|
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-21-001-052-001/213
(KATPUR)
|
1821001000NRG24300320240970748
|
30/03/2024
|
Shrinivas Fulchand Maske
|
1821001WL059754
|
Shrinivas Fulchand Maske
|
00045
|
BARB0LATURX
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242206977
|
|
Mr. SHRINIVAS FULCHAND MASKE
|
INDIAN BANK(607105)
|
|
2
|
LATUR
|
MH-21-001-052-001/28
(KATPUR)
|
1821001000NRG24300320240970718
|
30/03/2024
|
Mangal Dinkar Waghmare
|
1821001WL059753
|
Mangal Dinkar Waghmare
|
00045
|
BARB0LATURX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207058
|
|
MANGAL DINKAR WAGHMA
|
BANK OF BARODA(606985)
|
|
3
|
LATUR
|
MH-21-001-052-001/36
(KATPUR)
|
1821001000NRG24300320240970732
|
30/03/2024
|
Javade Sharad Das
|
1821001WL059753
|
Javade Sharad Das
|
00045
|
BARB0LATURX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242206980
|
|
SHARAD DAS JAWADE
|
BANK OF BARODA(606985)
|
|
4
|
LATUR
|
MH-21-001-052-001/389
(KATPUR)
|
1821001000NRG24300320240970760
|
30/03/2024
|
Hanmant Subhash Maske
|
1821001WL059754
|
Hanmant Subhash Maske
|
00045
|
BARB0LATURX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242206981
|
|
HANMANT SUBHASH MASK
|
BANK OF BARODA(606985)
|
|
5
|
LATUR
|
MH-21-001-052-001/451
(KATPUR)
|
1821001000NRG24300320240970762
|
30/03/2024
|
parvati tanaji lokhandi
|
1821001WL059754
|
parvati tanaji lokhandi
|
00045
|
BARB0LATURX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242206978
|
|
TANAJI NIVRUTI LOKHA
|
BANK OF BARODA(606985)
|
|
6
|
LATUR
|
MH-21-001-052-001/479
(KATPUR)
|
1821001000NRG24300320240970768
|
30/03/2024
|
TANAJI SHIVAJI BHALE
|
1821001WL059754
|
TANAJI SHIVAJI BHALE
|
00045
|
BARB0LATURX
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242206979
|
|
TANAJI S BHALE
|
BANK OF BARODA(606985)
|
|
7
|
LATUR
|
MH-21-001-052-001/505
(KATPUR)
|
1821001000NRG24300320240970778
|
30/03/2024
|
Shubhangi Balasaheb Nipanikar
|
1821001WL059754
|
Shubhangi Balasaheb Nipanikar
|
00045
|
BARB0LATURX
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242206982
|
|
NIPANIKAR SHUBHANGI BALASAHEB
|
POORNAWADI NAGRIK SAHAKARI BANK M.BEED.(607632)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
8
|
LATUR
|
MH-21-001-056-001/183
(KHANDAPUR)
|
1821001000NRG24300320240970932
|
30/03/2024
|
NAVNATH EKNATH GHODKE
|
1821001WL059766
|
NAVNATH EKNATH GHODKE
|
00048
|
BKID0000642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242206976
|
|
NAVNATH EKNATH GHODKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
LATUR
|
MH-21-001-056-001/566
(KHANDAPUR)
|
1821001000NRG24300320240970956
|
30/03/2024
|
DHONDIRAM MARUTI TELE
|
1821001WL059766
|
DHONDIRAM MARUTI TELE
|
00051
|
MAHB0000038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207106
|
|
TELE DHONDIRAM MARUTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
LATUR
|
MH-21-001-056-001/142
(KHANDAPUR)
|
1821001000NRG24300320240970916
|
30/03/2024
|
Kaile Shubhangi Nagnath
|
1821001WL059765
|
Kaile Shubhangi Nagnath
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207055
|
|
Mrs. SHUBHANGI NAGNATH KAILE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LATUR
|
MH-21-001-056-001/142
(KHANDAPUR)
|
1821001000NRG24300320240970915
|
30/03/2024
|
Kalawati Laxman Kaile
|
1821001WL059765
|
Kalawati Laxman Kaile
|
00051
|
MAHB0000990
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242207117
|
|
KAILLE KALUBAI LAXMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
LATUR
|
MH-21-001-056-001/183
(KHANDAPUR)
|
1821001000NRG24300320240970930
|
30/03/2024
|
EKNATH SHAJHAJI GHODKE
|
1821001WL059766
|
EKNATH SHAJHAJI GHODKE
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207052
|
|
Mr. EKNATH SHAHAJI GHODKE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LATUR
|
