|
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-21-001-074-001/1001
(NIWALI)
|
1821001074NRG24180320240883791
|
21/03/2024
|
Pooja Anil Shinde
|
1821001074WL054259
|
Pooja Anil Shinde
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406374
|
|
MRS POOJA ANIL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
2
|
LATUR
|
MH-21-001-074-001/1002
(NIWALI)
|
1821001074NRG24190320240889580
|
21/03/2024
|
Suraj Rajendra Haul
|
1821001074WL054597
|
Suraj Rajendra Haul
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406376
|
|
SURAJ RAJENDRA HAUL
|
BANK OF BARODA(606985)
|
|
3
|
LATUR
|
MH-21-001-074-001/1003
(NIWALI)
|
1821001074NRG24180320240883792
|
21/03/2024
|
Abhishekh Bharat Shinde
|
1821001074WL054259
|
Abhishekh Bharat Shinde
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406373
|
|
ABHISHEK BHARAT SHIN
|
BANK OF BARODA(606985)
|
|
4
|
LATUR
|
MH-21-001-074-001/1005
(NIWALI)
|
1821001074NRG24180320240883795
|
21/03/2024
|
Kaushalya Santosh Mane
|
1821001074WL054259
|
Kaushalya Santosh Mane
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406371
|
|
AUSHALYA SANTOSH MA
|
BANK OF BARODA(606985)
|
|
5
|
LATUR
|
MH-21-001-074-001/1007
(NIWALI)
|
1821001074NRG24180320240883796
|
21/03/2024
|
Usha Vikas Shinde
|
1821001074WL054259
|
Usha Vikas Shinde
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406375
|
|
USHA VIKAS SHINDE
|
BANK OF BARODA(606985)
|
|
6
|
LATUR
|
MH-21-001-074-001/1008
(NIWALI)
|
1821001074NRG24180320240883797
|
21/03/2024
|
Prabhavati Bhagirath Shinde
|
1821001074WL054259
|
Prabhavati Bhagirath Shinde
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406372
|
|
PRABHAVATI BHAGIRATH
|
BANK OF BARODA(606985)
|
|
7
|
LATUR
|
MH-21-001-074-001/1009
(NIWALI)
|
1821001074NRG24180320240883798
|
21/03/2024
|
Prakash Rama Mane
|
1821001074WL054259
|
Prakash Rama Mane
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406368
|
|
PRAKASH RAMBHAU MANE
|
BANK OF BARODA(606985)
|
|
8
|
LATUR
|
MH-21-001-074-001/1013
(NIWALI)
|
1821001074NRG24190320240889727
|
21/03/2024
|
Sanjay Yuvraj Sagar
|
1821001074WL054607
|
Sanjay Yuvraj Sagar
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406370
|
|
SANJAY YUVRAJ SAGAR
|
BANK OF BARODA(606985)
|
|
9
|
LATUR
|
MH-21-001-074-001/1018
(NIWALI)
|
1821001074NRG24180320240883809
|
21/03/2024
|
Usha Fakir Bansode
|
1821001074WL054259
|
Usha Fakir Bansode
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406369
|
|
USHA FAKIR BANSODE
|
BANK OF BARODA(606985)
|
|
10
|
LATUR
|
MH-21-001-074-001/1031
(NIWALI)
|
1821001074NRG24180320240883819
|
21/03/2024
|
Santosh mahadev mane
|
1821001074WL054259
|
Santosh mahadev mane
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406395
|
|
SANTOSH MAHADEV MANE
|
BANK OF BARODA(606985)
|
|
11
|
LATUR
|
MH-21-001-074-001/1032
(NIWALI)
|
1821001074NRG24180320240883820
|
21/03/2024
|
Dipak bapu shingare
|
1821001074WL054259
|
Dipak bapu shingare
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406396
|
|
DIPAK BAPU SHINGARE
|
UNION BANK OF INDIA(508500)
|
|
12
|
LATUR
|
MH-21-001-074-001/1062
(NIWALI)
|
1821001074NRG24180320240883822
|
21/03/2024
|
usha kakasaheb gard
|
1821001074WL054259
|
usha kakasaheb gard
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406419
|
|
USHA KAKASAHEB GARAD
|
BANK OF BARODA(606985)
|
|
13
|
LATUR
|
MH-21-001-074-001/1063
(NIWALI)
|
1821001074NRG24180320240883823
|
21/03/2024
|
jyoti harichandr hingale
|
1821001074WL054259
|
jyoti harichandr hingale
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406423
|
|
JYOTI HARISHCHANDRA
|
BANK OF BARODA(606985)
|
|
14
|
LATUR
|
MH-21-001-074-001/1078
(NIWALI)
|
1821001074NRG24180320240883826
|
21/03/2024
|
Annasaheb govind shinde
|
1821001074WL054259
|
Annasaheb govind shinde
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406426
|
|
Mr. SHINDE ANNASAHEB GOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
LATUR
|
MH-21-001-074-001/108
(NIWALI)
|
1821001074NRG24190320240889584
|
21/03/2024
|
ramkavar haribhau shinde
|
1821001074WL054597
|
ramkavar haribhau shinde
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406441
|
|
RAMKAVAR HARIBHAU SH
|
BANK OF BARODA(606985)
|
|
16
|
LATUR
|
MH-21-001-074-001/1081
(NIWALI)
|
1821001074NRG24180320240883827
|
21/03/2024
|
Chhayabai vilas waghmare
|
1821001074WL054259
|
Chhayabai vilas waghmare
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406418
|
|
CHHAYBAI VILAS WAGHM
|
BANK OF BARODA(606985)
|
|
17
|
LATUR
|
MH-21-001-074-001/1082
(NIWALI)
|
1821001074NRG24180320240883828
|
21/03/2024
|
Swati nitin sirsath
|
1821001074WL054259
|
Swati nitin sirsath
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406416
|
|
SWATI NITIN SIRSATH
|
BANK OF BARODA(606985)
|
|
18
|
LATUR
|
MH-21-001-074-001/1084
(NIWALI)
|
1821001074NRG24190320240889728
|
21/03/2024
|
yogesh narshing sonpethkar
|
1821001074WL054607
|
yogesh narshing sonpethkar
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406417
|
|
YOGESH NARSING SONPE
|
BANK OF BARODA(606985)
|
|
19
|
LATUR
|
MH-21-001-074-001/1086
(NIWALI)
|
1821001074NRG24190320240889587
|
21/03/2024
|
ramesh ankush shelke
|
1821001074WL054597
|
ramesh ankush shelke
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406415
|
|
RAMESH ANKUSH SHELKE
|
BANK OF BARODA(606985)
|
|
20
|
LATUR
|
MH-21-001-074-001/1088
(NIWALI)
|
1821001074NRG24190320240889590
|
21/03/2024
|
hanumant limbraj shinde
|
1821001074WL054597
|
hanumant limbraj shinde
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406424
|
|
HANUMANT LIMBRAJ SHI
|
BANK OF BARODA(606985)
|
|
21
|
LATUR
|
MH-21-001-074-001/1090
(NIWALI)
|
1821001074NRG24190320240889592
|
21/03/2024
|
chandrkant vishvambhar shinde
|
1821001074WL054597
|
chandrkant vishvambhar shinde
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406452
|
|
CHANDRAKANT VISHWABH
|
BANK OF BARODA(606985)
|
|
22
|
LATUR
|
MH-21-001-074-001/1091
(NIWALI)
|
1821001074NRG24190320240889729
|
21/03/2024
|
bahubali digamber sonpethkar
|
1821001074WL054607
|
bahubali digamber sonpethkar
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406422
|
|
BAHUBALI DIGAMBAR SO
|
BANK OF BARODA(606985)
|
|
23
|
LATUR
|
MH-21-001-074-001/1091
(NIWALI)
|
1821001074NRG24190320240889730
|
21/03/2024
|
snehal bahubali sonpethkar
|
1821001074WL054607
|
snehal bahubali sonpethkar
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406430
|
|
SNEHAL BAHUBALI SONP
|
BANK OF BARODA(606985)
|
|
24
|
LATUR
|
MH-21-001-074-001/1093
(NIWALI)
|
1821001074NRG24190320240889596
|
21/03/2024
|
Parbhavti babasaheb shinde
|
1821001074WL054597
|
Parbhavti babasaheb shinde
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406440
|
|
PRABHAVATI BABASAHEB
|
BANK OF BARODA(606985)
|
|
25
|
LATUR
|
MH-21-001-074-001/1094
(NIWALI)
|
1821001074NRG24190320240889597
|
21/03/2024
|
Thakunai pandurang shinde
|
1821001074WL054597
|
Thakunai pandurang shinde
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406439
|
|
THAKUBAI PANDURANG S
|
BANK OF BARODA(606985)
|
|
26
|
LATUR
|
MH-21-001-074-001/1102
(NIWALI)
|
1821001074NRG24180320240883830
|
21/03/2024
|
pratiksha samadhan gaykwad
|
1821001074WL054259
|
pratiksha samadhan gaykwad
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406480
|
|
MASTER PRATIKSHASHRIRANGJADHAV SHRIRANG
|
STATE BANK OF INDIA(508548)
|
|
27
|
LATUR
|
MH-21-001-074-001/1102
(NIWALI)
|
1821001074NRG24180320240883829
|
21/03/2024
|
samadhan bharat gaykwad
|
1821001074WL054259
|
samadhan bharat gaykwad
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406476
|
|
SAMADHAN BHARAT GAIK
|
BANK OF BARODA(606985)
|
|
28
|
LATUR
|
MH-21-001-074-001/1105
(NIWALI)
|
1821001074NRG24180320240883834
|
21/03/2024
|
meera dipak rasal
|
1821001074WL054259
|
meera dipak rasal
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406478
|
|
MEERA DIPAK RASAL
|
BANK OF BARODA(606985)
|
|
29
|
LATUR
|
MH-21-001-074-001/1106
(NIWALI)
|
1821001074NRG24190320240889732
|
21/03/2024
|
bhagyashri nanasaheb sonpethkar
|
1821001074WL054607
|
bhagyashri nanasaheb sonpethkar
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406463
|
|
BHAGYSHRI NANASAHEB
|
BANK OF BARODA(606985)
|
|
30
|
LATUR
|
MH-21-001-074-001/1107
(NIWALI)
|
1821001074NRG24190320240889733
|
21/03/2024
|
namrata kiran mane
|
1821001074WL054607
|
namrata kiran mane
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406462
|
|
NAMRATA KIRAN MANE
|
BANK OF BARODA(606985)
|
|
31
|
LATUR
|
MH-21-001-074-001/1108
(NIWALI)
|
1821001074NRG24190320240889734
|
21/03/2024
|
dnyanoba namdev mane
|
1821001074WL054607
|
dnyanoba namdev mane
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406455
|
|
DNYANOBA NAMDE MANE
|
BANK OF BARODA(606985)
|
|
32
|
LATUR
|
MH-21-001-074-001/1108
(NIWALI)
|
1821001074NRG24190320240889735
|
21/03/2024
|
ranjnabai dnyanoba mane
|
1821001074WL054607
|
ranjnabai dnyanoba mane
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406447
