|
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-21-001-014-002/44
(BODKA)
|
1821001000NRG24210320240900597
|
21/03/2024
|
Tanaji Vitthal Somase
|
1821001WL055335
|
Tanaji Vitthal Somase
|
00048
|
BKID0000642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901094
|
|
Mrs. ASHA VITTHAL SOMASE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
2
|
LATUR
|
MH-21-001-076-001/458
(PAKHARSANGAVI)
|
1821001000NRG24180320240883020
|
21/03/2024
|
Sanjay Sambhaji Raut
|
1821001WL054205
|
Sanjay Sambhaji Raut
|
00048
|
BKID0000642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901095
|
|
SANJAY SAMBHAJI RAUT
|
BANK OF INDIA(508505)
|
|
3
|
LATUR
|
MH-21-001-076-001/460
(PAKHARSANGAVI)
|
1821001000NRG24180320240883021
|
21/03/2024
|
Ashok Sambhaji Raut
|
1821001WL054205
|
Ashok Sambhaji Raut
|
00048
|
BKID0000642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901096
|
|
ASHOK SAMBHAJIRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
LATUR
|
MH-21-001-076-001/460
(PAKHARSANGAVI)
|
1821001000NRG24180320240883022
|
21/03/2024
|
Gavalan Sambhaji Raut
|
1821001WL054205
|
Gavalan Sambhaji Raut
|
00048
|
BKID0000642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901097
|
|
RAUT GAVALAN SAMBHAJI
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
LATUR
|
MH-21-001-014-001/179
(BODKA)
|
1821001000NRG24210320240900612
|
21/03/2024
|
Ganesh Rajebhau Tingre
|
1821001WL055336
|
Ganesh Rajebhau Tingre
|
00048
|
BKID0000644
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901098
|
|
GANESH RAJABHAU TINGRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
LATUR
|
MH-21-001-011-001/170-A
(BHOSA)
|
1821001000NRG24210320240903219
|
21/03/2024
|
Anusaya Jayprakash Khose
|
1821001WL055463
|
Anusaya Jayprakash Khose
|
00048
|
BKID0000647
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901101
|
|
ANUSAYA JAIPRAKASH KHOSE
|
BANK OF INDIA(508505)
|
|
7
|
LATUR
|
MH-21-001-011-001/170-A
(BHOSA)
|
1821001000NRG24210320240903218
|
21/03/2024
|
Jayprakash Bhimrao Khose
|
1821001WL055463
|
Jayprakash Bhimrao Khose
|
00048
|
BKID0000647
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901100
|
|
JAYPRAKASH BHIMRAO KHOSE
|
BANK OF INDIA(508505)
|
|
8
|
LATUR
|
MH-21-001-011-001/389
(BHOSA)
|
1821001000NRG24210320240903241
|
21/03/2024
|
Rahul Fulchand Davkare
|
1821001WL055463
|
Rahul Fulchand Davkare
|
00048
|
BKID0000647
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901099
|
|
DAVKARE RAHUL FULCHAND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
9
|
LATUR
|
MH-21-001-004-001/103
(BAMNI)
|
1821001000NRG24210320240902472
|
21/03/2024
|
RUSHIKESH SANTRAM WAGHMARE
|
1821001WL055407
|
RUSHIKESH SANTRAM WAGHMARE
|
00051
|
MAHB0000928
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242902412
|
|
RUSHIKESH SANTRAM WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LATUR
|
MH-21-001-014-001/238
(BODKA)
|
1821001000NRG24210320240900524
|
21/03/2024
|
Pradeep Kakasaheb Kadam
|
1821001WL055334
|
Pradeep Kakasaheb Kadam
|
00051
|
MAHB0000928
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902564
|
|
MR PRADEEP KAKASAHEB KADAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
LATUR
|
MH-21-001-076-001/310
(PAKHARSANGAVI)
|
1821001000NRG24180320240883013
|
21/03/2024
|
Surekha Dinesh Kamble
|
1821001WL054205
|
Surekha Dinesh Kamble
|
00051
|
MAHB0000928
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242902508
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
12
|
LATUR
|
MH-21-001-003-001/100
(BABHALGAON)
|
1821001000NRG24210320240900473
|
21/03/2024
|
KISAN WAMAN MASKE
|
1821001WL055333
|
KISAN WAMAN MASKE
|
00051
|
MAHB0001806
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902490
|
|
Mr. KISAN VAMAN MASKE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LATUR
|
MH-21-001-003-001/130
(BABHALGAON)
|
1821001000NRG24210320240900475
|
21/03/2024
|
CHANDRAKALA BALAJI BANJIPVALE
|
1821001WL055333
|
CHANDRAKALA BALAJI BANJIPVALE
|
00051
|
MAHB0001806
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902453
|
|
Mrs. CHANDRAKALA BALAJI BANJIPALLE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LATUR
|
MH-21-001-003-001/238-A
(BABHALGAON)
|
1821001000NRG24210320240900478
|
21/03/2024
|
VIJAYKUMAR DHANAJI MULE
|
1821001WL055333
|
VIJAYKUMAR DHANAJI MULE
|
00051
|
MAHB0001806
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902510
|
|
Mr. VIJAYKUMAR DHANAJI MULE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
15
|
LATUR
|
MH-21-001-068-001/3304
(MURUD)
|
1821001000NRG24210320240902161
|
21/03/2024
|
Manisha Santosh Dixit
|
1821001WL055397
|
Manisha Santosh Dixit
|
00051
|
MAHB0001892
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902527
|
|
MRS MANISHA SANTOSH DIKSHIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
LATUR
|
MH-21-001-076-001/466
(PAKHARSANGAVI)
|
1821001000NRG24210320240903321
|
21/03/2024
|
Ganesh Shesherao Sunape
|
1821001WL055468
|
Ganesh Shesherao Sunape
|
00078
|
CNRB0002469
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902437
|
|
GANESH SHESHERAO SUNAPE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
LATUR
|
MH-21-001-003-001/136
(BABHALGAON)
|
1821001000NRG24210320240900477
|
21/03/2024
|
Sharad Shivaji Mule
|
1821001WL055333
|
Sharad Shivaji Mule
|
00078
|
CNRB0008576
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902528
|
|
MULE SHARAD SHIVAJIRAO
|
CANARA BANK(508532)
|
|
18
|
LATUR
|
MH-21-001-003-001/136
(BABHALGAON)
|
1821001000NRG24210320240900476
|
21/03/2024
|
Shivaji Namdev Mule
|
1821001WL055333
|
Shivaji Namdev Mule
|
00078
|
CNRB0008576
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902526
|
|
MULE SHIVAJI NAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
19
|
LATUR
|
MH-21-001-035-001/202
(GANGAPUR)
|
1821001000NRG24180320240877902
|
21/03/2024
|
POOJA PRAMESHWAR MASKE
|
1821001WL053916
|
POOJA PRAMESHWAR MASKE
|
00078
|
CNRB0015247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902484
|
|
POOJA PRAMESHWAR MASKE
|
CANARA BANK(508532)
|
|
20
|
LATUR
|
MH-21-001-035-001/202
(GANGAPUR)
|
1821001000NRG24180320240877901
|
21/03/2024
|
PRAMESHWAR BABURAO MASKE
|
1821001WL053916
|
PRAMESHWAR BABURAO MASKE
|
00078
|
CNRB0015247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902485
|
|
PRAMESHWAR BABURAO MASKE
|
CANARA BANK(508532)
|
|
21
|
LATUR
|
MH-21-001-035-001/271
(GANGAPUR)
|
1821001000NRG24180320240877903
|
21/03/2024
|
Vinayak Kushaba Bansode
|
1821001WL053916
|
Vinayak Kushaba Bansode
|
00078
|
CNRB0015247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902559
|
|
VINAYAK KUSHABA BANSODE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
22
|
LATUR
|
MH-21-001-032-001/112
(RUI)
|
1821001032NRG24180320240883350
|
21/03/2024
|
Pavan Suresh Bhosle
|
1821001032WL054229
|
Pavan Suresh Bhosle
|
00089
|
CBIN0280682
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902446
|
|
Mr. PAWAN SURESH BHOSLE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LATUR
|
MH-21-001-032-002/213
(RUI)
|
1821001032NRG24180320240883364
|
21/03/2024
|
Rihan Bahadur Shaikh
|
1821001032WL054229
|
Rihan Bahadur Shaikh
|
00089
|
CBIN0280682
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902544
|
|
Mr. REEHAN BAHADDUR SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
24
|
LATUR
|
MH-21-001-003-001/433
(BABHALGAON)
|
1821001000NRG24210320240900486
|
21/03/2024
|
JAHIRABI USMAN SHAIKH
|
1821001WL055333
|
JAHIRABI USMAN SHAIKH
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901118
|
|
Mrs. JAHIRABI USMAN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LATUR
|
MH-21-001-003-001/571
(BABHALGAON)
|
1821001000NRG24210320240900489
|
21/03/2024
|
SHINDE NARAYAN LIBRAJ
|
1821001WL055333
|
SHINDE NARAYAN LIBRAJ
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901130
|
|
SHINDE NARAYAN LIBRAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
26
|
LATUR
|
MH-21-001-003-001/572
(BABHALGAON)
|
1821001000NRG24210320240900490
|
21/03/2024
|
SHIVARAJ NARAYAN GOMARE
|
1821001WL055333
|
SHIVARAJ NARAYAN GOMARE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901140
|
|
SHIVARAJ NARAYAN GOMARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
LATUR
|
MH-21-001-003-001/575
(BABHALGAON)
|
1821001000NRG24210320240900491
|
21/03/2024
|
PRATAP MADHUKAR KUNSHETE
|
1821001WL055333
|
PRATAP MADHUKAR KUNSHETE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901125
|
|
Mr. PRATAP MADHUKAR KUNSHETE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LATUR
|
MH-21-001-003-001/579
(BABHALGAON)
|
1821001000NRG24210320240900492
|
21/03/2024
|
Dnyeneshwar Vyankat Shinde
|
1821001WL055333
|
Dnyeneshwar Vyankat Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901128
|
|
Mr. DNYANESHWAR VYANKAT SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LATUR
|
MH-21-001-003-001/579
(BABHALGAON)
|
1821001000NRG24210320240900493
|
21/03/2024
|
Rekha Dnyeneshwar Shinde
|
1821001WL055333
|
Rekha Dnyeneshwar Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901129
|
|
Mrs. REKHA DNAYANSHWAR SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LATUR
|
MH-21-001-004-001/564
(BAMNI)
|
1821001000NRG24210320240902516
|
21/03/2024
|
Chittapale Ganpat Narayan
|
1821001WL055407
|
Chittapale Ganpat Narayan
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242901102
|
|
CHITPALE GAMPU NARAYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
LATUR
|
MH-21-001-011-001/211
(BHOSA)
|
1821001000NRG24210320240903228
|
21/03/2024
|
Balaji Vasant Khose
|
1821001WL055463
|
Balaji Vasant Khose