MH-21-001-056-001/183
(KHANDAPUR)
|
1821001000NRG24300320240970917
|
30/03/2024
|
NAGNATH EKNATH GHODKE
|
1821001WL059765
|
NAGNATH EKNATH GHODKE
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207539
|
|
MR NAGNATH EKNATH GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
14
|
LATUR
|
MH-21-001-056-001/183
(KHANDAPUR)
|
1821001000NRG24300320240970931
|
30/03/2024
|
VANDANA EKNATH GHODKE
|
1821001WL059766
|
VANDANA EKNATH GHODKE
|
00051
|
MAHB0000990
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242207051
|
|
Mr. VANDANA EKNATH GHODKE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LATUR
|
MH-21-001-056-001/212-A
(KHANDAPUR)
|
1821001000NRG24300320240970918
|
30/03/2024
|
Savita Gautam Kadam
|
1821001WL059765
|
Savita Gautam Kadam
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207085
|
|
Mrs. SAVITA BALAJI GAUTAM
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LATUR
|
MH-21-001-056-001/222
(KHANDAPUR)
|
1821001000NRG24300320240970935
|
30/03/2024
|
Bhagyashri Kishor Kaile
|
1821001WL059766
|
Bhagyashri Kishor Kaile
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207549
|
|
Mrs. AARADWAD BHAGYSHRI VITTHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
LATUR
|
MH-21-001-056-001/222
(KHANDAPUR)
|
1821001000NRG24300320240970934
|
30/03/2024
|
Kishor Vasant Kaile
|
1821001WL059766
|
Kishor Vasant Kaile
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207546
|
|
Mr. KISHOR VASANT KAILE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LATUR
|
MH-21-001-056-001/223
(KHANDAPUR)
|
1821001000NRG24300320240970936
|
30/03/2024
|
Meera Ganpati Kaile
|
1821001WL059766
|
Meera Ganpati Kaile
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207118
|
|
Mrs. MEERA GANPATI KAILE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LATUR
|
MH-21-001-056-001/253
(KHANDAPUR)
|
1821001000NRG24300320240970939
|
30/03/2024
|
Ajit Shekhar Patil
|
1821001WL059766
|
Ajit Shekhar Patil
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207075
|
|
Mr. AJIT SHEKHAR PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LATUR
|
MH-21-001-056-001/253
(KHANDAPUR)
|
1821001000NRG24300320240970937
|
30/03/2024
|
KALAWANTI SHEKHAR PATIL
|
1821001WL059766
|
KALAWANTI SHEKHAR PATIL
|
00051
|
MAHB0000990
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242207547
|
|
Mrs. KALAWANTI SHEKHAR PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LATUR
|
MH-21-001-056-001/254
(KHANDAPUR)
|
1821001000NRG24300320240970941
|
30/03/2024
|
Jyoti Navnath Patil
|
1821001WL059766
|
Jyoti Navnath Patil
|
00051
|
MAHB0000990
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242207548
|
|
PATIL JYOTI NAVNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
22
|
LATUR
|
MH-21-001-056-001/254
(KHANDAPUR)
|
1821001000NRG24300320240970940
|
30/03/2024
|
Navnath Vyankat Patil
|
1821001WL059766
|
Navnath Vyankat Patil
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207540
|
|
Mr. PATIL NAVNATH VENKATRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
LATUR
|
MH-21-001-056-001/268
(KHANDAPUR)
|
1821001000NRG24300320240970943
|
30/03/2024
|
GANGASAGARBAI SHRIRANG CHAME
|
1821001WL059766
|
GANGASAGARBAI SHRIRANG CHAME
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207537
|
|
Mrs. GANGASAGARBAI SHRIRANG CHAME
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LATUR
|
MH-21-001-056-001/269
(KHANDAPUR)
|
1821001000NRG24300320240970944
|
30/03/2024
|
Minabai Sopan Ghar
|
1821001WL059766
|
Minabai Sopan Ghar
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207544
|
|
Mrs. MINA SURESH GHAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LATUR
|
MH-21-001-056-001/275
(KHANDAPUR)
|
1821001000NRG24300320240970919
|
30/03/2024
|
ANIL BASWAN SWAMI
|
1821001WL059765
|
ANIL BASWAN SWAMI