|
|
RANJANBAI DNYNOBA MA
|
BANK OF BARODA(606985)
|
|
33
|
LATUR
|
MH-21-001-074-001/1109
(NIWALI)
|
1821001074NRG24190320240889736
|
21/03/2024
|
bhagvat ramhari giri
|
1821001074WL054607
|
bhagvat ramhari giri
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406450
|
|
BHAGVAT RAMHARI GIRI
|
ICICI BANK LTD(508534)
|
|
34
|
LATUR
|
MH-21-001-074-001/1109
(NIWALI)
|
1821001074NRG24190320240889737
|
21/03/2024
|
ravindra ramhari giri
|
1821001074WL054607
|
ravindra ramhari giri
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406454
|
|
Mr. RAVINDRA RAMHARI GIRI
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LATUR
|
MH-21-001-074-001/1112
(NIWALI)
|
1821001074NRG24180320240883836
|
21/03/2024
|
sneha maruti mane
|
1821001074WL054259
|
sneha maruti mane
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406477
|
|
SNEHA UDDHAV HAUL
|
BANK OF BARODA(606985)
|
|
36
|
LATUR
|
MH-21-001-074-001/1113
(NIWALI)
|
1821001074NRG24180320240883838
|
21/03/2024
|
dipali niloba mane
|
1821001074WL054259
|
dipali niloba mane
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406481
|
|
DIPALI NILOBA MANE
|
BANK OF BARODA(606985)
|
|
37
|
LATUR
|
MH-21-001-074-001/1113
(NIWALI)
|
1821001074NRG24180320240883837
|
21/03/2024
|
niloba pandurang mane
|
1821001074WL054259
|
niloba pandurang mane
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406475
|
|
NILOBA PANDURANG MAN
|
BANK OF BARODA(606985)
|
|
38
|
LATUR
|
MH-21-001-074-001/1124
(NIWALI)
|
1821001074NRG24180320240883840
|
21/03/2024
|
shobha suryakant shinde
|
1821001074WL054259
|
shobha suryakant shinde
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406479
|
|
SHOBHA SURYAKANT SHI
|
BANK OF BARODA(606985)
|
|
39
|
LATUR
|
MH-21-001-074-001/1124
(NIWALI)
|
1821001074NRG24180320240883839
|
21/03/2024
|
suryakant kishan shinde
|
1821001074WL054259
|
suryakant kishan shinde
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406474
|
|
SHINDE SURYAKANT KIS
|
BANK OF BARODA(606985)
|
|
40
|
LATUR
|
MH-21-001-074-001/1127
(NIWALI)
|
1821001074NRG24190320240889739
|
21/03/2024
|
chayabai ramkishan katale
|
1821001074WL054607
|
chayabai ramkishan katale
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406460
|
|
CHHAYABAI RAMKRISHNA
|
BANK OF BARODA(606985)
|
|
41
|
LATUR
|
MH-21-001-074-001/1128
(NIWALI)
|
1821001074NRG24190320240889741
|
21/03/2024
|
priyanka vaibhav katale
|
1821001074WL054607
|
priyanka vaibhav katale
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406459
|
|
PRIYANKA VAIBHAV KAT
|
BANK OF BARODA(606985)
|
|
42
|
LATUR
|
MH-21-001-074-001/1128
(NIWALI)
|
1821001074NRG24190320240889740
|
21/03/2024
|
vaibhav ramkishan katale
|
1821001074WL054607
|
vaibhav ramkishan katale
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406448
|
|
VAIBHAV RAMKISAN KAT
|
BANK OF BARODA(606985)
|
|
43
|
LATUR
|
MH-21-001-074-001/1130
(NIWALI)
|
1821001074NRG24190320240889743
|
21/03/2024
|
aarchana sanjay mane
|
1821001074WL054607
|
aarchana sanjay mane
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406458
|
|
ARCHANA SANJAY MANE
|
BANK OF BARODA(606985)
|
|
44
|
LATUR
|
MH-21-001-074-001/1130
(NIWALI)
|
1821001074NRG24190320240889742
|
21/03/2024
|
sanjay aanurath mane
|
1821001074WL054607
|
sanjay aanurath mane
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406461
|
|
SANJAY ANURATH MANE
|
BANK OF BARODA(606985)
|
|
45
|
LATUR
|
MH-21-001-074-001/1132
(NIWALI)
|
1821001074NRG24190320240889744
|
21/03/2024
|
vijaykumar ramkishan katale
|
1821001074WL054607
|
vijaykumar ramkishan katale
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406457
|
|
MR VIJAYKUMAR RAMKISAN KATALE
|
STATE BANK OF INDIA(508548)
|
|
46
|
LATUR
|
MH-21-001-074-001/145
(NIWALI)
|
1821001074NRG24190320240889602
|
21/03/2024
|
Abarao Mahadev Haual
|
1821001074WL054597
|
Abarao Mahadev Haual
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406386
|
|
Mr. HAULE ABARAO MAHADEO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
47
|
LATUR
|
MH-21-001-074-001/162
(NIWALI)
|
1821001074NRG24190320240889603
|
21/03/2024
|
Mahadevi Balbhim Mayande
|
1821001074WL054597
|
Mahadevi Balbhim Mayande
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406453
|
|
MAHADEV BALBHIM MAYA
|
BANK OF BARODA(606985)
|
|
48
|
LATUR
|
MH-21-001-074-001/167
(NIWALI)
|
1821001074NRG24190320240889606
|
21/03/2024
|
ANJANA ASARAM MAYANDE
|
1821001074WL054597
|
ANJANA ASARAM MAYANDE
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406390
|
|
ANJANA ASARAM MAYAND
|
BANK OF BARODA(606985)
|
|
49
|
LATUR
|
MH-21-001-074-001/167
(NIWALI)
|
1821001074NRG24190320240889605
|
21/03/2024
|
ASARAM RAMRAO MAYANDE
|
1821001074WL054597
|
ASARAM RAMRAO MAYANDE
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406387
|
|
ASARAM RAMRAO MAYANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LATUR
|
MH-21-001-074-001/168
(NIWALI)
|
1821001074NRG24190320240889746
|
21/03/2024
|
JAGANATH SURYBHAN MAYANDE
|
1821001074WL054607
|
JAGANATH SURYBHAN MAYANDE
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406414
|
|
Mrs. MAYNDE JAGNATH SURYABHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
LATUR
|
MH-21-001-074-001/168
(NIWALI)
|
1821001074NRG24190320240889747
|
21/03/2024
|
RANJANABAI JAGANNTH MAYANDE
|
1821001074WL054607
|
RANJANABAI JAGANNTH MAYANDE
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406420
|
|
RANJANABAI JAGANNTH
|
BANK OF BARODA(606985)
|
|
52
|
LATUR
|
MH-21-001-074-001/168
(NIWALI)
|
1821001074NRG24190320240889748
|
21/03/2024
|
TANAJI JAGNNATH MAYANDE
|
1821001074WL054607
|
TANAJI JAGNNATH MAYANDE
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406425
|
|
TANAJI JAGNNATH MAYA
|
BANK OF BARODA(606985)
|
|
53
|
LATUR
|
MH-21-001-074-001/171
(NIWALI)
|
1821001074NRG24180320240883847
|
21/03/2024
|
Jotiram Babu Jadhav
|
1821001074WL054259
|
Jotiram Babu Jadhav
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406356
|
|
JOTIRAM BABU JADHAV
|
BANK OF BARODA(606985)
|
|
54
|
LATUR
|
MH-21-001-074-001/2
(NIWALI)
|
1821001074NRG24190320240889609
|
21/03/2024
|
mayande nagrabai narayan
|
1821001074WL054597
|
mayande nagrabai narayan
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406451
|
|
NAGARBAI NARAYAN MAY
|
BANK OF BARODA(606985)
|
|
55
|
LATUR
|
MH-21-001-074-001/2
(NIWALI)
|
1821001074NRG24190320240889608
|
21/03/2024
|
Mayande Narayan Rangnath
|
1821001074WL054597
|
Mayande Narayan Rangnath
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406446
|
|
NARAYAN RANGA MAYANDE
|
ICICI BANK LTD(508534)
|
|
56
|
LATUR
|
MH-21-001-074-001/2
(NIWALI)
|
1821001074NRG24190320240889610
|
21/03/2024
|
Mayande Shrimant Narayan
|
1821001074WL054597
|
Mayande Shrimant Narayan
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406449
|
|
SHRIMANT NARAYAN MAY
|
BANK OF BARODA(606985)
|
|
57
|
LATUR
|
MH-21-001-074-001/23
(NIWALI)
|
1821001074NRG24180320240883854
|
21/03/2024
|
Kalidas vaman hajare
|
1821001074WL054259
|
Kalidas vaman hajare
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406401
|
|
Mr. HAJARE KALIDAS WAMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
58
|
LATUR
|
MH-21-001-074-001/23
(NIWALI)
|
1821001074NRG24180320240883855
|
21/03/2024
|
Mangal kalidas hajare
|
1821001074WL054259
|
Mangal kalidas hajare
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406405
|
|
MANGAL KALIDAS HAJAR
|
BANK OF BARODA(606985)
|
|
59
|
LATUR
|
MH-21-001-074-001/266
(NIWALI)
|
1821001074NRG24190320240889615
|
21/03/2024
|
Arun Shankar Divate
|
1821001074WL054597
|
Arun Shankar Divate
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406391
|
|
ARUN SHANKAR DIVATE
|
BANK OF BARODA(606985)
|
|
60
|
LATUR
|
MH-21-001-074-001/266
(NIWALI)
|
1821001074NRG24190320240889614
|
21/03/2024
|
Usha Arun Alte
|
1821001074WL054597
|
Usha Arun Alte
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406392
|
|
USHA ARUN DIVATE
|
BANK OF BARODA(606985)
|
|
61
|
LATUR
|
MH-21-001-074-001/27
(NIWALI)
|
1821001074NRG24180320240883861
|
21/03/2024
|
Amrpali mahendr shirsath
|
1821001074WL054259
|
Amrpali mahendr shirsath
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406410
|
|
AMRAPALI MAHENDRA SH
|
BANK OF BARODA(606985)
|
|
62
|
LATUR
|
MH-21-001-074-001/308
(NIWALI)
|
1821001074NRG24190320240889618
|
21/03/2024
|
BAPU SURYKANT GIRI
|
1821001074WL054597
|
BAPU SURYKANT GIRI
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406352
|
|
Mr. GIRI BAPU SURYAKANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
63
|
LATUR
|
MH-21-001-074-001/308
(NIWALI)
|
1821001074NRG24190320240889619
|
21/03/2024
|
SAVITA BAPU GIRI
|
1821001074WL054597
|
SAVITA BAPU GIRI
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406354
|
|
SAVITA BAPU GIRI
|
BANK OF BARODA(606985)
|
|
64
|
LATUR
|
MH-21-001-074-001/326
(NIWALI)
|
1821001074NRG24190320240889749
|
21/03/2024
|
sonpthkar n.p.
|
1821001074WL054607
|
sonpthkar n.p.