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901111
|
|
BALAJI VASANTRAO KHOSE
|
BANK OF INDIA(508505)
|
|
32
|
LATUR
|
MH-21-001-014-001/104
(BODKA)
|
1821001000NRG24210320240900499
|
21/03/2024
|
Achut Ananda Kadam
|
1821001WL055334
|
Achut Ananda Kadam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901164
|
|
ACHUT ANANDA KADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
LATUR
|
MH-21-001-014-001/123
(BODKA)
|
1821001000NRG24210320240900563
|
21/03/2024
|
Balika Vaijnath Kadam
|
1821001WL055335
|
Balika Vaijnath Kadam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902441
|
|
Mr. VAIJENATH BALASAHEB KADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
LATUR
|
MH-21-001-014-001/123
(BODKA)
|
1821001000NRG24210320240900562
|
21/03/2024
|
Vaijnath Balasaheb Kadam
|
1821001WL055335
|
Vaijnath Balasaheb Kadam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902440
|
|
Mr. VAIJENATH BALASAHEB KADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
35
|
LATUR
|
MH-21-001-014-001/152
(BODKA)
|
1821001000NRG24210320240900507
|
21/03/2024
|
Arjun Rakhamaji Adsul
|
1821001WL055334
|
Arjun Rakhamaji Adsul
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902464
|
|
ARJUN RUKMAJI ADSUL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
LATUR
|
MH-21-001-014-001/160
(BODKA)
|
1821001000NRG24210320240900509
|
21/03/2024
|
Akash Mahadev Renapure
|
1821001WL055334
|
Akash Mahadev Renapure
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902458
|
|
AKASH MAHADEV RENAPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
37
|
LATUR
|
MH-21-001-014-001/177
(BODKA)
|
1821001000NRG24210320240900511
|
21/03/2024
|
Indrabai Digambar Kadam
|
1821001WL055334
|
Indrabai Digambar Kadam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902475
|
|
INDIRABAI DIGAMBAR KADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
LATUR
|
MH-21-001-014-001/177
(BODKA)
|
1821001000NRG24210320240900510
|
21/03/2024
|
Sadam Digambar Kadam
|
1821001WL055334
|
Sadam Digambar Kadam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901168
|
|
Mr. SUDAM DIGAMBAR KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LATUR
|
MH-21-001-014-001/193
(BODKA)
|
1821001000NRG24210320240900513
|
21/03/2024
|
Sunita Ramrao Adsul
|
1821001WL055334
|
Sunita Ramrao Adsul
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901169
|
|
Mrs. KANTA RAMRAO ADSUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
LATUR
|
MH-21-001-014-001/225
(BODKA)
|
1821001000NRG24210320240900518
|
21/03/2024
|
Hanmant Sitaram Kadam
|
1821001WL055334
|
Hanmant Sitaram Kadam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902421
|
|
HANMANT SITARAM KADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
41
|
LATUR
|
MH-21-001-014-001/228
(BODKA)
|
1821001000NRG24210320240900520
|
21/03/2024
|
Subhash Ganpatrao Kadam
|
1821001WL055334
|
Subhash Ganpatrao Kadam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902410
|
|
SUBHASH GANPATRAO KADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
LATUR
|
MH-21-001-014-001/228
(BODKA)
|
1821001000NRG24210320240900521
|
21/03/2024
|
Suresh Ganpatrao Kadam
|
1821001WL055334
|
Suresh Ganpatrao Kadam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902409
|
|
SURESH GANPATRAO KADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
LATUR
|
MH-21-001-014-001/236
(BODKA)
|
1821001000NRG24210320240900523
|
21/03/2024
|
Amit Uttamrao Kadam
|
1821001WL055334
|
Amit Uttamrao Kadam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902457
|
|
Mr. AMIT UTTAMRAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
LATUR
|
MH-21-001-014-001/249
(BODKA)
|
1821001000NRG24210320240900526
|
21/03/2024
|
Santosh Hiraman Tingre
|
1821001WL055334
|
Santosh Hiraman Tingre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902429
|
|
Mr. TINGRE SANTOSH HIRAMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
45
|
LATUR
|
MH-21-001-014-001/252
(BODKA)
|
1821001000NRG24210320240900565
|
21/03/2024
|
Manmath Shivbas Renapure
|
1821001WL055335
|
Manmath Shivbas Renapure
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901171
|
|
RENAPURE MANMAT SHIVDASAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
46
|
LATUR
|
MH-21-001-014-001/254
(BODKA)
|
1821001000NRG24210320240900566
|
21/03/2024
|
Shivaji Digambar Kadam
|
1821001WL055335
|
Shivaji Digambar Kadam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902468
|
|
SHIVAJI DIGAMBER KADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
47
|
LATUR
|
MH-21-001-014-001/292
(BODKA)
|
1821001000NRG24210320240900569
|
21/03/2024
|
Dnyaneshwar Rangnath Nilkanth
|
1821001WL055335
|
Dnyaneshwar Rangnath Nilkanth
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902476
|
|
DNYANDEV RANGNATH NILKANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
48
|
LATUR
|
MH-21-001-014-001/68
(BODKA)
|
1821001000NRG24210320240900549
|
21/03/2024
|
Atmaram Vaman Kadam
|
1821001WL055334
|
Atmaram Vaman Kadam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901165
|
|
KADAM AATMARAM VAMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
49
|
LATUR
|
MH-21-001-014-001/68
(BODKA)
|
1821001000NRG24210320240900550
|
21/03/2024
|
Moharbai Atmaram Waman
|
1821001WL055334
|
Moharbai Atmaram Waman
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902428
|
|
Ms. MOHARBAI ATMARAM KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
LATUR
|
MH-21-001-014-001/69
(BODKA)
|
1821001000NRG24210320240900579
|
21/03/2024
|
SHAMAI BHASKAR GHADGE
|
1821001WL055335
|
SHAMAI BHASKAR GHADGE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901167
|
|
SHAMAL BHASKAR GHADGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
LATUR
|
MH-21-001-014-001/82
(BODKA)
|
1821001000NRG24210320240900551
|
21/03/2024
|
Dattu durgappa Chavan
|
1821001WL055334
|
Dattu durgappa Chavan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902469
|
|
CHAVAN DATTU DURGAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
LATUR
|
MH-21-001-014-001/98
(BODKA)
|
1821001000NRG24210320240900555
|
21/03/2024
|
Mahananda Achyut Kadam
|
1821001WL055334
|
Mahananda Achyut Kadam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902411
|
|
Mrs. KADAM MAHANANDA ACHYUT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
53
|
LATUR
|
MH-21-001-014-002/13
(BODKA)
|
1821001000NRG24210320240900582
|
21/03/2024
|
Rajebhau Vitthal Jagtap
|
1821001WL055335
|
Rajebhau Vitthal Jagtap
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902467
|
|
Mr. RAJABHAU VITTHAL JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
LATUR
|
MH-21-001-014-002/37
(BODKA)
|
1821001000NRG24210320240900631
|
21/03/2024
|
Rajabhau Sahebrao Somashe
|
1821001WL055336
|
Rajabhau Sahebrao Somashe
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901121
|
|
Mr. RAJABHAU SAHEBRAO SOMASHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
55
|
LATUR
|
MH-21-001-015-001/191
(BOKANGAON)
|
1821001000NRG24210320240903177
|
21/03/2024
|
Nagesh Shahaji Shinde
|
1821001WL055461
|
Nagesh Shahaji Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902415
|
|
NAGESH SHAHAJI SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
56
|
LATUR
|
MH-21-001-015-001/192
(BOKANGAON)
|
1821001000NRG24210320240903178
|
21/03/2024
|
Datal Dinesh Samrth
|
1821001WL055461
|
Datal Dinesh Samrth
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902404
|
|
Mr. DATAL DINESH SAMARTH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
57
|
LATUR
|
MH-21-001-015-001/209
(BOKANGAON)
|
1821001000NRG24210320240903183
|
21/03/2024
|
Datal Panditrao Kishanrao
|
1821001WL055461
|
Datal Panditrao Kishanrao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902402
|
|
PANDIT KISHANRAO DATAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
58
|
LATUR
|
MH-21-001-015-001/216
(BOKANGAON)
|
1821001000NRG24210320240903184
|
21/03/2024
|
Surywanshi Rajendra Eknath
|
1821001WL055461
|
Surywanshi Rajendra Eknath
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242902417
|
|
SURYWANSHI RAJENDRA EKNATH
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
59
|
LATUR
|
MH-21-001-015-001/229
(BOKANGAON)
|
1821001000NRG24210320240903185
|
21/03/2024
|
Dive Godawari Namdev
|
1821001WL055461
|
Dive Godawari Namdev
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902405
|
|
DIVE GODAWARI NAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
60
|
LATUR
|
MH-21-001-015-001/236
(BOKANGAON)
|
1821001000NRG24210320240903187
|
21/03/2024
|
Datal Anita Govind
|
1821001WL055461
|
Datal Anita Govind
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902419
|
|
Mr. DATAL GOVIND KISHANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
61
|
LATUR
|
MH-21-001-015-001/236
(BOKANGAON)
|
1821001000NRG24210320240903186
|
21/03/2024
|
Datal Govind Kishanrao
|
1821001WL055461
|
Datal Govind Kishanrao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902414
|
|
Mr. DATAL GOVIND KISHANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
62
|
LATUR
|
MH-21-001-015-001/239
(BOKANGAON)
|
1821001000NRG24210320240903189
|
21/03/2024
|
Swami Kamlabai Nagnath
|
1821001WL055461
|
Swami Kamlabai Nagnath
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902420
|
|
SWAMI KAMALBAI NAGNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
63
|
LATUR
|
MH-21-001-015-001/239
(BOKANGAON)
|
1821001000NRG24210320240903188
|
21/03/2024
|
Swami Nagnath Shankar
|
1821001WL055461
|
Swami Nagnath Shankar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902418
|
|