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207538
|
|
Mr. ANIL BASWAN SWAMI
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LATUR
|
MH-21-001-056-001/275
(KHANDAPUR)
|
1821001000NRG24300320240970920
|
30/03/2024
|
ANITA ANIL SWAMI
|
1821001WL059765
|
ANITA ANIL SWAMI
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207545
|
|
Mrs. ANITA ANIL SWAMI
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
LATUR
|
MH-21-001-056-001/446
(KHANDAPUR)
|
1821001000NRG24300320240970922
|
30/03/2024
|
Reshma Sanjay Giri
|
1821001WL059765
|
Reshma Sanjay Giri
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207542
|
|
M/s. Reshma Sanjay Giri
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LATUR
|
MH-21-001-056-001/446
(KHANDAPUR)
|
1821001000NRG24300320240970921
|
30/03/2024
|
Sanjay Vishnu Giri
|
1821001WL059765
|
Sanjay Vishnu Giri
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207543
|
|
Mr. GIRI SANJAY VISHNU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
LATUR
|
MH-21-001-056-001/550
(KHANDAPUR)
|
1821001000NRG24300320240970954
|
30/03/2024
|
Raghunath Bhaguram Kaile
|
1821001WL059766
|
Raghunath Bhaguram Kaile
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207541
|
|
Mr. RAGHUNATH BHAGHURAM KAILE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LATUR
|
MH-21-001-056-001/554
(KHANDAPUR)
|
1821001000NRG24300320240970955
|
30/03/2024
|
Pandurang Bhagwat Valse
|
1821001WL059766
|
Pandurang Bhagwat Valse
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207121
|
|
Mr. pandurang bhagvat valse
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LATUR
|
MH-21-001-056-001/589
(KHANDAPUR)
|
1821001000NRG24300320240970924
|
30/03/2024
|
Aruna Panditrao Chavle
|
1821001WL059765
|
Aruna Panditrao Chavle
|
00051
|
MAHB0000990
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242207119
|
|
Mrs. ARUNA PANDITRAO CHAVLE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LATUR
|
MH-21-001-056-001/83-A
(KHANDAPUR)
|
1821001000NRG24300320240970927
|
30/03/2024
|
Parmeshwar Hanmant Dhormare
|
1821001WL059765
|
Parmeshwar Hanmant Dhormare
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207053
|
|
Mr. PARMESHWAR HANMANT DHORMARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36309
|
36309
|
|
|
|
|
|
|
|
|
33
|
LATUR
|
MH-21-001-027-001/260
(SALGARA(B))
|
1821001000NRG24300320240969808
|
30/03/2024
|
Devidas Ankush Gavhane
|
1821001WL059682
|
Devidas Ankush Gavhane
|
00051
|
MAHB0001806
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207081
|
|
Mr. Devidas Ankush Gavhane
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LATUR
|
MH-21-001-027-001/302
(SALGARA(B))
|
1821001000NRG24300320240969814
|
30/03/2024
|
Namdev R C
|
1821001WL059682
|
Namdev R C
|
00051
|
MAHB0001806
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242207105
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
LATUR
|
MH-21-001-052-001/286-A
(KATPUR)
|
1821001000NRG24300320240970720
|
30/03/2024
|
Chandrakant Shrirang Waghmare
|
1821001WL059753
|
Chandrakant Shrirang Waghmare
|
00051
|
MAHB0001806
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207056
|
|
Mr. WAGHMARE CHANDRAKANT SRIRANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
LATUR
|
MH-21-001-052-001/473
(KATPUR)
|
1821001000NRG24300320240970764
|
30/03/2024
|
Taramati Hanmant Lokhande
|
1821001WL059754
|
Taramati Hanmant Lokhande
|
00051
|
MAHB0001806
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207061
|
|
Mrs. TARAMATI HANMANT LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LATUR
|
MH-21-001-052-001/499
(KATPUR)
|
1821001000NRG24300320240970739
|
30/03/2024
|
Bhaskar Nivritti Lokhande
|
1821001WL059753
|
Bhaskar Nivritti Lokhande
|
00051
|
MAHB0001806