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406413
|
|
Mr. SIONPETHKAR JAIN NARSING PRALHAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
65
|
LATUR
|
MH-21-001-074-001/326
(NIWALI)
|
1821001074NRG24190320240889751
|
21/03/2024
|
suvarna narshing sonpethakar
|
1821001074WL054607
|
suvarna narshing sonpethakar
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406421
|
|
Mrs. SONPETHKAR JAIN NARSING
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
66
|
LATUR
|
MH-21-001-074-001/327
(NIWALI)
|
1821001074NRG24180320240883871
|
21/03/2024
|
ASHOK VANKATRAO JAGDALE
|
1821001074WL054259
|
ASHOK VANKATRAO JAGDALE
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406353
|
|
ASHOK VENKATRAO JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LATUR
|
MH-21-001-074-001/327
(NIWALI)
|
1821001074NRG24180320240883872
|
21/03/2024
|
Chaya Ashok Jagdale
|
1821001074WL054259
|
Chaya Ashok Jagdale
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406407
|
|
CHAYA ASHOK JAGDALE
|
BANK OF BARODA(606985)
|
|
68
|
LATUR
|
MH-21-001-074-001/339
(NIWALI)
|
1821001074NRG24190320240889753
|
21/03/2024
|
Asha Madhukar Jagdale
|
1821001074WL054607
|
Asha Madhukar Jagdale
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406383
|
|
ASHA MADHUKAR JAGADA
|
BANK OF BARODA(606985)
|
|
69
|
LATUR
|
MH-21-001-074-001/339
(NIWALI)
|
1821001074NRG24190320240889752
|
21/03/2024
|
Madhukar Shivdas Jagdale
|
1821001074WL054607
|
Madhukar Shivdas Jagdale
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406384
|
|
Mr. JAGDALE MADHUKAR SHIVDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
70
|
LATUR
|
MH-21-001-074-001/348-A
(NIWALI)
|
1821001074NRG24190320240889621
|
21/03/2024
|
MANISHA NAVNATH SHINGARE
|
1821001074WL054597
|
MANISHA NAVNATH SHINGARE
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406389
|
|
MANISHA NAVNATH SHIN
|
BANK OF BARODA(606985)
|
|
71
|
LATUR
|
MH-21-001-074-001/367
(NIWALI)
|
1821001074NRG24180320240883881
|
21/03/2024
|
Shingare Dhanraj Hariba
|
1821001074WL054259
|
Shingare Dhanraj Hariba
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406409
|
|
Mr. SHINGARE DHANRAJ HARIBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
72
|
LATUR
|
MH-21-001-074-001/381
(NIWALI)
|
1821001074NRG24180320240883886
|
21/03/2024
|
GOROBA NIVRUTTI GADE
|
1821001074WL054259
|
GOROBA NIVRUTTI GADE
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406357
|
|
GOROBA NIVRUTTI GADE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
LATUR
|
MH-21-001-074-001/381
(NIWALI)
|
1821001074NRG24180320240883887
|
21/03/2024
|
SUKUMAR GOROBA GADE
|
1821001074WL054259
|
SUKUMAR GOROBA GADE
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406358
|
|
SAKUMAR GOROBA GADE
|
BANK OF BARODA(606985)
|
|
74
|
LATUR
|
MH-21-001-074-001/390
(NIWALI)
|
1821001074NRG24190320240889625
|
21/03/2024
|
RANI SURYAKANT MANE
|
1821001074WL054597
|
RANI SURYAKANT MANE
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406351
|
|
RANI SURYAKANT MANE
|
BANK OF BARODA(606985)
|
|
75
|
LATUR
|
MH-21-001-074-001/390
(NIWALI)
|
1821001074NRG24190320240889624
|
21/03/2024
|
SURYAKANT PANDURANG MANE
|
1821001074WL054597
|
SURYAKANT PANDURANG MANE
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406350
|
|
Mr. MANE SURYAKANT PANDURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
76
|
LATUR
|
MH-21-001-074-001/425
(NIWALI)
|
1821001074NRG24180320240883892
|
21/03/2024
|
SUJATA YUVRAJ KATALE
|
1821001074WL054259
|
SUJATA YUVRAJ KATALE
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406355
|
|
SUJATA YOUVRAJ KATAL
|
BANK OF BARODA(606985)
|
|
77
|
LATUR
|
MH-21-001-074-001/501
(NIWALI)
|
1821001074NRG24180320240883899
|
21/03/2024
|
Mahananda Ramhari Katale
|
1821001074WL054259
|
Mahananda Ramhari Katale
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406377
|
|
MAHANANDA RAMHARI KA
|
BANK OF BARODA(606985)
|
|
78
|
LATUR
|
MH-21-001-074-001/530
(NIWALI)
|
1821001074NRG24180320240883900
|
21/03/2024
|
MAHADEO ANKUSH SHINDE
|
1821001074WL054259
|
MAHADEO ANKUSH SHINDE
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406359
|
|
MAHADEV ANKUSH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LATUR
|
MH-21-001-074-001/530
(NIWALI)
|
1821001074NRG24180320240883901
|
21/03/2024
|
MEERA MAHADEV SHINDE
|
1821001074WL054259
|
MEERA MAHADEV SHINDE
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406412
|
|
MEERA MAHADEV SHINDE
|
BANK OF BARODA(606985)
|
|
80
|
LATUR
|
MH-21-001-074-001/636
(NIWALI)
|
1821001074NRG24180320240883911
|
21/03/2024
|
Neeta Dilip Shelake
|
1821001074WL054259
|
Neeta Dilip Shelake
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406380
|
|
NEETA DILIP SHELAKE
|
BANK OF BARODA(606985)
|
|
81
|
LATUR
|
MH-21-001-074-001/656
(NIWALI)
|
1821001074NRG24190320240889757
|
21/03/2024
|
SHILPA VYANKAT SAGAR
|
1821001074WL054607
|
SHILPA VYANKAT SAGAR
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406365
|
|
SHILPA VYANKAT SAGAR
|
BANK OF BARODA(606985)
|
|
82
|
LATUR
|
MH-21-001-074-001/656
(NIWALI)
|
1821001074NRG24190320240889756
|
21/03/2024
|
Veankatrao Shivaji Sagar
|
1821001074WL054607
|
Veankatrao Shivaji Sagar
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406364
|
|
VYANKATRAO SHIVAJI SAGAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
LATUR
|
MH-21-001-074-001/666
(NIWALI)
|
1821001074NRG24180320240883913
|
21/03/2024
|
HIRABAI KALYAN MANE
|
1821001074WL054259
|
HIRABAI KALYAN MANE
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406411
|
|
HIRABAI KALYAN MANE
|
BANK OF BARODA(606985)
|
|
84
|
LATUR
|
MH-21-001-074-001/667
(NIWALI)
|
1821001074NRG24180320240883914
|
21/03/2024
|
MANGAL SHANTINATH MANE
|
1821001074WL054259
|
MANGAL SHANTINATH MANE
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406361
|
|
MANGAL SHANTINATH MA
|
BANK OF BARODA(606985)
|
|
85
|
LATUR
|
MH-21-001-074-001/667
(NIWALI)
|
1821001074NRG24180320240883915
|
21/03/2024
|
SHANTINATH RANGNATH MANE
|
1821001074WL054259
|
SHANTINATH RANGNATH MANE
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406360
|
|
SHATINATH RANGNATH M
|
BANK OF BARODA(606985)
|
|
86
|
LATUR
|
MH-21-001-074-001/679
(NIWALI)
|
1821001074NRG24180320240883918
|
21/03/2024
|
Akash Tryambak Jagdale
|
1821001074WL054259
|
Akash Tryambak Jagdale
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406379
|
|
AKASH TRYAMBAK JAGDA
|
BANK OF BARODA(606985)
|
|
87
|
LATUR
|
MH-21-001-074-001/689
(NIWALI)
|
1821001074NRG24190320240889758
|
21/03/2024
|
Amol Abhiman Sonpethkar
|
1821001074WL054607
|
Amol Abhiman Sonpethkar
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406381
|
|
AMOL ABHIMAN SONPETH
|
BANK OF BARODA(606985)
|
|
88
|
LATUR
|
MH-21-001-074-001/697
(NIWALI)
|
1821001074NRG24180320240883923
|
21/03/2024
|
Jagan Manik Dhokale
|
1821001074WL054259
|
Jagan Manik Dhokale
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406378
|
|
Mr. DHOKLE JAGAN MANIK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
89
|
LATUR
|
MH-21-001-074-001/703
(NIWALI)
|
1821001074NRG24190320240889638
|
21/03/2024
|
Kavita Sanjay Shinde
|
1821001074WL054597
|
Kavita Sanjay Shinde
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406362
|
|
KAVITA SANJAY SHINDE
|
BANK OF BARODA(606985)
|
|
90
|
LATUR
|
MH-21-001-074-001/880
(NIWALI)
|
1821001074NRG24190320240889642
|
21/03/2024
|
Shobha Sarjerao Shinde
|
1821001074WL054597
|
Shobha Sarjerao Shinde
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406363
|
|
SHOBHA SARJERAO SHIN
|
BANK OF BARODA(606985)
|
|
91
|
LATUR
|
MH-21-001-074-001/89
(NIWALI)
|
1821001074NRG24180320240883940
|
21/03/2024
|
SHOBHABAI KAKASAHEB SHINDE
|
1821001074WL054259
|
SHOBHABAI KAKASAHEB SHINDE
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406388
|
|
SHOBHABAI KAKASAHEB
|
BANK OF BARODA(606985)
|
|
92
|
LATUR
|
MH-21-001-074-001/890
(NIWALI)
|
1821001074NRG24190320240889763
|
21/03/2024
|
dhnshri kumar sonpethkar
|
1821001074WL054607
|
dhnshri kumar sonpethkar
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406428
|
|
DHANASHRI KUMAR SONP
|
BANK OF BARODA(606985)
|
|
93
|
LATUR
|
MH-21-001-074-001/913
(NIWALI)
|
1821001074NRG24180320240883941
|
21/03/2024
|
Sangita devidas hajare
|
1821001074WL054259
|
Sangita devidas hajare
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406394
|
|
SANGITA DEVIDAS HAJA
|
BANK OF BARODA(606985)
|
|
94
|
LATUR
|
MH-21-001-074-001/917
(NIWALI)
|
1821001074NRG24180320240883942
|
21/03/2024
|
Mahavir harichandr sonpethkar
|
1821001074WL054259
|
Mahavir harichandr sonpethkar
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406400
|
|
MAHAVIR HARISCHANDRA
|
BANK OF BARODA(606985)
|
|
95
|
LATUR
|
MH-21-001-074-001/917
(NIWALI)
|
1821001074NRG24180320240883943
|
21/03/2024
|
Suknya mahavir sonpethkar
|
1821001074WL054259
|
Suknya mahavir sonpethkar
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406402
|
|
SUKANNYA MAHAVIR SON
|
BANK OF BARODA(606985)
|
|
96
|
LATUR
|
MH-21-001-074-001/919
(NIWALI)
|
1821001074NRG24180320240883946
|
21/03/2024
|
Minabai nanasaheb ingole
|
1821001074WL054259
|
Minabai nanasaheb ingole
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406403
|
|
Mrs. MEENA NANA INGAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
LATUR
|
MH-21-001-074-001/921
(NIWALI)
|
1821001074NRG24190320240889764
|
21/03/2024
|
kawita nitin gaikawad
|
1821001074WL054607
|
kawita nitin gaikawad
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406427
|
|
KAVITA NITIN GAIKWAD
|
BANK OF BARODA(606985)
|
|
98
|
LATUR
|
MH-21-001-074-001/921
(NIWALI)
|
1821001074NRG24190320240889765
|
21/03/2024
|
nitin anurath gaykawad
|
1821001074WL054607
|
nitin anurath gaykawad
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406429
|
|
NITIN ANURATH GAIKWA
|
BANK OF BARODA(606985)
|
|
99
|
LATUR
|
MH-21-001-074-001/931
(NIWALI)
|
1821001074NRG24190320240889767
|
21/03/2024
|
Sahdev Madhukar Gade
|
1821001074WL054607
|
Sahdev Madhukar Gade
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406385
|
|
SAHDEV MADHUKAR GADE
|
BANK OF BARODA(606985)
|
|
100
|
LATUR
|
MH-21-001-074-001/959
(NIWALI)
|
1821001074NRG24190320240889645
|
21/03/2024
|
urmila hanumant mayande
|
1821001074WL054597
|
urmila hanumant mayande
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406456
|
|
URMILA HANUMANT MAYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163800
|
163800
|
|
|
|
|
|
|
|
|
101
|
LATUR
|
MH-21-001-062-001/357
(MAHARANA PRATAPNAGAR)
|
1821001000NRG24210320240900912
|
21/03/2024
|
Poonam Vilas Chavhan
|
1821001WL055349
|
Poonam Vilas Chavhan
|
00045
|
BARB0LATURX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403543
|
|
POONAM VILAS CHAVHAN
|
BANK OF BARODA(606985)
|
|
102
|
LATUR
|
MH-21-001-062-001/620
(MAHARANA PRATAPNAGAR)
|
1821001000NRG24210320240900924
|
21/03/2024
|
Laxman Limbaji Irwade
|
1821001WL055349
|
Laxman Limbaji Irwade
|
00045
|
BARB0LATURX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403547
|
|
IRAVADE LAXMAN LIMBAJI
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
103
|
LATUR
|
MH-21-001-074-001/162
(NIWALI)
|
1821001074NRG24190320240889604
|
21/03/2024
|
RAMKISHAN MAHADEV MAYANDE
|
1821001074WL054597
|
RAMKISHAN MAHADEV MAYANDE
|
00045
|
BARB0LATURX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403541
|
|
RAMKISHAN MAHADEV MA
|
BANK OF BARODA(606985)
|
|
104
|
LATUR
|
MH-21-001-094-001/137
(SHIRSI)
|
1821001000NRG24210320240900975
|
21/03/2024
|
Anita Mahadev Maske
|
1821001WL055351
|
Anita Mahadev Maske
|
00045
|
BARB0LATURX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403545
|
|
ANITA MAHADEV MASKE
|
BANK OF BARODA(606985)
|
|
105
|
LATUR
|
MH-21-001-094-001/139
(SHIRSI)
|
1821001000NRG24210320240900976
|
21/03/2024
|
Sonali Dnyanoba Maske
|
