|
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-21-001-030-001/78
(DHANORI)
|
1821001000NRG24270320240934367
|
27/03/2024
|
Mahananda Sahu Kamble
|
1821001WL057398
|
Mahananda Sahu Kamble
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243364612
|
|
MAHANANDA SHAHU KAMB
|
BANK OF BARODA(606985)
|
|
2
|
LATUR
|
MH-21-001-030-001/78
(DHANORI)
|
1821001000NRG24270320240934366
|
27/03/2024
|
Shahu Vishvanath Kambale
|
1821001WL057398
|
Shahu Vishvanath Kambale
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243364611
|
|
SHAHU VISHVANTH KAMBALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
LATUR
|
MH-21-001-051-001/612
(KATGAON)
|
1821001000NRG24270320240934791
|
27/03/2024
|
Swaraj H B
|
1821001WL057419
|
Swaraj H B
|
00045
|
BARB0LATURX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243362788
|
|
SWARAJ HANMANT BOLE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
LATUR
|
MH-21-001-051-001/435
(KATGAON)
|
1821001000NRG24270320240934790
|
27/03/2024
|
Namdev Pandurang Thakur
|
1821001WL057419
|
Namdev Pandurang Thakur
|
00048
|
BKID0000642
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243362786
|
|
Mr. NAMDEV PANDURANG THAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LATUR
|
MH-21-001-081-001/285
(RAMESHWAR)
|
1821001000NRG24270320240934701
|
27/03/2024
|
MANOJ KAILASH PURI
|
1821001WL057413
|
MANOJ KAILASH PURI
|
00048
|
BKID0000642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243362787
|
|
MANOJ KAILASH PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
6
|
LATUR
|
MH-21-001-023-001/247
(CHIKURDA)
|
1821001000NRG24270320240934021
|
27/03/2024
|
Dhiraj Kondiram Gavali
|
1821001WL057387
|
Dhiraj Kondiram Gavali
|
00051
|
MAHB0000928
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243364531
|
|
Mr. DHIRAJ KONDIRAM GAVALI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
LATUR
|
MH-21-001-001-001/287
(AKHARWAI)
|
1821001000NRG24270320240934193
|
27/03/2024
|
mahadev baliram ghutte
|
1821001WL057393
|
mahadev baliram ghutte
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243364532
|
|
Mr. MAHADEV BALIRAM GHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LATUR
|
MH-21-001-001-001/287
(AKHARWAI)
|
1821001000NRG24270320240934194
|
27/03/2024
|
parvati mahadev ghutte
|
1821001WL057393
|
parvati mahadev ghutte
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243364533
|
|
Mrs. PARVATI MAHADEV GHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LATUR
|
MH-21-001-023-001/127
(CHIKURDA)
|
1821001000NRG24270320240933316
|
27/03/2024
|
Suryakant Kishan Mutkule
|
1821001WL057349
|
Suryakant Kishan Mutkule
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243364588
|
|
MUTKULE SURYAKANT KISAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
LATUR
|
MH-21-001-023-001/137
(CHIKURDA)
|
1821001000NRG24270320240933317
|
27/03/2024
|
Datta Balasaheb Kadam
|
1821001WL057349
|
Datta Balasaheb Kadam
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243364579
|
|
Mr. KADAM DATTA BALASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
LATUR
|
MH-21-001-023-001/137
(CHIKURDA)
|
1821001000NRG24270320240934219
|
27/03/2024
|
Varsha Dattatrya Kadam
|
1821001WL057396
|
Varsha Dattatrya Kadam
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243364543
|
|
Mrs. VARSHA DATTATRAY KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LATUR
|
MH-21-001-023-001/140
(CHIKURDA)
|
1821001000NRG24270320240934011
|
27/03/2024
|
Somnath Dhondiram Hude
|
1821001WL057387
|
Somnath Dhondiram Hude
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243364574
|
|
HUDE SOMANATH DHONDIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
LATUR
|
MH-21-001-023-001/140
(CHIKURDA)
|
1821001000NRG24270320240934012
|
27/03/2024
|
Sonali Somnath Hude
|
1821001WL057387
|
Sonali Somnath Hude
|
00051
|
MAHB0000990
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243364540
|
|
Miss. SONALI SOMANATH HUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LATUR
|
MH-21-001-023-001/145
(CHIKURDA)
|
1821001000NRG24270320240934014
|
27/03/2024
|
Anita Sham Kadam
|
1821001WL057387
|
Anita Sham Kadam
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243364539
|
|
M/s. ANITA SHAM KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LATUR
|
MH-21-001-023-001/145
(CHIKURDA)
|
1821001000NRG24270320240934013
|
27/03/2024
|
Sham Shivaji Kadam
|
1821001WL057387
|
Sham Shivaji Kadam
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243364575
|
|
MR SHAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
LATUR
|
MH-21-001-023-001/153
(CHIKURDA)
|
1821001000NRG24270320240934015
|
27/03/2024
|
Ram Shivaji Kadam
|
1821001WL057387
|
Ram Shivaji Kadam
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243364538
|
|
KADAM RAM SHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
LATUR
|
MH-21-001-023-001/153
(CHIKURDA)
|
1821001000NRG24270320240934016
|
27/03/2024
|
Suvarna Ram Kadam
|
1821001WL057387
|
Suvarna Ram Kadam
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243364537
|
|
Mrs. SUVARNA RAM KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LATUR
|
MH-21-001-023-001/154
(CHIKURDA)
|
1821001000NRG24270320240934017
|
27/03/2024
|
NARSING PRABHU GAYAKWAD
|
1821001WL057387
|
NARSING PRABHU GAYAKWAD
|
00051
|
MAHB0000990
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243364581
|
|
MR NARSING GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
LATUR
|
MH-21-001-023-001/156
(CHIKURDA)
|
1821001000NRG24270320240934221
|
27/03/2024
|
Radha Yogesh Ghadge
|
1821001WL057396
|
Radha Yogesh Ghadge
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243364585
|
|
Mrs. RADHA YOGESH GHADGE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LATUR
|
MH-21-001-023-001/161
(CHIKURDA)
|
1821001000NRG24270320240934222
|
27/03/2024
|
Turab Ahemad Shaikh
|
1821001WL057396
|
Turab Ahemad Shaikh
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243364576
|
|
TURAB AHMAD SHAIKH
|
HDFC BANK LTD(607152)
|
|
21
|
LATUR
|
MH-21-001-023-001/167
(CHIKURDA)
|
1821001000NRG24270320240934223
|
27/03/2024
|
Poona Hanmant Kadam
|
1821001WL057396
|
Poona Hanmant Kadam
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243364593
|
|
MISS PUNAM BALASAHEB GHUTE
|
STATE BANK OF INDIA(508548)
|
|
22
|
LATUR
|
MH-21-001-023-001/178
(CHIKURDA)
|
1821001000NRG24270320240934603
|
27/03/2024
|
Pankaj Vyankat Survase
|
1821001WL057411
|
Pankaj Vyankat Survase
|
00051
|
MAHB0000990
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243364536
|
|
MR PANKAJ VYANKAT SURWASE
|
STATE BANK OF INDIA(508548)
|
|
23
|
LATUR
|
MH-21-001-023-001/184
(CHIKURDA)
|
1821001000NRG24270320240934018
|
27/03/2024
|
Shivram Gangadhar Kadam
|
1821001WL057387
|
Shivram Gangadhar Kadam
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243364578
|
|
Mr. SHIVRAM GANGADHAR KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LATUR
|
MH-21-001-023-001/210
(CHIKURDA)
|
1821001000NRG24270320240934020
|
27/03/2024
|
Saudagar Waman Kumbhar
|
1821001WL057387
|
Saudagar Waman Kumbhar
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243364534
|
|
Mr. SAODAGAR WAMAN KUMBHAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LATUR
