|
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-21-001-059-001/108
(KHUNTEPHAL)
|
1821001000NRG24100120240628286
|
10/01/2024
|
Chandrakala Madhukar Shinde
|
1821001WL037546
|
Chandrakala Madhukar Shinde
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420741
|
|
SHINDE CHANDRAKALA MADHUKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
LATUR
|
MH-21-001-096-001/206
(SIKANDARPUR)
|
1821001000NRG24100120240627029
|
10/01/2024
|
Gahininath Sopan Boyane
|
1821001WL037457
|
Gahininath Sopan Boyane
|
00045
|
BARB0LATURX
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9478420754
|
|
GAHININATH SOPAN BOY
|
BANK OF BARODA(606985)
|
|
3
|
LATUR
|
MH-21-001-096-001/73
(SIKANDARPUR)
|
1821001000NRG24100120240627034
|
10/01/2024
|
Anita Jyotiram Kadam
|
1821001WL037457
|
Anita Jyotiram Kadam
|
00045
|
BARB0LATURX
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420639
|
|
ANITA JYOTIRAM KADAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
4
|
LATUR
|
MH-21-001-062-001/665
(MAHARANA PRATAPNAGAR)
|
1821001000NRG24100120240627108
|
10/01/2024
|
Farida Ayub Pathan
|
1821001WL037461
|
Farida Ayub Pathan
|
00048
|
BKID0000641
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420742
|
|
FARIDA AYUB PATHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
LATUR
|
MH-21-001-007-001/74-A
(BHATANGALI)
|
1821001000NRG24100120240622448
|
10/01/2024
|
NARAYAN GOPLA SHINDE
|
1821001WL037149
|
NARAYAN GOPLA SHINDE
|
00048
|
BKID0000644
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9478420743
|
|
NARAYAN GOPAL SHINDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
LATUR
|
MH-21-001-011-001/111
(BHOSA)
|
1821001000NRG24100120240628423
|
10/01/2024
|
ANJANA DAGDU BHOJ
|
1821001WL037556
|
ANJANA DAGDU BHOJ
|
00048
|
BKID0000647
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420745
|
|
ANJANA DAGADU BHOJ
|
BANK OF INDIA(508505)
|
|
7
|
LATUR
|
MH-21-001-011-001/111
(BHOSA)
|
1821001000NRG24100120240628424
|
10/01/2024
|
ARCHANA BALIRAM BHOJ
|
1821001WL037556
|
ARCHANA BALIRAM BHOJ
|
00048
|
BKID0000647
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420640
|
|
ARCHANA BALIRAM BHOJ
|
BANK OF INDIA(508505)
|
|
8
|
LATUR
|
MH-21-001-011-001/13
(BHOSA)
|
1821001000NRG24100120240628427
|
10/01/2024
|
Balaji Yashvant Narsinge
|
1821001WL037556
|
Balaji Yashvant Narsinge
|
00048
|
BKID0000647
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420746
|
|
Mr. Balaji Yashwant Narshinge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
LATUR
|
MH-21-001-011-001/13
(BHOSA)
|
1821001000NRG24100120240628426
|
10/01/2024
|
Deepak Yashvant Narsinge
|
1821001WL037556
|
Deepak Yashvant Narsinge
|
00048
|
BKID0000647
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420750
|
|
DEEPAK YESHWANT NARSHINGE
|
BANK OF INDIA(508505)
|
|
10
|
LATUR
|
MH-21-001-011-001/13
(BHOSA)
|
1821001000NRG24100120240628425
|
10/01/2024
|
Kanta Yaswant Narsing
|
1821001WL037556
|
Kanta Yaswant Narsing
|
00048
|
BKID0000647
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420749
|
|
YASHWANT MARUTI NARSINGE
|
BANK OF INDIA(508505)
|
|
11
|
LATUR
|
MH-21-001-011-001/190
(BHOSA)
|
1821001000NRG24100120240628431
|
10/01/2024
|
Rajshri Namdev Mande
|
1821001WL037556
|
Rajshri Namdev Mande
|
00048
|
BKID0000647
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420748
|
|
RAJASHRI NAMDEV MANDE
|
BANK OF INDIA(508505)
|
|
12
|
LATUR
|
MH-21-001-011-001/195
(BHOSA)
|
1821001000NRG24100120240628438
|
10/01/2024
|
Vaibhav Shivaji Dhobale
|
1821001WL037556
|
Vaibhav Shivaji Dhobale
|
00048
|
BKID0000647
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420751
|
|
VAIBHAV SHIVAJI DHOBALE
|
BANK OF INDIA(508505)
|
|
13
|
LATUR
|
MH-21-001-011-001/2008
(BHOSA)
|
1821001000NRG24100120240628443
|
10/01/2024
|
Yuvraj Dashrath Bhujbal
|
1821001WL037556
|
Yuvraj Dashrath Bhujbal
|
00048
|
BKID0000647
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420747
|
|
YUVRAJ DASHRATH BHUJBAL
|
BANK OF INDIA(508505)
|
|
14
|
LATUR
|
MH-21-001-011-001/311
(BHOSA)
|
1821001000NRG24100120240628454
|
10/01/2024
|
Hanumant Madhukar Jadhav
|
1821001WL037556
|
Hanumant Madhukar Jadhav
|
00048
|
BKID0000647
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9478420744
|
|
HANMANT MADHUKAR JADHAV
|
BANK OF INDIA(508505)
|
|
15
|
LATUR
|
MH-21-001-034-001/31
(GADHAWAD)
|
1821001000NRG24100120240621794
|
10/01/2024
|
Janardhan Limbjai Jadhav
|
1821001WL037097
|
Janardhan Limbjai Jadhav
|
00048
|
BKID0000647
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420752
|
|
JADHAV JANARDHAN LIMBAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
16
|
LATUR
|
MH-21-001-023-001/59
(CHIKURDA)
|
1821001000NRG24100120240621520
|
10/01/2024
|
PRABHAKAR DAGADU GAVALI
|
1821001WL037079
|
PRABHAKAR DAGADU GAVALI
|
00051
|
MAHB0000990
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9478420697
|
|
Mr. PRABHAKAR DAGADU GAVALI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LATUR
|
MH-21-001-026-001/199
(CHINCHOLIRAOWADI)
|
1821001000NRG24100120240622244
|
10/01/2024
|
Renuka Tanaji Tonsale
|
1821001WL037136
|
Renuka Tanaji Tonsale
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420703
|
|
Mrs. RENUKA TANAJI TORSALE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LATUR
|
MH-21-001-026-001/199
(CHINCHOLIRAOWADI)
|
1821001000NRG24100120240622243
|
10/01/2024
|
tanaji Dhondiram Tonsale
|
1821001WL037136
|
tanaji Dhondiram Tonsale
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420698
|
|
TANAJI DHONDIRAM TORSALE
|
ICICI BANK LTD(508534)
|
|
19
|
LATUR
|
MH-21-001-026-001/250
(CHINCHOLIRAOWADI)
|
1821001000NRG24100120240622245
|
10/01/2024
|
Gajrabai Balbhim Sarvade
|
1821001WL037136
|
Gajrabai Balbhim Sarvade
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420704
|
|
Miss. Gajrabai Balbhim Sarwade
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LATUR
|
MH-21-001-026-001/290
(CHINCHOLIRAOWADI)
|
1821001000NRG24100120240622249
|
10/01/2024
|
Bharat V S
|
1821001WL037136
|
Bharat V S
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420681
|
|
SARWADE BHARAT WAMAN
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
21
|
LATUR
|
MH-21-001-026-001/357
(CHINCHOLIRAOWADI)
|
1821001000NRG24100120240622255
|
10/01/2024
|
Meera Vasant Gavali
|
1821001WL037136
|
Meera Vasant Gavali
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420702
|
|
VASANT VENKATRAO GAVALI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
LATUR
|
MH-21-001-026-001/358
(CHINCHOLIRAOWADI)
|
1821001000NRG24100120240622256
|
10/01/2024
|
Nagnath GS
|
1821001WL037136
|
Nagnath GS
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420696
|
|
Mr. NAGNATH GUNDAPPA SINGARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
LATUR
|
MH-21-001-026-001/358
(CHINCHOLIRAOWADI)
|
1821001000NRG24100120240622257
|
10/01/2024
|
Suvarna Nangnath Shingare
|
1821001WL037136
|
Suvarna Nangnath Shingare
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420699
|
|
SUVARNA NAGNATH SINGARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
LATUR
|
MH-21-001-026-001/359
(CHINCHOLIRAOWADI)
|
1821001000NRG24100120240622259
|
10/01/2024
|
Shantabai Balaji Gawali
|
1821001WL037136
|
Shantabai Balaji Gawali
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420701
|
|
Mrs. SHANTABAI BALAJI GAVALI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LATUR
|
MH-21-001-026-001/41
(CHINCHOLIRAOWADI)
|
1821001000NRG24100120240622261
|
10/01/2024
|
SAGAR MINA BALAJI
|
1821001WL037136
|
SAGAR MINA BALAJI
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420680
|
|
Mr. BALAJI RAM SAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
26
|
LATUR
|
MH-21-001-062-001/139-A
(MAHARANA PRATAPNAGAR)
|
1821001000NRG24100120240627100
|
10/01/2024
|
Sagar Vilas Pawar
|
1821001WL037461
|
Sagar Vilas Pawar
|
00051
|
MAHB0001133
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420679
|
|
Mr. SAGARBAI VIKAS PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LATUR
|
MH-21-001-062-001/139-A
(MAHARANA PRATAPNAGAR)
|
1821001000NRG24100120240627099
|
10/01/2024
|
Sujeta Anil Pawar
|
1821001WL037461
|
Sujeta Anil Pawar
|
00051
|
MAHB0001133
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420678
|
|
SUJETA A PAWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
28