1821001WL055351
|
Sonali Dnyanoba Maske
|
00045
|
BARB0LATURX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403548
|
|
SONALI DNYANOBA MASK
|
BANK OF BARODA(606985)
|
|
106
|
LATUR
|
MH-21-001-094-001/146
(SHIRSI)
|
1821001000NRG24210320240900977
|
21/03/2024
|
Mirabai Bhagwat Kadam
|
1821001WL055351
|
Mirabai Bhagwat Kadam
|
00045
|
BARB0LATURX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403544
|
|
MIRABAI BHAGWAT KADA
|
BANK OF BARODA(606985)
|
|
107
|
LATUR
|
MH-21-001-094-001/54
(SHIRSI)
|
1821001000NRG24210320240900995
|
21/03/2024
|
Ayodhya SHamrao Jadhav
|
1821001WL055351
|
Ayodhya SHamrao Jadhav
|
00045
|
BARB0LATURX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403542
|
|
AYODHYA SHAMRAO JADH
|
BANK OF BARODA(606985)
|
|
108
|
LATUR
|
MH-21-001-094-001/95
(SHIRSI)
|
1821001000NRG24210320240900998
|
21/03/2024
|
Surekha Babasaheb Sathe
|
1821001WL055351
|
Surekha Babasaheb Sathe
|
00045
|
BARB0LATURX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403546
|
|
Mrs. SUREKHA BALASAHEB SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
109
|
LATUR
|
MH-21-001-062-001/307
(MAHARANA PRATAPNAGAR)
|
1821001000NRG24210320240900911
|
21/03/2024
|
Anjana Laxman Kumbhar
|
1821001WL055349
|
Anjana Laxman Kumbhar
|
00048
|
BKID0000641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403537
|
|
ANJANA LAXMAN KUMBHAR
|
BANK OF INDIA(508505)
|
|
110
|
LATUR
|
MH-21-001-062-001/584
(MAHARANA PRATAPNAGAR)
|
1821001000NRG24210320240900918
|
21/03/2024
|
Savita Tanaji Vakle
|
1821001WL055349
|
Savita Tanaji Vakle
|
00048
|
BKID0000641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403535
|
|
SAVITA TANAJI VAKLE
|
BANK OF INDIA(508505)
|
|
111
|
LATUR
|
MH-21-001-062-001/584
(MAHARANA PRATAPNAGAR)
|
1821001000NRG24210320240900919
|
21/03/2024
|
Tanaji Dhondiba Wakale
|
1821001WL055349
|
Tanaji Dhondiba Wakale
|
00048
|
BKID0000641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403536
|
|
TANAJI DHONDIBA WAKALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
112
|
LATUR
|
MH-21-001-062-001/2
(MAHARANA PRATAPNAGAR)
|
1821001000NRG24210320240900907
|
21/03/2024
|
Ganesh Baliram Ade
|
1821001WL055349
|
Ganesh Baliram Ade
|
00048
|
BKID0000642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403539
|
|
GANESH BALIRAM AADE
|
BANK OF INDIA(508505)
|
|
113
|
LATUR
|
MH-21-001-062-001/792
(MAHARANA PRATAPNAGAR)
|
1821001000NRG24210320240900933
|
21/03/2024
|
Anita Harischandra Chapolakar
|
1821001WL055349
|
Anita Harischandra Chapolakar
|
00048
|
BKID0000642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403538
|
|
MRS ANITA SANJAY SHIMANGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
114
|
LATUR
|
MH-21-001-062-001/130
(MAHARANA PRATAPNAGAR)
|
1821001000NRG24210320240900902
|
21/03/2024
|
Gopal Ravsaheb Jadhav
|
1821001WL055349
|
Gopal Ravsaheb Jadhav
|
00051
|
MAHB0000038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404057
|
|
Mr. GOPAL RAOSAHEB JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LATUR
|
MH-21-001-095-001/189
(SHIVANI(KH))
|
1821001000NRG24210320240900893
|
21/03/2024
|
Amol Govind More
|
1821001WL055347
|
Amol Govind More
|
00051
|
MAHB0000038
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242406397
|
|
AMOL GOVINDRAO MORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
116
|
LATUR
|
MH-21-001-062-001/55
(MAHARANA PRATAPNAGAR)
|
1821001000NRG24210320240900916
|
21/03/2024
|
Shinde Jayram Dagadu
|
1821001WL055349
|
Shinde Jayram Dagadu
|
00051
|
MAHB0001133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404061
|
|
Mr. JAYRAM DAGDU SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
LATUR
|
MH-21-001-062-001/856-A
(MAHARANA PRATAPNAGAR)
|
1821001000NRG24210320240900934
|
21/03/2024
|
Balaji Maroti Suryawanshi
|
1821001WL055349
|
Balaji Maroti Suryawanshi
|
00051
|
MAHB0001133
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406438
|
|
Mr. BALAJI MAROTI SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
118
|
LATUR
|
MH-21-001-062-001/180
(MAHARANA PRATAPNAGAR)
|
1821001000NRG24210320240900906
|
21/03/2024
|
Asha Mane Limbraj
|
1821001WL055349
|
Asha Mane Limbraj
|
00051
|
MAHB0001806
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406406
|
|
Mr. LIMBRAJ HARISHCHANDRA MANE
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LATUR
|
MH-21-001-062-001/791
(MAHARANA PRATAPNAGAR)
|
1821001000NRG24210320240901837
|
21/03/2024
|
Shilpa Vyankat Jagtap
|
1821001WL055385
|
Shilpa Vyankat Jagtap
|
00051
|
MAHB0001806
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404064
|
|
Miss. SHILPA VYANKAT JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
LATUR
|
MH-21-001-094-001/136
(SHIRSI)
|
1821001000NRG24210320240900974
|
21/03/2024
|
PRATIK SAHDEV MASKE
|
1821001WL055351
|
PRATIK SAHDEV MASKE
|
00051
|
MAHB0001806
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406472
|
|
Mr. PRATIK SAHDEV MASKE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
LATUR
|
MH-21-001-094-001/23
(SHIRSI)
|
1821001000NRG24210320240900983
|
21/03/2024
|
NAGARBAI BABRUWAN MASKE
|
1821001WL055351
|
NAGARBAI BABRUWAN MASKE
|
00051
|
MAHB0001806
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406393
|
|
NAGARBAI BABRUWAN MA
|
BANK OF BARODA(606985)
|
|
122
|
LATUR
|
MH-21-001-094-001/29
(SHIRSI)
|
1821001000NRG24210320240900989
|
21/03/2024
|
Savita Janardhan Shinde
|
1821001WL055351
|
Savita Janardhan Shinde
|
00051
|
MAHB0001806
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404075
|
|
Mrs. SAVITA JANARDHAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
LATUR
|
MH-21-001-094-001/33
(SHIRSI)
|
1821001000NRG24210320240900990
|
21/03/2024
|
PRABHAVATI NARAYAN KADAM
|
1821001WL055351
|
PRABHAVATI NARAYAN KADAM
|
00051
|
MAHB0001806
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242406331
|
|
PRABHAVATI NARAYAN KADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
124
|
LATUR
|
MH-21-001-094-001/54
(SHIRSI)
|
1821001000NRG24210320240900994
|
21/03/2024
|
Shamrao Laxman Jadhav
|
1821001WL055351
|
Shamrao Laxman Jadhav
|
00051
|
MAHB0001806
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404077
|
|
Mr. SHAMRAO LAXMAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
LATUR
|
MH-21-001-094-001/95
(SHIRSI)
|
1821001000NRG24210320240900997
|
21/03/2024
|
Babasaheb Vishwanath Sathe
|
1821001WL055351
|
Babasaheb Vishwanath Sathe
|
00051
|
MAHB0001806
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404045
|
|
Mr. BABASAHEB VISHWANATH SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
LATUR
|
MH-21-001-095-001/191
(SHIVANI(KH))
|
1821001000NRG24210320240900895
|
21/03/2024
|
Narayan Baburao Gunale
|
1821001WL055347
|
Narayan Baburao Gunale
|
00051
|
MAHB0001806
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242404027
|
|
GUNALE NARAYAN BABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
127
|
LATUR
|
MH-21-001-017-001/153
(BORGAON(B))
|
1821001000NRG24210320240901503
|
21/03/2024
|
Poonam Devanand Kambale
|
1821001WL055370
|
Poonam Devanand Kambale
|
00051
|
MAHB0001892
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406486
|
|
Mrs. Kamble Poonam Devanand
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
LATUR
|
MH-21-001-017-001/697
(BORGAON(B))
|
1821001000NRG24210320240901466
|
21/03/2024
|
Tukaram Viththal Admane
|
1821001WL055369
|
Tukaram Viththal Admane
|
00051
|
MAHB0001892
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406367
|
|
TUKARAM VITHTHAL ADMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
LATUR
|
MH-21-001-017-001/765
(BORGAON(B))
|
1821001000NRG24210320240901544
|
21/03/2024
|
shreekant shreemant pawar
|
1821001WL055370
|
shreekant shreemant pawar
|
00051
|
MAHB0001892
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406382
|
|
Mr. Shrikant Shrimant Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
130
|
LATUR
|
MH-21-001-062-001/458
(MAHARANA PRATAPNAGAR)
|
1821001000NRG24210320240900914
|
21/03/2024
|
Namdev Baburao Ade
|
1821001WL055349
|
Namdev Baburao Ade
|
00078
|
CNRB0002469
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404048
|
|
NAMDEV BABURAO AADE
|
CANARA BANK(508532)
|
|
131
|
LATUR
|
MH-21-001-074-001/1104
(NIWALI)
|
1821001074NRG24180320240883833
|
21/03/2024
|
urmila sachin rasal
|
1821001074WL054259
|
urmila sachin rasal
|
00078
|
CNRB0002469
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406336
|
|
MRS URMILA SACHIN RASAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
132
|
LATUR
|
MH-21-001-062-001/180
(MAHARANA PRATAPNAGAR)
|
1821001000NRG24210320240900905
|
21/03/2024
|
Limbraj Harischindra Mane
|
1821001WL055349
|
Limbraj Harischindra Mane
|
00089
|
CBIN0280682
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404058
|
|
LIMBRAJ HARISHNDRA MANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
133
|
LATUR
|
MH-21-001-017-001/153
(BORGAON(B))
|
1821001000NRG24210320240901500
|
21/03/2024
|
BHARAT BHAIRAVNATH KAMBLE
|
1821001WL055370
|
BHARAT BHAIRAVNATH KAMBLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403974
|
|
Mr. KAMBLE BHARAT BHAIRAVNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
134
|
LATUR
|
MH-21-001-017-001/153
(BORGAON(B))
|
1821001000NRG24210320240901502
|
21/03/2024
|
DEVNAND BHARAT KAMBLE
|
1821001WL055370
|
DEVNAND BHARAT KAMBLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404044
|
|
Mr. KAMBLE DEVANAND BHARAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
135
|
LATUR
|
MH-21-001-017-001/190
(BORGAON(B))
|
1821001000NRG24210320240901504
|
21/03/2024
|
Kadar Bahadur Sayyad
|
1821001WL055370
|
Kadar Bahadur Sayyad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404052
|
|
Mr. SAYYED KADAR BAHADUR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
136
|
LATUR
|
MH-21-001-017-001/245
(BORGAON(B))
|
1821001000NRG24210320240901442
|
21/03/2024
|
Lanindar Bhairavnath Kamble
|
1821001WL055369
|
Lanindar Bhairavnath Kamble
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404053
|
|
Mr. KAMBALE JALINDAR BHAIRAVNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
137
|
LATUR
|
MH-21-001-017-001/247
(BORGAON(B))
|
1821001000NRG24210320240901507
|
21/03/2024
|
Anusaya Bapu Kale
|
1821001WL055370
|
Anusaya Bapu Kale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403972
|
|
KALE ANUSAYA BAPU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
138
|
LATUR
|
MH-21-001-017-001/247
(BORGAON(B))
|
1821001000NRG24210320240901506
|
21/03/2024
|
Bapu Gopal Kale
|
1821001WL055370
|
Bapu Gopal Kale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403970
|
|
Mr. KALE BAPU GOPAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
139
|
LATUR
|
MH-21-001-017-001/30
(BORGAON(B))
|
1821001000NRG24210320240901520
|
21/03/2024
|
ADMANE JYOTI PADMASHIL
|
1821001WL055370
|
ADMANE JYOTI PADMASHIL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404019
|
|
Mrs. ADMANE JYOTI PADMASHIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
140
|
LATUR
|
MH-21-001-017-001/35
(BORGAON(B))
|
1821001000NRG24210320240901444
|
21/03/2024
|
RANJNA VASANT KALE
|
1821001WL055369
|
RANJNA VASANT KALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404041
|
|
Mrs. RANJANA VASANT KALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
141
|
LATUR
|
MH-21-001-017-001/378
(BORGAON(B))
|
1821001000NRG24210320240901523
|
21/03/2024
|
Datta Vyankat Deshmukh
|
1821001WL055370
|
Datta Vyankat Deshmukh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403964
|
|
Mr. DESHMUKH DATTA VENKAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
142
|
LATUR
|
MH-21-001-017-001/399
(BORGAON(B))
|
1821001000NRG24210320240901448
|
21/03/2024
|
Savita Rajabhau Dede
|
1821001WL055369
|
Savita Rajabhau Dede
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404012
|
|