SWAMI NAGNATH SHANKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
64
|
LATUR
|
MH-21-001-015-001/241
(BOKANGAON)
|
1821001000NRG24210320240903192
|
21/03/2024
|
Balaji Tukaram Datal
|
1821001WL055461
|
Balaji Tukaram Datal
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902403
|
|
Mr. DATAL BALAJI TUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
65
|
LATUR
|
MH-21-001-015-001/261
(BOKANGAON)
|
1821001000NRG24210320240903194
|
21/03/2024
|
Satyakala Shrihari Datal
|
1821001WL055461
|
Satyakala Shrihari Datal
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902407
|
|
Mrs. Satyakala Shrihari Datal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
LATUR
|
MH-21-001-015-001/329
(BOKANGAON)
|
1821001000NRG24210320240903196
|
21/03/2024
|
Vyankat Kisanrao Datal
|
1821001WL055461
|
Vyankat Kisanrao Datal
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242902413
|
|
Mr. DATAL VYANKAT KISHANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
67
|
LATUR
|
MH-21-001-015-001/426
(BOKANGAON)
|
1821001000NRG24210320240903199
|
21/03/2024
|
Ankush Sitaram Datal
|
1821001WL055461
|
Ankush Sitaram Datal
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902408
|
|
Mr. ANKUSH SITARAM DATAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
LATUR
|
MH-21-001-015-001/429
(BOKANGAON)
|
1821001000NRG24210320240903202
|
21/03/2024
|
Anita Nagnath Belure
|
1821001WL055461
|
Anita Nagnath Belure
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902439
|
|
BELURE ANITA NAGNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
69
|
LATUR
|
MH-21-001-015-001/429
(BOKANGAON)
|
1821001000NRG24210320240903201
|
21/03/2024
|
Nagnath Vaijanath Belure
|
1821001WL055461
|
Nagnath Vaijanath Belure
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902406
|
|
Mr. BELURE NAGNATH VAIJNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
70
|
LATUR
|
MH-21-001-024-001/1089
(CHINCHOLI(B))
|
1821001000NRG24210320240901840
|
21/03/2024
|
Kumbhar Kundalik Dadarao
|
1821001WL055386
|
Kumbhar Kundalik Dadarao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901122
|
|
Mr. KUNDLIK DADARAO KUMBHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
71
|
LATUR
|
MH-21-001-024-001/291
(CHINCHOLI(B))
|
1821001000NRG24210320240901874
|
21/03/2024
|
Lochanabai Devidas Kapse
|
1821001WL055386
|
Lochanabai Devidas Kapse
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901120
|
|
Mrs. KAPASE LOCHANA DEVIDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
72
|
LATUR
|
MH-21-001-024-001/575
(CHINCHOLI(B))
|
1821001000NRG24210320240901875
|
21/03/2024
|
Suresh Vishvnath Jadhav
|
1821001WL055386
|
Suresh Vishvnath Jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901131
|
|
MRS BHARATABAI SURESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
LATUR
|
MH-21-001-024-001/576
(CHINCHOLI(B))
|
1821001000NRG24210320240901876
|
21/03/2024
|
Vinayk Vishvnath Nande
|
1821001WL055386
|
Vinayk Vishvnath Nande
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901148
|
|
NANDE VINAYAK VISHWANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
74
|
LATUR
|
MH-21-001-024-001/577
(CHINCHOLI(B))
|
1821001000NRG24210320240901877
|
21/03/2024
|
Achyut Gopinath Nande
|
1821001WL055386
|
Achyut Gopinath Nande
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901117
|
|
Mr. NANDE ACHYUT GOPINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
75
|
LATUR
|
MH-21-001-024-001/578
(CHINCHOLI(B))
|
1821001000NRG24210320240901878
|
21/03/2024
|
Rangnath Surybhan Nande
|
1821001WL055386
|
Rangnath Surybhan Nande
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901134
|
|
RANGANATH SURYABHAN NANDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
76
|
LATUR
|
MH-21-001-024-001/903
(CHINCHOLI(B))
|
1821001000NRG24210320240901885
|
21/03/2024
|
Digambar Devidas Chavan
|
1821001WL055386
|
Digambar Devidas Chavan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901145
|
|
CHAVAN DIGAMBAR DEVIDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
77
|
LATUR
|
MH-21-001-032-001/111
(RUI)
|
1821001032NRG24180320240883349
|
21/03/2024
|
Allauddin Mahamad Shaikh
|
1821001032WL054229
|
Allauddin Mahamad Shaikh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902432
|
|
Mr. ALAUDHIN MAHAMAD SHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
78
|
LATUR
|
MH-21-001-032-002/192
(RUI)
|
1821001032NRG24180320240883354
|
21/03/2024
|
Devidas Vyankatrao Bhosale
|
1821001032WL054229
|
Devidas Vyankatrao Bhosale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902454
|
|
Mr. DEVIDAS VYANKATRAO BHOSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
79
|
LATUR
|
MH-21-001-032-002/192
(RUI)
|
1821001032NRG24180320240883355
|
21/03/2024
|
Hirkana Devidas Bhosale
|
1821001032WL054229
|
Hirkana Devidas Bhosale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902455
|
|
Mrs. HIRKANBAI DEVIDAS BHOSLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
80
|
LATUR
|
MH-21-001-032-002/206
(RUI)
|
1821001032NRG24180320240883358
|
21/03/2024
|
Farid Fatru Shaikh
|
1821001032WL054229
|
Farid Fatru Shaikh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902471
|
|
FARID FATRU SHAIKH
|
BANK OF INDIA(508505)
|
|
81
|
LATUR
|
MH-21-001-032-002/209
(RUI)
|
1821001032NRG24180320240883360
|
21/03/2024
|
Pirpasha Isak Shaikh
|
1821001032WL054229
|
Pirpasha Isak Shaikh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902434
|
|
PEERPASHA ISAK SHAIKH
|
BANK OF INDIA(508505)
|
|
82
|
LATUR
|
MH-21-001-032-002/211
(RUI)
|
1821001032NRG24180320240883361
|
21/03/2024
|
Reshma Nabi Shaikh
|
1821001032WL054229
|
Reshma Nabi Shaikh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901174
|
|
Mrs. Reshma Nabbi Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
LATUR
|
MH-21-001-032-002/212
(RUI)
|
1821001032NRG24180320240883362
|
21/03/2024
|
Najir Shamu Shaikh
|
1821001032WL054229
|
Najir Shamu Shaikh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901170
|
|
Mr. NAJIR SHAMMU SHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
84
|
LATUR
|
MH-21-001-032-002/215
(RUI)
|
1821001032NRG24180320240883366
|
21/03/2024
|
Sayara Banu Bandenavaj Shaikh
|
1821001032WL054229
|
Sayara Banu Bandenavaj Shaikh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901172
|
|
Mrs. SAYARA BANU BANDENAWAZ SHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
85
|
LATUR
|
MH-21-001-032-002/216
(RUI)
|
1821001032NRG24180320240883368
|
21/03/2024
|
Amir Mahamadrasul Pathan
|
1821001032WL054229
|
Amir Mahamadrasul Pathan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902431
|
|
Mr. AMIR MAHMAD RASUL PATHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
86
|
LATUR
|
MH-21-001-032-002/217
(RUI)
|
1821001032NRG24180320240883369
|
21/03/2024
|
Naimoddin Allauddin Shaikh
|
1821001032WL054229
|
Naimoddin Allauddin Shaikh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901173
|
|
Mr. NAIMODDIN ALLAVDIN SHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
87
|
LATUR
|
MH-21-001-032-002/218
(RUI)
|
1821001032NRG24180320240883371
|
21/03/2024
|
Angad Sandipan Bhosale
|
1821001032WL054229
|
Angad Sandipan Bhosale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901119
|
|
Mr. ANGAD SANDIPAN BHOSLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
88
|
LATUR
|
MH-21-001-032-002/220
(RUI)
|
1821001032NRG24180320240883372
|
21/03/2024
|
RAJESAHEB VASANT BHOSALE
|
1821001032WL054229
|
RAJESAHEB VASANT BHOSALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901123
|
|
RAJASAHEB VASANT BHOSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
89
|
LATUR
|
MH-21-001-032-002/227
(RUI)
|
1821001032NRG24180320240883373
|
21/03/2024
|
BHAUSAHEB ANNASAHEB KADAM
|
1821001032WL054229
|
BHAUSAHEB ANNASAHEB KADAM
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902433
|
|
BHAUSAHEB ANNASAHEB KADAM
|
BANK OF INDIA(508505)
|
|
90
|
LATUR
|
MH-21-001-032-002/237
(RUI)
|
1821001032NRG24180320240883374
|
21/03/2024
|
Dhananjay Vasantrao Bhosle
|
1821001032WL054229
|
Dhananjay Vasantrao Bhosle
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901146
|
|
DHANJAY VASANTRAO BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LATUR
|
MH-21-001-032-002/237
(RUI)
|
1821001032NRG24180320240883375
|
21/03/2024
|
Vidhya Dhananjay Bhosle
|
1821001032WL054229
|
Vidhya Dhananjay Bhosle
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902460
|
|
BHOSALE VIDHYA DHANJAY
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
92
|
LATUR
|
MH-21-001-032-002/252
(RUI)
|
1821001032NRG24180320240883376
|
21/03/2024
|
Subhash Nanasaheb Bhosale
|
1821001032WL054229
|
Subhash Nanasaheb Bhosale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901124
|
|
Mr. SUBHAS NANASAHEB BHOSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
93
|
LATUR
|
MH-21-001-032-002/253
(RUI)
|
1821001032NRG24180320240883377
|
21/03/2024
|
Salim Gafursab Shaikh
|
1821001032WL054229
|
Salim Gafursab Shaikh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902430
|
|
Mr. SALIM GAFUR SHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
94
|
LATUR
|
MH-21-001-032-002/283
(RUI)
|
1821001032NRG24180320240883389
|
21/03/2024
|
Varshiket Devidas Bhosale
|
1821001032WL054229
|
Varshiket Devidas Bhosale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902445
|
|
VARSHIKET DEVIDAS BHOSALE
|
HDFC BANK LTD(607152)
|
|
95
|
LATUR
|
MH-21-001-032-002/284
(RUI)
|
1821001032NRG24180320240883391
|
21/03/2024
|
Uttamrao Dadarao Bhosale
|
1821001032WL054229
|
Uttamrao Dadarao Bhosale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902427