|
LATUR
|
MH-21-001-059-001/99
(KHUNTEPHAL)
|
1821001000NRG24100120240628345
|
10/01/2024
|
Amir Miyasab Sayyad
|
1821001WL037546
|
Amir Miyasab Sayyad
|
00051
|
MAHB0001892
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420709
|
|
SAYYAD AMIR MIYA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
LATUR
|
MH-21-001-059-001/99
(KHUNTEPHAL)
|
1821001000NRG24100120240628346
|
10/01/2024
|
Samir Miyasab Sayyad
|
1821001WL037546
|
Samir Miyasab Sayyad
|
00051
|
MAHB0001892
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420700
|
|
MR SAMEER MIYASAHEB SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
30
|
LATUR
|
MH-21-001-062-001/706
(MAHARANA PRATAPNAGAR)
|
1821001000NRG24100120240627109
|
10/01/2024
|
Rahul Gangaram Bukate
|
1821001WL037461
|
Rahul Gangaram Bukate
|
00089
|
CBIN0280682
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420682
|
|
Mr. RAHUL GANGARAM BUKATE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
31
|
LATUR
|
MH-21-001-096-001/230
(SIKANDARPUR)
|
1821001000NRG24100120240627031
|
10/01/2024
|
Ratneshwar Bhanudas Lale
|
1821001WL037457
|
Ratneshwar Bhanudas Lale
|
00089
|
CBIN0284929
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420685
|
|
Mr. RATESHWAR BHANUDAS LALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
LATUR
|
MH-21-001-011-001/111
(BHOSA)
|
1821001000NRG24100120240628422
|
10/01/2024
|
Baliram Kondiba Bhoj
|
1821001WL037556
|
Baliram Kondiba Bhoj
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420574
|
|
BALIRAM KONDIBA BHOJ
|
BANK OF INDIA(508505)
|
|
33
|
LATUR
|
MH-21-001-011-001/111
(BHOSA)
|
1821001000NRG24100120240628421
|
10/01/2024
|
DAGDU KODIBA BHOJA
|
1821001WL037556
|
DAGDU KODIBA BHOJA
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420633
|
|
DAGDU KONDIBA BHOJ
|
BANK OF INDIA(508505)
|
|
34
|
LATUR
|
MH-21-001-011-001/177
(BHOSA)
|
1821001000NRG24100120240628429
|
10/01/2024
|
Sukhdev Dnyanoba Kukar
|
1821001WL037556
|
Sukhdev Dnyanoba Kukar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420570
|
|
SUKHADEV DNYANOBA KUKAR
|
BANK OF INDIA(508505)
|
|
35
|
LATUR
|
MH-21-001-011-001/2008
(BHOSA)
|
1821001000NRG24100120240628441
|
10/01/2024
|
DASHARAT SRIHARI BHUJBAL
|
1821001WL037556
|
DASHARAT SRIHARI BHUJBAL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420563
|
|
Mr. DASHRATH SHRIHARI BHUJBAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
LATUR
|
MH-21-001-011-001/2008
(BHOSA)
|
1821001000NRG24100120240628442
|
10/01/2024
|
SHIVDAS BABRU BHUJBAL
|
1821001WL037556
|
SHIVDAS BABRU BHUJBAL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420564
|
|
Mr. SHIVDAS BABRU BHUJBAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
37
|
LATUR
|
MH-21-001-011-001/205
(BHOSA)
|
1821001000NRG24100120240628444
|
10/01/2024
|
Gangadhar dagadu khose
|
1821001WL037556
|
Gangadhar dagadu khose
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420634
|
|
GANGADHAR DAGDU KHOSE
|
BANK OF INDIA(508505)
|
|
38
|
LATUR
|
MH-21-001-011-001/239
(BHOSA)
|
1821001000NRG24100120240628445
|
10/01/2024
|
Kesharbai Ramchandra Mande
|
1821001WL037556
|
Kesharbai Ramchandra Mande
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420571
|
|
Mrs. KESHARBAI RAMCHANDRA MANDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
39
|
LATUR
|
MH-21-001-011-001/239
(BHOSA)
|
1821001000NRG24100120240628446
|
10/01/2024
|
Ramchandra Dagdu Mande
|
1821001WL037556
|
Ramchandra Dagdu Mande
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420569
|
|
MANDE RAMCHANDRA DAGDU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
40
|
LATUR
|
MH-21-001-014-002/42
(BODKA)
|
1821001000NRG24100120240628110
|
10/01/2024
|
Jyotiram Babruvan Somase
|
1821001WL037530
|
Jyotiram Babruvan Somase
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420606
|
|
Mr. JOTIRAM BABRUWAN SOMASE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
41
|
LATUR
|
MH-21-001-014-002/42
(BODKA)
|
1821001000NRG24100120240628111
|
10/01/2024
|
Rohini Jyotiram Somase
|
1821001WL037530
|
Rohini Jyotiram Somase
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420676
|
|
SOMASE ROHINI JOTIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
LATUR
|
MH-21-001-017-001/691
(BORGAON(B))
|
1821001000NRG24100120240626027
|
10/01/2024
|
Gampu Vitthal Deshmukh
|
1821001WL037351
|
Gampu Vitthal Deshmukh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420661
|
|
Mr. GAMPU VITHAL DESHMUKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
LATUR
|
MH-21-001-017-001/691
(BORGAON(B))
|
1821001000NRG24100120240626028
|
10/01/2024
|
Gitabai Gampu Deshmukh
|
1821001WL037351
|
Gitabai Gampu Deshmukh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420664
|
|
MRS GITABAI GAMPU DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
44
|
LATUR
|
MH-21-001-031-001/120
(DHOKI)
|
1821001000NRG24100120240627704
|
10/01/2024
|
KAMAL BALASAHEB SHINDE
|
1821001WL037499
|
KAMAL BALASAHEB SHINDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420619
|
|
MRS KAMAL HARIBHAU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
LATUR
|
MH-21-001-031-001/123
(DHOKI)
|
1821001000NRG24100120240627707
|
10/01/2024
|
Bharat Balbhim Shinde
|
1821001WL037499
|
Bharat Balbhim Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420610
|
|
BHARAT BALBHIM SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
46
|
LATUR
|
MH-21-001-031-001/48
(DHOKI)
|
1821001000NRG24100120240627737
|
10/01/2024
|
MANISHA RAJENDRA SHINDE
|
1821001WL037499
|
MANISHA RAJENDRA SHINDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420615
|
|
MRS MANISHA RAJENDRA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
47
|
LATUR
|
MH-21-001-031-001/48
(DHOKI)
|
1821001000NRG24100120240627736
|
10/01/2024
|
RAJEDRA BABASAHEB SHINDE
|
1821001WL037499
|
RAJEDRA BABASAHEB SHINDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420616
|
|
RAJABHAU BABASAHEB SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
48
|
LATUR
|
MH-21-001-031-001/48
(DHOKI)
|
1821001000NRG24100120240627735
|
10/01/2024
|
RAMDAS BABASAHEB SHINDE
|
1821001WL037499
|
RAMDAS BABASAHEB SHINDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420617
|
|
RAMDAS BABASAHEB SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
49
|
LATUR
|
MH-21-001-031-001/87-A
(DHOKI)
|
1821001000NRG24100120240627741
|
10/01/2024
|
Jyotiram Hanmant Shinde
|
1821001WL037499
|
Jyotiram Hanmant Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420614
|
|
JYOTIRAM HANMANT SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
50
|
LATUR
|
MH-21-001-031-001/94
(DHOKI)
|
1821001000NRG24100120240627743
|
10/01/2024
|
Hanmant Vishwanath Shinde
|
1821001WL037499
|
Hanmant Vishwanath Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420607
|
|
HANMANT VISHWANATH SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
LATUR
|
MH-21-001-031-001/94
(DHOKI)
|
1821001000NRG24100120240627744
|
10/01/2024
|
Pramod Hanumant Shinde
|
1821001WL037499
|
Pramod Hanumant Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420622
|
|
PRAMOD HANUMANT SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
LATUR
|
MH-21-001-034-001/106
(GADHAWAD)
|
1821001000NRG24100120240621757
|
10/01/2024
|
Gitanjali Shyam Bhise
|
1821001WL037097
|
Gitanjali Shyam Bhise
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420595
|
|
MRS GEETANJALI SHYAM BHISE
|
STATE BANK OF INDIA(508548)
|
|
53
|
LATUR
|
MH-21-001-034-001/107
(GADHAWAD)
|
1821001000NRG24100120240621759
|
10/01/2024
|
BHISE SHRKUSHAN NAMDEVA
|
1821001WL037097
|
BHISE SHRKUSHAN NAMDEVA
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420585
|
|
SHRIKRUSHNA NAMDEVRAO BHISE
|
BANK OF INDIA(508505)
|
|
54
|
LATUR
|
MH-21-001-034-001/151
(GADHAWAD)
|
1821001000NRG24100120240621763
|
10/01/2024
|
Kusum Shrimant Kale
|
1821001WL037097
|
Kusum Shrimant Kale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420596
|
|
Mr. KUSUM SHRIMANT KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
LATUR
|
MH-21-001-034-001/151
(GADHAWAD)
|
1821001000NRG24100120240621762
|
10/01/2024
|
Shrimant Yogiraj Kale
|
1821001WL037097
|
Shrimant Yogiraj Kale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420577
|
|
SHRIMANT YOGIRAJ KALE
|
BANK OF INDIA(508505)
|
|
56
|
LATUR
|
MH-21-001-034-001/157
(GADHAWAD)
|
1821001000NRG24100120240621766