|
MH-21-001-023-001/212
(CHIKURDA)
|
1821001000NRG24270320240933320
|
27/03/2024
|
Babu Maruti Hude
|
1821001WL057349
|
Babu Maruti Hude
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243364587
|
|
BABU MARUTI HUDE
|
BANK OF BARODA(606985)
|
|
26
|
LATUR
|
MH-21-001-023-001/258
(CHIKURDA)
|
1821001000NRG24270320240933322
|
27/03/2024
|
Kavita Dnyandev Ghadge
|
1821001WL057349
|
Kavita Dnyandev Ghadge
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243364542
|
|
Mrs. KAVITA DNYANDEV GHADAGE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LATUR
|
MH-21-001-023-001/280
(CHIKURDA)
|
1821001000NRG24270320240933323
|
27/03/2024
|
Biru Kerba Pandhawle
|
1821001WL057349
|
Biru Kerba Pandhawle
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243364580
|
|
Mr. PANDHAWALE BIRU KERABA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
LATUR
|
MH-21-001-023-001/315
(CHIKURDA)
|
1821001000NRG24270320240934022
|
27/03/2024
|
Gopal Nashik Ghadge
|
1821001WL057387
|
Gopal Nashik Ghadge
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243364583
|
|
Mr. GOPAL NASHIK GHADAGE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LATUR
|
MH-21-001-023-001/328
(CHIKURDA)
|
1821001000NRG24270320240934224
|
27/03/2024
|
SADIK MAHEBUB SHAIKH
|
1821001WL057396
|
SADIK MAHEBUB SHAIKH
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243364596
|
|
SHAIKH SADIK MAHEBUB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
LATUR
|
MH-21-001-023-001/354
(CHIKURDA)
|
1821001000NRG24270320240934024
|
27/03/2024
|
Anant Chandarrao Kadam
|
1821001WL057387
|
Anant Chandarrao Kadam
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243364526
|
|
ANANT CHANDARRAO KAD
|
BANK OF BARODA(606985)
|
|
31
|
LATUR
|
MH-21-001-023-001/371
(CHIKURDA)
|
1821001000NRG24270320240933326
|
27/03/2024
|
SHILA RAMESH GAVALI
|
1821001WL057349
|
SHILA RAMESH GAVALI
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243364541
|
|
Mrs. SHILA RAMESH GAVALI
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LATUR
|
MH-21-001-023-001/418
(CHIKURDA)
|
1821001000NRG24270320240934230
|
27/03/2024
|
Durga Sachin Hude
|
1821001WL057396
|
Durga Sachin Hude
|
00051
|
MAHB0000990
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243364589
|
|
MISS DURGA DNYANOBA DHAVATE
|
STATE BANK OF INDIA(508548)
|
|
33
|
LATUR
|
MH-21-001-023-001/467
(CHIKURDA)
|
1821001000NRG24270320240934606
|
27/03/2024
|
Mina A H
|
1821001WL057411
|
Mina A H
|
00051
|
MAHB0000990
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243364590
|
|
Miss. Mina Angad Hude
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LATUR
|
MH-21-001-023-001/474
(CHIKURDA)
|
1821001000NRG24270320240934031
|
27/03/2024
|
Maya Suryakant Ghadge
|
1821001WL057387
|
Maya Suryakant Ghadge
|
00051
|
MAHB0000990
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243364586
|
|
Mrs. MAYA SURYAKANT GHADGE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LATUR
|
MH-21-001-023-001/474
(CHIKURDA)
|
1821001000NRG24270320240934030
|
27/03/2024
|
Suryakant Vyankatrao Ghadage
|
1821001WL057387
|
Suryakant Vyankatrao Ghadage
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243364577
|
|
Mr. GHADGE SURYAKANT VYANKAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
LATUR
|
MH-21-001-023-001/510
(CHIKURDA)
|
1821001000NRG24270320240934231
|
27/03/2024
|
Dilip Kundlik Ghadge
|
1821001WL057396
|
Dilip Kundlik Ghadge
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243364591
|
|
Mr. Dilip Kundlik Ghadge
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LATUR
|
MH-21-001-023-001/512
(CHIKURDA)
|
1821001000NRG24270320240934032
|
27/03/2024
|
Anant Bharat Ghadge
|
1821001WL057387
|
Anant Bharat Ghadge
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243364592
|
|
ANANT BHARAT GHADGE
|
BANK OF BARODA(606985)
|
|
38
|
LATUR
|
MH-21-001-023-001/52
(CHIKURDA)
|
1821001000NRG24270320240934232
|
27/03/2024
|
Sunil Kamlakar Ovhal
|
1821001WL057396
|
Sunil Kamlakar Ovhal
|
00051
|
MAHB0000990
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243364582
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
LATUR
|
MH-21-001-023-001/706
(CHIKURDA)
|
1821001000NRG24270320240934033
|
27/03/2024
|
Suraj P G
|
1821001WL057387
|
Suraj P G
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243364535
|
|
Mr. SURAJ PAPA GAWALI
|
INDIAN BANK(607105)
|
|
40
|
LATUR
|
MH-21-001-023-001/89
(CHIKURDA)
|
1821001000NRG24270320240934035
|
27/03/2024
|
Pradip Kacharu Gawali
|
1821001WL057387
|
Pradip Kacharu Gawali
|
00051
|
MAHB0000990
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243364584
|
|
Mr. PRADIP KACHRU GAVALI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53781
|
53781
|
|
|
|
|
|
|
|
|
41
|
LATUR
|
MH-21-001-072-001/137
(NANDGAON)
|
1821001000NRG24270320240938200
|
27/03/2024
|
BALAJI DHONDIRAM CHIGURE
|
1821001WL057671
|
BALAJI DHONDIRAM CHIGURE
|
00078
|
CNRB0002469
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243364529
|
|
MR BALAJI DHONDIRAM CHIGURE
|
STATE BANK OF INDIA(508548)
|
|
42
|
LATUR
|
MH-21-001-072-001/137
(NANDGAON)
|
1821001000NRG24270320240938201
|
27/03/2024
|
VARSHA BALAJI CHIGURE
|
1821001WL057671
|
VARSHA BALAJI CHIGURE
|
00078
|
CNRB0002469
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243364530
|
|
VARSHA BALAJI CHIGURE
|
CANARA BANK(508532)
|
|
43
|
LATUR
|
MH-21-001-072-001/424
(NANDGAON)
|
1821001000NRG24270320240938203
|
27/03/2024
|
Sanjay Kakasaheb jadhav
|
1821001WL057671
|
Sanjay Kakasaheb jadhav
|
00078
|
CNRB0002469
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243364528
|
|
SANJAY KAKASAHEB JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
44
|
LATUR
|
MH-21-001-072-001/526
(NANDGAON)
|
1821001000NRG24270320240938208
|
27/03/2024
|
DAGDU NAMDEV KALBANDE
|
1821001WL057671
|
DAGDU NAMDEV KALBANDE
|
00078
|
CNRB0002469
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243364484
|
|
MR DAGDU NAMDEV KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
45
|
LATUR
|
MH-21-001-072-001/538
(NANDGAON)
|
1821001000NRG24270320240938209
|
27/03/2024
|
LAKHAN SANJAY WAGHMARE
|
1821001WL057671
|
LAKHAN SANJAY WAGHMARE
|
00078
|
CNRB0002469
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243364527
|
|
LAKHAN SANJAY WAGHMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
46
|
LATUR
|
MH-21-001-003-001/142
(BABHALGAON)
|
1821001000NRG24270320240937702
|
27/03/2024
|
Muktabai Sambhaji Jadhav
|
1821001WL057635
|
Muktabai Sambhaji Jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243364473
|
|
JADHAV MUKTABAI SAMBHAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
47
|
LATUR
|
MH-21-001-003-001/142
(BABHALGAON)
|
1821001000NRG24270320240937703
|
27/03/2024
|
Sambhaji Apparao Jadhav
|
1821001WL057635
|
Sambhaji Apparao Jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243362836
|
|
JADHAV SAMBHAJI APPARAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
48
|
LATUR
|
MH-21-001-003-001/572
(BABHALGAON)
|
1821001000NRG24270320240937710
|
27/03/2024
|
SHIVARAJ NARAYAN GOMARE
|
1821001WL057635
|
SHIVARAJ NARAYAN GOMARE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243362834
|
|
SHIVARAJ NARAYAN GOMARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