|
|
UTTAM DADARAO BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LATUR
|
MH-21-001-035-001/8
(GANGAPUR)
|
1821001000NRG24180320240877904
|
21/03/2024
|
Bansode Dharasing Sambhaji
|
1821001WL053916
|
Bansode Dharasing Sambhaji
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901109
|
|
Mr. DHARASING SAMBHAJI BANSODE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118755
|
118755
|
|
|
|
|
|
|
|
|
97
|
LATUR
|
MH-21-001-076-001/447
(PAKHARSANGAVI)
|
1821001000NRG24210320240903319
|
21/03/2024
|
Manaziruddin Mohsinoddin Chaudhary
|
1821001WL055468
|
Manaziruddin Mohsinoddin Chaudhary
|
00152
|
HDFC0000360
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902524
|
|
MANAZIRUDDIN MOHSINODDIN CHAUDHARY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
98
|
LATUR
|
MH-21-001-032-001/306
(RUI)
|
1821001032NRG24180320240883352
|
21/03/2024
|
Nagnath Rudrappa Bibrale
|
1821001032WL054229
|
Nagnath Rudrappa Bibrale
|
00177
|
IOBA0002262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902451
|
|
NAGNATH RUDRAPPA BIBRALE
|
THE LATUR URBAN COOP BANK LTD LATUR(607247)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
99
|
LATUR
|
MH-21-001-076-001/465
(PAKHARSANGAVI)
|
1821001000NRG24210320240903320
|
21/03/2024
|
Shesherao Gangaram Sunape
|
1821001WL055468
|
Shesherao Gangaram Sunape
|
00354
|
PUNB0781600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902507
|
|
Mr. SUNAPE SHESHRAO GANGARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
100
|
LATUR
|
MH-21-001-004-001/362
(BAMNI)
|
1821001000NRG24210320240902478
|
21/03/2024
|
Majid Nijam Mujavar
|
1821001WL055407
|
Majid Nijam Mujavar
|
00415
|
SBIN0006756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242902438
|
|
MR MAJID NIJAM MUJAVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
101
|
LATUR
|
MH-21-001-068-001/1569
(MURUD)
|
1821001000NRG24210320240902114
|
21/03/2024
|
SANDEEP BAPURAO DIXIT
|
1821001WL055397
|
SANDEEP BAPURAO DIXIT
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901163
|
|
DIXIT SANDIP BAPURAO DIXIT SANTOSH BAPUR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
102
|
LATUR
|
MH-21-001-068-001/3306
(MURUD)
|
1821001000NRG24210320240902162
|
21/03/2024
|
Vaibhav Santosh Dixit
|
1821001WL055397
|
Vaibhav Santosh Dixit
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902523
|
|
MR VIABHAV SANTOSH DIXIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
103
|
LATUR
|
MH-21-001-076-001/310
(PAKHARSANGAVI)
|
1821001000NRG24180320240883014
|
21/03/2024
|
Dinesh Maruti Kamble
|
1821001WL054205
|
Dinesh Maruti Kamble
|
00415
|
SBIN0012480
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242902423
|
|
MR DINESH MARUTI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
104
|
LATUR
|
MH-21-001-076-001/451
(PAKHARSANGAVI)
|
1821001000NRG24180320240883017
|
21/03/2024
|
Arun Jivan Bhalekar
|
1821001WL054205
|
Arun Jivan Bhalekar
|
00415
|
SBIN0012480
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902481
|
|
MR ARUN JIVAN BHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
LATUR
|
MH-21-001-076-001/451
(PAKHARSANGAVI)
|
1821001000NRG24180320240883019
|
21/03/2024
|
Pranita Arun Bhalekar
|
1821001WL054205
|
Pranita Arun Bhalekar
|
00415
|
SBIN0012480
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902480
|
|
MRS PRANITA ARUN BHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
LATUR
|
MH-21-001-076-001/451
(PAKHARSANGAVI)
|
1821001000NRG24180320240883018
|
21/03/2024
|
Vanita Arun Bhalekar
|
1821001WL054205
|
Vanita Arun Bhalekar
|
00415
|
SBIN0012480
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902479
|
|
MS VINITA ARUNA BHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
107
|
LATUR
|
MH-21-001-014-001/435
(BODKA)
|
1821001000NRG24210320240900544
|
21/03/2024
|
Fakir Mustafa Sayyad
|
1821001WL055334
|
Fakir Mustafa Sayyad
|
00415
|
SBIN0015561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902466
|
|
FAKIR MUSTAFA SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
LATUR
|
MH-21-001-024-001/1079
(CHINCHOLI(B))
|
1821001000NRG24210320240901839
|
21/03/2024
|
Hirachand Balbhim Bhadange
|
1821001WL055386
|
Hirachand Balbhim Bhadange
|
00415
|
SBIN0015561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902549
|
|
MR HIRACHAND BALABHIM BHADANGE
|
STATE BANK OF INDIA(508548)
|
|
109
|
LATUR
|
MH-21-001-024-001/1223
(CHINCHOLI(B))
|
1821001000NRG24210320240901842
|
21/03/2024
|
Ranjit Abasaheb Kawale
|
1821001WL055386
|
Ranjit Abasaheb Kawale
|
00415
|
SBIN0015561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902461
|
|
MR RANJEET ABASAHEB KAWALE
|
STATE BANK OF INDIA(508548)
|
|
110
|
LATUR
|
MH-21-001-024-001/1255
(CHINCHOLI(B))
|
1821001000NRG24210320240901843
|
21/03/2024
|
Kailas Goroba Bhadnge
|
1821001WL055386
|
Kailas Goroba Bhadnge
|
00415
|
SBIN0015561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902462
|
|
Mr. KAILAS GOROBA BHADANGE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
LATUR
|
MH-21-001-024-001/1386
(CHINCHOLI(B))
|
1821001000NRG24210320240901854
|
21/03/2024
|
Mandodari Mukund Jadhav
|
1821001WL055386
|
Mandodari Mukund Jadhav
|
00415
|
SBIN0015561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902558
|
|
Mrs. MADODARI MUKUND JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
112
|
LATUR
|
MH-21-001-024-001/1439
(CHINCHOLI(B))
|
1821001000NRG24210320240901863
|
21/03/2024
|
kahndu shesherao kanse
|
1821001WL055386
|
kahndu shesherao kanse
|
00415
|
SBIN0015561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902463
|
|
MRS KHANDU SHESHERAO KANSE
|
STATE BANK OF INDIA(508548)
|
|
113
|
LATUR
|
MH-21-001-024-001/1439
(CHINCHOLI(B))
|
1821001000NRG24210320240901864
|
21/03/2024
|
Suvarna Khandu Kanse
|
1821001WL055386
|
Suvarna Khandu Kanse
|
00415
|
SBIN0015561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902556
|
|
MRS SUVARNA KHANDU KANSE
|
STATE BANK OF INDIA(508548)
|
|
114
|
LATUR
|
MH-21-001-024-001/868
(CHINCHOLI(B))
|
1821001000NRG24210320240901884
|
21/03/2024
|
Babita Santosh Chavan
|
1821001WL055386
|
Babita Santosh Chavan
|
00415
|
SBIN0015561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902543
|
|
BABITA SANTOSH CHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
115
|
LATUR
|
MH-21-001-024-001/868
(CHINCHOLI(B))
|
1821001000NRG24210320240901883
|
21/03/2024
|
Santosh Digambar Chavan
|
1821001WL055386
|
Santosh Digambar Chavan
|
00415
|
SBIN0015561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901166
|
|
Mr. CHAVAN SANTOSH DIGAMBAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
116
|
LATUR
|
MH-21-001-076-001/177
(PAKHARSANGAVI)
|
1821001000NRG24180320240883012
|
21/03/2024
|
PANCHSILA SHESHERAO SHINDE
|
1821001WL054205
|
PANCHSILA SHESHERAO SHINDE
|
00415
|
SBIN0021055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902489
|
|
MRS PANCHSHILA SHESHERAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
117
|
LATUR
|
MH-21-001-076-001/407
(PAKHARSANGAVI)
|
1821001000NRG24180320240883015
|
21/03/2024
|
SEEMA KUNDAN GAIKWAD
|
1821001WL054205
|
SEEMA KUNDAN GAIKWAD
|
00415
|
SBIN0021239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902560
|
|
SEEMA KUNDAN GAIKWAD
|
VAISHYA NAGARI SAHAKARI BANK LTD PARBHANI(990280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
118
|
LATUR
|
MH-21-001-003-001/120
(BABHALGAON)
|
1821001000NRG24210320240900474
|
21/03/2024
|
Mudrika Pandit Wagh
|
1821001WL055333
|
Mudrika Pandit Wagh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902525
|
|
WAGH MUDRIKA PANDIT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
119
|
LATUR
|
MH-21-001-003-001/267
(BABHALGAON)
|
1821001000NRG24210320240900479
|
21/03/2024
|
Deshmukh Asha Narsing
|
1821001WL055333
|
Deshmukh Asha Narsing
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902538
|
|
DESHMUKH ASHA NARSIHA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
120
|
LATUR
|
MH-21-001-003-001/267
(BABHALGAON)
|
1821001000NRG24210320240900480
|
21/03/2024
|
Deshmukh Bakubai Rangnathrao
|
1821001WL055333
|
Deshmukh Bakubai Rangnathrao
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901139
|
|
DESHMUKH BAKUBAI RANGNATHRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
121
|
LATUR
|
MH-21-001-003-001/371
(BABHALGAON)
|
1821001000NRG24210320240900481
|
21/03/2024
|
Anil Devidas Deshmukh
|
1821001WL055333
|
Anil Devidas Deshmukh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902534
|
|
DESHMUKH ANIL DEVIDASRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
122
|
LATUR
|
MH-21-001-003-001/371
(BABHALGAON)
|
1821001000NRG24210320240900482
|
21/03/2024
|
Anjali Anil Deshmukh
|
1821001WL055333
|
Anjali Anil Deshmukh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902532
|
|
ANJALI ANIL DESHMUKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
123
|
LATUR
|
MH-21-001-003-001/401-A
(BABHALGAON)
|
1821001000NRG24210320240900483
|
21/03/2024
|
Achyutrao Uttamrao Deshmukh
|
1821001WL055333
|
Achyutrao Uttamrao Deshmukh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242902536
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
LATUR
|
MH-21-001-003-001/401-A
(BABHALGAON)
|
1821001000NRG24210320240900484
|
21/03/2024
|
Shakuntla Achutrao Deshmukh
|
1821001WL055333
|
Shakuntla Achutrao Deshmukh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902535
|
|
Mrs. SHKUNTALA ACHUTRAO DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
LATUR
|
MH-21-001-003-001/541
(BABHALGAON)
|
1821001000NRG24210320240900488
|
21/03/2024
|