Mrs. DEDE SAVITABAI RAJABHAU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
143
|
LATUR
|
MH-21-001-017-001/400
(BORGAON(B))
|
1821001000NRG24210320240901449
|
21/03/2024
|
Sudhakar Nnhu Dede
|
1821001WL055369
|
Sudhakar Nnhu Dede
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404011
|
|
Mr. DEDE SUDHAKAR NANHU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
144
|
LATUR
|
MH-21-001-017-001/624
(BORGAON(B))
|
1821001000NRG24210320240901530
|
21/03/2024
|
YAKUB RASHID PATHAN
|
1821001WL055370
|
YAKUB RASHID PATHAN
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404051
|
|
MR YAKUB RASHID PATHAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
LATUR
|
MH-21-001-017-001/63
(BORGAON(B))
|
1821001000NRG24210320240901535
|
21/03/2024
|
AUTE BHAGWANT SURYABHAN
|
1821001WL055370
|
AUTE BHAGWANT SURYABHAN
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403962
|
|
Mr. AUTE BHAGWAT SURYABHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
146
|
LATUR
|
MH-21-001-017-001/757
(BORGAON(B))
|
1821001000NRG24210320240901540
|
21/03/2024
|
Balbhim Rama Veer
|
1821001WL055370
|
Balbhim Rama Veer
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404073
|
|
BALBHIM RAMA VEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
LATUR
|
MH-21-001-017-001/77
(BORGAON(B))
|
1821001000NRG24210320240901567
|
21/03/2024
|
SUBHASH UDHDAV AUNTE
|
1821001WL055372
|
SUBHASH UDHDAV AUNTE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404000
|
|
Mr. AUTE SUBHASH UDHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
148
|
LATUR
|
MH-21-001-017-001/801
(BORGAON(B))
|
1821001000NRG24210320240901476
|
21/03/2024
|
Kalidas Tatyaba Shinde
|
1821001WL055369
|
Kalidas Tatyaba Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404006
|
|
KALIDAS TATYABA SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
149
|
LATUR
|
MH-21-001-017-001/801
(BORGAON(B))
|
1821001000NRG24210320240901477
|
21/03/2024
|
Surekha Kalidas Shinde
|
1821001WL055369
|
Surekha Kalidas Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406344
|
|
Mrs. SHINDE SUREKHA KALIDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
150
|
LATUR
|
MH-21-001-036-001/195
(GANJUR)
|
1821001000NRG24210320240900755
|
21/03/2024
|
Sachin Surykant Pawar
|
1821001WL055341
|
Sachin Surykant Pawar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403986
|
|
Mr. SACHIN SURYAKANT PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
151
|
LATUR
|
MH-21-001-036-001/207
(GANJUR)
|
1821001000NRG24210320240900758
|
21/03/2024
|
Digambar Kondiba Salunke
|
1821001WL055341
|
Digambar Kondiba Salunke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403961
|
|
DIGAMBAR KONDIBA SALUNKE
|
IDBI BANK(607095)
|
|
152
|
LATUR
|
MH-21-001-036-001/255
(GANJUR)
|
1821001000NRG24210320240900763
|
21/03/2024
|
Satish Indrajit Salunke
|
1821001WL055341
|
Satish Indrajit Salunke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403978
|
|
Mr. SATISH INDRAJIT SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
LATUR
|
MH-21-001-036-001/29
(GANJUR)
|
1821001000NRG24210320240900770
|
21/03/2024
|
Saudagar Dadarao Salunke
|
1821001WL055341
|
Saudagar Dadarao Salunke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403977
|
|
Mr. SAUDAGAR DADARAO SALUNKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
154
|
LATUR
|
MH-21-001-074-001/135
(NIWALI)
|
1821001074NRG24190320240889745
|
21/03/2024
|
Deshbhushan Shankarrao Sonpethkar
|
1821001074WL054607
|
Deshbhushan Shankarrao Sonpethkar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403963
|
|
Mr. DESHBHUSHAN SHANKARAO SONPETHK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
155
|
LATUR
|
MH-21-001-074-001/348-A
(NIWALI)
|
1821001074NRG24190320240889620
|
21/03/2024
|
NAVNATH SURYBHAN SHINGARE
|
1821001074WL054597
|
NAVNATH SURYBHAN SHINGARE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404033
|
|
Mr. SHINGARE NAVANTH SURYABHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
156
|
LATUR
|
MH-21-001-074-001/356
(NIWALI)
|
1821001074NRG24180320240883880
|
21/03/2024
|
VIKAS BHGIRTHI SHINDE
|
1821001074WL054259
|
VIKAS BHGIRTHI SHINDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403967
|
|
Mr. SHINDE VIKAS BHAGIRATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
157
|
LATUR
|
MH-21-001-074-001/425
(NIWALI)
|
1821001074NRG24180320240883891
|
21/03/2024
|
YURAJ LAXMAN KATALE
|
1821001074WL054259
|
YURAJ LAXMAN KATALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404009
|
|
KATALE YUVRAJ LAXMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
158
|
LATUR
|
MH-21-001-074-001/666
(NIWALI)
|
1821001074NRG24180320240883912
|
21/03/2024
|
KALYAN RANGNATH MANE
|
1821001074WL054259
|
KALYAN RANGNATH MANE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403979
|
|
Mr. MANE KALYAN RANGNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
159
|
LATUR
|
MH-21-001-074-001/703
(NIWALI)
|
1821001074NRG24190320240889637
|
21/03/2024
|
Shinde Sanjay Achutrao
|
1821001074WL054597
|
Shinde Sanjay Achutrao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404008
|
|
Mr. SHINDE SANJAY ACHUTRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
160
|
LATUR
|
MH-21-001-094-001/11
(SHIRSI)
|
1821001000NRG24210320240900970
|
21/03/2024
|
Tukaram Shesherao Shinde
|
1821001WL055351
|
Tukaram Shesherao Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403965
|
|
Mr. SHINDE TUKARAM S SONALI TSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
161
|
LATUR
|
MH-21-001-094-001/25
(SHIRSI)
|
1821001000NRG24210320240900984
|
21/03/2024
|
Vishnu Shesherao Shinde
|
1821001WL055351
|
Vishnu Shesherao Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403966
|
|
Mr. VISHNU SHESHERAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
LATUR
|
MH-21-001-094-001/36
(SHIRSI)
|
1821001000NRG24210320240900993
|
21/03/2024
|
Sudhakar Ambadas Shinde
|
1821001WL055351
|
Sudhakar Ambadas Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403998
|
|
SUDHAKAR AMBADAS SHINDE SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
163
|
LATUR
|
MH-21-001-095-001/727
(SHIVANI(KH))
|
1821001000NRG24210320240900897
|
21/03/2024
|
Azroddin Munna Sayyad
|
1821001WL055347
|
Azroddin Munna Sayyad
|
00165
|
IBKL0000497
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115242403533
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
164
|
LATUR
|
MH-21-001-094-001/11
(SHIRSI)
|
1821001000NRG24210320240900969
|
21/03/2024
|
Rushabai Shesherao Shinde
|
1821001WL055351
|
Rushabai Shesherao Shinde
|
00176
|
IDIB000L016
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406442
|
|
SHINDE RUPABAI SHESHERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
165
|
LATUR
|
MH-21-001-017-001/199
(BORGAON(B))
|
1821001000NRG24210320240901436
|
21/03/2024
|
SAMADHAN BABURAO SURYAVANSHI
|
1821001WL055369
|
SAMADHAN BABURAO SURYAVANSHI
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404013
|
|
MR SAMADHAN BABURAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
166
|
LATUR
|
MH-21-001-017-001/199
(BORGAON(B))
|
1821001000NRG24210320240901435
|
21/03/2024
|
SHYAMAL BABU SURYAWASHI
|
1821001WL055369
|
SHYAMAL BABU SURYAWASHI
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404040
|
|
SURYAWANSHI SHYAMAL BABU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
167
|
LATUR
|
MH-21-001-017-001/429
(BORGAON(B))
|
1821001000NRG24210320240901524
|
21/03/2024
|
Prakash Subrao Kambale
|
1821001WL055370
|
Prakash Subrao Kambale
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406348
|
|
MR PRAKASH SUBRAOV KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
168
|
LATUR
|
MH-21-001-017-001/547
(BORGAON(B))
|
1821001000NRG24210320240901528
|
21/03/2024
|
GOARI SURYKANT SONVANE
|
1821001WL055370
|
GOARI SURYKANT SONVANE
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404018
|
|
MRS GAURI SURYKANT SONWANE
|
STATE BANK OF INDIA(508548)
|
|
169
|
LATUR
|
MH-21-001-017-001/676
(BORGAON(B))
|
1821001000NRG24210320240901566
|
21/03/2024
|
Ashwini Dadasaheb Adamane
|
1821001WL055372
|
Ashwini Dadasaheb Adamane
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406349
|
|
ASHWINI DADASAHEB AD
|
BANK OF BARODA(606985)
|
|
170
|
LATUR
|
MH-21-001-017-001/689
(BORGAON(B))
|
1821001000NRG24210320240901464
|
21/03/2024
|
KAMBLE RAGHUNATH BHAIRAVNTH
|
1821001WL055369
|
KAMBLE RAGHUNATH BHAIRAVNTH
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404023
|
|
Mr. KAMBLE RAGHUNATH BHAIRAVNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
171
|
LATUR
|
MH-21-001-017-001/689
(BORGAON(B))
|
1821001000NRG24210320240901465
|
21/03/2024
|
Usha Raghunath Kamble
|
1821001WL055369
|
Usha Raghunath Kamble
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404024
|
|
USHA RAGHUNATH KAMBALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
172
|
LATUR
|
MH-21-001-017-001/899
(BORGAON(B))
|
1821001000NRG24210320240901489
|
21/03/2024
|
ashok dinkar potdar
|
1821001WL055369
|
ashok dinkar potdar
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404031
|
|
MR ASHOK DINKAR POTDAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
LATUR
|
MH-21-001-017-001/965
(BORGAON(B))
|
1821001000NRG24210320240901497
|
21/03/2024
|
Kaoushlya Rajabahu Admane
|
1821001WL055369
|
Kaoushlya Rajabahu Admane
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406347
|
|
MS KAUSALA RAJABHAU ADMANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
174
|
LATUR
|
MH-21-001-062-001/69
(MAHARANA PRATAPNAGAR)
|
1821001000NRG24210320240900925
|
21/03/2024
|
Urmila Ashok Rathod
|
1821001WL055349
|
Urmila Ashok Rathod
|
00415
|
SBIN0006756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404062
|
|
MISS URMILA ASHOK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
175
|
LATUR
|
MH-21-001-017-001/245
(BORGAON(B))
|
1821001000NRG24210320240901443
|
21/03/2024
|
VAISHALI JALINDHAR KAMBLE
|
1821001WL055369
|
VAISHALI JALINDHAR KAMBLE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404042
|
|
MR VAISHALI JALINDAR KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
176
|
LATUR
|
MH-21-001-074-001/1019
(NIWALI)
|
1821001074NRG24180320240883810
|
21/03/2024
|
Laxmibai Babasaheb Hajare
|
1821001074WL054259
|
Laxmibai Babasaheb Hajare
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404055
|
|
LAXMIBAI BABASAHEB H
|
BANK OF BARODA(606985)
|
|
177
|
LATUR
|
MH-21-001-074-001/1028
(NIWALI)
|
1821001074NRG24180320240883818
|
21/03/2024
|
Suraj kaminath suravase
|
1821001074WL054259
|
Suraj kaminath suravase
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404050
|
|
SURAJ KAMINATH SURWA
|
BANK OF BARODA(606985)
|
|
178
|
LATUR
|
MH-21-001-074-001/1033
(NIWALI)
|
1821001074NRG24180320240883821
|
21/03/2024
|
Shobha vilas more
|
1821001074WL054259
|
Shobha vilas more
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404049
|
|
MRS SHOBHA VILAS MORE
|
STATE BANK OF INDIA(508548)
|
|
179
|
LATUR
|
MH-21-001-074-001/1064
(NIWALI)
|
1821001074NRG24180320240883824
|
21/03/2024
|
ashvini tukaram dolare
|
1821001074WL054259
|
ashvini tukaram dolare
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404069
|
|
ASHVINI TUKARAM DOLA
|
BANK OF BARODA(606985)
|
|
180
|
LATUR
|
MH-21-001-074-001/1103
(NIWALI)
|
1821001074NRG24180320240883832
|
21/03/2024
|
pragati shakar rasal
|
1821001074WL054259
|
pragati shakar rasal
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406341
|
|
Miss. PRAGATI RAVSAHEB KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
LATUR
|
MH-21-001-074-001/1103
(NIWALI)
|
1821001074NRG24180320240883831
|
21/03/2024
|
shankar vijay rasal
|
1821001074WL054259
|
shankar vijay rasal
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406338
|
|
SHANKAR VIJAY RASAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
LATUR
|