49
|
LATUR
|
MH-21-001-003-001/575
(BABHALGAON)
|
1821001000NRG24270320240937711
|
27/03/2024
|
PRATAP MADHUKAR KUNSHETE
|
1821001WL057635
|
PRATAP MADHUKAR KUNSHETE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243362835
|
|
Mr. PRATAP MADHUKAR KUNSHETE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LATUR
|
MH-21-001-023-001/117
(CHIKURDA)
|
1821001000NRG24270320240934006
|
27/03/2024
|
Bhaurao Baburao Ghadge
|
1821001WL057387
|
Bhaurao Baburao Ghadge
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243362815
|
|
MR BHAURAO GHADGE
|
STATE BANK OF INDIA(508548)
|
|
51
|
LATUR
|
MH-21-001-023-001/118
(CHIKURDA)
|
1821001000NRG24270320240933313
|
27/03/2024
|
Shital Sidram Giri
|
1821001WL057349
|
Shital Sidram Giri
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243362810
|
|
Mr. SHITAL SIDRAM GIRI
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
LATUR
|
MH-21-001-023-001/118
(CHIKURDA)
|
1821001000NRG24270320240933312
|
27/03/2024
|
Sidram Uttam Giri
|
1821001WL057349
|
Sidram Uttam Giri
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243362801
|
|
Mr. SIDRAM UTTAM GIRI
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
LATUR
|
MH-21-001-023-001/121
(CHIKURDA)
|
1821001000NRG24270320240934010
|
27/03/2024
|
Jaysing Nagorao Kadam
|
1821001WL057387
|
Jaysing Nagorao Kadam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243362824
|
|
Mr. KADAM DESHMUKH JAYSING NAGORAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
54
|
LATUR
|
MH-21-001-023-001/121
(CHIKURDA)
|
1821001000NRG24270320240934008
|
27/03/2024
|
Nagorao Narsin Kadam
|
1821001WL057387
|
Nagorao Narsin Kadam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243362818
|
|
KADAM NAGORAO NARSING
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
55
|
LATUR
|
MH-21-001-023-001/121
(CHIKURDA)
|
1821001000NRG24270320240934009
|
27/03/2024
|
Shakuntala Nagorao Kadam
|
1821001WL057387
|
Shakuntala Nagorao Kadam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243362828
|
|
Mrs. KADAM SHAKUNTALA NAGORAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
56
|
LATUR
|
MH-21-001-023-001/124
(CHIKURDA)
|
1821001000NRG24270320240933315
|
27/03/2024
|
Narayan Narsing Deshamukh
|
1821001WL057349
|
Narayan Narsing Deshamukh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243362812
|
|
Mr. KADAM NARYAN NARSING
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
57
|
LATUR
|
MH-21-001-023-001/150
(CHIKURDA)
|
1821001000NRG24270320240934220
|
27/03/2024
|
JADHAV AMAR HANUMANT
|
1821001WL057396
|
JADHAV AMAR HANUMANT
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243362829
|
|
Mr. JADHAV AMAR HANMANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
58
|
LATUR
|
MH-21-001-023-001/163
(CHIKURDA)
|
1821001000NRG24270320240933318
|
27/03/2024
|
MAHESH BALASAHEB DESHMUKH
|
1821001WL057349
|
MAHESH BALASAHEB DESHMUKH
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243362807
|
|
DESHMUKH MAHESH BALASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
59
|
LATUR
|
MH-21-001-023-001/258
(CHIKURDA)
|
1821001000NRG24270320240933321
|
27/03/2024
|
Dnyandev Shivaji Ghadge
|
1821001WL057349
|
Dnyandev Shivaji Ghadge
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243362820
|
|
Mr. GHDAGE DNYANDEV SHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
60
|
LATUR
|
MH-21-001-023-001/332
(CHIKURDA)
|
1821001000NRG24270320240934225
|
27/03/2024
|
DHOLE RAVI RAMLING
|
1821001WL057396
|
DHOLE RAVI RAMLING
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243362826
|
|
Mr. DHOLE RAVI RAMLING
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
61
|
LATUR
|
MH-21-001-023-001/334
(CHIKURDA)
|
1821001000NRG24270320240934226
|
27/03/2024
|
DATTESH RAMLING DHOLE
|
1821001WL057396
|
DATTESH RAMLING DHOLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243362832
|
|
Mr. DHOLE DATTESH RAMLING
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
62
|
LATUR
|
MH-21-001-023-001/343
(CHIKURDA)
|
1821001000NRG24270320240934227
|
27/03/2024
|
Hanumant Dattuba Jadhav
|
1821001WL057396
|
Hanumant Dattuba Jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243362816
|
|
Mr. JADHAV HANMANT DATTU
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LATUR
|
MH-21-001-023-001/343
(CHIKURDA)
|
1821001000NRG24270320240934228
|
27/03/2024
|
Vishal Hanmant Jadhav
|
1821001WL057396
|
Vishal Hanmant Jadhav
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243362827
|
|
MR VISHAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
LATUR
|
MH-21-001-023-001/35
(CHIKURDA)
|
1821001000NRG24270320240933325
|
27/03/2024
|
Chaya Pandurang Ghadge
|
1821001WL057349
|
Chaya Pandurang Ghadge
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243362833
|
|
MS CHHAYA GHADGE
|
STATE BANK OF INDIA(508548)
|
|
65
|
LATUR
|
MH-21-001-023-001/35
(CHIKURDA)
|
1821001000NRG24270320240933324
|
27/03/2024
|
PANDURANG BHAURAO GHADAGE
|
1821001WL057349
|
PANDURANG BHAURAO GHADAGE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243362799
|
|
GHADAGE PANDURANG BHAU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
66
|
LATUR
|
MH-21-001-023-001/358
(CHIKURDA)
|
1821001000NRG24270320240934229
|
27/03/2024
|
CHANDRKALA SHRMANT JADHAV
|
1821001WL057396
|
CHANDRKALA SHRMANT JADHAV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243362823
|
|
Mrs. JADHAV CHANDRAKALA SHRIMANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
67
|
LATUR
|
MH-21-001-023-001/365
(CHIKURDA)
|
1821001000NRG24270320240934026
|
27/03/2024
|
BALWANT HARISHCHANDRA GHADGE
|
1821001WL057387
|
BALWANT HARISHCHANDRA GHADGE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243362808
|
|
Mr. GHADGE BALVANT HARISCHANDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
68
|
LATUR
|
MH-21-001-023-001/412
(CHIKURDA)
|
1821001000NRG24270320240933327
|
27/03/2024
|
GHADGE GOVIND NASHIK
|
1821001WL057349
|
GHADGE GOVIND NASHIK
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243362825
|
|
MR GOVIND NASHIK GHADGE
|
STATE BANK OF INDIA(508548)
|
|
69
|
LATUR
|
MH-21-001-023-001/412
(CHIKURDA)
|
1821001000NRG24270320240933328
|
27/03/2024
|
Ghadge Savitrabai Govind
|
1821001WL057349
|
Ghadge Savitrabai Govind
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243362830
|
|
MRS SAVITRABAI GOVIND GHADGE
|
STATE BANK OF INDIA(508548)
|
|
70
|
LATUR
|
MH-21-001-023-001/5
(CHIKURDA)
|
1821001000NRG24270320240933329
|
27/03/2024
|
BABRUVAN SHANKAR GHADGE
|
1821001WL057349
|
BABRUVAN SHANKAR GHADGE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243362817
|
|
GHADGE BABRUWAN SHANKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
71
|
LATUR
|
MH-21-001-023-001/56
(CHIKURDA)
|
1821001000NRG24270320240933330
|
27/03/2024
|
MADHUKAR DAGADU GAWALI
|
1821001WL057349
|
MADHUKAR DAGADU GAWALI
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243362813
|
|
GAWLI MADHUKAR DAGDU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
72
|
LATUR
|
MH-21-001-023-001/699
(CHIKURDA)
|
1821001000NRG24270320240933331
|
27/03/2024
|
Vijayabai Dattatrya Kadam
|
1821001WL057349
|
Vijayabai Dattatrya Kadam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243362804
|
|