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207073
|
|
LOKHANDE BHASKAR NIVRUTTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
LATUR
|
MH-21-001-052-001/499
(KATPUR)
|
1821001000NRG24300320240970740
|
30/03/2024
|
Sandhya Bhaskar Lokhande
|
1821001WL059753
|
Sandhya Bhaskar Lokhande
|
00051
|
MAHB0001806
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242207120
|
|
SANDHYA BHASKARRAO LOKHANDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
39
|
LATUR
|
MH-21-001-052-001/501
(KATPUR)
|
1821001000NRG24300320240970741
|
30/03/2024
|
Abasaheb Nivrutti Lokhande
|
1821001WL059753
|
Abasaheb Nivrutti Lokhande
|
00051
|
MAHB0001806
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242207059
|
|
LOKHANDE AABASAHEB NIVRATTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
40
|
LATUR
|
MH-21-001-057-001/122
(KHOPEGAON)
|
1821001000NRG24300320240969930
|
30/03/2024
|
Dipali Mahesh Dengale
|
1821001WL059687
|
Dipali Mahesh Dengale
|
00089
|
CBIN0280682
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207091
|
|
DENGLE TUSHAR M M/G DIPALI MAHESH DENGL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
41
|
LATUR
|
MH-21-001-057-001/122
(KHOPEGAON)
|
1821001000NRG24300320240969929
|
30/03/2024
|
Mahesh Suresh Dengale
|
1821001WL059687
|
Mahesh Suresh Dengale
|
00089
|
CBIN0280682
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207098
|
|
Mr. MAHESH SURESH DENGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LATUR
|
MH-21-001-057-001/123
(KHOPEGAON)
|
1821001000NRG24300320240969931
|
30/03/2024
|
Amol Suresh Dengale
|
1821001WL059687
|
Amol Suresh Dengale
|
00089
|
CBIN0280682
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207097
|
|
Mr. AMOL SURESH DENGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LATUR
|
MH-21-001-057-001/123
(KHOPEGAON)
|
1821001000NRG24300320240969932
|
30/03/2024
|
Lalita Amol Dengale
|
1821001WL059687
|
Lalita Amol Dengale
|
00089
|
CBIN0280682
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207094
|
|
Mrs. LALITA AMOL DENGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LATUR
|
MH-21-001-057-001/124
(KHOPEGAON)
|
1821001000NRG24300320240969933
|
30/03/2024
|
Sindhu Suresh Dengale
|
1821001WL059687
|
Sindhu Suresh Dengale
|
00089
|
CBIN0280682
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207093
|
|
Mrs. SINDHU SURESH DENGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LATUR
|
MH-21-001-057-001/132
(KHOPEGAON)
|
1821001000NRG24300320240969934
|
30/03/2024
|
Rajendra Muralidhar Dengale
|
1821001WL059687
|
Rajendra Muralidhar Dengale
|
00089
|
CBIN0280682
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207092
|
|
Mr. RAJENDRA MURLIDHAR DENGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LATUR
|
MH-21-001-057-001/228
(KHOPEGAON)
|
1821001000NRG24300320240969937
|
30/03/2024
|
Mudrika Vyankat Dengale
|
1821001WL059687
|
Mudrika Vyankat Dengale
|
00089
|
CBIN0280682
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207095
|
|
Mrs. MUDRIKA VYANKAT DENGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LATUR
|
MH-21-001-057-001/229
(KHOPEGAON)
|
1821001000NRG24300320240969938
|
30/03/2024
|
Mahesh Vyankat Dengale
|
1821001WL059687
|
Mahesh Vyankat Dengale
|
00089
|
CBIN0280682
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207096
|
|
Mr. MAHESH VYANKATRAO DENGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
48
|
LATUR
|
MH-21-001-004-001/370
(BAMNI)
|
1821001000NRG24300320240969886
|
30/03/2024
|
Sudarshan Ramchandra Divate
|
1821001WL059684
|
Sudarshan Ramchandra Divate
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207021
|
|
Mrs. DIVATE SUDARSHAN RAMCHANDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
49
|
LATUR
|
MH-21-001-027-002/31
(SALGARA(B))
|
1821001000NRG24300320240969775
|