MH-21-001-074-001/1110
(NIWALI)
|
1821001074NRG24180320240883835
|
21/03/2024
|
amit rambhau sirsath
|
1821001074WL054259
|
amit rambhau sirsath
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406342
|
|
MR AMIT RAMBHAU SIRASATH
|
STATE BANK OF INDIA(508548)
|
|
183
|
LATUR
|
MH-21-001-074-001/1125
(NIWALI)
|
1821001074NRG24180320240883841
|
21/03/2024
|
mukinda manik shinde
|
1821001074WL054259
|
mukinda manik shinde
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406339
|
|
Mr. SHINDE MUKINDA MANIK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
184
|
LATUR
|
MH-21-001-074-001/1126
(NIWALI)
|
1821001074NRG24180320240883843
|
21/03/2024
|
mahesh mukinda shinde
|
1821001074WL054259
|
mahesh mukinda shinde
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406337
|
|
MAHESH MUKINDA SHIND
|
BANK OF BARODA(606985)
|
|
185
|
LATUR
|
MH-21-001-074-001/1126
(NIWALI)
|
1821001074NRG24180320240883844
|
21/03/2024
|
pooja mahesh shinde
|
1821001074WL054259
|
pooja mahesh shinde
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406340
|
|
Mrs. POOJA DIGAMBAR PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
LATUR
|
MH-21-001-074-001/2
(NIWALI)
|
1821001074NRG24190320240889611
|
21/03/2024
|
annasaheb narayan mayande
|
1821001074WL054597
|
annasaheb narayan mayande
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404078
|
|
Mr. ANNASAHEB NARAYAN MAYANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
LATUR
|
MH-21-001-074-001/375
(NIWALI)
|
1821001074NRG24180320240883885
|
21/03/2024
|
Nita Sachin Sonpethkar
|
1821001074WL054259
|
Nita Sachin Sonpethkar
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404079
|
|
NEETA SACHIN SONPETH
|
BANK OF BARODA(606985)
|
|
188
|
LATUR
|
MH-21-001-074-001/931
(NIWALI)
|
1821001074NRG24190320240889768
|
21/03/2024
|
Manisha Sahdev Gade
|
1821001074WL054607
|
Manisha Sahdev Gade
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404035
|
|
MRS MANISHA SAHDEV GADE
|
STATE BANK OF INDIA(508548)
|
|
189
|
LATUR
|
MH-21-001-074-001/999
(NIWALI)
|
1821001074NRG24180320240883953
|
21/03/2024
|
Nandini shrikant divate
|
1821001074WL054259
|
Nandini shrikant divate
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404047
|
|
MRS NANDINI SHRIKANT DIVATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
190
|
LATUR
|
MH-21-001-036-001/258
(GANJUR)
|
1821001000NRG24210320240900765
|
21/03/2024
|
Mahesh Sudam Dandime
|
1821001WL055341
|
Mahesh Sudam Dandime
|
00415
|
SBIN0012480
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404010
|
|
MR MAHESH SUDAM DANDIME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
191
|
LATUR
|
MH-21-001-036-001/209
(GANJUR)
|
1821001000NRG24210320240900760
|
21/03/2024
|
Kamalbai Vitthal Kumbhar
|
1821001WL055341
|
Kamalbai Vitthal Kumbhar
|
00415
|
SBIN0015561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404060
|
|
MRS KAMALBAI VITTHALRAO KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
LATUR
|
MH-21-001-036-001/209
(GANJUR)
|
1821001000NRG24210320240900759
|
21/03/2024
|
Vitthal Parshuram Kumbhar
|
1821001WL055341
|
Vitthal Parshuram Kumbhar
|
00415
|
SBIN0015561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404007
|
|
Mr. VITTHAL PARSHURAM KUMBHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
193
|
LATUR
|
MH-21-001-036-001/250
(GANJUR)
|
1821001000NRG24210320240900762
|
21/03/2024
|
Vaijantabai Yuvraj Deshmukh
|
1821001WL055341
|
Vaijantabai Yuvraj Deshmukh
|
00415
|
SBIN0015561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404070
|
|
Mrs. VAIJANTA YUVRAJ DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
LATUR
|
MH-21-001-036-001/49
(GANJUR)
|
1821001000NRG24210320240900772
|
21/03/2024
|
Jalindar Sonerao Kaldhone
|
1821001WL055341
|
Jalindar Sonerao Kaldhone
|
00415
|
SBIN0015561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404072
|
|
Mr. Jalindar Sonerao Kaldhone
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
195
|
LATUR
|
MH-21-001-062-001/516
(MAHARANA PRATAPNAGAR)
|
1821001000NRG24210320240900915
|
21/03/2024
|
SHAHUBAI HANMANT SAMDADE
|
1821001WL055349
|
SHAHUBAI HANMANT SAMDADE
|
00415
|
SBIN0020037
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406399
|
|
MRS SHAHUBAI HANMANT SAMDADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
196
|
LATUR
|
MH-21-001-062-001/285
(MAHARANA PRATAPNAGAR)
|
1821001000NRG24210320240900909
|
21/03/2024
|
Bhagwan Pandurang Popale
|
1821001WL055349
|
Bhagwan Pandurang Popale
|
00415
|
SBIN0021239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404056
|
|
Mrs. LAXMI BHAGWAN POPALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
197
|
LATUR
|
MH-21-001-062-001/103
(MAHARANA PRATAPNAGAR)
|
1821001000NRG24210320240900900
|
21/03/2024
|
Sushila Rajkumar Rathod
|
1821001WL055349
|
Sushila Rajkumar Rathod
|
00468
|
UBIN0534285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404074
|
|
SUSHILA RAJKUMAR RATHOD
|
UNION BANK OF INDIA(508500)
|
|
198
|
LATUR
|
MH-21-001-062-001/21
(MAHARANA PRATAPNAGAR)
|
1821001000NRG24210320240900908
|
21/03/2024
|
Ashabai Rohidas Ade
|
1821001WL055349
|
Ashabai Rohidas Ade
|
00468
|
UBIN0534285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404059
|
|
ASHA ROHIDAS ADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
199
|
LATUR
|
MH-21-001-062-001/159
(MAHARANA PRATAPNAGAR)
|
1821001000NRG24210320240900903
|
21/03/2024
|
Mohini Devidas Saptal
|
1821001WL055349
|
Mohini Devidas Saptal
|
00468
|
UBIN0808393
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403540
|
|
MOHINI DEVIDAS SAPTAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
200
|
LATUR
|
MH-21-001-017-001/908
(BORGAON(B))
|
1821001000NRG24210320240901568
|
21/03/2024
|
Kakasaheb Digambar Dhole
|
1821001WL055372
|
Kakasaheb Digambar Dhole
|
00689
|
AUBL0002361
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404038
|
|
Mr. DHOLE KAKASAHEB DIGAMBER
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
201
|
LATUR
|
MH-21-001-017-001/624
(BORGAON(B))
|
1821001000NRG24210320240901531
|
21/03/2024
|
Shabana Yakub Pathan
|
1821001WL055370
|
Shabana Yakub Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403529
|
|
SHABANABI YAKUB PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
LATUR
|
MH-21-001-017-001/697
(BORGAON(B))
|
1821001000NRG24210320240901467
|
21/03/2024
|
Jyoti Tukaram Adamane
|
1821001WL055369
|
Jyoti Tukaram Adamane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403530
|
|
JYOTI TUKARAM ADMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
203
|
LATUR
|
MH-21-001-017-001/153
(BORGAON(B))
|
1821001000NRG24210320240901501
|
21/03/2024
|
KAMBALE SHALUBAI BHARAT
|
1821001WL055370
|
KAMBALE SHALUBAI BHARAT
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404043
|
|
Mrs. KAMBALE SHALUBAI BHARAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
204
|
LATUR
|
MH-21-001-017-001/247
(BORGAON(B))
|
1821001000NRG24210320240901508
|
21/03/2024
|
Kanhaiya Bapurao Kale
|
1821001WL055370
|
Kanhaiya Bapurao Kale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403969
|
|
MR KANHEYA BAPURAV KALE
|
STATE BANK OF INDIA(508548)
|
|
205
|
LATUR
|
MH-21-001-017-001/366
(BORGAON(B))
|
1821001000NRG24210320240901445
|
21/03/2024
|
Tukaram Dnyanoba Dede
|
1821001WL055369
|
Tukaram Dnyanoba Dede
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406346
|
|
Mr. DEDE TUKARAM DNYANOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
206
|
LATUR
|
MH-21-001-017-001/39
(BORGAON(B))
|
1821001000NRG24210320240901446
|
21/03/2024
|
Gorakhnath Vitthal Admane
|
1821001WL055369
|
Gorakhnath Vitthal Admane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406483
|
|
Mr. ADMANE GORAKHNATH VITHOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
207
|
LATUR
|
MH-21-001-017-001/39
(BORGAON(B))
|
1821001000NRG24210320240901447
|
21/03/2024
|
Shashikala Gorakhnath Admane
|
1821001WL055369
|
Shashikala Gorakhnath Admane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406482
|
|
ADMANE SHASHIKALA GORAKHANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
208
|
LATUR
|
MH-21-001-017-001/764
(BORGAON(B))
|
1821001000NRG24210320240901469
|
21/03/2024
|
aishwarya dhananjay kambale
|
1821001WL055369
|
aishwarya dhananjay kambale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404030
|
|
Mrs. KAMBLE AISHWARYA DHANANJAY
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
209
|
LATUR
|
MH-21-001-017-001/764
(BORGAON(B))
|
1821001000NRG24210320240901468
|
21/03/2024
|
dhananjay baban kambale
|
1821001WL055369
|
dhananjay baban kambale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406345
|
|
DHANANJAY BABAN KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
LATUR
|
MH-21-001-017-001/765
(BORGAON(B))
|
1821001000NRG24210320240901545
|
21/03/2024
|
janaka shrimant mali
|
1821001WL055370
|
janaka shrimant mali
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404028
|
|
Mr. PAWAR ABHISHEK M/G JANKA SHRIMANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
211
|
LATUR
|
MH-21-001-017-001/765
(BORGAON(B))
|
1821001000NRG24210320240901543
|
21/03/2024
|
kuldip shivaji mali
|
1821001WL055370
|
kuldip shivaji mali
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404029
|
|
Mrs. PAWAR JANKA SHRIMANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
212
|
LATUR
|
MH-21-001-017-001/777
(BORGAON(B))
|
1821001000NRG24210320240901473
|
21/03/2024
|
Bapu tatya Shinde
|
1821001WL055369
|
Bapu tatya Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406470
|
|
Mr. SHINDE BAPU TATYA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
213
|
LATUR
|
MH-21-001-017-001/777
(BORGAON(B))
|
1821001000NRG24210320240901472
|
21/03/2024
|
Sumanbai Bapurao Shinde
|
1821001WL055369
|
Sumanbai Bapurao Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406469
|
|
Mr. SHINDE SUMAN BAPURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
214
|
LATUR
|
MH-21-001-017-001/784
(BORGAON(B))
|
1821001000NRG24210320240901548
|
21/03/2024
|
Balasaheb Shahaji Kadam
|
1821001WL055370
|
Balasaheb Shahaji Kadam
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406484
|
|
Mr. KADAM BALASAHEB SHAHAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
215
|
LATUR
|
MH-21-001-017-001/784
(BORGAON(B))
|
1821001000NRG24210320240901549
|
21/03/2024
|
Meera Balasaheb Kadam
|
1821001WL055370
|
Meera Balasaheb Kadam
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406485
|
|
Mrs. KADAM MIRABAI BALASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
216
|
LATUR
|
MH-21-001-017-001/842
(BORGAON(B))
|
1821001000NRG24210320240901480
|
21/03/2024
|
Shubham K K
|
1821001WL055369
|
Shubham K K
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404025
|
|
SHUBHAM KAKASAHEB KALE
|
IDBI BANK(607095)
|
|
217
|
LATUR
|
MH-21-001-017-001/843
(BORGAON(B))
|
1821001000NRG24210320240901481
|
21/03/2024
|
Kakasaheb Sitaram Kale
|
1821001WL055369
|
Kakasaheb Sitaram Kale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404026
|
|
Mr. KALE KAKASAHEB SITARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
218
|
LATUR
|
MH-21-001-017-001/890
(BORGAON(B))
|
1821001000NRG24210320240901488
|
21/03/2024
|
Nitin Sukhdev Sakhare
|
1821001WL055369
|
Nitin Sukhdev Sakhare
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403975
|
|
Mr. NITIN SUKHDEO SAKHARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
219
|
LATUR
|
MH-21-001-017-001/908
(BORGAON(B))
|
1821001000NRG24210320240901569
|
21/03/2024
|
Meena Kakasaheb Dhole
|
1821001WL055372
|
Meena Kakasaheb Dhole
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404037
|
|
MRS MINA KAKASAHEB DHOLE
|
STATE BANK OF INDIA(508548)
|
|
220
|
LATUR
|
MH-21-001-017-001/943
(BORGAON(B))
|
1821001000NRG24210320240901570
|
21/03/2024
|
Prakash Pralhad Kale
|
