1821005000NRG24040320240815426
|
06/03/2024
|
KAMALBAI MANOHAR SONVANE
|
1821005WL049928
|
KAMALBAI MANOHAR SONVANE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049965
|
|
MS KAMALBAI MANOHAR SONVANE
|
STATE BANK OF INDIA(508548)
|
|
153
|
AUSA
|
MH-21-005-096-001/660
(MOGARGA)
|
1821005000NRG24040320240815427
|
06/03/2024
|
PRAMOD DNYADEV JALKOTE
|
1821005WL049928
|
PRAMOD DNYADEV JALKOTE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241049967
|
|
Mr. PRAMOD DNYANDEV JALKOTE
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
AUSA
|
MH-21-005-096-001/894
(MOGARGA)
|
1821005000NRG24040320240815437
|
06/03/2024
|
Krushna Tanaji Chandure
|
1821005WL049928
|
Krushna Tanaji Chandure
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241056955
|
|
Mr. CHANDURE KRUSHNA TANAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
155
|
AUSA
|
MH-21-005-076-001/123
(KAWTHA(LA))
|
1821005000NRG24050320240823819
|
06/03/2024
|
VISHAL GOPAL DIVE
|
1821005WL050529
|
VISHAL GOPAL DIVE
|
1143
|
MAHG0004307
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241049895
|
|
Mr. Vishal Gopal Dive
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
AUSA
|
MH-21-005-076-001/27
(KAWTHA(LA))
|
1821005000NRG24050320240823823
|
06/03/2024
|
GAIKWAD PARMESHWAR RAM
|
1821005WL050529
|
GAIKWAD PARMESHWAR RAM
|
1143
|
MAHG0004307
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241049891
|
|
Mr. Parmeshwar Rambhau Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
AUSA
|
MH-21-005-076-001/27
(KAWTHA(LA))
|
1821005000NRG24050320240823824
|
06/03/2024
|
GAIKWAD RUPALI PARMESHWAR
|
1821005WL050529
|
GAIKWAD RUPALI PARMESHWAR
|
1143
|
MAHG0004307
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241049892
|
|
GAIKWAD RUPALI PARMESHWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
158
|
AUSA
|
MH-21-005-076-001/123
(KAWTHA(LA))
|
1821005000NRG24050320240823818
|
06/03/2024
|
dev gopal madhav
|
1821005WL050529
|
dev gopal madhav
|
1143
|
MAHG0004311
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241049889
|
|
Mr. GOPAL MADHAV DIVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
159
|
AUSA
|
MH-21-005-076-001/18
(KAWTHA(LA))
|
1821005000NRG24050320240823821
|
06/03/2024
|
Rekha Nivrutti Gaikwad
|
1821005WL050529
|
Rekha Nivrutti Gaikwad
|
1143
|
MAHG0004311
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241049894
|
|
Mrs. Rekha Nivrutti Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
AUSA
|
MH-21-005-076-001/22
(KAWTHA(LA))
|
1821005000NRG24050320240823822
|
06/03/2024
|
KAVITA RAJENDRA SASANE
|
1821005WL050529
|
KAVITA RAJENDRA SASANE
|
1143
|
MAHG0004311
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241056969
|
|
Mrs. SASANE KAVITA RAJENDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
161
|
AUSA
|
MH-21-005-076-001/472
(KAWTHA(LA))
|
1821005000NRG24050320240823830
|
06/03/2024
|
VAISHANAVI GOPAL PATIL
|
1821005WL050529
|
VAISHANAVI GOPAL PATIL
|
1143
|
MAHG0004311
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241049893
|
|
Miss. Vaishanavi Gopal Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
AUSA
|
MH-21-005-076-001/473
(KAWTHA(LA))
|
1821005000NRG24050320240823831
|
06/03/2024
|
MEERABAI SANJIV PATIL
|
1821005WL050529
|
MEERABAI SANJIV PATIL
|
1143
|
MAHG0004311
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241049866
|
|
Mrs. Merabai Sanjav Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
AUSA
|
MH-21-005-076-001/7
(KAWTHA(LA))
|
1821005000NRG24050320240823836
|
06/03/2024
|
VANDANA KAMLAKAR GUNJLE
|
1821005WL050529
|
VANDANA KAMLAKAR GUNJLE
|
1143
|
MAHG0004311
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241049890
|
|
Mrs. Vandana Kamalakar Gunjile
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259623
|
259623
|
|
|
|
|
|
|
|