Archna Nilkanthrao Deshmukh
|
1821001WL055333
|
Archna Nilkanthrao Deshmukh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902533
|
|
ARCHANA NILKANTHRAO DESHMUKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
126
|
LATUR
|
MH-21-001-003-001/541
(BABHALGAON)
|
1821001000NRG24210320240900487
|
21/03/2024
|
Nilkanth Devidasrao Deshmukh
|
1821001WL055333
|
Nilkanth Devidasrao Deshmukh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902530
|
|
Mr. NILKANTH DEVIDASRAO DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
LATUR
|
MH-21-001-003-001/585
(BABHALGAON)
|
1821001000NRG24210320240900495
|
21/03/2024
|
Chavan Archana Vishnu
|
1821001WL055333
|
Chavan Archana Vishnu
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902531
|
|
Mrs. ARCHANA VISHNU CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
LATUR
|
MH-21-001-003-001/585
(BABHALGAON)
|
1821001000NRG24210320240900494
|
21/03/2024
|
Chavan Vishnu Vitthalrao
|
1821001WL055333
|
Chavan Vishnu Vitthalrao
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902537
|
|
CHAVAN VISHNU VITTHALRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
129
|
LATUR
|
MH-21-001-004-001/365
(BAMNI)
|
1821001000NRG24210320240902479
|
21/03/2024
|
Gopal Kondiba Divate
|
1821001WL055407
|
Gopal Kondiba Divate
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242901103
|
|
DIVATE GOPAL KONDIBA
|
BANK OF BARODA(606985)
|
|
130
|
LATUR
|
MH-21-001-004-001/409
(BAMNI)
|
1821001000NRG24210320240902484
|
21/03/2024
|
DHANAJI GOVIND BANDAPALLE
|
1821001WL055407
|
DHANAJI GOVIND BANDAPALLE
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242902426
|
|
Mr. DHANAJI GOVIND BANDAPALLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
131
|
LATUR
|
MH-21-001-004-001/412
(BAMNI)
|
1821001000NRG24210320240902485
|
21/03/2024
|
MAHADEV BALAJI CHEVALE
|
1821001WL055407
|
MAHADEV BALAJI CHEVALE
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242901106
|
|
MAHADEV BALAJI CHEVALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
132
|
LATUR
|
MH-21-001-004-001/422
(BAMNI)
|
1821001000NRG24210320240902488
|
21/03/2024
|
BABURAO KASHINATH GAVARE
|
1821001WL055407
|
BABURAO KASHINATH GAVARE
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242902501
|
|
Mr. BABURAO KASHINATH GAVRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
133
|
LATUR
|
MH-21-001-004-001/442
(BAMNI)
|
1821001000NRG24210320240902493
|
21/03/2024
|
HANIF ISAQ MUJAVAR
|
1821001WL055407
|
HANIF ISAQ MUJAVAR
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242902500
|
|
HANIF ISAK MUJAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
134
|
LATUR
|
MH-21-001-004-001/453
(BAMNI)
|
1821001000NRG24210320240902494
|
21/03/2024
|
SHRIKANT LALASAHEB THAKUR
|
1821001WL055407
|
SHRIKANT LALASAHEB THAKUR
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242901108
|
|
THAKURPATIL SHRIKANT LALASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
135
|
LATUR
|
MH-21-001-004-001/495
(BAMNI)
|
1821001000NRG24210320240902502
|
21/03/2024
|
SOPAN RAMA CHEVALE
|
1821001WL055407
|
SOPAN RAMA CHEVALE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242901104
|
|
CHEVALE SOPAN RAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
136
|
LATUR
|
MH-21-001-004-001/543
(BAMNI)
|
1821001000NRG24210320240902513
|
21/03/2024
|
NAGIN DATTU JOGI
|
1821001WL055407
|
NAGIN DATTU JOGI
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242901107
|
|
JOGI DATTU VISHWANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
137
|
LATUR
|
MH-21-001-004-001/576
(BAMNI)
|
1821001000NRG24210320240902517
|
21/03/2024
|
SANGITA DNYANOBA CHEVALE
|
1821001WL055407
|
SANGITA DNYANOBA CHEVALE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242901105
|
|
CHEWALE SANGITA DNYANOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
138
|
LATUR
|
MH-21-001-014-001/243
(BODKA)
|
1821001000NRG24210320240900525
|
21/03/2024
|
Biruba Mahipati Adsul
|
1821001WL055334
|
Biruba Mahipati Adsul
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902546
|
|
ADSUL BIRUBA MAHIPATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
139
|
LATUR
|
MH-21-001-014-001/292
(BODKA)
|
1821001000NRG24210320240900570
|
21/03/2024
|
Vandana Dnyandev Nilkant
|
1821001WL055335
|
Vandana Dnyandev Nilkant
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902477
|
|
VANDANA DNYANDEV NILKANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
140
|
LATUR
|
MH-21-001-014-001/295
(BODKA)
|
1821001000NRG24210320240900532
|
21/03/2024
|
Bhageshri Balasaheb Kadam
|
1821001WL055334
|
Bhageshri Balasaheb Kadam
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902465
|
|
BHAGESHRI BALASAHEB KADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
141
|
LATUR
|
MH-21-001-014-001/299
(BODKA)
|
1821001000NRG24210320240900620
|
21/03/2024
|
Tayyapa Somnath Chavan
|
1821001WL055336
|
Tayyapa Somnath Chavan
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902456
|
|
Mr. TAYAPPA SOMNATH CHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
142
|
LATUR
|
MH-21-001-014-001/302
(BODKA)
|
1821001000NRG24210320240900533
|
21/03/2024
|
Vithal Laxman Kadam
|
1821001WL055334
|
Vithal Laxman Kadam
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902551
|
|
VITTHAL LAXMAN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
LATUR
|
MH-21-001-014-001/306
(BODKA)
|
1821001000NRG24210320240900536
|
21/03/2024
|
Ramkishan Gundira Garad
|
1821001WL055334
|
Ramkishan Gundira Garad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902545
|
|
GARAD RAMKISHAN GUNDIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
144
|
LATUR
|
MH-21-001-014-001/441
(BODKA)
|
1821001000NRG24210320240900574
|
21/03/2024
|
Baliram Eknath Katle
|
1821001WL055335
|
Baliram Eknath Katle
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902561
|
|
KATALE BALIRAM EKANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
145
|
LATUR
|
MH-21-001-014-001/444
(BODKA)
|
1821001000NRG24210320240900578
|
21/03/2024
|
Sangita Namdev Katle
|
1821001WL055335
|
Sangita Namdev Katle
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902478
|
|
Mrs. SANGITA NAMDEV KATLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
LATUR
|
MH-21-001-015-001/252
(BOKANGAON)
|
1821001000NRG24210320240903193
|
21/03/2024
|
Sangram Baswant Belure
|
1821001WL055461
|
Sangram Baswant Belure
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242902416
|
|
BELURE SANGRAM BASWANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
147
|
LATUR
|
MH-21-001-015-001/306
(BOKANGAON)
|
1821001000NRG24210320240903195
|
21/03/2024
|
Shantabai Pandurang Datal
|
1821001WL055461
|
Shantabai Pandurang Datal
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902444
|
|
Mrs. DATAL SHANTABAI PANDURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
148
|
LATUR
|
MH-21-001-015-001/440
(BOKANGAON)
|
1821001000NRG24210320240903203
|
21/03/2024
|
Datal Amrut Murlidhar
|
1821001WL055461
|
Datal Amrut Murlidhar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902424
|
|
Mr. DATAL AMRUT MURLIDHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
149
|
LATUR
|
MH-21-001-015-001/442
(BOKANGAON)
|
1821001000NRG24210320240903204
|
21/03/2024
|
Madhav Murlidhar Datal
|
1821001WL055461
|
Madhav Murlidhar Datal
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242902425
|
|
MADHAV MURLIDHAR DATAL
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
LATUR
|
MH-21-001-015-001/450
(BOKANGAON)
|
1821001000NRG24210320240903205
|
21/03/2024
|
Shivaji Tukaram Datal
|
1821001WL055461
|
Shivaji Tukaram Datal
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242902422
|
|
DATAL SHIVAJI TUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
151
|
LATUR
|
MH-21-001-015-001/468
(BOKANGAON)
|
1821001000NRG24210320240903206
|
21/03/2024
|
Ramakant Vithalrao Bajulge
|
1821001WL055461
|
Ramakant Vithalrao Bajulge
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242902442
|
|
BAJULGE RAMAKANT VITHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
152
|
LATUR
|
MH-21-001-015-001/479
(BOKANGAON)
|
1821001000NRG24210320240903207
|
21/03/2024
|
Umakant Vithalrao Bajulge
|
1821001WL055461
|
Umakant Vithalrao Bajulge
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242902443
|
|
Mr. BAJULAGE UMAKANT VITHALRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
153
|
LATUR
|
MH-21-001-024-001/1072
(CHINCHOLI(B))
|
1821001000NRG24210320240901838
|
21/03/2024
|
patil amardeep janardhan
|
1821001WL055386
|
patil amardeep janardhan
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901132
|
|
PATIL AMARDEEP JANARDHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
154
|
LATUR
|
MH-21-001-024-001/1163
(CHINCHOLI(B))
|
1821001000NRG24210320240901841
|
21/03/2024
|
Sarjerao Shankar Padule
|
1821001WL055386
|
Sarjerao Shankar Padule
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901158
|
|
Mr. SARJERAO SHANKAR PADULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
155
|
LATUR
|
MH-21-001-024-001/1294
(CHINCHOLI(B))
|
1821001000NRG24210320240901844
|
21/03/2024
|
Mahadevi Ashok Kadam
|
1821001WL055386
|
Mahadevi Ashok Kadam
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901157
|
|
MS MAHADEVI ASHOK KADAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
LATUR
|
MH-21-001-024-001/1362
(CHINCHOLI(B))
|
1821001000NRG24210320240901849
|
21/03/2024
|
Ballalnath Bhima Padule
|
1821001WL055386
|
Ballalnath Bhima Padule
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901159
|
|
MR BALLALNATH BHIMARAV PADULE