|
10/01/2024
|
SUKHADEV GYANABA KASPATE
|
1821001WL037097
|
SUKHADEV GYANABA KASPATE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420575
|
|
SUKHDEV GYANABA KASPATE
|
BANK OF INDIA(508505)
|
|
57
|
LATUR
|
MH-21-001-034-001/234
(GADHAWAD)
|
1821001000NRG24100120240621776
|
10/01/2024
|
Akash Gunvant Ghodke
|
1821001WL037097
|
Akash Gunvant Ghodke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420592
|
|
Mr. GHODKE AKASH GUNWANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
58
|
LATUR
|
MH-21-001-034-001/234
(GADHAWAD)
|
1821001000NRG24100120240621775
|
10/01/2024
|
Kuldip Gunvant Ghodke
|
1821001WL037097
|
Kuldip Gunvant Ghodke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420630
|
|
Mr. GHODKE KULDIP GUNWANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
59
|
LATUR
|
MH-21-001-034-001/234
(GADHAWAD)
|
1821001000NRG24100120240621774
|
10/01/2024
|
Mirabai Gunvant Ghodke
|
1821001WL037097
|
Mirabai Gunvant Ghodke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420588
|
|
GHODKE MIRA GUNWANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
60
|
LATUR
|
MH-21-001-034-001/235
(GADHAWAD)
|
1821001000NRG24100120240621778
|
10/01/2024
|
Kantabai Hanmant Ghodke
|
1821001WL037097
|
Kantabai Hanmant Ghodke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420629
|
|
Mrs. GHODKE KANTABAI HANUMANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
61
|
LATUR
|
MH-21-001-034-001/235
(GADHAWAD)
|
1821001000NRG24100120240621780
|
10/01/2024
|
Sandip Hanmant Ghodke
|
1821001WL037097
|
Sandip Hanmant Ghodke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420591
|
|
GHODAKE SANDIP HANMANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
62
|
LATUR
|
MH-21-001-034-001/235
(GADHAWAD)
|
1821001000NRG24100120240621779
|
10/01/2024
|
Shivaji Hanmant Ghodke
|
1821001WL037097
|
Shivaji Hanmant Ghodke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420590
|
|
GHODAKE SHIVAJI HANMANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
63
|
LATUR
|
MH-21-001-034-001/285
(GADHAWAD)
|
1821001000NRG24100120240621790
|
10/01/2024
|
Manisha Ashok Pandhavale
|
1821001WL037097
|
Manisha Ashok Pandhavale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420594
|
|
Mrs. PANDHAVLE MANISHA ASHOK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
64
|
LATUR
|
MH-21-001-034-001/402
(GADHAWAD)
|
1821001000NRG24100120240621798
|
10/01/2024
|
KASTURBAI SHRIMANT KASPATE
|
1821001WL037097
|
KASTURBAI SHRIMANT KASPATE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420580
|
|
Mrs. KASTURBAI SHRIMANT KASPATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
65
|
LATUR
|
MH-21-001-034-001/46
(GADHAWAD)
|
1821001000NRG24100120240621802
|
10/01/2024
|
Bapurao Baliram Gaikwad
|
1821001WL037097
|
Bapurao Baliram Gaikwad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420599
|
|
Mr. GAIKWAD BAPU BALIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
66
|
LATUR
|
MH-21-001-034-001/46
(GADHAWAD)
|
1821001000NRG24100120240621803
|
10/01/2024
|
Savita Bapurao Gaikwad
|
1821001WL037097
|
Savita Bapurao Gaikwad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420597
|
|
MRS SAVITA BAPURAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
67
|
LATUR
|
MH-21-001-059-001/10
(KHUNTEPHAL)
|
1821001000NRG24100120240628279
|
10/01/2024
|
Babasaheb Saudagar Shinde
|
1821001WL037546
|
Babasaheb Saudagar Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420544
|
|
SHINDE BABASHEAB SUDGAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
68
|
LATUR
|
MH-21-001-059-001/10
(KHUNTEPHAL)
|
1821001000NRG24100120240628280
|
10/01/2024
|
Rajkanya Babasaheb Shinde
|
1821001WL037546
|
Rajkanya Babasaheb Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420558
|
|
SHINDE RAJKANYA BABASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
69
|
LATUR
|
MH-21-001-059-001/105
(KHUNTEPHAL)
|
1821001000NRG24100120240628282
|
10/01/2024
|
Datta Banshi Shinde
|
1821001WL037546
|
Datta Banshi Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420553
|
|
DATTA BANSHI SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
70
|
LATUR
|
MH-21-001-059-001/105
(KHUNTEPHAL)
|
1821001000NRG24100120240628283
|
10/01/2024
|
Digambar Banshi Shinde
|
1821001WL037546
|
Digambar Banshi Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420552
|
|
DIGAMBAR BANSHI SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
71
|
LATUR
|
MH-21-001-059-001/108
(KHUNTEPHAL)
|
1821001000NRG24100120240628285
|
10/01/2024
|
Joytiram Madhukar Shinde
|
1821001WL037546
|
Joytiram Madhukar Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420546
|
|
JYOTIRAM MADHUKAR SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
72
|
LATUR
|
MH-21-001-059-001/108
(KHUNTEPHAL)
|
1821001000NRG24100120240628284
|
10/01/2024
|
Madhukar Nivrutti Shinde
|
1821001WL037546
|
Madhukar Nivrutti Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420542
|
|
MADHUKAR NIVRUTTI SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
73
|
LATUR
|
MH-21-001-059-001/11
(KHUNTEPHAL)
|
1821001000NRG24100120240628360
|
10/01/2024
|
Survase Anita Balasaheb
|
1821001WL037548
|
Survase Anita Balasaheb
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420555
|
|
Mrs. ANITA BALASAHEB SURVASE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
74
|
LATUR
|
MH-21-001-059-001/18
(KHUNTEPHAL)
|
1821001000NRG24100120240628294
|
10/01/2024
|
Vasant Manohar Shinde
|
1821001WL037546
|
Vasant Manohar Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420540
|
|
VASANT MANOHAR SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
75
|
LATUR
|
MH-21-001-059-001/19
(KHUNTEPHAL)
|
1821001000NRG24100120240628296
|
10/01/2024
|
Daivshala Khandu Harale
|
1821001WL037546
|
Daivshala Khandu Harale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420560
|
|
Mrs. HARALE DAIVASHALA KHANDU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
76
|
LATUR
|
MH-21-001-059-001/19
(KHUNTEPHAL)
|
1821001000NRG24100120240628295
|
10/01/2024
|
Khandu Vyankat Harale
|
1821001WL037546
|
Khandu Vyankat Harale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420635
|
|
KHANDU VANKAT HARALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
77
|
LATUR
|
MH-21-001-059-001/21
(KHUNTEPHAL)
|
1821001000NRG24100120240628299
|
10/01/2024
|
Anusaya Dhanraj Shinde
|
1821001WL037546
|
Anusaya Dhanraj Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420557
|
|
ANUSAYA DHANRAJ SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
78
|
LATUR
|
MH-21-001-059-001/21
(KHUNTEPHAL)
|
1821001000NRG24100120240628298
|
10/01/2024
|
Dhanraj Bhagvan Shinde
|
1821001WL037546
|
Dhanraj Bhagvan Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420541
|
|
DHANRAJ BHAGVAN SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
79
|
LATUR
|
MH-21-001-059-001/45
(KHUNTEPHAL)
|
1821001000NRG24100120240628316
|
10/01/2024
|
Sachin Haribhau Shinde
|
1821001WL037546
|
Sachin Haribhau Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420545
|
|
SACHIN HARIBHU SHOTALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
80
|
LATUR
|
MH-21-001-059-001/47
(KHUNTEPHAL)
|
1821001000NRG24100120240628317
|
10/01/2024
|
Annasaheb Govind Shinde
|
1821001WL037546
|
Annasaheb Govind Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420537
|
|
ANNASAHEB GOVIND SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
81
|
LATUR
|
MH-21-001-059-001/47
(KHUNTEPHAL)
|
1821001000NRG24100120240628319
|
10/01/2024
|
Asha Dharmraj Shinde
|
1821001WL037546
|
Asha Dharmraj Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420550
|
|
SHINDE ASHA DHARMRAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
82
|
LATUR
|
MH-21-001-059-001/47
(KHUNTEPHAL)
|
1821001000NRG24100120240628318
|
10/01/2024
|
Jyoti Annasaheb Shinde
|
1821001WL037546
|
Jyoti Annasaheb Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420551
|
|
SHINDE JYOTI ANNASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
83
|
LATUR
|
MH-21-001-059-001/72
(KHUNTEPHAL)
|
1821001000NRG24100120240628326
|
10/01/2024
|
Jagannath Bankatrao Harale
|
1821001WL037546
|
Jagannath Bankatrao Harale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420549
|
|
Mr. JAGANNATH BANKATRAO HARALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
84
|
LATUR
|
MH-21-001-059-001/72