30/03/2024
|
Ramakant Govind Sude
|
1821001WL059681
|
Ramakant Govind Sude
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207002
|
|
SUDE RAMAKANT GOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
50
|
LATUR
|
MH-21-001-052-001/11
(KATPUR)
|
1821001000NRG24300320240970744
|
30/03/2024
|
Lokhande Makardhoj Maruti
|
1821001WL059754
|
Lokhande Makardhoj Maruti
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207047
|
|
LOKHANDE MAGAR MAKARDHWAJ MARUTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
LATUR
|
MH-21-001-052-001/11
(KATPUR)
|
1821001000NRG24300320240970745
|
30/03/2024
|
Lokhande Nirmala Makardho
|
1821001WL059754
|
Lokhande Nirmala Makardho
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207048
|
|
LOKHANDE NIRMALA MAKARDHWAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
LATUR
|
MH-21-001-052-001/217
(KATPUR)
|
1821001000NRG24300320240970750
|
30/03/2024
|
Lokhande Dhananjay Magar
|
1821001WL059754
|
Lokhande Dhananjay Magar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207004
|
|
LOKHANDE DHANANJAY MAKARDHAWAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
53
|
LATUR
|
MH-21-001-052-001/217-A
(KATPUR)
|
1821001000NRG24300320240970751
|
30/03/2024
|
Patil Vishvambar Sahebrao
|
1821001WL059754
|
Patil Vishvambar Sahebrao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207013
|
|
Mr. PATIL VISWAMBAR SAHEBRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
54
|
LATUR
|
MH-21-001-052-001/226
(KATPUR)
|
1821001000NRG24300320240970711
|
30/03/2024
|
Deshmukh Satish Manik
|
1821001WL059753
|
Deshmukh Satish Manik
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242206995
|
|
Mr. DESHMUKH SATISH MANIKARAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
55
|
LATUR
|
MH-21-001-052-001/227
(KATPUR)
|
1821001000NRG24300320240970712
|
30/03/2024
|
Deshmukh Bibhishan Vasant
|
1821001WL059753
|
Deshmukh Bibhishan Vasant
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207001
|
|
Mr. DESHMUKH BIBISHAN VASANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
56
|
LATUR
|
MH-21-001-052-001/229
(KATPUR)
|
1821001000NRG24300320240970713
|
30/03/2024
|
Thakubai Parmeshwar Maske
|
1821001WL059753
|
Thakubai Parmeshwar Maske
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207007
|
|
Mrs. THAKUBAI PARMESHWAR MASKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
57
|
LATUR
|
MH-21-001-052-001/282
(KATPUR)
|
1821001000NRG24300320240970754
|
30/03/2024
|
DESHMUKH CHETAN SUNILRAO
|
1821001WL059754
|
DESHMUKH CHETAN SUNILRAO
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207018
|
|
MR CHETAN SUNILRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
58
|
LATUR
|
MH-21-001-052-001/282
(KATPUR)
|
1821001000NRG24300320240970753
|
30/03/2024
|
DESHMUKH REKHA SUNIL
|
1821001WL059754
|
DESHMUKH REKHA SUNIL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242206997
|
|
DESHMUKH REKHA SUNIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
59
|
LATUR
|
MH-21-001-052-001/295-A
(KATPUR)
|
1821001000NRG24300320240970723
|
30/03/2024
|
DESHMUKH ARUN NILKANTRAO
|
1821001WL059753
|
DESHMUKH ARUN NILKANTRAO
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242206993
|
|
Mr. DESHMUKH ARUN NILKANTRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
60
|
LATUR
|
MH-21-001-052-001/317-A
(KATPUR)
|
1821001000NRG24300320240970756
|
30/03/2024
|
Bhausaheb Kisan Patil
|
1821001WL059754
|
Bhausaheb Kisan Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207008
|
|
Mr. PATILJADHAV BHAUSAHEB KISHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
61
|
LATUR
|
MH-21-001-052-001/317-A
(KATPUR)
|
1821001000NRG24300320240970757
|
30/03/2024
|
Madhav Bhausaheb Patil
|
1821001WL059754
|
Madhav Bhausaheb Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207043