KADAM VIJAYABAI DATTATRAYA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
73
|
LATUR
|
MH-21-001-023-001/700
(CHIKURDA)
|
1821001000NRG24270320240933332
|
27/03/2024
|
Sanjay Ramkisan Kadam
|
1821001WL057349
|
Sanjay Ramkisan Kadam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243362806
|
|
KADAM SANJAY RAMKISAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
74
|
LATUR
|
MH-21-001-023-001/701
(CHIKURDA)
|
1821001000NRG24270320240933333
|
27/03/2024
|
Vivekanand Ramkisan Kadam
|
1821001WL057349
|
Vivekanand Ramkisan Kadam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243362814
|
|
KADAM VIVEKANAND RAMKISAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
75
|
LATUR
|
MH-21-001-023-001/702
(CHIKURDA)
|
1821001000NRG24270320240933334
|
27/03/2024
|
Piraappa Anaappa Dhole
|
1821001WL057349
|
Piraappa Anaappa Dhole
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243362811
|
|
DHOLE PIRAPPA ANAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
76
|
LATUR
|
MH-21-001-023-001/702
(CHIKURDA)
|
1821001000NRG24270320240933335
|
27/03/2024
|
Vijaya Piraappa Dhole
|
1821001WL057349
|
Vijaya Piraappa Dhole
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243362819
|
|
DHOLE VIJAYA PIRAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
77
|
LATUR
|
MH-21-001-030-001/12
(DHANORI)
|
1821001000NRG24270320240934343
|
27/03/2024
|
Vishnu Eknath Gore
|
1821001WL057398
|
Vishnu Eknath Gore
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243364489
|
|
GORE VISHNU EKNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
78
|
LATUR
|
MH-21-001-030-001/175
(DHANORI)
|
1821001000NRG24270320240934344
|
27/03/2024
|
Govardhan Bhagwan Salunke
|
1821001WL057398
|
Govardhan Bhagwan Salunke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243364488
|
|
SALUNKE GOWARDHAN BHAGWAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
79
|
LATUR
|
MH-21-001-030-001/183
(DHANORI)
|
1821001000NRG24270320240934349
|
27/03/2024
|
HARISCHNDR GOPAL MORE
|
1821001WL057398
|
HARISCHNDR GOPAL MORE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243364485
|
|
HARISHCHNDRA GOPAL MORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
80
|
LATUR
|
MH-21-001-030-001/230
(DHANORI)
|
1821001000NRG24270320240934354
|
27/03/2024
|
MORE KAKASAHEB BHARAT
|
1821001WL057398
|
MORE KAKASAHEB BHARAT
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243364490
|
|
KAKASAHEB BHARAT MOR
|
BANK OF BARODA(606985)
|
|
81
|
LATUR
|
MH-21-001-030-001/59
(DHANORI)
|
1821001000NRG24270320240934364
|
27/03/2024
|
Madhukar Bhanudas More
|
1821001WL057398
|
Madhukar Bhanudas More
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243364486
|
|
MADHUKAR BHANUDAS MORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
82
|
LATUR
|
MH-21-001-030-001/81
(DHANORI)
|
1821001000NRG24270320240934371
|
27/03/2024
|
SITABAI RAMBHAU GAYKWAD
|
1821001WL057398
|
SITABAI RAMBHAU GAYKWAD
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243364487
|
|
GAIKWAD SHITABAI RAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
83
|
LATUR
|
MH-21-001-032-001/249
(RUI)
|
1821001032NRG24270320240933378
|
27/03/2024
|
Balasaheb Panditrao Todkar
|
1821001032WL057351
|
Balasaheb Panditrao Todkar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243364475
|
|
Mr. BALASAHEB PANDITRAO TODKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
84
|
LATUR
|
MH-21-001-032-002/219
(RUI)
|
1821001032NRG24270320240933381
|
27/03/2024
|
Rajesaheb Balasaheb Bhosale
|
1821001032WL057351
|
Rajesaheb Balasaheb Bhosale
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243364477
|
|
Mr. RAJESAHEB BALASAHEB BHOSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
85
|
LATUR
|
MH-21-001-051-001/115
(KATGAON)
|
1821001000NRG24270320240937348
|
27/03/2024
|
Vijay Ambadas Borade
|
1821001WL057611
|
Vijay Ambadas Borade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243364510
|
|
VIJAY AMBADAS BORADE
|
IDBI BANK(607095)
|
|
86
|
LATUR
|
MH-21-001-051-001/115
(KATGAON)
|
1821001000NRG24270320240937349
|
27/03/2024
|
Vijay Ambadas Borade
|
1821001WL057611
|
Vijay Ambadas Borade
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243364511
|
|
VIJAY AMBADAS BORADE
|
IDBI BANK(607095)
|
|
87
|
LATUR
|
MH-21-001-051-001/116
(KATGAON)
|
1821001000NRG24270320240937350
|
27/03/2024
|
Pralhad Bhimrao Borade
|
1821001WL057611
|
Pralhad Bhimrao Borade
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243364502
|
|
Mr. PRALHAD BHIMRAO BORADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
88
|
LATUR
|
MH-21-001-051-001/116
(KATGAON)
|
1821001000NRG24270320240937351
|
27/03/2024
|
Pralhad Bhimrao Borade
|
1821001WL057611
|
Pralhad Bhimrao Borade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243364503
|
|
Mr. PRALHAD BHIMRAO BORADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
89
|
LATUR
|
MH-21-001-051-001/294
(KATGAON)
|
1821001000NRG24270320240934782
|
27/03/2024
|
Bhagvat Baburao Bande
|
1821001WL057419
|
Bhagvat Baburao Bande
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243364505
|
|
BANDE BHAGWAT BABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
90
|
LATUR
|
MH-21-001-051-001/327
(KATGAON)
|
1821001000NRG24270320240934784
|
27/03/2024
|
Danynewar Baburavan Bande
|
1821001WL057419
|
Danynewar Baburavan Bande
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243364494
|
|
Mr. DNYANESHEAR BABURAO BANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
LATUR
|
MH-21-001-051-001/348
(KATGAON)
|
1821001000NRG24270320240934785
|
27/03/2024
|
Jyotiram Tukaram Chavan
|
1821001WL057419
|
Jyotiram Tukaram Chavan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243364496
|
|
CHAVAN JYOTIRAM TUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
92
|
LATUR
|
MH-21-001-051-001/348
(KATGAON)
|
1821001000NRG24270320240934786
|
27/03/2024
|
Tanaji Tukaram Chavan
|
1821001WL057419
|
Tanaji Tukaram Chavan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243364497
|
|
Mr. CHAVAN TANAJI TUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
93
|
LATUR
|
MH-21-001-072-001/132
(NANDGAON)
|
1821001000NRG24270320240938199
|
27/03/2024
|
Babita Balasaheb Salunke
|
1821001WL057671
|
Babita Balasaheb Salunke
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243364518
|
|
BABITA BALASAHEB SALUNKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
94
|
LATUR
|
MH-21-001-072-001/188
(NANDGAON)
|
1821001000NRG24270320240938202
|
27/03/2024
|
Kundlik Shrikisan Shinde
|
1821001WL057671
|
Kundlik Shrikisan Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243362790
|
|
Mr. SHINDE KUNDALIK SHRIKISHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
95
|
LATUR
|
MH-21-001-086-001/172
(SALGARA(KH))
|
1821001000NRG24270320240934506
|
27/03/2024
|
KHARADE SOMNATH DHONDIRAM
|
1821001WL057406
|
KHARADE SOMNATH DHONDIRAM
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243364479
|
|
Mr. KHARADE SOMNATH DHONDIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
96
|
LATUR
|
MH-21-001-086-001/175
(SALGARA(KH))
|
1821001000NRG24270320240934507
|
27/03/2024
|
Kambale Dattatraya Madhukar
|
1821001WL057406
|
Kambale Dattatraya Madhukar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243362789