(KHUNTEPHAL)
|
1821001000NRG24100120240628328
|
10/01/2024
|
Pooja Jagnnath Harale
|
1821001WL037546
|
Pooja Jagnnath Harale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420561
|
|
Mrs. POOJA JAGANNATH HARALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
85
|
LATUR
|
MH-21-001-059-001/72
(KHUNTEPHAL)
|
1821001000NRG24100120240628327
|
10/01/2024
|
Reshma Vaijnath Harale
|
1821001WL037546
|
Reshma Vaijnath Harale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420559
|
|
Mrs. RESHMA VAIJINATH HARALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
86
|
LATUR
|
MH-21-001-059-001/93
(KHUNTEPHAL)
|
1821001000NRG24100120240628339
|
10/01/2024
|
Lata Raosaheb Shinde
|
1821001WL037546
|
Lata Raosaheb Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420543
|
|
LATA RAOSAHEB SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
87
|
LATUR
|
MH-21-001-059-001/93
(KHUNTEPHAL)
|
1821001000NRG24100120240628337
|
10/01/2024
|
Minabai Kalyanrao Shinde
|
1821001WL037546
|
Minabai Kalyanrao Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420548
|
|
Mrs. MINABAI KALYAN SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
88
|
LATUR
|
MH-21-001-059-001/93
(KHUNTEPHAL)
|
1821001000NRG24100120240628338
|
10/01/2024
|
Raosaheb Vishvnath Shinde
|
1821001WL037546
|
Raosaheb Vishvnath Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420538
|
|
SHINDE RAOSAHEB VISHWANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
89
|
LATUR
|
MH-21-001-059-001/93
(KHUNTEPHAL)
|
1821001000NRG24100120240628336
|
10/01/2024
|
Sarikha Tatyasaheb Shinde
|
1821001WL037546
|
Sarikha Tatyasaheb Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420554
|
|
SHINDE SARIKA TATYASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
90
|
LATUR
|
MH-21-001-059-001/93
(KHUNTEPHAL)
|
1821001000NRG24100120240628335
|
10/01/2024
|
Tatyasaheb Vishvnath Shinde
|
1821001WL037546
|
Tatyasaheb Vishvnath Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420539
|
|
SHINDE TAYTASAHEB VISHWANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
91
|
LATUR
|
MH-21-001-059-001/99
(KHUNTEPHAL)
|
1821001000NRG24100120240628344
|
10/01/2024
|
Ruksana Miyasab Sayyad
|
1821001WL037546
|
Ruksana Miyasab Sayyad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420556
|
|
SAYYED RUKSANA MIYASAB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
92
|
LATUR
|
MH-21-001-066-001/114
(MASALA)
|
1821001000NRG24100120240621476
|
10/01/2024
|
Bharat Anandrao Aitwad
|
1821001WL037078
|
Bharat Anandrao Aitwad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420572
|
|
AITWAD BHARAT ANANDA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
93
|
LATUR
|
MH-21-001-066-001/114
(MASALA)
|
1821001000NRG24100120240621475
|
10/01/2024
|
Shivubai Anandrao Aitwad
|
1821001WL037078
|
Shivubai Anandrao Aitwad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420573
|
|
Mrs. SHIVUBAI ANANDRAO AITWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
LATUR
|
MH-21-001-067-001/13
(MATEPHAL)
|
1821001000NRG24100120240626084
|
10/01/2024
|
Hajare Vasant Tatya
|
1821001WL037357
|
Hajare Vasant Tatya
|
00114
|
IBKL0497LDC
|
273
|
273
|
Processed
|
11/01/2024
|
|
9478420637
|
|
MR VASANT TATYA HAJARE
|
STATE BANK OF INDIA(508548)
|
|
95
|
LATUR
|
MH-21-001-086-001/166
(SALGARA(KH))
|
1821001000NRG24100120240627051
|
10/01/2024
|
Balaji Kashinath Kharade
|
1821001WL037460
|
Balaji Kashinath Kharade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420656
|
|
KHARDE BALAJI KASHINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
96
|
LATUR
|
MH-21-001-086-001/166
(SALGARA(KH))
|
1821001000NRG24100120240627052
|
10/01/2024
|
Sukumar Balaji Kharade
|
1821001WL037460
|
Sukumar Balaji Kharade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420660
|
|
Miss. Sukmar Balaji Kharade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
LATUR
|
MH-21-001-086-001/283
(SALGARA(KH))
|
1821001000NRG24100120240627087
|
10/01/2024
|
BAWALAGE SHILA DHANRAJ
|
1821001WL037460
|
BAWALAGE SHILA DHANRAJ
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420659
|
|
Mrs. SHILA DHANRAJ BAWALAGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
98
|
LATUR
|
MH-21-001-096-001/126
(SIKANDARPUR)
|
1821001000NRG24100120240627025
|
10/01/2024
|
Ashok Narayan Tate
|
1821001WL037457
|
Ashok Narayan Tate
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420638
|
|
ASHOK NARAYAN TATE
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
LATUR
|
MH-21-001-096-001/90
(SIKANDARPUR)
|
1821001000NRG24100120240627035
|
10/01/2024
|
Shriram Amruta Gambhire
|
1821001WL037457
|
Shriram Amruta Gambhire
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420755
|
|
SHRIRAM AMRUTRAO GAM
|
BANK OF BARODA(606985)
|
|
100
|
LATUR
|
MH-21-001-111-001/116
(KRUSHNA NAGAR)
|
1821001000NRG24100120240628149
|
10/01/2024
|
Subhash Hari Chavan
|
1821001WL037533
|
Subhash Hari Chavan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420666
|
|
SUBHASH HARI CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
101
|
LATUR
|
MH-21-001-111-001/9
(KRUSHNA NAGAR)
|
1821001000NRG24100120240628162
|
10/01/2024
|
Balu Namdev Chavan
|
1821001WL037533
|
Balu Namdev Chavan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420668
|
|
BALU NAMDEV CHAVAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113295
|
113295
|
|
|
|
|
|
|
|
|
102
|
LATUR
|
MH-21-001-001-001/197
(AKHARWAI)
|
1821001000NRG24090120240620599
|
10/01/2024
|
Abhijit Satling Giram
|
1821001WL037003
|
Abhijit Satling Giram
|
00152
|
HDFC0000360
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420686
|
|
Mr. Abhijit Satling Giram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
103
|
LATUR
|
MH-21-001-096-001/152
(SIKANDARPUR)
|
1821001000NRG24100120240627027
|
10/01/2024
|
Mahesh Digambar Kadam
|
1821001WL037457
|
Mahesh Digambar Kadam
|
00176
|
IDIB000L016
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420708
|
|
Mr. Mahesh Digambar Kadam
|
INDIAN BANK(607105)
|
|
104
|
LATUR
|
MH-21-001-096-001/152
(SIKANDARPUR)
|
1821001000NRG24100120240627026
|
10/01/2024
|
Parvati Digambar Kadam
|
1821001WL037457
|
Parvati Digambar Kadam
|
00176
|
IDIB000L016
|
1638
|
1638
|
Rejected
|
11/01/2024
|
|
9478420705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
LATUR
|
MH-21-001-096-001/153
(SIKANDARPUR)
|
1821001000NRG24100120240627028
|
10/01/2024
|
Rohit Dattatray Kadam
|
1821001WL037457
|
Rohit Dattatray Kadam
|
00176
|
IDIB000L016
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420706
|
|
Mr. ROHIT DATTATRAY KADAM
|
INDIAN BANK(607105)
|
|
106
|
LATUR
|
MH-21-001-096-001/206
(SIKANDARPUR)
|
1821001000NRG24100120240627030
|
10/01/2024
|
Meenabai Gahininath Boyane
|
1821001WL037457
|
Meenabai Gahininath Boyane
|
00176
|
IDIB000L016
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9478420710
|
|
MEENABAI GAHININATH BOYANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
107
|
LATUR
|
MH-21-001-096-001/592
(SIKANDARPUR)
|
1821001000NRG24100120240627033
|
10/01/2024
|
Pradeep Ganesh Patil
|
1821001WL037457
|
Pradeep Ganesh Patil
|
00176
|
IDIB000L016
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9478420707
|
|
Mr. PRADIP GANESH PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
108
|
LATUR
|
MH-21-001-111-001/142
(KRUSHNA NAGAR)
|
1821001000NRG24100120240628154
|
10/01/2024
|
Mirabai Prakash Chavan
|
1821001WL037533
|
Mirabai Prakash Chavan
|
00176
|
IDIB000L535
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420711
|
|
CHAVAN MIRABAI PRAKASH CHAVAN PRAKASH RA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
109
|
LATUR
|
MH-21-001-062-001/647
(MAHARANA PRATAPNAGAR)
|
1821001000NRG24100120240627107
|
10/01/2024
|
Kalima Rajjak Shaikh
|
1821001WL037461
|
Kalima Rajjak Shaikh
|
00415
|
SBIN0012480
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420683
|
|
RAJJAK NABISAB SHAIKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
110
|
LATUR
|
MH-21-001-062-001/646
(MAHARANA PRATAPNAGAR)
|
1821001000NRG24100120240627106
|
10/01/2024
|
Faimudabi Dastgir Shaikh
|
1821001WL037461
|
Faimudabi Dastgir Shaikh
|
00415
|
SBIN0015088
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420684
|
|
FAIMUDABAI DASTGIR SHAIKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
111
|
LATUR
|