|
STATE BANK OF INDIA(508548)
|
|
157
|
LATUR
|
MH-21-001-024-001/1363
(CHINCHOLI(B))
|
1821001000NRG24210320240901850
|
21/03/2024
|
Dwarkabai Madhan Jadhav
|
1821001WL055386
|
Dwarkabai Madhan Jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901116
|
|
JADHAV DWARKABAI MADAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
158
|
LATUR
|
MH-21-001-024-001/1363
(CHINCHOLI(B))
|
1821001000NRG24210320240901851
|
21/03/2024
|
Madan Dagadu Jadhav
|
1821001WL055386
|
Madan Dagadu Jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901152
|
|
JADHAV MADAN DAGDU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
159
|
LATUR
|
MH-21-001-024-001/1368
(CHINCHOLI(B))
|
1821001000NRG24210320240901852
|
21/03/2024
|
Rambhau Shesherao Takale
|
1821001WL055386
|
Rambhau Shesherao Takale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901126
|
|
Mr. TAKALE RAMBHAU SHESHERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
160
|
LATUR
|
MH-21-001-024-001/1370
(CHINCHOLI(B))
|
1821001000NRG24210320240901853
|
21/03/2024
|
Ganesh Pandurang jadhav
|
1821001WL055386
|
Ganesh Pandurang jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901127
|
|
GANESH PANDURANG JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
161
|
LATUR
|
MH-21-001-024-001/1401
(CHINCHOLI(B))
|
1821001000NRG24210320240901855
|
21/03/2024
|
Pradip Limbaji Jadhv
|
1821001WL055386
|
Pradip Limbaji Jadhv
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901150
|
|
JADHAV PRADIP LIMBAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
162
|
LATUR
|
MH-21-001-024-001/1409
(CHINCHOLI(B))
|
1821001000NRG24210320240901856
|
21/03/2024
|
Rajabhau Pandurang Jadhav
|
1821001WL055386
|
Rajabhau Pandurang Jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901113
|
|
JADHAV RAJABHAU PANDURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
163
|
LATUR
|
MH-21-001-024-001/1428
(CHINCHOLI(B))
|
1821001000NRG24210320240901857
|
21/03/2024
|
bhang laxman kanse
|
1821001WL055386
|
bhang laxman kanse
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901133
|
|
KANSE BHUANG LAXMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
164
|
LATUR
|
MH-21-001-024-001/1429
(CHINCHOLI(B))
|
1821001000NRG24210320240901858
|
21/03/2024
|
kanse shahaji laxman
|
1821001WL055386
|
kanse shahaji laxman
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901135
|
|
KANSE SHAHAJI LAXMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
165
|
LATUR
|
MH-21-001-024-001/1432
(CHINCHOLI(B))
|
1821001000NRG24210320240901859
|
21/03/2024
|
Arun narayan jadhav
|
1821001WL055386
|
Arun narayan jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901137
|
|
JADHAV ARUN NARAYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
166
|
LATUR
|
MH-21-001-024-001/1433
(CHINCHOLI(B))
|
1821001000NRG24210320240901860
|
21/03/2024
|
pandrang haribhau salunke
|
1821001WL055386
|
pandrang haribhau salunke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901136
|
|
Mr. PANDURANG HARIBHAU SALUNKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
167
|
LATUR
|
MH-21-001-024-001/1434
(CHINCHOLI(B))
|
1821001000NRG24210320240901861
|
21/03/2024
|
Shahaji Sadashiv Kasapate
|
1821001WL055386
|
Shahaji Sadashiv Kasapate
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901151
|
|
SHAHAJI SADASHIV KASAPATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
168
|
LATUR
|
MH-21-001-024-001/1437
(CHINCHOLI(B))
|
1821001000NRG24210320240901862
|
21/03/2024
|
gajbhaskar ballanath thirtha
|
1821001WL055386
|
gajbhaskar ballanath thirtha
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901144
|
|
GAJBHASKAR BALLALNATH THIRTHAYA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
169
|
LATUR
|
MH-21-001-024-001/1443
(CHINCHOLI(B))
|
1821001000NRG24210320240901865
|
21/03/2024
|
Nande Balasaheb Surybhan
|
1821001WL055386
|
Nande Balasaheb Surybhan
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901143
|
|
NANDE BALASAHEB SURYABHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
170
|
LATUR
|
MH-21-001-024-001/1444
(CHINCHOLI(B))
|
1821001000NRG24210320240901866
|
21/03/2024
|
Nande Bapurao Gopinath
|
1821001WL055386
|
Nande Bapurao Gopinath
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901141
|
|
NANDE BAPURAO GOPINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
171
|
LATUR
|
MH-21-001-024-001/1444
(CHINCHOLI(B))
|
1821001000NRG24210320240901867
|
21/03/2024
|
Nande Dnyaneshwari Bapurao
|
1821001WL055386
|
Nande Dnyaneshwari Bapurao
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901142
|
|
NANDE DNYANESHWARI BAPURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
172
|
LATUR
|
MH-21-001-024-001/1447
(CHINCHOLI(B))
|
1821001000NRG24210320240901868
|
21/03/2024
|
Sanjay Sahebrao Bhalekar
|
1821001WL055386
|
Sanjay Sahebrao Bhalekar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901154
|
|
BHALEKAR SANJAY SAHEBRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
173
|
LATUR
|
MH-21-001-024-001/1461
(CHINCHOLI(B))
|
1821001000NRG24210320240901869
|
21/03/2024
|
Abhijit Nagorao Padule
|
1821001WL055386
|
Abhijit Nagorao Padule
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901156
|
|
MASTER ABHIJIT NAGORAO PADULE
|
STATE BANK OF INDIA(508548)
|
|
174
|
LATUR
|
MH-21-001-024-001/1461
(CHINCHOLI(B))
|
1821001000NRG24210320240901870
|
21/03/2024
|
Shyamal Abhijit Padule
|
1821001WL055386
|
Shyamal Abhijit Padule
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901162
|
|
PADULE SHYAMAL ABHIJIT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
175
|
LATUR
|
MH-21-001-024-001/1464
(CHINCHOLI(B))
|
1821001000NRG24210320240901871
|
21/03/2024
|
mahadeev Bnima Padule
|
1821001WL055386
|
mahadeev Bnima Padule
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901112
|
|
PADULE MAHADEV BHIMA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
176
|
LATUR
|
MH-21-001-024-001/1466
(CHINCHOLI(B))
|
1821001000NRG24210320240901872
|
21/03/2024
|
Padule Arjun shipati
|
1821001WL055386
|
Padule Arjun shipati
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901149
|
|
Mr. PADULE ARJUN SHRIPATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
177
|
LATUR
|
MH-21-001-024-001/291
(CHINCHOLI(B))
|
1821001000NRG24210320240901873
|
21/03/2024
|
Devidas Baburao Kapse
|
1821001WL055386
|
Devidas Baburao Kapse
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901114
|
|
Mr. DEVIDAS BABURAO KAPSE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
178
|
LATUR
|
MH-21-001-024-001/683
(CHINCHOLI(B))
|
1821001000NRG24210320240901879
|
21/03/2024
|
venkat laxman kanse
|
1821001WL055386
|
venkat laxman kanse
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901115
|
|
MRS RADHABAI VYANKAT KANASE
|
STATE BANK OF INDIA(508548)
|
|
179
|
LATUR
|
MH-21-001-024-001/740
(CHINCHOLI(B))
|
1821001000NRG24210320240901880
|
21/03/2024
|
Mane Chayabai Rajbhau
|
1821001WL055386
|
Mane Chayabai Rajbhau
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901155
|
|
MRS CHAYABAI RAJABHAU MANE
|
STATE BANK OF INDIA(508548)
|
|
180
|
LATUR
|
MH-21-001-024-001/781
(CHINCHOLI(B))
|
1821001000NRG24210320240901881
|
21/03/2024
|
Jaganath Dadarav Lokare
|
1821001WL055386
|
Jaganath Dadarav Lokare
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901147
|
|
LOKARE JAGANNATH DADARAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
181
|
LATUR
|
MH-21-001-024-001/781
(CHINCHOLI(B))
|
1821001000NRG24210320240901882
|
21/03/2024
|
kavita jagannath lokare
|
1821001WL055386
|
kavita jagannath lokare
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901153
|
|
Mrs. LOKARE KAVITA JAGNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
182
|
LATUR
|
MH-21-001-024-001/984
(CHINCHOLI(B))
|
1821001000NRG24210320240901886
|
21/03/2024
|
Nagorao Shripati Padule
|
1821001WL055386
|
Nagorao Shripati Padule
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901161
|
|
PADULE NAGORAO SHRIPATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
183
|
LATUR
|
MH-21-001-032-001/107
(RUI)
|
1821001032NRG24180320240883348
|
21/03/2024
|
Minaj Dastgir Shaikh
|
1821001032WL054229
|
Minaj Dastgir Shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902447
|
|
Mr. MINHAJ DASTGIR SHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
184
|
LATUR
|
MH-21-001-032-002/200
(RUI)
|
1821001032NRG24180320240883356
|
21/03/2024
|
Balasaheb
|
1821001032WL054229
|
Balasaheb
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901160
|
|
Mr. BALASAHEB TUKARAM BHOSLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
185
|
LATUR
|
MH-21-001-032-002/205
(RUI)
|
1821001032NRG24180320240883357
|
21/03/2024
|
Vaijenath Babanrao Bhosale
|
1821001032WL054229
|
Vaijenath Babanrao Bhosale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902449
|
|
Mr. VAIJNATH BABANRAO BHOSLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
186
|
LATUR
|
MH-21-001-032-002/208
(RUI)
|
1821001032NRG24180320240883359
|
21/03/2024
|
Waheda
|
1821001032WL054229
|
Waheda
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902473
|
|
WAHEDA YUSUF SHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
187
|
LATUR
|
MH-21-001-032-002/217
(RUI)
|
1821001032NRG24180320240883370
|
21/03/2024
|
Taslim
|
1821001032WL054229
|
Taslim
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902474
|
|
TASLIM NAIMODDIN SHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
188
|
LATUR
|
MH-21-001-032-002/287
(RUI)
|
1821001032NRG24180320240883393
|
21/03/2024
|
Dnyaneshwar Shivaji Bhosale
|
1821001032WL054229