|
|
KAMBLE DATTATRAYA MADHUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
LATUR
|
MH-21-001-086-001/177
(SALGARA(KH))
|
1821001000NRG24270320240934508
|
27/03/2024
|
GANESH MADHAVRAO MAKNE
|
1821001WL057406
|
GANESH MADHAVRAO MAKNE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243364480
|
|
Mr. GANESH MADHAVRAO MAKNE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
98
|
LATUR
|
MH-21-001-086-001/184
(SALGARA(KH))
|
1821001000NRG24270320240934509
|
27/03/2024
|
SATISH DNYANOBA MAKNE
|
1821001WL057406
|
SATISH DNYANOBA MAKNE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243364481
|
|
Mr. MAKNE SATISH DNYNOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
99
|
LATUR
|
MH-21-001-086-001/253
(SALGARA(KH))
|
1821001000NRG24270320240934523
|
27/03/2024
|
VIMAL KACHARU KESARE
|
1821001WL057406
|
VIMAL KACHARU KESARE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243364483
|
|
KESARE VIMAL KACHARU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
100
|
LATUR
|
MH-21-001-105-001/40
(WADI WAGHOLI)
|
1821001000NRG24270320240937395
|
27/03/2024
|
Bharat Haribhau Subhedar
|
1821001WL057615
|
Bharat Haribhau Subhedar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243362793
|
|
BHARAT HARIBHAU SUBHEDAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
101
|
LATUR
|
MH-21-001-105-001/84
(WADI WAGHOLI)
|
1821001000NRG24270320240937403
|
27/03/2024
|
Simabai Babu Subhedar
|
1821001WL057615
|
Simabai Babu Subhedar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243362794
|
|
SIMABAI BABU SUBHEDAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88998
|
88998
|
|
|
|
|
|
|
|
|
102
|
LATUR
|
MH-21-001-023-001/156
(CHIKURDA)
|
1821001000NRG24270320240934602
|
27/03/2024
|
YOGESH PRABHAKAR DHADAGE
|
1821001WL057411
|
YOGESH PRABHAKAR DHADAGE
|
00176
|
IDIB000L016
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243364595
|
|
Mr. YOGESH PRABHAKAR GHADGE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
103
|
LATUR
|
MH-21-001-032-002/59
(RUI)
|
1821001032NRG24270320240933385
|
27/03/2024
|
Sachin
|
1821001032WL057351
|
Sachin
|
00415
|
SBIN0006303
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243364546
|
|
SACHIN ATMARAM ZUNJARE
|
KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
104
|
LATUR
|
MH-21-001-105-001/154
(WADI WAGHOLI)
|
1821001000NRG24270320240937393
|
27/03/2024
|
Kaduji Motiram Kajgunde
|
1821001WL057615
|
Kaduji Motiram Kajgunde
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243364524
|
|
MR KADUJI MOTIRAM KAJGUDE
|
STATE BANK OF INDIA(508548)
|
|
105
|
LATUR
|
MH-21-001-105-001/154
(WADI WAGHOLI)
|
1821001000NRG24270320240937394
|
27/03/2024
|
Manisha Kaduji Kajgunde
|
1821001WL057615
|
Manisha Kaduji Kajgunde
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243364525
|
|
Mrs. KAJGUNDE MANISHA KADUJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
106
|
LATUR
|
MH-21-001-081-001/273
(RAMESHWAR)
|
1821001000NRG24270320240934699
|
27/03/2024
|
Ruturaj Bharat Sonvane
|
1821001WL057413
|
Ruturaj Bharat Sonvane
|
00415
|
SBIN0012480
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243364545
|
|
RUTURAJ BHARAT SONVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
107
|
LATUR
|
MH-21-001-072-001/439
(NANDGAON)
|
1821001000NRG24270320240938205
|
27/03/2024
|
Gopal Dhondiram Dhamale
|
1821001WL057671
|
Gopal Dhondiram Dhamale
|
00415
|
SBIN0020037
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243364544
|
|
GOPAL DHONDIRAM DHAMALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
108
|
LATUR
|
MH-21-001-001-001/101
(AKHARWAI)
|
1821001000NRG24270320240934178
|
27/03/2024
|
shahu rangnath ghute
|
1821001WL057393
|
shahu rangnath ghute
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243364514
|
|
Mr. GHUTE SHAHU RANGNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
109
|
LATUR
|
MH-21-001-001-001/275
(AKHARWAI)
|
1821001000NRG24270320240934192
|
27/03/2024
|
Vaijanath Govind Bombalge
|
1821001WL057393
|
Vaijanath Govind Bombalge
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243364515
|
|
BOMBALGE VAIJANTH GOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
110
|
LATUR
|
MH-21-001-001-001/291
(AKHARWAI)
|
1821001000NRG24270320240934195
|
27/03/2024
|
govind eknath bombalge
|
1821001WL057393
|
govind eknath bombalge
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243364516
|
|
Mr. BOMBALGE GOVIND EKNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
111
|
LATUR
|
MH-21-001-003-001/371
(BABHALGAON)
|
1821001000NRG24270320240937704
|
27/03/2024
|
Anil Devidas Deshmukh
|
1821001WL057635
|
Anil Devidas Deshmukh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243364553
|
|
DESHMUKH ANIL DEVIDASRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
112
|
LATUR
|
MH-21-001-003-001/371
(BABHALGAON)
|
1821001000NRG24270320240937705
|
27/03/2024
|
Anjali Anil Deshmukh
|
1821001WL057635
|
Anjali Anil Deshmukh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243364551
|
|
ANJALI ANIL DESHMUKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
113
|
LATUR
|
MH-21-001-003-001/401-A
(BABHALGAON)
|
1821001000NRG24270320240937706
|
27/03/2024
|
Achyutrao Uttamrao Deshmukh
|
1821001WL057635
|
Achyutrao Uttamrao Deshmukh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243364554
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
LATUR
|
MH-21-001-003-001/541
(BABHALGAON)
|
1821001000NRG24270320240937709
|
27/03/2024
|
Archna Nilkanthrao Deshmukh
|
1821001WL057635
|
Archna Nilkanthrao Deshmukh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243364552
|
|
ARCHANA NILKANTHRAO DESHMUKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
115
|
LATUR
|
MH-21-001-003-001/541
(BABHALGAON)
|
1821001000NRG24270320240937708
|
27/03/2024
|
Nilkanth Devidasrao Deshmukh
|
1821001WL057635
|
Nilkanth Devidasrao Deshmukh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243364549
|
|
Mr. NILKANTH DEVIDASRAO DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
LATUR
|
MH-21-001-003-001/585
(BABHALGAON)
|
1821001000NRG24270320240937713
|
27/03/2024
|
Chavan Archana Vishnu
|
1821001WL057635
|
Chavan Archana Vishnu
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243364550
|
|
Mrs. ARCHANA VISHNU CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
LATUR
|
MH-21-001-003-001/585
(BABHALGAON)
|
1821001000NRG24270320240937712
|
27/03/2024
|
Chavan Vishnu Vitthalrao
|
1821001WL057635
|
Chavan Vishnu Vitthalrao
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243364555
|
|
CHAVAN VISHNU VITTHALRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
118
|
LATUR
|
MH-21-001-023-001/119
(CHIKURDA)
|
1821001000NRG24270320240933314
|
27/03/2024
|
Balasaheb Shrihari Ghadge
|
1821001WL057349
|
Balasaheb Shrihari Ghadge
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243362798
|
|
BALASAHEB SHRIHARI G
|
BANK OF BARODA(606985)
|
|
119
|
LATUR
|
MH-21-001-023-001/119
(CHIKURDA)
|
1821001000NRG24270320240934007
|
27/03/2024
|
Balasaheb Shrihari Ghadge
|
1821001WL057387
|
Balasaheb Shrihari Ghadge
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243362805
|
|
BABASAHEB SHRIHARI G
|
BANK OF BARODA(606985)