MH-21-001-096-001/592
(SIKANDARPUR)
|
1821001000NRG24100120240627032
|
10/01/2024
|
Amadeep Ganesh Patil
|
1821001WL037457
|
Amadeep Ganesh Patil
|
00462
|
UCBA0002384
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420677
|
|
Mr. AMARDEEP GANESH PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
112
|
LATUR
|
MH-21-001-026-001/291
(CHINCHOLIRAOWADI)
|
1821001000NRG24100120240622250
|
10/01/2024
|
Laxman V S
|
1821001WL037136
|
Laxman V S
|
00468
|
UBIN0808393
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420753
|
|
LAXMAN WAMANRAO SARVADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
113
|
LATUR
|
MH-21-001-011-001/190
(BHOSA)
|
1821001000NRG24100120240628430
|
10/01/2024
|
Namdev Sidhrarth Mande
|
1821001WL037556
|
Namdev Sidhrarth Mande
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420567
|
|
MANDE NAMDEV OR VIJAYKUMAR SIDDARTH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
114
|
LATUR
|
MH-21-001-011-001/190
(BHOSA)
|
1821001000NRG24100120240628432
|
10/01/2024
|
Rajesaheb Siddharth Mande
|
1821001WL037556
|
Rajesaheb Siddharth Mande
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9478420568
|
|
MR RAJESAHEB SIDDHARTH MANDE
|
STATE BANK OF INDIA(508548)
|
|
115
|
LATUR
|
MH-21-001-011-001/195
(BHOSA)
|
1821001000NRG24100120240628439
|
10/01/2024
|
Shivaji Bhimrao Dhobale
|
1821001WL037556
|
Shivaji Bhimrao Dhobale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420566
|
|
DHOBALE SHIVAJI BHIMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
116
|
LATUR
|
MH-21-001-011-001/195
(BHOSA)
|
1821001000NRG24100120240628437
|
10/01/2024
|
Tanaji Bhimrao Dhobale
|
1821001WL037556
|
Tanaji Bhimrao Dhobale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420565
|
|
DHOBALE TANAJI BHIMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
117
|
LATUR
|
MH-21-001-017-001/827
(BORGAON(B))
|
1821001000NRG24100120240626043
|
10/01/2024
|
Dnyaneshwar Bhagwanrao Deshmukh
|
1821001WL037351
|
Dnyaneshwar Bhagwanrao Deshmukh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420662
|
|
Mr. DESHMUKH DNYANESHWAR BHAGWANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
118
|
LATUR
|
MH-21-001-017-001/827
(BORGAON(B))
|
1821001000NRG24100120240626044
|
10/01/2024
|
Umadevi Dnyaneshwar Deshmukh
|
1821001WL037351
|
Umadevi Dnyaneshwar Deshmukh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420663
|
|
Mrs. DESHMUKH UMADEVI DNYESHWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
119
|
LATUR
|
MH-21-001-031-001/120
(DHOKI)
|
1821001000NRG24100120240627706
|
10/01/2024
|
Anuradha Laxman Shinde
|
1821001WL037499
|
Anuradha Laxman Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420645
|
|
MR ANURADHA LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
120
|
LATUR
|
MH-21-001-031-001/120
(DHOKI)
|
1821001000NRG24100120240627705
|
10/01/2024
|
Laxman Babasaheb Shinde
|
1821001WL037499
|
Laxman Babasaheb Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420618
|
|
MR LAXMAN BALASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
121
|
LATUR
|
MH-21-001-031-001/123
(DHOKI)
|
1821001000NRG24100120240627709
|
10/01/2024
|
Om B S
|
1821001WL037499
|
Om B S
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420625
|
|
OM BHARAT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
LATUR
|
MH-21-001-031-001/123
(DHOKI)
|
1821001000NRG24100120240627708
|
10/01/2024
|
Rekha B S
|
1821001WL037499
|
Rekha B S
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420650
|
|
MRS REKHA BHARAT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
123
|
LATUR
|
MH-21-001-031-001/128
(DHOKI)
|
1821001000NRG24100120240627710
|
10/01/2024
|
Mahadev Pandhari Beske
|
1821001WL037499
|
Mahadev Pandhari Beske
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420609
|
|
MAHADEV PANDHARI BESKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
124
|
LATUR
|
MH-21-001-031-001/132
(DHOKI)
|
1821001000NRG24100120240627712
|
10/01/2024
|
Rahul Ashok Shinde
|
1821001WL037499
|
Rahul Ashok Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420621
|
|
MR RAHUL ASHOK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
125
|
LATUR
|
MH-21-001-031-001/138
(DHOKI)
|
1821001000NRG24100120240627714
|
10/01/2024
|
Ahilyabai Ashok Shinde
|
1821001WL037499
|
Ahilyabai Ashok Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420612
|
|
AHILAYABAI ASHOK SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
126
|
LATUR
|
MH-21-001-031-001/139
(DHOKI)
|
1821001000NRG24100120240627717
|
10/01/2024
|
Neha S S
|
1821001WL037499
|
Neha S S
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420649
|
|
NEHA SOMNATH SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
127
|
LATUR
|
MH-21-001-031-001/139
(DHOKI)
|
1821001000NRG24100120240627715
|
10/01/2024
|
Somnath Shivaji Shinde
|
1821001WL037499
|
Somnath Shivaji Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420611
|
|
SOMNATH SHIVAJI SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
128
|
LATUR
|
MH-21-001-031-001/139
(DHOKI)
|
1821001000NRG24100120240627716
|
10/01/2024
|
Subhdra S S
|
1821001WL037499
|
Subhdra S S
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420620
|
|
Mrs. SHINDE SUBHADRABAI SHIVIJIRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
129
|
LATUR
|
MH-21-001-031-001/170
(DHOKI)
|
1821001000NRG24100120240627718
|
10/01/2024
|
Revannath Pandharinath Shinde
|
1821001WL037499
|
Revannath Pandharinath Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420624
|
|
SHINDE REVNNATH PANDHARINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
130
|
LATUR
|
MH-21-001-031-001/170
(DHOKI)
|
1821001000NRG24100120240627719
|
10/01/2024
|
Rukmin Pandharinath Shinde
|
1821001WL037499
|
Rukmin Pandharinath Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420643
|
|
Mrs. SHINDE RUKMIN PANDHARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
131
|
LATUR
|
MH-21-001-031-001/180
(DHOKI)
|
1821001000NRG24100120240627721
|
10/01/2024
|
Mainabai B S
|
1821001WL037499
|
Mainabai B S
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420651
|
|
MR BIBHISHAN BALBHIM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
132
|
LATUR
|
MH-21-001-031-001/183
(DHOKI)
|
1821001000NRG24100120240627723
|
10/01/2024
|
Urmila V S
|
1821001WL037499
|
Urmila V S
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420613
|
|
URMILA VRASCHIK SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
133
|
LATUR
|
MH-21-001-031-001/183
(DHOKI)
|
1821001000NRG24100120240627722
|
10/01/2024
|
Vruchik G S
|
1821001WL037499
|
Vruchik G S
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420600
|
|
MR VRUSHCHIK GYANDEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
134
|
LATUR
|
MH-21-001-031-001/190
(DHOKI)
|
1821001000NRG24100120240627724
|
10/01/2024
|
Rahul B S
|
1821001WL037499
|
Rahul B S
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420642
|
|
MR UMA RAHUL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
135
|
LATUR
|
MH-21-001-031-001/190
(DHOKI)
|
1821001000NRG24100120240627725
|
10/01/2024
|
Uma R S
|
1821001WL037499
|
Uma R S
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420652
|
|
UMA RAHUL SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
136
|
LATUR
|
MH-21-001-031-001/191
(DHOKI)
|
1821001000NRG24100120240627726
|
10/01/2024
|
Deepak B S
|
1821001WL037499
|
Deepak B S
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420641
|
|
MR DEEPAK BIBHISHAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
137
|
LATUR
|
MH-21-001-031-001/192
(DHOKI)
|
1821001000NRG24100120240627727
|
10/01/2024
|
Shamal N S
|
1821001WL037499
|
Shamal N S
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420644
|
|
SHAMAL NAMDEV SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
138
|
LATUR
|
MH-21-001-031-001/193
(DHOKI)
|
1821001000NRG24100120240627728
|
10/01/2024
|
Laksham M B
|
1821001WL037499
|
Laksham M B
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420648
|
|
Mr. LAXMAN MAHADEV BESKE
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
LATUR
|
MH-21-001-031-001/193
(DHOKI)
|
1821001000NRG24100120240627729
|
10/01/2024
|
Mayuri M B
|
1821001WL037499
|
Mayuri M B
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420647
|
|
MAYURI LAXMAN BESKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