1821001WL055372
|
Prakash Pralhad Kale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406471
|
|
KALE PRAKASH PRAHLAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
221
|
LATUR
|
MH-21-001-017-001/943
(BORGAON(B))
|
1821001000NRG24210320240901571
|
21/03/2024
|
Vinubai Prakash Kale
|
1821001WL055372
|
Vinubai Prakash Kale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406465
|
|
KALE VINUBAI PRAKASH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
222
|
LATUR
|
MH-21-001-017-001/944
(BORGAON(B))
|
1821001000NRG24210320240901494
|
21/03/2024
|
Dnyaneshwar Sahebrao Kale
|
1821001WL055369
|
Dnyaneshwar Sahebrao Kale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404039
|
|
Mr. KALE DYANESHWAR SAHEBRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
223
|
LATUR
|
MH-21-001-017-001/945
(BORGAON(B))
|
1821001000NRG24210320240901495
|
21/03/2024
|
Bhairvanath Sahebrao Kale
|
1821001WL055369
|
Bhairvanath Sahebrao Kale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403971
|
|
BHAIRAVNATH SAHEBRAO KALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
224
|
LATUR
|
MH-21-001-017-001/947
(BORGAON(B))
|
1821001000NRG24210320240901573
|
21/03/2024
|
Seema Suresh Kale
|
1821001WL055372
|
Seema Suresh Kale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406466
|
|
Mrs. KALE SEEMA SURESH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
225
|
LATUR
|
MH-21-001-017-001/947
(BORGAON(B))
|
1821001000NRG24210320240901572
|
21/03/2024
|
Suresh Prakash Kale
|
1821001WL055372
|
Suresh Prakash Kale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406468
|
|
Mr. SURESH PRAKASH KALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
226
|
LATUR
|
MH-21-001-017-001/948
(BORGAON(B))
|
1821001000NRG24210320240901574
|
21/03/2024
|
Satish Prakash Kale
|
1821001WL055372
|
Satish Prakash Kale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406464
|
|
KALE SATISH PRAKASH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
227
|
LATUR
|
MH-21-001-017-001/952
(BORGAON(B))
|
1821001000NRG24210320240901575
|
21/03/2024
|
Sushma Ashok Kale
|
1821001WL055372
|
Sushma Ashok Kale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406467
|
|
Mrs. KALE SUSHMA ASHOK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
228
|
LATUR
|
MH-21-001-017-001/965
(BORGAON(B))
|
1821001000NRG24210320240901496
|
21/03/2024
|
Rajabhau Vaman Admane
|
1821001WL055369
|
Rajabhau Vaman Admane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406343
|
|
Mr. RAJABHAU VAMAN ADMANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
229
|
LATUR
|
MH-21-001-036-001/250
(GANJUR)
|
1821001000NRG24210320240900761
|
21/03/2024
|
Yuvraj Atmaram Deshmukh
|
1821001WL055341
|
Yuvraj Atmaram Deshmukh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404071
|
|
YUVRAJ ATMARAM DESHM
|
BANK OF BARODA(606985)
|
|
230
|
LATUR
|
MH-21-001-036-001/260
(GANJUR)
|
1821001000NRG24210320240900767
|
21/03/2024
|
More Anjana Rajesh
|
1821001WL055341
|
More Anjana Rajesh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406434
|
|
MORE ANJANA RAJESH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
231
|
LATUR
|
MH-21-001-036-001/276
(GANJUR)
|
1821001000NRG24210320240900768
|
21/03/2024
|
Pradeep Vikram Deshmukh
|
1821001WL055341
|
Pradeep Vikram Deshmukh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403985
|
|
Mr. PRADEEP VIKRAM DESHMUKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
232
|
LATUR
|
MH-21-001-062-001/126
(MAHARANA PRATAPNAGAR)
|
1821001000NRG24210320240900901
|
21/03/2024
|
Shivaji Baliram Taware
|
1821001WL055349
|
Shivaji Baliram Taware
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406333
|
|
TAWARE SHIVAJI BALIRAM
|
THE SHAMRAO VITAL CO-OPERATIVE BANK(607258)
|
|
233
|
LATUR
|
MH-21-001-062-001/159
(MAHARANA PRATAPNAGAR)
|
1821001000NRG24210320240900904
|
21/03/2024
|
Indubai Uttamrao Sapal
|
1821001WL055349
|
Indubai Uttamrao Sapal
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406473
|
|
SAPTAL INDUBAI UTTAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
234
|
LATUR
|
MH-21-001-062-001/307
(MAHARANA PRATAPNAGAR)
|
1821001000NRG24210320240900910
|
21/03/2024
|
Laxman Dnyanoba Kumbhar
|
1821001WL055349
|
Laxman Dnyanoba Kumbhar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403960
|
|
KUMBHAR LAXMAN GYANOBA
|
THE SHAMRAO VITAL CO-OPERATIVE BANK(607258)
|
|
235
|
LATUR
|
MH-21-001-062-001/55
(MAHARANA PRATAPNAGAR)
|
1821001000NRG24210320240900917
|
21/03/2024
|
Arati Jayram Shinde
|
1821001WL055349
|
Arati Jayram Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242403959
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
236
|
LATUR
|
MH-21-001-074-001/1011
(NIWALI)
|
1821001074NRG24180320240883801
|
21/03/2024
|
Shivaji Laxman Waydande
|
1821001074WL054259
|
Shivaji Laxman Waydande
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404015
|
|
Mr. VAYDANDE SHIVAJI LAXMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
237
|
LATUR
|
MH-21-001-074-001/1017
(NIWALI)
|
1821001074NRG24180320240883808
|
21/03/2024
|
Khose Umesh Ramkrushana
|
1821001074WL054259
|
Khose Umesh Ramkrushana
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404017
|
|
Mr. KHOSE UMESH RAMKRUSHANA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
238
|
LATUR
|
MH-21-001-074-001/1025
(NIWALI)
|
1821001074NRG24180320240883817
|
21/03/2024
|
Vinod Narayan Narayan Mayande
|
1821001074WL054259
|
Vinod Narayan Narayan Mayande
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404022
|
|
Mr. MAYANDE VINOD NARAYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
239
|
LATUR
|
MH-21-001-074-001/1065
(NIWALI)
|
1821001074NRG24180320240883825
|
21/03/2024
|
dadasaheb vaman hajare
|
1821001074WL054259
|
dadasaheb vaman hajare
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404066
|
|
Mr. HAJARE DADASAHEB WAMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
240
|
LATUR
|
MH-21-001-074-001/108
(NIWALI)
|
1821001074NRG24190320240889583
|
21/03/2024
|
haribhau vishvnath shinde
|
1821001074WL054597
|
haribhau vishvnath shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403991
|
|
Mr. SHINDE HARIBA VISHWANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
241
|
LATUR
|
MH-21-001-074-001/1085
(NIWALI)
|
1821001074NRG24190320240889586
|
21/03/2024
|
aashabai laxman shealke
|
1821001074WL054597
|
aashabai laxman shealke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403987
|
|
Mr. SHELKE ASHABAI LAHU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
242
|
LATUR
|
MH-21-001-074-001/1085
(NIWALI)
|
1821001074NRG24190320240889585
|
21/03/2024
|
lahu laxman shelke
|
1821001074WL054597
|
lahu laxman shelke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403984
|
|
Mr. SHELKE LAHU LAXMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
243
|
LATUR
|
MH-21-001-074-001/1087
(NIWALI)
|
1821001074NRG24190320240889588
|
21/03/2024
|
ankush laxmn shelke
|
1821001074WL054597
|
ankush laxmn shelke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403958
|
|
Mr. SHELKE ANKUSH LAXMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
244
|
LATUR
|
MH-21-001-074-001/1088
(NIWALI)
|
1821001074NRG24190320240889589
|
21/03/2024
|
limraj vitthalrao shinde
|
1821001074WL054597
|
limraj vitthalrao shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403983
|
|
Mr. SHINDE LIMBRAJ VITTHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
245
|
LATUR
|
MH-21-001-074-001/1089
(NIWALI)
|
1821001074NRG24190320240889591
|
21/03/2024
|
jivraj vitthal shinde
|
1821001074WL054597
|
jivraj vitthal shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403982
|
|
Mr. JIVRAO VITTHAL SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
246
|
LATUR
|
MH-21-001-074-001/1092
(NIWALI)
|
1821001074NRG24190320240889593
|
21/03/2024
|
Govind manikrao shinde
|
1821001074WL054597
|
Govind manikrao shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403990
|
|
Mr. GOVIND MANIK SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
247
|
LATUR
|
MH-21-001-074-001/1092
(NIWALI)
|
1821001074NRG24190320240889594
|
21/03/2024
|
Mainabai govindrao shinde
|
1821001074WL054597
|
Mainabai govindrao shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403988
|
|
Mr. SHINDE MAINABAI GOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
248
|
LATUR
|
MH-21-001-074-001/1093
(NIWALI)
|
1821001074NRG24190320240889595
|
21/03/2024
|
Babasaheb sahebrao shinde
|
1821001074WL054597
|
Babasaheb sahebrao shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403989
|
|
BABASAHEB SAHEBRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
LATUR
|
MH-21-001-074-001/1106
(NIWALI)
|
1821001074NRG24190320240889731
|
21/03/2024
|
nanasaheb ramesh sonpethkar
|
1821001074WL054607
|
nanasaheb ramesh sonpethkar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406445
|
|
NANASAHEB RAMESH SONPETHKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
250
|
LATUR
|
MH-21-001-074-001/1125
(NIWALI)
|
1821001074NRG24180320240883842
|
21/03/2024
|
mirabai mukinda shinde
|
1821001074WL054259
|
mirabai mukinda shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406335
|
|
MIRABAI MUKINDA SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
251
|
LATUR
|
MH-21-001-074-001/1127
(NIWALI)
|
1821001074NRG24190320240889738
|
21/03/2024
|
ramkishan limba katale
|
1821001074WL054607
|
ramkishan limba katale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406443
|
|
Mr. KATALE RAMKISHAN LIMBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
252
|
LATUR
|
MH-21-001-074-001/140
(NIWALI)
|
1821001074NRG24190320240889601
|
21/03/2024
|
kevalabai vaman shinde
|
1821001074WL054597
|
kevalabai vaman shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404065
|
|
Mrs. SHINDE KEWALBAI WAMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
253
|
LATUR
|
MH-21-001-074-001/140
(NIWALI)
|
1821001074NRG24190320240889600
|
21/03/2024
|
vaman shripti shinde
|
1821001074WL054597
|
vaman shripti shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404067
|
|
Mr. SHINDE WAMAN SHRIPATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
254
|
LATUR
|
MH-21-001-074-001/27
(NIWALI)
|
1821001074NRG24180320240883860
|
21/03/2024
|
Mahendra Tukaram Sirsath
|
1821001074WL054259
|
Mahendra Tukaram Sirsath
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403532
|
|
MAHENDRA TUKARAM SIR
|
BANK OF BARODA(606985)
|
|
255
|
LATUR
|
MH-21-001-074-001/312
(NIWALI)
|
1821001074NRG24180320240883870
|
21/03/2024
|
Dilip Rangnath Shelke
|
1821001074WL054259
|
Dilip Rangnath Shelke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404021
|
|
Mr. SHELKE DILIP RANGNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
256
|
LATUR
|
MH-21-001-074-001/328
(NIWALI)
|
1821001074NRG24180320240883873
|
21/03/2024
|
londhe appasaheb mahadevi
|
1821001074WL054259
|
londhe appasaheb mahadevi
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403531
|
|
LONDHE MAHADEVI APPA
|
BANK OF BARODA(606985)
|
|
257
|
LATUR
|
MH-21-001-074-001/375
(NIWALI)
|
1821001074NRG24180320240883884
|
21/03/2024
|
Sonpethkar Sachin Kalidas
|
1821001074WL054259
|
Sonpethkar Sachin Kalidas
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404014
|
|
Mr. SONPETKAR SACHIN KALIDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
258
|
LATUR
|
MH-21-001-074-001/421
(NIWALI)
|
1821001074NRG24180320240883888
|
21/03/2024
|
Laxman Mahadev Shinde
|
1821001074WL054259
|
Laxman Mahadev Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404063
|
|
LAXIMAN MAHADEVSHIND
|
BANK OF BARODA(606985)
|
|
259
|
LATUR
|
MH-21-001-074-001/536
(NIWALI)
|
1821001074NRG24180320240883902
|
21/03/2024
|
Sangita Shyam Divate
|
1821001074WL054259
|
Sangita Shyam Divate
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404016