|
|
120
|
LATUR
|
MH-21-001-023-001/179
(CHIKURDA)
|
1821001000NRG24270320240933319
|
27/03/2024
|
Sushma Yuvraj Kadam
|
1821001WL057349
|
Sushma Yuvraj Kadam
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243362822
|
|
MRS SUSHMA YUVRAJ KADAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
LATUR
|
MH-21-001-023-001/197
(CHIKURDA)
|
1821001000NRG24270320240934019
|
27/03/2024
|
Muktabai Janak Ghadge
|
1821001WL057387
|
Muktabai Janak Ghadge
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243362821
|
|
GHDAGE MUKTABAI JANAK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
122
|
LATUR
|
MH-21-001-023-001/357
(CHIKURDA)
|
1821001000NRG24270320240934025
|
27/03/2024
|
Gunwant Vyankatrao Jadhav
|
1821001WL057387
|
Gunwant Vyankatrao Jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243364548
|
|
Mr. JADHAV GUNWANT VYANKAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
123
|
LATUR
|
MH-21-001-023-001/365
(CHIKURDA)
|
1821001000NRG24270320240934027
|
27/03/2024
|
Maya Balwant Ghadge
|
1821001WL057387
|
Maya Balwant Ghadge
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243362802
|
|
GHADAGE MAYA BALWANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
124
|
LATUR
|
MH-21-001-023-001/415
(CHIKURDA)
|
1821001000NRG24270320240934028
|
27/03/2024
|
Meera Mahesh Jagtap
|
1821001WL057387
|
Meera Mahesh Jagtap
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243362831
|
|
JAGTAP MIRA MAHESH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
125
|
LATUR
|
MH-21-001-023-001/462
(CHIKURDA)
|
1821001000NRG24270320240934604
|
27/03/2024
|
PANDHAVALE RAJABHAU DATTU
|
1821001WL057411
|
PANDHAVALE RAJABHAU DATTU
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243362800
|
|
Mr. PANDHAVALE RAJABHAU DATTU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
126
|
LATUR
|
MH-21-001-023-001/467
(CHIKURDA)
|
1821001000NRG24270320240934605
|
27/03/2024
|
Angad Maruti Hude
|
1821001WL057411
|
Angad Maruti Hude
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243362809
|
|
HUDE ANGAD MARUTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
127
|
LATUR
|
MH-21-001-023-001/469
(CHIKURDA)
|
1821001000NRG24270320240934029
|
27/03/2024
|
Dhanraj Vitthal Kaldate
|
1821001WL057387
|
Dhanraj Vitthal Kaldate
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243364547
|
|
Mr. KALDATE DHANRAJ VITTHALRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
128
|
LATUR
|
MH-21-001-023-001/703
(CHIKURDA)
|
1821001000NRG24270320240933336
|
27/03/2024
|
Sayaji Madhukar Kadam
|
1821001WL057349
|
Sayaji Madhukar Kadam
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243362803
|
|
KADAM SAYAJI MADHUKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
129
|
LATUR
|
MH-21-001-030-001/175
(DHANORI)
|
1821001000NRG24270320240934345
|
27/03/2024
|
Avidha Gowardhan Salunke
|
1821001WL057398
|
Avidha Gowardhan Salunke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243364563
|
|
SALUNKE AYODYABAI GOVERDHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
130
|
LATUR
|
MH-21-001-030-001/208
(DHANORI)
|
1821001000NRG24270320240934350
|
27/03/2024
|
Akash Kedari Kadam
|
1821001WL057398
|
Akash Kedari Kadam
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243364559
|
|
Mr. AKASH KEDARI KADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
131
|
LATUR
|
MH-21-001-030-001/209
(DHANORI)
|
1821001000NRG24270320240934353
|
27/03/2024
|
Chandrakant Uttam More
|
1821001WL057398
|
Chandrakant Uttam More
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243364561
|
|
CHANDRAKANT UTTAM MORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
132
|
LATUR
|
MH-21-001-030-001/232
(DHANORI)
|
1821001000NRG24270320240934357
|
27/03/2024
|
Kiran Kedari Kadam
|
1821001WL057398
|
Kiran Kedari Kadam
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243364558
|
|
MR KIRAN KEDARI KADAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
LATUR
|
MH-21-001-030-001/239
(DHANORI)
|
1821001000NRG24270320240934358
|
27/03/2024
|
Dattu Namdev More
|
1821001WL057398
|
Dattu Namdev More
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243364562
|
|
MORE DATTU NAMDEO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
134
|
LATUR
|
MH-21-001-030-001/239
(DHANORI)
|
1821001000NRG24270320240934359
|
27/03/2024
|
Shantabai Dattu More
|
1821001WL057398
|
Shantabai Dattu More
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243364560
|
|
MORE SHANTABAI DATTU
|
BANK OF BARODA(606985)
|
|
135
|
LATUR
|
MH-21-001-030-001/59
(DHANORI)
|
1821001000NRG24270320240934365
|
27/03/2024
|
Sangita Madhukar More
|
1821001WL057398
|
Sangita Madhukar More
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243364564
|
|
SANGITA MADHUKAR MO
|
BANK OF BARODA(606985)
|
|
136
|
LATUR
|
MH-21-001-032-002/200
(RUI)
|
1821001032NRG24270320240933379
|
27/03/2024
|
Madan tukaram bhosale
|
1821001032WL057351
|
Madan tukaram bhosale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243364557
|
|
Mr. MADAN TUKARAM BHOSLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
137
|
LATUR
|
MH-21-001-032-002/205
(RUI)
|
1821001032NRG24270320240933380
|
27/03/2024
|
Vaijenath Babanrao Bhosale
|
1821001032WL057351
|
Vaijenath Babanrao Bhosale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243364476
|
|
Mr. VAIJNATH BABANRAO BHOSLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
138
|
LATUR
|
MH-21-001-032-002/59
(RUI)
|
1821001032NRG24270320240933384
|
27/03/2024
|
sarv
|
1821001032WL057351
|
sarv
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243364478
|
|
ZUNJARE ATMARAM BALIRAM / ZUNJARE SARASW
|
THE SHAMRAO VITAL CO-OPERATIVE BANK(607258)
|
|
139
|
LATUR
|
MH-21-001-032-002/63
(RUI)
|
1821001032NRG24270320240933387
|
27/03/2024
|
Limbaji kishan Todkar
|
1821001032WL057351
|
Limbaji kishan Todkar
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243364474
|
|
Mr. LIMBAJI KISHANRAO TODKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
140
|
LATUR
|
MH-21-001-051-001/165
(KATGAON)
|
1821001000NRG24270320240934780
|
27/03/2024
|
Sayrabi Nijam Sayyad
|
1821001WL057419
|
Sayrabi Nijam Sayyad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243364513
|
|
SAYARABI NIJAM SAYYAD
|
HDFC BANK LTD(607152)
|
|
141
|
LATUR
|
MH-21-001-051-001/294
(KATGAON)
|
1821001000NRG24270320240934783
|
27/03/2024
|
Surekha B B
|
1821001WL057419
|
Surekha B B
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243364506
|
|
Mrs. SUREKHA BHAGWAT BANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
LATUR
|
MH-21-001-051-001/621
(KATGAON)
|
1821001000NRG24270320240934792
|
27/03/2024
|
Dhanraj Vithal Narwade
|
1821001WL057419
|
Dhanraj Vithal Narwade
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243364509
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
LATUR
|
MH-21-001-051-001/634
(KATGAON)
|
1821001000NRG24270320240934793
|
27/03/2024
|
Datta Shivaji Borade
|
1821001WL057419
|
Datta Shivaji Borade
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243364499
|
|
BORADE DATTA SHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
144
|
LATUR
|
MH-21-001-051-001/706
(KATGAON)
|
1821001000NRG24270320240934794
|
27/03/2024
|