140
|
LATUR
|
MH-21-001-031-001/194
(DHOKI)
|
1821001000NRG24100120240627731
|
10/01/2024
|
Anuradha U B
|
1821001WL037499
|
Anuradha U B
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420653
|
|
ANURADHA UMAKANT BESKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
141
|
LATUR
|
MH-21-001-031-001/194
(DHOKI)
|
1821001000NRG24100120240627730
|
10/01/2024
|
Umakant M B
|
1821001WL037499
|
Umakant M B
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420654
|
|
MR UMAKANT MADHAUKAR BESKE
|
STATE BANK OF INDIA(508548)
|
|
142
|
LATUR
|
MH-21-001-031-001/66
(DHOKI)
|
1821001000NRG24100120240627739
|
10/01/2024
|
Bharat N M
|
1821001WL037499
|
Bharat N M
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420608
|
|
BHARAT NAGORAO MANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
143
|
LATUR
|
MH-21-001-031-001/66
(DHOKI)
|
1821001000NRG24100120240627740
|
10/01/2024
|
Kanopatra B M
|
1821001WL037499
|
Kanopatra B M
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420623
|
|
MANE KANHOPATRA BHARAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
144
|
LATUR
|
MH-21-001-031-001/87-A
(DHOKI)
|
1821001000NRG24100120240627742
|
10/01/2024
|
Archana Jyotiram Shinde
|
1821001WL037499
|
Archana Jyotiram Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420626
|
|
Mrs. SHINDE ARCHANA JOTIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
145
|
LATUR
|
MH-21-001-031-001/94
(DHOKI)
|
1821001000NRG24100120240627745
|
10/01/2024
|
Sakhubai Hanmant Shinde
|
1821001WL037499
|
Sakhubai Hanmant Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420646
|
|
SAKHUBAI HANMANT SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
146
|
LATUR
|
MH-21-001-034-001/1
(GADHAWAD)
|
1821001000NRG24100120240621755
|
10/01/2024
|
Radhabai Shrimant Chiwade
|
1821001WL037097
|
Radhabai Shrimant Chiwade
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420582
|
|
Mrs. RADHABAI SHRIMANT CHIVADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
147
|
LATUR
|
MH-21-001-034-001/1
(GADHAWAD)
|
1821001000NRG24100120240621754
|
10/01/2024
|
SHRIMANT CHANDRASEN CHIVADE
|
1821001WL037097
|
SHRIMANT CHANDRASEN CHIVADE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420579
|
|
CHIVADE SHRIMANT CHANDRASEN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
148
|
LATUR
|
MH-21-001-034-001/106
(GADHAWAD)
|
1821001000NRG24100120240621756
|
10/01/2024
|
BHISE RAMA SOPAN
|
1821001WL037097
|
BHISE RAMA SOPAN
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420631
|
|
BHISE SHAM SOPAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
149
|
LATUR
|
MH-21-001-034-001/107
(GADHAWAD)
|
1821001000NRG24100120240621760
|
10/01/2024
|
Ragini Ramakant Bhise
|
1821001WL037097
|
Ragini Ramakant Bhise
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420593
|
|
Mrs. BHISE RAGINI RAMAKANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
150
|
LATUR
|
MH-21-001-034-001/107
(GADHAWAD)
|
1821001000NRG24100120240621758
|
10/01/2024
|
Ramakant Shrikrshna Bhise
|
1821001WL037097
|
Ramakant Shrikrshna Bhise
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420632
|
|
Mr. BHISE RAMAKANT SHRIKRASHNNA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
151
|
LATUR
|
MH-21-001-034-001/157
(GADHAWAD)
|
1821001000NRG24100120240621767
|
10/01/2024
|
Janabai Sukhadev Kapsate
|
1821001WL037097
|
Janabai Sukhadev Kapsate
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420589
|
|
KASPATE JANABAI SUKHADEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
152
|
LATUR
|
MH-21-001-034-001/158
(GADHAWAD)
|
1821001000NRG24100120240621768
|
10/01/2024
|
PANDURANG GYANABA KASPATE
|
1821001WL037097
|
PANDURANG GYANABA KASPATE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420584
|
|
Mr. PANDURANG GYANABA KASPATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
153
|
LATUR
|
MH-21-001-034-001/167
(GADHAWAD)
|
1821001000NRG24100120240621769
|
10/01/2024
|
Balaji Pandhari Kshirsagar
|
1821001WL037097
|
Balaji Pandhari Kshirsagar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420578
|
|
Mr. BALAJI PANDHARI KSHIRSAGAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
154
|
LATUR
|
MH-21-001-034-001/263
(GADHAWAD)
|
1821001000NRG24100120240621786
|
10/01/2024
|
Gajanan Ramesh Ghodke
|
1821001WL037097
|
Gajanan Ramesh Ghodke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
11/01/2024
|
|
9478420586
|
Aadhaar Number not mapped to Account Number
|
|
|
|
155
|
LATUR
|
MH-21-001-034-001/263
(GADHAWAD)
|
1821001000NRG24100120240621785
|
10/01/2024
|
Omkareshwar Ramesh Ghodke
|
1821001WL037097
|
Omkareshwar Ramesh Ghodke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420587
|
|
Mr. OMKARESHWAR RAMAKANT GHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
LATUR
|
MH-21-001-034-001/263
(GADHAWAD)
|
1821001000NRG24100120240621784
|
10/01/2024
|
Ramesh Vithoba Ghodke
|
1821001WL037097
|
Ramesh Vithoba Ghodke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420583
|
|
Mr. RAMAKANT VITHOBA GHODKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
157
|
LATUR
|
MH-21-001-034-001/268
(GADHAWAD)
|
1821001000NRG24100120240621788
|
10/01/2024
|
Sarika Umesh Andhare
|
1821001WL037097
|
Sarika Umesh Andhare
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420627
|
|
Mrs. ANDHARE SARIKA UMESH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
158
|
LATUR
|
MH-21-001-034-001/268
(GADHAWAD)
|
1821001000NRG24100120240621787
|
10/01/2024
|
Umesh Vilas Andhare
|
1821001WL037097
|
Umesh Vilas Andhare
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420628
|
|
Mr. ANDHARE UMESH VILAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
159
|
LATUR
|
MH-21-001-034-001/31
(GADHAWAD)
|
1821001000NRG24100120240621795
|
10/01/2024
|
Mangalbai Janardhan Jadhav
|
1821001WL037097
|
Mangalbai Janardhan Jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420598
|
|
JADHAV MANGALBAI JANARDHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
160
|
LATUR
|
MH-21-001-034-001/670
(GADHAWAD)
|
1821001000NRG24100120240621816
|
10/01/2024
|
Ayodhya Shahuraj Kaspate
|
1821001WL037097
|
Ayodhya Shahuraj Kaspate
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420576
|
|
MRS AYODHYA SHAURAJ KASPATE
|
STATE BANK OF INDIA(508548)
|
|
161
|
LATUR
|
MH-21-001-034-001/724
(GADHAWAD)
|
1821001000NRG24100120240621820
|
10/01/2024
|
Satyashila Bibhishan Agashe
|
1821001WL037097
|
Satyashila Bibhishan Agashe
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420581
|
|
Mrs. SATYASHILA BIBHISHAN AGASHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
162
|
LATUR
|
MH-21-001-059-001/30
(KHUNTEPHAL)
|
1821001000NRG24100120240628308
|
10/01/2024
|
Babab Vinod Shinde
|
1821001WL037546
|
Babab Vinod Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420636
|
|
BABAN DYANOBA SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
163
|
LATUR
|
MH-21-001-059-001/30
(KHUNTEPHAL)
|
1821001000NRG24100120240628306
|
10/01/2024
|
Jayashri Baban Shinde
|
1821001WL037546
|
Jayashri Baban Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420562
|
|
Mr. JAYSHRI BABAN SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
164
|
LATUR
|
MH-21-001-059-001/30
(KHUNTEPHAL)
|
1821001000NRG24100120240628307
|
10/01/2024
|
Vinod Baban Shinde
|
1821001WL037546
|
Vinod Baban Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420547
|
|
MR VINOD BABAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
165
|
LATUR
|
MH-21-001-059-001/99
(KHUNTEPHAL)
|
1821001000NRG24100120240628347
|
10/01/2024
|
Miyasab Vajir Sayyad
|
1821001WL037546
|
Miyasab Vajir Sayyad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420536
|
|
MIYA WAJIR SAYYAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
166
|
LATUR
|
MH-21-001-086-001/192
(SALGARA(KH))
|
1821001000NRG24100120240627065
|
10/01/2024
|
Anita Baliram Chopade
|
1821001WL037460
|
Anita Baliram Chopade
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420756
|
|
ANITA BALIRAM CHOPADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
167
|
LATUR
|
MH-21-001-086-001/192
(SALGARA(KH))
|
1821001000NRG24100120240627064
|
10/01/2024
|
Baliram Malhari Chopde
|
1821001WL037460
|
Baliram Malhari Chopde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420657
|
|
CHOPADE BALIRAM MAHLARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