|
Dnyaneshwar Shivaji Bhosale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902459
|
|
DNYANESHWAR SHIVAJI BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
LATUR
|
MH-21-001-032-002/288
(RUI)
|
1821001032NRG24180320240883394
|
21/03/2024
|
Shrikrishna Shivaji Bhosale
|
1821001032WL054229
|
Shrikrishna Shivaji Bhosale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902448
|
|
Mr. SHRIKRISHNA SHIVAJI BHOSLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
190
|
LATUR
|
MH-21-001-032-002/340
(RUI)
|
1821001032NRG24180320240883401
|
21/03/2024
|
Muktar
|
1821001032WL054229
|
Muktar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902470
|
|
Mr. MUKTAR NAJIR SHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
191
|
LATUR
|
MH-21-001-032-002/340
(RUI)
|
1821001032NRG24180320240883402
|
21/03/2024
|
Yasmin
|
1821001032WL054229
|
Yasmin
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902472
|
|
MRS YASMIN MUKTAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
192
|
LATUR
|
MH-21-001-032-002/63
(RUI)
|
1821001032NRG24180320240883403
|
21/03/2024
|
Limbaji kishan Todkar
|
1821001032WL054229
|
Limbaji kishan Todkar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242901138
|
|
Mr. LIMBAJI KISHANRAO TODKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
193
|
LATUR
|
MH-21-001-032-002/76
(RUI)
|
1821001032NRG24180320240883404
|
21/03/2024
|
Mankavati Appa Bibrale
|
1821001032WL054229
|
Mankavati Appa Bibrale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902450
|
|
Mrs. MAQNKAWATI RUDRAPPA BIBRALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
194
|
LATUR
|
MH-21-001-068-001/3308
(MURUD)
|
1821001000NRG24210320240902163
|
21/03/2024
|
Rajendra Ramchandra Sontakke
|
1821001WL055397
|
Rajendra Ramchandra Sontakke
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242901110
|
|
MR RAJENDRA RAMCHANDRA SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
195
|
LATUR
|
MH-21-001-076-001/467
(PAKHARSANGAVI)
|
1821001000NRG24210320240903322
|
21/03/2024
|
Ankush Ashok Sunape
|
1821001WL055468
|
Ankush Ashok Sunape
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902436
|
|
SUNAPE ANKUSH ASHOK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
196
|
LATUR
|
MH-21-001-076-001/468
(PAKHARSANGAVI)
|
1821001000NRG24210320240903323
|
21/03/2024
|
Devidas Machindra Sunape
|
1821001WL055468
|
Devidas Machindra Sunape
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902435
|
|
SUNAPE SAVITA DEVIDAS SUNAPE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
197
|
LATUR
|
MH-21-001-076-001/469
(PAKHARSANGAVI)
|
1821001000NRG24210320240903324
|
21/03/2024
|
Parmeshwar Machhindra Sunape
|
1821001WL055468
|
Parmeshwar Machhindra Sunape
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902452
|
|
SUNAPE PARMESHWAR MACHINDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125034
|
125034
|
|
|
|
|
|
|
|
|
198
|
LATUR
|
MH-21-001-014-001/126
(BODKA)
|
1821001000NRG24210320240900607
|
21/03/2024
|
ADNYANBAI MANCHINDRA GHADGE
|
1821001WL055336
|
ADNYANBAI MANCHINDRA GHADGE
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902516
|
|
ADNYANBAI MACHINDRA GHADGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
199
|
LATUR
|
MH-21-001-014-001/129
(BODKA)
|
1821001000NRG24210320240900608
|
21/03/2024
|
Vilas Kashinath Ghadge
|
1821001WL055336
|
Vilas Kashinath Ghadge
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902540
|
|
VILAS KASHINATH GHADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
LATUR
|
MH-21-001-014-001/160
(BODKA)
|
1821001000NRG24210320240900508
|
21/03/2024
|
Ajay Mahadev Renapure
|
1821001WL055334
|
Ajay Mahadev Renapure
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902542
|
|
MR AJAY MAHADEV RENAPURE
|
STATE BANK OF INDIA(508548)
|
|
201
|
LATUR
|
MH-21-001-014-001/185
(BODKA)
|
1821001000NRG24210320240900512
|
21/03/2024
|
Yuvraj Laxman Adsul
|
1821001WL055334
|
Yuvraj Laxman Adsul
|
1143
|
MAHG0004319
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242902547
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
202
|
LATUR
|
MH-21-001-014-001/225
(BODKA)
|
1821001000NRG24210320240900519
|
21/03/2024
|
Sulochana Hanmant Kadam
|
1821001WL055334
|
Sulochana Hanmant Kadam
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902529
|
|
SULOCHANA HANUMANT KADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
203
|
LATUR
|
MH-21-001-014-001/254
(BODKA)
|
1821001000NRG24210320240900567
|
21/03/2024
|
Nirmala Shivaji Kadam
|
1821001WL055335
|
Nirmala Shivaji Kadam
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902554
|
|
Ms. NIRMALA SHIVAJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
LATUR
|
MH-21-001-014-001/255
(BODKA)
|
1821001000NRG24210320240900615
|
21/03/2024
|
Vilas Manohar Adsul
|
1821001WL055336
|
Vilas Manohar Adsul
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902513
|
|
Mrs. ADSUL VILAS MANOHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
205
|
LATUR
|
MH-21-001-014-001/256
(BODKA)
|
1821001000NRG24210320240900527
|
21/03/2024
|
Hanumant Namdev Adsul
|
1821001WL055334
|
Hanumant Namdev Adsul
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902562
|
|
Mr. HANUMANT NAMDEV ADSUL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
206
|
LATUR
|
MH-21-001-014-001/269
(BODKA)
|
1821001000NRG24210320240900528
|
21/03/2024
|
Bhaskar Rakhamaji Adsul
|
1821001WL055334
|
Bhaskar Rakhamaji Adsul
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902519
|
|
ADSUL BHASKAR RUKMAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
207
|
LATUR
|
MH-21-001-014-001/277
(BODKA)
|
1821001000NRG24210320240900529
|
21/03/2024
|
Tatyasaheb Raghunath Katle
|
1821001WL055334
|
Tatyasaheb Raghunath Katle
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902550
|
|
Mr. Tatyasaheb Raghunath Katle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
LATUR
|
MH-21-001-014-001/281
(BODKA)
|
1821001000NRG24210320240900568
|
21/03/2024
|
Jayshri Anil Gaikwad
|
1821001WL055335
|
Jayshri Anil Gaikwad
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902497
|
|
GAIKAWAD JAYSHRI ANIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
209
|
LATUR
|
MH-21-001-014-001/339
(BODKA)
|
1821001000NRG24210320240900539
|
21/03/2024
|
Sushilabai Goroba Adsul
|
1821001WL055334
|
Sushilabai Goroba Adsul
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902548
|
|
ADSUL SUSHILABAI GOROBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
210
|
LATUR
|
MH-21-001-014-001/349
(BODKA)
|
1821001000NRG24210320240900573
|
21/03/2024
|
Dasharath Vithal Kadam
|
1821001WL055335
|
Dasharath Vithal Kadam
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902502
|
|
DASHRATH VITTAL KADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
211
|
LATUR
|
MH-21-001-014-001/363
(BODKA)
|
1821001000NRG24210320240900540
|
21/03/2024
|
Balasaheb Dhondiram Kadam
|
1821001WL055334
|
Balasaheb Dhondiram Kadam
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902557
|
|
Mr. BALASAHEB DHONDIRAM KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
LATUR
|
MH-21-001-014-001/411
(BODKA)
|
1821001000NRG24210320240900541
|
21/03/2024
|
Ashok Ranganath Kadam
|
1821001WL055334
|
Ashok Ranganath Kadam
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902488
|
|
Mr. Ashok Ranganath Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
LATUR
|
MH-21-001-014-001/433
(BODKA)
|
1821001000NRG24210320240900542
|
21/03/2024
|
Bhaurao Yuvraj Adsul
|
1821001WL055334
|
Bhaurao Yuvraj Adsul
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902553
|
|
Mr. BHAURAO YUVRAJ ADSUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
LATUR
|
MH-21-001-014-001/434
(BODKA)
|
1821001000NRG24210320240900543
|
21/03/2024
|
Baban Vitthal Kadam
|
1821001WL055334
|
Baban Vitthal Kadam
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902555
|
|
Mr. Baban Vitthal Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
LATUR
|
MH-21-001-014-001/436
(BODKA)
|
1821001000NRG24210320240900545
|
21/03/2024
|
Nandubai Baliram Adsul
|
1821001WL055334
|
Nandubai Baliram Adsul
|
1143
|
MAHG0004319
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242902552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
216
|
LATUR
|
MH-21-001-014-001/443
(BODKA)
|
1821001000NRG24210320240900575
|
21/03/2024
|
Rahul Tayappa Chougule
|
1821001WL055335
|
Rahul Tayappa Chougule
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902569
|
|
RAHUL TAYAPPA CHAUGULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
LATUR
|
MH-21-001-014-001/443
(BODKA)
|
1821001000NRG24210320240900576
|
21/03/2024
|
Sanjana Rahul Chougule
|
1821001WL055335
|
Sanjana Rahul Chougule
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902570
|
|
SANJANA MG DHARMARAJ TRIMBAK CHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
218
|
LATUR
|
MH-21-001-014-001/444
(BODKA)
|
1821001000NRG24210320240900577
|
21/03/2024
|
Namdev Eknath Katle
|
1821001WL055335
|
Namdev Eknath Katle
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902565
|
|
KATALE NAMDEV EKNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
219
|
LATUR
|
MH-21-001-014-001/445
(BODKA)
|
1821001000NRG24210320240900547
|
21/03/2024
|
Asmita Janardhan Kadam
|
1821001WL055334
|
Asmita Janardhan Kadam
|
1143
|
MAHG0004319
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242902568
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
220
|
LATUR
|
MH-21-001-014-001/445
(BODKA)
|
1821001000NRG24210320240900546
|
21/03/2024
|