Sadik Nabisab Pathan
|
1821001WL057419
|
Sadik Nabisab Pathan
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243364492
|
|
PATHAN SADIK NABISAB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
145
|
LATUR
|
MH-21-001-051-001/716
(KATGAON)
|
1821001000NRG24270320240934795
|
27/03/2024
|
Bhausaheb A B
|
1821001WL057419
|
Bhausaheb A B
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243364501
|
|
BORADE BHAUSAHEB ANNASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
146
|
LATUR
|
MH-21-001-051-001/741
(KATGAON)
|
1821001000NRG24270320240934796
|
27/03/2024
|
Kale Govind Hanmantrao
|
1821001WL057419
|
Kale Govind Hanmantrao
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243364498
|
|
Mr. KALE GOVIND HANMANTRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
147
|
LATUR
|
MH-21-001-051-001/790
(KATGAON)
|
1821001000NRG24270320240934797
|
27/03/2024
|
Hanmant T b
|
1821001WL057419
|
Hanmant T b
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243364507
|
|
BORADE HANMANT TRIMBAK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
148
|
LATUR
|
MH-21-001-051-001/791
(KATGAON)
|
1821001000NRG24270320240934798
|
27/03/2024
|
Pandit T B
|
1821001WL057419
|
Pandit T B
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243364508
|
|
BORADE PANDIT TRIMBAK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
149
|
LATUR
|
MH-21-001-051-001/792
(KATGAON)
|
1821001000NRG24270320240934799
|
27/03/2024
|
Achut T B
|
1821001WL057419
|
Achut T B
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243364495
|
|
BORADE ACHUT TRIMBAKRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
150
|
LATUR
|
MH-21-001-051-001/795
(KATGAON)
|
1821001000NRG24270320240934800
|
27/03/2024
|
Ganpat T B
|
1821001WL057419
|
Ganpat T B
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243364493
|
|
BORADE GANPAT TRIMBAK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
151
|
LATUR
|
MH-21-001-051-001/801
(KATGAON)
|
1821001000NRG24270320240934801
|
27/03/2024
|
Shriram Rajesaheb Patil
|
1821001WL057419
|
Shriram Rajesaheb Patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243364500
|
|
PATIL SHRIRAM RAJESAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
152
|
LATUR
|
MH-21-001-051-001/804
(KATGAON)
|
1821001000NRG24270320240934802
|
27/03/2024
|
Datta Shivraj Chaunde
|
1821001WL057419
|
Datta Shivraj Chaunde
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243364512
|
|
Mr. CHOUNDE DATTA SHIVRAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
153
|
LATUR
|
MH-21-001-051-001/83
(KATGAON)
|
1821001000NRG24270320240934803
|
27/03/2024
|
Dattu Vishvanath Suryvanshi
|
1821001WL057419
|
Dattu Vishvanath Suryvanshi
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115243364504
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
LATUR
|
MH-21-001-072-001/439
(NANDGAON)
|
1821001000NRG24270320240938204
|
27/03/2024
|
Dhondiram Kundlik Dhamale
|
1821001WL057671
|
Dhondiram Kundlik Dhamale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243364517
|
|
DHONDIRAM KUNDLIK DHAMALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
155
|
LATUR
|
MH-21-001-072-001/478
(NANDGAON)
|
1821001000NRG24270320240938207
|
27/03/2024
|
Lalitabai Yashvant Salunke
|
1821001WL057671
|
Lalitabai Yashvant Salunke
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243364522
|
|
LALITABAI YASHVANT SALUNKE
|
CANARA BANK(508532)
|
|
156
|
LATUR
|
MH-21-001-072-001/478
(NANDGAON)
|
1821001000NRG24270320240938206
|
27/03/2024
|
Yashvant Mahadev Salunke
|
1821001WL057671
|
Yashvant Mahadev Salunke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243364521
|
|
YASHWANT MAHADEV SALUNKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
157
|
LATUR
|
MH-21-001-072-001/546
(NANDGAON)
|
1821001000NRG24270320240938210
|
27/03/2024
|
Patil Giridhar Kodiram
|
1821001WL057671
|
Patil Giridhar Kodiram
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243364567
|
|
GIRIDHAR KONDIRAM PATIL
|
UNION BANK OF INDIA(508500)
|
|
158
|
LATUR
|
MH-21-001-072-001/547
(NANDGAON)
|
1821001000NRG24270320240938211
|
27/03/2024
|
Datta Giridhar Patil
|
1821001WL057671
|
Datta Giridhar Patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243364520
|
|
DATTA GIRIDHAR PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
159
|
LATUR
|
MH-21-001-072-001/547
(NANDGAON)
|
1821001000NRG24270320240938212
|
27/03/2024
|
Shital Datta Patil
|
1821001WL057671
|
Shital Datta Patil
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243364523
|
|
PAWAR SHITAL TUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
160
|
LATUR
|
MH-21-001-072-001/563
(NANDGAON)
|
1821001000NRG24270320240938214
|
27/03/2024
|
Salunke Minakshi Vyankat
|
1821001WL057671
|
Salunke Minakshi Vyankat
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243364519
|
|
MS MINAKSHI VYANKAT SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
161
|
LATUR
|
MH-21-001-072-001/563
(NANDGAON)
|
1821001000NRG24270320240938213
|
27/03/2024
|
Salunke Vyankat Abarao
|
1821001WL057671
|
Salunke Vyankat Abarao
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243364565
|
|
VYANKATESH ABARAO SA
|
BANK OF BARODA(606985)
|
|
162
|
LATUR
|
MH-21-001-072-001/565
(NANDGAON)
|
1821001000NRG24270320240938215
|
27/03/2024
|
Mahadev Abarao Salunke
|
1821001WL057671
|
Mahadev Abarao Salunke
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243364566
|
|
Mr. Mahadev Abarao Salunke
|
INDIAN BANK(607105)
|
|
163
|
LATUR
|
MH-21-001-072-001/565
(NANDGAON)
|
1821001000NRG24270320240938216
|
27/03/2024
|
Zumbar Mahadev Salunke
|
1821001WL057671
|
Zumbar Mahadev Salunke
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243364568
|
|
MS ZUMBAR MAHADEV SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
164
|
LATUR
|
MH-21-001-081-001/116
(RAMESHWAR)
|
1821001000NRG24270320240934694
|
27/03/2024
|
KRANTI SAYAS SHINDE
|
1821001WL057413
|
KRANTI SAYAS SHINDE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243364556
|
|
Mrs. KRANTI SAYAS SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
165
|
LATUR
|
MH-21-001-081-001/33
(RAMESHWAR)
|
1821001000NRG24270320240934708
|
27/03/2024
|
Shyam Tryambak Shinde
|
1821001WL057413
|
Shyam Tryambak Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243364491
|
|
Mr. Sham Trimbak Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
LATUR
|
MH-21-001-086-001/113
(SALGARA(KH))
|
1821001000NRG24270320240934505
|
27/03/2024
|
Bawalge Jagannath Ranba
|
1821001WL057406
|
Bawalge Jagannath Ranba
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243364482
|
|
BAWALGE JAGANNATH RANBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
167
|
LATUR
|
MH-21-001-105-001/105
(WADI WAGHOLI)
|
1821001000NRG24270320240937386
|
27/03/2024
|
Ahamdabi Mahemood Sayyad
|
1821001WL057615
|
Ahamdabi Mahemood Sayyad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243362795
|
|
Mrs. SAYYAD AHMEDBI MAHMUD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
168
|
LATUR
|
MH-21-001-105-001/105
(WADI WAGHOLI)
|
1821001000NRG24270320240937384
|
27/03/2024
|
Hajiali Mahemood Sayyad
|
1821001WL057615
|
Hajiali Mahemood Sayyad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243362796