168
|
LATUR
|
MH-21-001-086-001/196
(SALGARA(KH))
|
1821001000NRG24100120240627069
|
10/01/2024
|
BHOSALE SANJAY TUKARAM
|
1821001WL037460
|
BHOSALE SANJAY TUKARAM
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420655
|
|
BHOSALE SANJAY TUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
169
|
LATUR
|
MH-21-001-086-001/291
(SALGARA(KH))
|
1821001000NRG24100120240627089
|
10/01/2024
|
Makane Asha Shivaji
|
1821001WL037460
|
Makane Asha Shivaji
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420658
|
|
Mrs. MAKANE ASHA SHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
170
|
LATUR
|
MH-21-001-086-001/298
(SALGARA(KH))
|
1821001000NRG24100120240627090
|
10/01/2024
|
Parikshit Baliram Chopade
|
1821001WL037460
|
Parikshit Baliram Chopade
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420535
|
|
MR PARIKSHEET BALIRAM CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
171
|
LATUR
|
MH-21-001-103-001/189
(UMARGA)
|
1821001000NRG24100120240626995
|
10/01/2024
|
Digambar Dilip Jadhav
|
1821001WL037455
|
Digambar Dilip Jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420605
|
|
Mr. JADHAV DIGAMBAR DILIP
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
172
|
LATUR
|
MH-21-001-103-001/189
(UMARGA)
|
1821001000NRG24100120240626994
|
10/01/2024
|
Dilip Vitthalrao Jadhav
|
1821001WL037455
|
Dilip Vitthalrao Jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420601
|
|
JADHAV DILIP VITTHALRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
173
|
LATUR
|
MH-21-001-103-001/215
(UMARGA)
|
1821001000NRG24100120240626998
|
10/01/2024
|
Babasaheb Harischandra Shinde
|
1821001WL037455
|
Babasaheb Harischandra Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420603
|
|
SHINDE BABASAHEB HARICHANDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
174
|
LATUR
|
MH-21-001-103-001/252
(UMARGA)
|
1821001000NRG24100120240627006
|
10/01/2024
|
Saddamausen Babu Shaikh
|
1821001WL037455
|
Saddamausen Babu Shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420604
|
|
SADDAMHUSEN BABU SHA
|
BANK OF BARODA(606985)
|
|
175
|
LATUR
|
MH-21-001-103-001/388
(UMARGA)
|
1821001000NRG24100120240627016
|
10/01/2024
|
Jotiram Ram Pawar
|
1821001WL037455
|
Jotiram Ram Pawar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420602
|
|
PAWAR JOTIRAM RAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
176
|
LATUR
|
MH-21-001-111-001/11
(KRUSHNA NAGAR)
|
1821001000NRG24100120240628148
|
10/01/2024
|
Kashinath Namdev Chavan
|
1821001WL037533
|
Kashinath Namdev Chavan
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420667
|
|
Mr. CHAVAN KASHINATH NAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
177
|
LATUR
|
MH-21-001-111-001/116
(KRUSHNA NAGAR)
|
1821001000NRG24100120240628150
|
10/01/2024
|
Bharatbai Subhash Chavan
|
1821001WL037533
|
Bharatbai Subhash Chavan
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420675
|
|
CHAVAN BHARATBAI SUBHASH CHAVAN SUBHASH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
178
|
LATUR
|
MH-21-001-111-001/120
(KRUSHNA NAGAR)
|
1821001000NRG24100120240628151
|
10/01/2024
|
Baban Motiram Rathod
|
1821001WL037533
|
Baban Motiram Rathod
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420671
|
|
RATHOD BABAN MOTIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
179
|
LATUR
|
MH-21-001-111-001/120
(KRUSHNA NAGAR)
|
1821001000NRG24100120240628152
|
10/01/2024
|
Savita Baban Rathod
|
1821001WL037533
|
Savita Baban Rathod
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420674
|
|
Mrs. SAVITA BABAN RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
LATUR
|
MH-21-001-111-001/142
(KRUSHNA NAGAR)
|
1821001000NRG24100120240628153
|
10/01/2024
|
Prakash Ram Chavan
|
1821001WL037533
|
Prakash Ram Chavan
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420673
|
|
MR PRAKASH RAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
181
|
LATUR
|
MH-21-001-111-001/174
(KRUSHNA NAGAR)
|
1821001000NRG24100120240628158
|
10/01/2024
|
Dipa Youraj Rathod
|
1821001WL037533
|
Dipa Youraj Rathod
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420670
|
|
RATHOD DIPA YUVRAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
182
|
LATUR
|
MH-21-001-111-001/174
(KRUSHNA NAGAR)
|
1821001000NRG24100120240628157
|
10/01/2024
|
Youraj Dhondiram Rathod
|
1821001WL037533
|
Youraj Dhondiram Rathod
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420669
|
|
Mr. RATHOD YUVRAJ DHONDIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
183
|
LATUR
|
MH-21-001-111-001/97
(KRUSHNA NAGAR)
|
1821001000NRG24100120240628164
|
10/01/2024
|
Maruti Bhausing Rathod
|
1821001WL037533
|
Maruti Bhausing Rathod
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420665
|
|
Mr. RATHOD MARUTHI BHAUSHING
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
184
|
LATUR
|
MH-21-001-111-001/97
(KRUSHNA NAGAR)
|
1821001000NRG24100120240628165
|
10/01/2024
|
Nilabai Maruti Rathod
|
1821001WL037533
|
Nilabai Maruti Rathod
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420672
|
|
RATHOD NILABAI MARUTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117663
|
117663
|
|
|
|
|
|
|
|
|
185
|
LATUR
|
MH-21-001-007-001/74
(BHATANGALI)
|
1821001000NRG24100120240622242
|
10/01/2024
|
Parvati Mahadev Shinde
|
1821001WL037135
|
Parvati Mahadev Shinde
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420735
|
|
SHINDE MAHADEV GOPAL
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
186
|
LATUR
|
MH-21-001-007-001/74-A
(BHATANGALI)
|
1821001000NRG24100120240622449
|
10/01/2024
|
Anjana Narayan Shinde
|
1821001WL037149
|
Anjana Narayan Shinde
|
1143
|
MAHG0004308
|
1365
|
1365
|
Processed
|
11/01/2024
|
|
9478420736
|
|
Miss. Anjana Narayan Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
LATUR
|
MH-21-001-086-001/196
(SALGARA(KH))
|
1821001000NRG24100120240627070
|
10/01/2024
|
Archana Sanjay Bhosle
|
1821001WL037460
|
Archana Sanjay Bhosle
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420730
|
|
Mrs. Archana Sanjay Bhosle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
LATUR
|
MH-21-001-086-001/196
(SALGARA(KH))
|
1821001000NRG24100120240627071
|
10/01/2024
|
Rajshree S B
|
1821001WL037460
|
Rajshree S B
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420734
|
|
Miss. Rajshri Sanjay Bhosle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
LATUR
|
MH-21-001-086-001/212
(SALGARA(KH))
|
1821001000NRG24100120240627076
|
10/01/2024
|
Sapana Shridhar Mohite
|
1821001WL037460
|
Sapana Shridhar Mohite
|
1143
|
MAHG0004308
|
1638
|
1638
|
Rejected
|
11/01/2024
|
|
9478420737
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
190
|
LATUR
|
MH-21-001-086-001/54
(SALGARA(KH))
|
1821001000NRG24100120240627091
|
10/01/2024
|
Ram Ganpati Arjune
|
1821001WL037460
|
Ram Ganpati Arjune
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420687
|
|
ARJUNE RAM GANPATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
191
|
LATUR
|
MH-21-001-086-001/54
(SALGARA(KH))
|
1821001000NRG24100120240627092
|
10/01/2024
|
Shalubai Ram Arjune
|
1821001WL037460
|
Shalubai Ram Arjune
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420720
|
|
ARJUNE SHALUBAI RAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
192
|
LATUR
|
MH-21-001-086-001/72
(SALGARA(KH))
|
1821001000NRG24100120240627094
|
10/01/2024
|
Maroti Dnyanoba Arjune
|
1821001WL037460
|
Maroti Dnyanoba Arjune
|
1143
|
MAHG0004308
|
1638
|
1638
|
Rejected
|
11/01/2024
|
|
9478420721
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
193
|
LATUR
|
MH-21-001-086-001/72
(SALGARA(KH))
|
1821001000NRG24100120240627093
|
10/01/2024
|
Maroti Dnyanoba Arjune
|
1821001WL037460
|
Maroti Dnyanoba Arjune
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420688
|
|
Mr. MARUTI DNYANOBA ARJUNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
194
|
LATUR
|
MH-21-001-014-002/42
(BODKA)
|
1821001000NRG24100120240628112
|
10/01/2024
|
Babruvan Saudagar Somase
|
1821001WL037530
|
Babruvan Saudagar Somase
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420689
|
|
Mr. BABRUWAN SAUDAGAR SOMASE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
195
|
LATUR
|
MH-21-001-031-001/180
(DHOKI)
|
1821001000NRG24100120240627720
|
10/01/2024
|
Bibhishan Balbhim Shinde
|