Janardhan Madanrao Kadam
|
1821001WL055334
|
Janardhan Madanrao Kadam
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902563
|
|
JANARDHAN MADANRAO KADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
221
|
LATUR
|
MH-21-001-014-001/67
(BODKA)
|
1821001000NRG24210320240900548
|
21/03/2024
|
Kadam Tukaram Waman
|
1821001WL055334
|
Kadam Tukaram Waman
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902486
|
|
Mr. KADAM TUKARAM VAMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
222
|
LATUR
|
MH-21-001-014-001/98
(BODKA)
|
1821001000NRG24210320240900554
|
21/03/2024
|
Pandit Ananda Kadam
|
1821001WL055334
|
Pandit Ananda Kadam
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902483
|
|
KADAM PANDIT ANANDA PANDIT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
223
|
LATUR
|
MH-21-001-014-002/12
(BODKA)
|
1821001000NRG24210320240900581
|
21/03/2024
|
Vaijnath Raosaheb Somase
|
1821001WL055335
|
Vaijnath Raosaheb Somase
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902482
|
|
Mr. VAIJINATH RAOSAHEB SOMASE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
224
|
LATUR
|
MH-21-001-014-002/21
(BODKA)
|
1821001000NRG24210320240900588
|
21/03/2024
|
Bhagyashri Hanmant Bodhle
|
1821001WL055335
|
Bhagyashri Hanmant Bodhle
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902493
|
|
MRS BHAGYASHRI HANUMANT BODHLE
|
STATE BANK OF INDIA(508548)
|
|
225
|
LATUR
|
MH-21-001-014-002/21
(BODKA)
|
1821001000NRG24210320240900587
|
21/03/2024
|
Hanmant Vitthal Bodle
|
1821001WL055335
|
Hanmant Vitthal Bodle
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902494
|
|
Mr. Hanmant Vitthal Bodle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
LATUR
|
MH-21-001-014-002/3
(BODKA)
|
1821001000NRG24210320240900591
|
21/03/2024
|
Madhukar Nivratti Jadhav
|
1821001WL055335
|
Madhukar Nivratti Jadhav
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902517
|
|
Mr. MADHUKAR NIVRTI JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
227
|
LATUR
|
MH-21-001-014-002/422
(BODKA)
|
1821001000NRG24210320240900596
|
21/03/2024
|
Asha Vitthal Somase
|
1821001WL055335
|
Asha Vitthal Somase
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902520
|
|
Mrs. ASHA VITTHAL SOMASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
LATUR
|
MH-21-001-014-002/48
(BODKA)
|
1821001000NRG24210320240900598
|
21/03/2024
|
Mahadev Narsing Somase
|
1821001WL055335
|
Mahadev Narsing Somase
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902518
|
|
Mr. MAHADEV NARSING SOMASE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
229
|
LATUR
|
MH-21-001-014-002/9
(BODKA)
|
1821001000NRG24210320240900599
|
21/03/2024
|
Balasaheb Ganpati Tekale
|
1821001WL055335
|
Balasaheb Ganpati Tekale
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902541
|
|
Mr. BALASAHEB GANPATI TEKALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
230
|
LATUR
|
MH-21-001-014-002/9
(BODKA)
|
1821001000NRG24210320240900600
|
21/03/2024
|
Ranjana Balasaheb Tenkale
|
1821001WL055335
|
Ranjana Balasaheb Tenkale
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902539
|
|
Mrs. RANJANA BALASAHEB TEKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
LATUR
|
MH-21-001-032-002/270
(RUI)
|
1821001032NRG24180320240883384
|
21/03/2024
|
Layak Isak Shaikh
|
1821001032WL054229
|
Layak Isak Shaikh
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902503
|
|
Mr. LAYAK ISAK SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
LATUR
|
MH-21-001-032-002/272
(RUI)
|
1821001032NRG24180320240883385
|
21/03/2024
|
Ajit Diliprao Bhosale
|
1821001032WL054229
|
Ajit Diliprao Bhosale
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902521
|
|
AJIT DILIPRAO BHOSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
233
|
LATUR
|
MH-21-001-032-002/299
(RUI)
|
1821001032NRG24180320240883395
|
21/03/2024
|
Akash Bhausaheb Kadam
|
1821001032WL054229
|
Akash Bhausaheb Kadam
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902522
|
|
AKASH BHAUSAHEB KADAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58968
|
58968
|
|
|
|
|
|
|
|
|
234
|
LATUR
|
MH-21-001-004-001/115
(BAMNI)
|
1821001000NRG24210320240902473
|
21/03/2024
|
Sujata Sunil Bandapalle
|
1821001WL055407
|
Sujata Sunil Bandapalle
|
1143
|
MAHG0004325
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242902509
|
|
Mrs. SUJATA SUNIL BANDAPALLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
LATUR
|
MH-21-001-004-001/126-A
(BAMNI)
|
1821001000NRG24210320240902475
|
21/03/2024
|
Nilabai Dilip Dande
|
1821001WL055407
|
Nilabai Dilip Dande
|
1143
|
MAHG0004325
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242902487
|
|
NILABAI DILIP DANDE
|
UNION BANK OF INDIA(508500)
|
|
236
|
LATUR
|
MH-21-001-004-001/359
(BAMNI)
|
1821001000NRG24210320240902477
|
21/03/2024
|
Rangnath Bhimrao Divate
|
1821001WL055407
|
Rangnath Bhimrao Divate
|
1143
|
MAHG0004325
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242902491
|
|
Mr. DIVATE RANGNATH BHIVRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
237
|
LATUR
|
MH-21-001-004-001/388
(BAMNI)
|
1821001000NRG24210320240902482
|
21/03/2024
|
Sidheshwar Narsing Divate
|
1821001WL055407
|
Sidheshwar Narsing Divate
|
1143
|
MAHG0004325
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242902492
|
|
SIDDHESHWAR NARSING DIVATE
|
HDFC BANK LTD(607152)
|
|
238
|
LATUR
|
MH-21-001-004-001/389
(BAMNI)
|
1821001000NRG24210320240902483
|
21/03/2024
|
Khanderao Narsing Divate
|
1821001WL055407
|
Khanderao Narsing Divate
|
1143
|
MAHG0004325
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242902511
|
|
Mr. Khanderao Narsing Divte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
LATUR
|
MH-21-001-004-001/441
(BAMNI)
|
1821001000NRG24210320240902492
|
21/03/2024
|
JIJABAI AMBADAS BHANGE
|
1821001WL055407
|
JIJABAI AMBADAS BHANGE
|
1143
|
MAHG0004325
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242902498
|
|
Mrs. JIJABAI AMBADAS BHANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
LATUR
|
MH-21-001-004-001/475
(BAMNI)
|
1821001000NRG24210320240902495
|
21/03/2024
|
Satyawan Baburao Chinte
|
1821001WL055407
|
Satyawan Baburao Chinte
|
1143
|
MAHG0004325
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242902495
|
|
Mr. SATYAWAN BABURAO CHINTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
241
|
LATUR
|
MH-21-001-004-001/477
(BAMNI)
|
1821001000NRG24210320240902496
|
21/03/2024
|
Sandesh Satyawan Chinte
|
1821001WL055407
|
Sandesh Satyawan Chinte
|
1143
|
MAHG0004325
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242902496
|
|
Mr. SANDESH SATYAWAN CHINTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
242
|
LATUR
|
MH-21-001-004-001/479
(BAMNI)
|
1821001000NRG24210320240902497
|
21/03/2024
|
Dilip Sangappa Bandpalle
|
1821001WL055407
|
Dilip Sangappa Bandpalle
|
1143
|
MAHG0004325
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242902514
|
|
BANDAPPLE DILIP SANGAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
243
|
LATUR
|
MH-21-001-004-001/479
(BAMNI)
|
1821001000NRG24210320240902498
|
21/03/2024
|
Meera Dilip Bandplle
|
1821001WL055407
|
Meera Dilip Bandplle
|
1143
|
MAHG0004325
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242902515
|
|
BANDAPALE DILIP SANGAPPA
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
244
|
LATUR
|
MH-21-001-004-001/487
(BAMNI)
|
1821001000NRG24210320240902501
|
21/03/2024
|
TUKARAM KASHINATH GAVARE
|
1821001WL055407
|
TUKARAM KASHINATH GAVARE
|
1143
|
MAHG0004325
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242902499
|
|
TUKARAM KASHINATH GAVRE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
245
|
LATUR
|
MH-21-001-011-001/224
(BHOSA)
|
1821001000NRG24210320240903232
|
21/03/2024
|
AYODHYA ASHOK DAVKARE
|
1821001WL055463
|
AYODHYA ASHOK DAVKARE
|
1143
|
MAHG0004331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902512
|
|
MRS AYODHYA ASHOK DAVKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
246
|
LATUR
|
MH-21-001-010-001/264
(BHOISAMUDRAGA)
|
1821001000NRG24200320240900292
|
21/03/2024
|
Anusaya Apparao Yadvale
|
1821001WL055326
|
Anusaya Apparao Yadvale
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902506
|
|
Mrs. ANUSAYA APPARAO YADWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
LATUR
|
MH-21-001-010-001/264
(BHOISAMUDRAGA)
|
1821001000NRG24200320240900291
|
21/03/2024
|
Apparao Tulshidas Yadvale
|
1821001WL055326
|
Apparao Tulshidas Yadvale
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902566
|
|
Mr. APPARAO TULSHIDAS YADWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
LATUR
|
MH-21-001-010-001/445
(BHOISAMUDRAGA)
|
1821001000NRG24200320240900298
|
21/03/2024
|
Mohan Limbaji Londhe
|
1821001WL055326
|
Mohan Limbaji Londhe
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902504
|
|
Mr. MOHAN LIMBAJI GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
LATUR
|
MH-21-001-010-001/445
(BHOISAMUDRAGA)
|
1821001000NRG24200320240900299
|
21/03/2024
|
Shivabai Mohan Londhe
|
1821001WL055326
|
Shivabai Mohan Londhe
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902505
|
|
Mrs. SHIVABAI MOHAN GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
250
|
LATUR
|
MH-21-001-076-001/451
(PAKHARSANGAVI)
|
1821001000NRG24180320240883016
|
21/03/2024
|
Laxmi Arun Bhalekar
|
1821001WL054205
|
Laxmi Arun Bhalekar
|
1143
|
MAHG0004340
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242902567
|
|
LAXMI ARUN BHALEKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
397215
|
397215
|
|
|
|
|
|
|
|