|
|
HIZIALI MIHAMUD SAYEAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
169
|
LATUR
|
MH-21-001-105-001/141
(WADI WAGHOLI)
|
1821001000NRG24270320240937388
|
27/03/2024
|
Swati Eknath Subhedar
|
1821001WL057615
|
Swati Eknath Subhedar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243362797
|
|
MRS SWATI EKNATH SUBHEDAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
LATUR
|
MH-21-001-105-001/40
(WADI WAGHOLI)
|
1821001000NRG24270320240937396
|
27/03/2024
|
Ranjana Bharat Subhedar
|
1821001WL057615
|
Ranjana Bharat Subhedar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243362791
|
|
MRS RANJANA BHARAT SUBHEDAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
LATUR
|
MH-21-001-105-001/5
(WADI WAGHOLI)
|
1821001000NRG24270320240937397
|
27/03/2024
|
Janaradhan Eknaath Subhedaar
|
1821001WL057615
|
Janaradhan Eknaath Subhedaar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243362792
|
|
SUBHEDAR JANARDHAN EKNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99372
|
99372
|
|
|
|
|
|
|
|
|
172
|
LATUR
|
MH-21-001-023-001/590
(CHIKURDA)
|
1821001000NRG24270320240934233
|
27/03/2024
|
Rahul K V
|
1821001WL057396
|
Rahul K V
|
018
|
KKBK0002044
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243364594
|
|
MR RAHUL KAMLAKAR OVHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
173
|
LATUR
|
MH-21-001-086-001/188
(SALGARA(KH))
|
1821001000NRG24270320240934510
|
27/03/2024
|
Ram Jaggnnath Bavlge
|
1821001WL057406
|
Ram Jaggnnath Bavlge
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243364607
|
|
BAWALGE RAM JAGANNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
174
|
LATUR
|
MH-21-001-032-002/219
(RUI)
|
1821001032NRG24270320240933382
|
27/03/2024
|
Shital Rajesaheb Bhosale
|
1821001032WL057351
|
Shital Rajesaheb Bhosale
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243364605
|
|
Mrs. Shital Rajesaheb Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
LATUR
|
MH-21-001-032-002/335
(RUI)
|
1821001032NRG24270320240933383
|
27/03/2024
|
Shyam
|
1821001032WL057351
|
Shyam
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243364610
|
|
Mr. SHYAM MADANRAO BHOSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
176
|
LATUR
|
MH-21-001-032-002/59
(RUI)
|
1821001032NRG24270320240933386
|
27/03/2024
|
Ashivuni
|
1821001032WL057351
|
Ashivuni
|
1143
|
MAHG0004319
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243364604
|
|
Ms. ASHVINI SACHIN ZUNJARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
LATUR
|
MH-21-001-081-001/156
(RAMESHWAR)
|
1821001000NRG24270320240934698
|
27/03/2024
|
Parmeshwar Ram Bansode
|
1821001WL057413
|
Parmeshwar Ram Bansode
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243364606
|
|
Mr. PARMESHWAR RAM BANSODE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
178
|
LATUR
|
MH-21-001-001-001/104
(AKHARWAI)
|
1821001000NRG24270320240934179
|
27/03/2024
|
Prabhu Shankar Barbole
|
1821001WL057393
|
Prabhu Shankar Barbole
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243364569
|
|
Mr. PRABHU SHANKAR BARBOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
LATUR
|
MH-21-001-001-001/110
(AKHARWAI)
|
1821001000NRG24270320240934180
|
27/03/2024
|
Ganesh Bhagvan Shelke
|
1821001WL057393
|
Ganesh Bhagvan Shelke
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243364572
|
|
Mr. SHELAKE GANESH BHAGWANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
180
|
LATUR
|
MH-21-001-001-001/110
(AKHARWAI)
|
1821001000NRG24270320240934181
|
27/03/2024
|
SUSHILA BHAGVAN SHELAKE
|
1821001WL057393
|
SUSHILA BHAGVAN SHELAKE
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243364571
|
|
SHELKE SUSHILA BHAGWAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
LATUR
|
MH-21-001-001-001/13
(AKHARWAI)
|
1821001000NRG24270320240934182
|
27/03/2024
|
Pandhri Ambadas Pothbhare
|
1821001WL057393
|
Pandhri Ambadas Pothbhare
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243364598
|
|
Mrs. POTBHARE PANDHARI AMBADAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
182
|
LATUR
|
MH-21-001-001-001/141
(AKHARWAI)
|
1821001000NRG24270320240934183
|
27/03/2024
|
VANKAT JANARDHAN BARBOLE
|
1821001WL057393
|
VANKAT JANARDHAN BARBOLE
|
1143
|
MAHG0004336
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243364573
|
|
Mr. VENKAT JANARDAN BARBOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
LATUR
|
MH-21-001-001-001/229
(AKHARWAI)
|
1821001000NRG24270320240934186
|
27/03/2024
|
Vaijnath Manik Randive
|
1821001WL057393
|
Vaijnath Manik Randive
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243364570
|
|
Mr. VAIJNATH MANIK RANDIVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
LATUR
|
MH-21-001-001-001/236
(AKHARWAI)
|
1821001000NRG24270320240934188
|
27/03/2024
|
Gunderao Tatyarao Khochare
|
1821001WL057393
|
Gunderao Tatyarao Khochare
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243364602
|
|
Mr. GUNDERAO TATYARAO KHOCHARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
185
|
LATUR
|
MH-21-001-001-001/250
(AKHARWAI)
|
1821001000NRG24270320240934189
|
27/03/2024
|
Mangal Hariram Yechwad
|
1821001WL057393
|
Mangal Hariram Yechwad
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243364603
|
|
Mrs. MANGAL HARIRAM YECHAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
LATUR
|
MH-21-001-001-001/314
(AKHARWAI)
|
1821001000NRG24270320240934196
|
27/03/2024
|
narayan tukaram yechwad
|
1821001WL057393
|
narayan tukaram yechwad
|
1143
|
MAHG0004336
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243364609
|
|
Mr. Narayan Tukaram Yechwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
LATUR
|
MH-21-001-001-001/362
(AKHARWAI)
|
1821001000NRG24270320240934197
|
27/03/2024
|
Aniket Govind Fule
|
1821001WL057393
|
Aniket Govind Fule
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243364608
|
|
Mr. Aniket Govind Fule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
LATUR
|
MH-21-001-001-001/92
(AKHARWAI)
|
1821001000NRG24270320240934201
|
27/03/2024
|
padmin mahadu barbole
|
1821001WL057393
|
padmin mahadu barbole
|
1143
|
MAHG0004336
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243364597
|
|
Mrs. PADMIN MAHADU BARBOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
LATUR
|
MH-21-001-051-001/377
(KATGAON)
|
1821001000NRG24270320240934787
|
27/03/2024
|
Govind Shivaji Kore
|
1821001WL057419
|
Govind Shivaji Kore
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243364600
|
|
KORE GOVIND SHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
190
|
LATUR
|
MH-21-001-051-001/435
(KATGAON)
|
1821001000NRG24270320240934788
|
27/03/2024
|
Pandurang Namdev Thjakur
|
1821001WL057419
|
Pandurang Namdev Thjakur
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243364601
|
|
Mr. THAKUR PANDURANG NAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
191
|
LATUR
|
MH-21-001-051-001/435
(KATGAON)
|
1821001000NRG24270320240934789
|
27/03/2024
|
Prayagbai Pandurang Thakur
|
1821001WL057419
|
Prayagbai Pandurang Thakur
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243364599
|
|
THAKUR PRAYAGBAI PANDURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
300573
|
300573
|
|
|
|
|
|
|
|