1821001WL037499
|
Bibhishan Balbhim Shinde
|
1143
|
MAHG0004319
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420739
|
|
BIBHISHAN BALBHIM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
196
|
LATUR
|
MH-21-001-011-001/193
(BHOSA)
|
1821001000NRG24100120240628433
|
10/01/2024
|
Anant Nivrutti Jadhav
|
1821001WL037556
|
Anant Nivrutti Jadhav
|
1143
|
MAHG0004331
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420713
|
|
ANANT NIVRUTTI JADHAV
|
BANK OF INDIA(508505)
|
|
197
|
LATUR
|
MH-21-001-011-001/193
(BHOSA)
|
1821001000NRG24100120240628434
|
10/01/2024
|
Sunanda Nivruti Jadhav
|
1821001WL037556
|
Sunanda Nivruti Jadhav
|
1143
|
MAHG0004331
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420714
|
|
SUNANDA NIVRUTTI JADHAV
|
BANK OF INDIA(508505)
|
|
198
|
LATUR
|
MH-21-001-011-001/195
(BHOSA)
|
1821001000NRG24100120240628436
|
10/01/2024
|
VISHALI SHIVAJI DHOBALE
|
1821001WL037556
|
VISHALI SHIVAJI DHOBALE
|
1143
|
MAHG0004331
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420712
|
|
Mrs. VAISHALI SHIVAJI DHOBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
LATUR
|
MH-21-001-034-001/649
(GADHAWAD)
|
1821001000NRG24100120240621814
|
10/01/2024
|
Alka Dnyaneshwar Adsul
|
1821001WL037097
|
Alka Dnyaneshwar Adsul
|
1143
|
MAHG0004331
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420733
|
|
Mr. ALKA DNYANESHWAR ADSUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
200
|
LATUR
|
MH-21-001-001-001/108
(AKHARWAI)
|
1821001000NRG24090120240620589
|
10/01/2024
|
Kamlakar Tukaram Ghule Ghule
|
1821001WL037003
|
Kamlakar Tukaram Ghule Ghule
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420693
|
|
Mr. GHULE KAMLAKAR TUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
201
|
LATUR
|
MH-21-001-001-001/108
(AKHARWAI)
|
1821001000NRG24090120240620590
|
10/01/2024
|
Mangal Kamlakar Ghule
|
1821001WL037003
|
Mangal Kamlakar Ghule
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420715
|
|
Mr. GHULE MANGALBAI KAMLAKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
202
|
LATUR
|
MH-21-001-001-001/154
(AKHARWAI)
|
1821001000NRG24090120240620593
|
10/01/2024
|
Pritam B K
|
1821001WL037003
|
Pritam B K
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420722
|
|
PRITAM BHAGWAT KHOCHARE
|
HDFC BANK LTD(607152)
|
|
203
|
LATUR
|
MH-21-001-001-001/154
(AKHARWAI)
|
1821001000NRG24090120240620592
|
10/01/2024
|
Shobha B K
|
1821001WL037003
|
Shobha B K
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420695
|
|
Mrs. SHOBHA BHAGAWAT KHOCHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
LATUR
|
MH-21-001-001-001/196
(AKHARWAI)
|
1821001000NRG24090120240620595
|
10/01/2024
|
Aantaram Lahu Barbole
|
1821001WL037003
|
Aantaram Lahu Barbole
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420723
|
|
Mr. ANTRAM LAHU BARBOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
LATUR
|
MH-21-001-001-001/196
(AKHARWAI)
|
1821001000NRG24090120240620596
|
10/01/2024
|
Devkanya Antram Barbole
|
1821001WL037003
|
Devkanya Antram Barbole
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420724
|
|
Mrs. DEVKANYA ANTRAM BARBOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
LATUR
|
MH-21-001-001-001/196
(AKHARWAI)
|
1821001000NRG24090120240620594
|
10/01/2024
|
Lahu Kundalik Barbole
|
1821001WL037003
|
Lahu Kundalik Barbole
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420691
|
|
Mrs. BARBOLE LAHU KUNDLIK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
207
|
LATUR
|
MH-21-001-001-001/197
(AKHARWAI)
|
1821001000NRG24090120240620598
|
10/01/2024
|
MINASHI SATLING GIRAM
|
1821001WL037003
|
MINASHI SATLING GIRAM
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420728
|
|
Mrs. GIRAM MEENAKSHI SATLING
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
208
|
LATUR
|
MH-21-001-001-001/197
(AKHARWAI)
|
1821001000NRG24090120240620597
|
10/01/2024
|
Satling Trimbak Giram
|
1821001WL037003
|
Satling Trimbak Giram
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420716
|
|
GIRAM SATLING TRIMBAK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
209
|
LATUR
|
MH-21-001-001-001/215
(AKHARWAI)
|
1821001000NRG24090120240620600
|
10/01/2024
|
MUKINDA DADARAO MULE
|
1821001WL037003
|
MUKINDA DADARAO MULE
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420690
|
|
Mrs. MULE MUKUND DADARAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
210
|
LATUR
|
MH-21-001-001-001/223
(AKHARWAI)
|
1821001000NRG24090120240620602
|
10/01/2024
|
Ahmadpasha Azimkhan Pathan
|
1821001WL037003
|
Ahmadpasha Azimkhan Pathan
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420717
|
|
Mr. PATHAN AHMADPASHA AJIMKHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
211
|
LATUR
|
MH-21-001-001-001/223
(AKHARWAI)
|
1821001000NRG24090120240620603
|
10/01/2024
|
Reshma Ahmadpasha Pathan
|
1821001WL037003
|
Reshma Ahmadpasha Pathan
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420729
|
|
Mrs. RESHMA AHEMADPASHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
LATUR
|
MH-21-001-001-001/24
(AKHARWAI)
|
1821001000NRG24090120240620604
|
10/01/2024
|
Govind B F
|
1821001WL037003
|
Govind B F
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420740
|
|
Mr. GOVIND BAPU FULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
LATUR
|
MH-21-001-001-001/24
(AKHARWAI)
|
1821001000NRG24090120240620605
|
10/01/2024
|
Padmini Govind Fule
|
1821001WL037003
|
Padmini Govind Fule
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420694
|
|
Mrs. PADMIN GOVIND FULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
LATUR
|
MH-21-001-001-001/256
(AKHARWAI)
|
1821001000NRG24090120240620606
|
10/01/2024
|
Mahaling Tryambak Giram
|
1821001WL037003
|
Mahaling Tryambak Giram
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420725
|
|
Mr. GIRAM MAHALING TRIMBAKAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
215
|
LATUR
|
MH-21-001-001-001/256
(AKHARWAI)
|
1821001000NRG24090120240620607
|
10/01/2024
|
Sanjivani Mahaling Giram
|
1821001WL037003
|
Sanjivani Mahaling Giram
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420718
|
|
SANJIVINI MAHALING GIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
216
|
LATUR
|
MH-21-001-001-001/259
(AKHARWAI)
|
1821001000NRG24090120240620608
|
10/01/2024
|
Laxmi Rahul Sonvane
|
1821001WL037003
|
Laxmi Rahul Sonvane
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420738
|
|
Mrs. Laxmi Rahul Sonwane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
LATUR
|
MH-21-001-001-001/263
(AKHARWAI)
|
1821001000NRG24090120240620609
|
10/01/2024
|
Bandu Pralhad Sonvane
|
1821001WL037003
|
Bandu Pralhad Sonvane
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420719
|
|
Mr. BANDU PRALHAD SONWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
LATUR
|
MH-21-001-001-001/263
(AKHARWAI)
|
1821001000NRG24090120240620610
|
10/01/2024
|
Kavita Bandu Sonvane
|
1821001WL037003
|
Kavita Bandu Sonvane
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420727
|
|
Mrs. KAVITA BANDU SONWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
LATUR
|
MH-21-001-001-001/355
(AKHARWAI)
|
1821001000NRG24090120240620615
|
10/01/2024
|
Ismail M P
|
1821001WL037003
|
Ismail M P
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420692
|
|
Mr. PATWARI ISMILE MIYALAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
220
|
LATUR
|
MH-21-001-111-001/9
(KRUSHNA NAGAR)
|
1821001000NRG24100120240628163
|
10/01/2024
|
Vandana Balu Chavan
|
1821001WL037533
|
Vandana Balu Chavan
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420726
|
|
CHAVAN VANDANA BALU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
221
|
LATUR
|
MH-21-001-103-001/212
(UMARGA)
|
1821001000NRG24100120240626997
|
10/01/2024
|
Kamble Priti Sudam
|
1821001WL037455
|
Kamble Priti Sudam
|
1143
|
MAHG0004340
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420732
|
|
PRITI SUDAM KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
222
|
LATUR
|
MH-21-001-103-001/212
(UMARGA)
|
1821001000NRG24100120240626996
|
10/01/2024
|
Sudam Dnyanoba Kamble
|
1821001WL037455
|
Sudam Dnyanoba Kamble
|
1143
|
MAHG0004340
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478420731
|
|
MR SUDAM DNYANOBA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
361179
|
361179
|
|
|
|
|
|
|
|