|
|
Mrs. DIVATE SANGITA SHYAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
260
|
LATUR
|
MH-21-001-074-001/597
(NIWALI)
|
1821001074NRG24190320240889755
|
21/03/2024
|
kisan govind shinde
|
1821001074WL054607
|
kisan govind shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406444
|
|
SHINDE KISAN GOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
261
|
LATUR
|
MH-21-001-074-001/61
(NIWALI)
|
1821001074NRG24190320240889632
|
21/03/2024
|
rama vyankat mayande
|
1821001074WL054597
|
rama vyankat mayande
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403980
|
|
RAMBHAU RAMA VENKAT MAYANDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
262
|
LATUR
|
MH-21-001-074-001/832
(NIWALI)
|
1821001074NRG24180320240883932
|
21/03/2024
|
ashok rangnath shelke
|
1821001074WL054259
|
ashok rangnath shelke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404020
|
|
Mr. SHELKE ASHOK RANGNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
263
|
LATUR
|
MH-21-001-074-001/858
(NIWALI)
|
1821001074NRG24180320240883933
|
21/03/2024
|
dhondiram laxman shinde
|
1821001074WL054259
|
dhondiram laxman shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406334
|
|
Mr. SHINDE DHONDIRAM LAXMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
264
|
LATUR
|
MH-21-001-074-001/866
(NIWALI)
|
1821001074NRG24190320240889759
|
21/03/2024
|
usha vithal divate
|
1821001074WL054607
|
usha vithal divate
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404068
|
|
USHA VITHTHAL DIVATE
|
BANK OF BARODA(606985)
|
|
265
|
LATUR
|
MH-21-001-074-001/890
(NIWALI)
|
1821001074NRG24190320240889762
|
21/03/2024
|
kumar shantinath sonpethkar
|
1821001074WL054607
|
kumar shantinath sonpethkar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403981
|
|
Mr. SONPETHKARJAIN KUMAR SHANTINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
266
|
LATUR
|
MH-21-001-074-001/918
(NIWALI)
|
1821001074NRG24180320240883944
|
21/03/2024
|
Daivshala Arjun Hingale
|
1821001074WL054259
|
Daivshala Arjun Hingale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403976
|
|
DAIVASHALA ARJUN HINGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
LATUR
|
MH-21-001-074-001/919
(NIWALI)
|
1821001074NRG24180320240883945
|
21/03/2024
|
Nanasaheb vithoba ingole
|
1821001074WL054259
|
Nanasaheb vithoba ingole
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404054
|
|
Mr. INGOLE NANASAHEB VITHOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
268
|
LATUR
|
MH-21-001-074-001/930
(NIWALI)
|
1821001074NRG24190320240889766
|
21/03/2024
|
Madhukar Shankar Gade
|
1821001074WL054607
|
Madhukar Shankar Gade
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404034
|
|
Mr. GADE MADHUKAR SHANKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
269
|
LATUR
|
MH-21-001-074-001/932
(NIWALI)
|
1821001074NRG24190320240889769
|
21/03/2024
|
Anurath Pandurang Mane
|
1821001074WL054607
|
Anurath Pandurang Mane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403968
|
|
Mr. MANE ANURAHT PANDURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
270
|
LATUR
|
MH-21-001-074-001/932
(NIWALI)
|
1821001074NRG24190320240889770
|
21/03/2024
|
Shalubai Anurath Mane
|
1821001074WL054607
|
Shalubai Anurath Mane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404032
|
|
SHALUBAI ANURATH MAN
|
BANK OF BARODA(606985)
|
|
271
|
LATUR
|
MH-21-001-074-001/955
(NIWALI)
|
1821001074NRG24180320240883950
|
21/03/2024
|
Mangesh Mukind Shinde
|
1821001074WL054259
|
Mangesh Mukind Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404036
|
|
MANGESH MUKINDA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
LATUR
|
MH-21-001-094-001/111
(SHIRSI)
|
1821001000NRG24210320240900971
|
21/03/2024
|
MAHAVIR MAHADEV SHELKE
|
1821001WL055351
|
MAHAVIR MAHADEV SHELKE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242404004
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
273
|
LATUR
|
MH-21-001-094-001/111
(SHIRSI)
|
1821001000NRG24210320240900972
|
21/03/2024
|
SUREKHA MAHAVIR SHELKE
|
1821001WL055351
|
SUREKHA MAHAVIR SHELKE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404005
|
|
SUREKHA MAHAVIR SHEL
|
BANK OF BARODA(606985)
|
|
274
|
LATUR
|
MH-21-001-094-001/112
(SHIRSI)
|
1821001000NRG24210320240900973
|
21/03/2024
|
LALITA MAKARAND SHELKE
|
1821001WL055351
|
LALITA MAKARAND SHELKE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404003
|
|
LALITA MAKARAND SHEL
|
BANK OF BARODA(606985)
|
|
275
|
LATUR
|
MH-21-001-094-001/16
(SHIRSI)
|
1821001000NRG24210320240900978
|
21/03/2024
|
Dinkar Shrirang SHinde
|
1821001WL055351
|
Dinkar Shrirang SHinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403973
|
|
SHINDE DINKAR SHRIRANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
276
|
LATUR
|
MH-21-001-094-001/16
(SHIRSI)
|
1821001000NRG24210320240900979
|
21/03/2024
|
Meerabai Dinkar Shinde
|
1821001WL055351
|
Meerabai Dinkar Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403993
|
|
Mrs. MIRABAI DINKAR SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
277
|
LATUR
|
MH-21-001-094-001/17
(SHIRSI)
|
1821001000NRG24210320240900981
|
21/03/2024
|
Bhagwat Limbraj Jadhav
|
1821001WL055351
|
Bhagwat Limbraj Jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242403995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
278
|
LATUR
|
MH-21-001-094-001/17
(SHIRSI)
|
1821001000NRG24210320240900980
|
21/03/2024
|
Limbraj Laxman Jadhav
|
1821001WL055351
|
Limbraj Laxman Jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403992
|
|
MR LIMBRAJ LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
279
|
LATUR
|
MH-21-001-094-001/205
(SHIRSI)
|
1821001000NRG24210320240900982
|
21/03/2024
|
MAHESH VISHNATH SATHE
|
1821001WL055351
|
MAHESH VISHNATH SATHE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404001
|
|
Mr. MAHESH VISHVNATH SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
280
|
LATUR
|
MH-21-001-094-001/25
(SHIRSI)
|
1821001000NRG24210320240900985
|
21/03/2024
|
Archana Vishnu Shinde
|
1821001WL055351
|
Archana Vishnu Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403994
|
|
Mrs. ARCHANA VISHNU SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
281
|
LATUR
|
MH-21-001-094-001/27
(SHIRSI)
|
1821001000NRG24210320240900987
|
21/03/2024
|
Anjana Hagganath Maske
|
1821001WL055351
|
Anjana Hagganath Maske
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403997
|
|
ANJANA JAGANNATH MAS
|
BANK OF BARODA(606985)
|
|
282
|
LATUR
|
MH-21-001-094-001/27
(SHIRSI)
|
1821001000NRG24210320240900986
|
21/03/2024
|
Jagganath Babu Maske
|
1821001WL055351
|
Jagganath Babu Maske
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403996
|
|
MASKE JAGGANATH B MASKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
283
|
LATUR
|
MH-21-001-094-001/29
(SHIRSI)
|
1821001000NRG24210320240900988
|
21/03/2024
|
Janaradhan Shesherap Shinde
|
1821001WL055351
|
Janaradhan Shesherap Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242404076
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
284
|
LATUR
|
MH-21-001-094-001/34
(SHIRSI)
|
1821001000NRG24210320240900991
|
21/03/2024
|
BABAN BHANUDAS KADAM
|
1821001WL055351
|
BABAN BHANUDAS KADAM
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404002
|
|
BABAN BHANUDAS KADAM KADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
285
|
LATUR
|
MH-21-001-094-001/35
(SHIRSI)
|
1821001000NRG24210320240900992
|
21/03/2024
|
Narayan Namdev Jadhav
|
1821001WL055351
|
Narayan Namdev Jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406332
|
|
JADHAV NARAYAN NAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
286
|
LATUR
|
MH-21-001-094-001/70
(SHIRSI)
|
1821001000NRG24210320240900996
|
21/03/2024
|
Shrihari Rama Kambale
|
1821001WL055351
|
Shrihari Rama Kambale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403999
|
|
KAMBLE SHRIHARI R KAUSHALYA SKAMBLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
287
|
LATUR
|
MH-21-001-095-001/727
(SHIVANI(KH))
|
1821001000NRG24210320240900898
|
21/03/2024
|
Nazmin Azroddin Sayyad
|
1821001WL055347
|
Nazmin Azroddin Sayyad
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242403534
|
|
NAJMIN AZHARODIN SAYYAD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138957
|
138957
|
|
|
|
|
|
|
|
|
288
|
LATUR
|
MH-21-001-036-001/260
(GANJUR)
|
1821001000NRG24210320240900766
|
21/03/2024
|
Rajesh Haridas More
|
1821001WL055341
|
Rajesh Haridas More
|
1143
|
MAHG0004317
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406435
|
|
Mr. RAJESH HARIDASRAO MORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
289
|
LATUR
|
MH-21-001-062-001/385
(MAHARANA PRATAPNAGAR)
|
1821001000NRG24210320240900913
|
21/03/2024
|
Devrao Nivrutti Jogdande
|
1821001WL055349
|
Devrao Nivrutti Jogdande
|
1143
|
MAHG0004317
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242404046
|
|
Mrs. SHILABAI DEVRAO JOGDANDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
290
|
LATUR
|
MH-21-001-036-001/195
(GANJUR)
|
1821001000NRG24210320240900756
|
21/03/2024
|
Joyti Sachin Pawar
|
1821001WL055341
|
Joyti Sachin Pawar
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406366
|
|
Mrs. Jyoti Sachin Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
291
|
LATUR
|
MH-21-001-036-001/205
(GANJUR)
|
1821001000NRG24210320240900757
|
21/03/2024
|
Santosh Manikrao Salunke
|
1821001WL055341
|
Santosh Manikrao Salunke
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406436
|
|
Mr. SANTOSH MANIKRAO SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
292
|
LATUR
|
MH-21-001-036-001/255
(GANJUR)
|
1821001000NRG24210320240900764
|
21/03/2024
|
Swati Satish Salunke
|
1821001WL055341
|
Swati Satish Salunke
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406431
|
|
MRS SWATI SATISH SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
293
|
LATUR
|
MH-21-001-036-001/280
(GANJUR)
|
1821001000NRG24210320240900769
|
21/03/2024
|
Shrikrishna Pandhari Kumbhar
|
1821001WL055341
|
Shrikrishna Pandhari Kumbhar
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406433
|
|
MR SHRIKRUSHAN PANDHARI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
294
|
LATUR
|
MH-21-001-036-001/44
(GANJUR)
|
1821001000NRG24210320240900771
|
21/03/2024
|
Govind Pralhad Sukte
|
1821001WL055341
|
Govind Pralhad Sukte
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406437
|
|
Mr. GOVIND PRALHAD SUKTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
295
|
LATUR
|
MH-21-001-036-001/70
(GANJUR)
|
1821001000NRG24210320240900773
|
21/03/2024
|
Bajrang Prabhu Latpate
|
1821001WL055341
|
Bajrang Prabhu Latpate
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406408
|
|
Mr. BAJRANG PRABHU LATPATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
296
|
LATUR
|
MH-21-001-036-001/70
(GANJUR)
|
1821001000NRG24210320240900774
|
21/03/2024
|
Sonali Bajrang Latpate
|
1821001WL055341
|
Sonali Bajrang Latpate
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406432
|
|
MRS SONALI BAJRANG LATPATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
297
|
LATUR
|
MH-21-001-095-001/724
(SHIVANI(KH))
|
1821001000NRG24210320240900896
|
21/03/2024
|
Dheeraj Balwant Gaikwad
|
1821001WL055347
|
Dheeraj Balwant Gaikwad
|
1143
|
MAHG0004323
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242406398
|
|
Mr. DHIRAJKUMAR BALWANT GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
298
|
LATUR
|
MH-21-001-062-001/639
(MAHARANA PRATAPNAGAR)
|
1821001000NRG24210320240901832
|
21/03/2024
|
Gulnaj Mohamad Pathan
|
1821001WL055385
|
Gulnaj Mohamad Pathan
|
1143
|
MAHG0004340
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242406404
|
|
GULNAZ MOHAMMAD PATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486486
|
486486
|
|
|
|
|
|
|
|