|
|
Mr. MADHAV BHAUSAHEB JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
62
|
LATUR
|
MH-21-001-052-001/331-A
(KATPUR)
|
1821001000NRG24300320240970758
|
30/03/2024
|
Angad Dnyanoba Patil
|
1821001WL059754
|
Angad Dnyanoba Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242206996
|
|
Mr. ANGAD DNYANOBA PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
63
|
LATUR
|
MH-21-001-052-001/340-A
(KATPUR)
|
1821001000NRG24300320240970759
|
30/03/2024
|
Sanjay Vishwambhar Jadhav
|
1821001WL059754
|
Sanjay Vishwambhar Jadhav
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242207014
|
|
MR SANJAY VISHWAMBHAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
LATUR
|
MH-21-001-052-001/344
(KATPUR)
|
1821001000NRG24300320240970728
|
30/03/2024
|
Padval Prakash Dhananjay
|
1821001WL059753
|
Padval Prakash Dhananjay
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242206998
|
|
Mr. PRAKASH DHANANJAY PADWAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
65
|
LATUR
|
MH-21-001-052-001/358
(KATPUR)
|
1821001000NRG24300320240970729
|
30/03/2024
|
Dilip Balasaheb Deshmukh
|
1821001WL059753
|
Dilip Balasaheb Deshmukh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207000
|
|
DILIP BALASAHEB DESH
|
BANK OF BARODA(606985)
|
|
66
|
LATUR
|
MH-21-001-052-001/359
(KATPUR)
|
1821001000NRG24300320240970730
|
30/03/2024
|
Balasaheb Bapusaheb Deshmukh
|
1821001WL059753
|
Balasaheb Bapusaheb Deshmukh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242206994
|
|
Mr. DESHMUKH BALASAHEB BAPUSAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
67
|
LATUR
|
MH-21-001-052-001/359
(KATPUR)
|
1821001000NRG24300320240970731
|
30/03/2024
|
Deshmukh Surekha Balasaheb
|
1821001WL059753
|
Deshmukh Surekha Balasaheb
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242207044
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
LATUR
|
MH-21-001-052-001/36
(KATPUR)
|
1821001000NRG24300320240970733
|
30/03/2024
|
Javade Chabubai Sharad
|
1821001WL059753
|
Javade Chabubai Sharad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207023
|
|
Mrs. CHHABABAI SHARAD JAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
LATUR
|
MH-21-001-052-001/380
(KATPUR)
|
1821001000NRG24300320240970735
|
30/03/2024
|
Deshmukh Anjali Govind
|
1821001WL059753
|
Deshmukh Anjali Govind
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242207012
|
|
Mrs. ANJALI GOVIND DESHMUKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
70
|
LATUR
|
MH-21-001-052-001/384
(KATPUR)
|
1821001000NRG24300320240970736
|
30/03/2024
|
Yuvraj Tulshiram Deshmukh
|
1821001WL059753
|
Yuvraj Tulshiram Deshmukh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207022
|
|
DESHMUKH YUVRAJ TULSHIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
71
|
LATUR
|
MH-21-001-052-001/397
(KATPUR)
|
1821001000NRG24300320240970737
|
30/03/2024
|
DESHMUKH YOGESH CHANDRAKANT
|
1821001WL059753
|
DESHMUKH YOGESH CHANDRAKANT
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242207009
|
|
YOGESH CHANDRAKANT D
|
BANK OF BARODA(606985)
|
|
72
|
LATUR
|
MH-21-001-052-001/450
(KATPUR)
|
1821001000NRG24300320240970738
|
30/03/2024
|
Lokhande Babasaheb Nivruti
|
1821001WL059753
|
Lokhande Babasaheb Nivruti
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207015
|
|
LOKHANDE BABASAHEB NIVRUTTIRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
73
|
LATUR
|
MH-21-001-052-001/451
(KATPUR)
|
1821001000NRG24300320240970761
|
30/03/2024
|
TANAJI NIVRATI LOKHANDE
|
1821001WL059754
|
TANAJI NIVRATI LOKHANDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207016
|
|
LOKHANDE TANAJI NIVRUTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
74
|
LATUR
|
MH-21-001-052-001/473
(KATPUR)
|
1821001000NRG24300320240970763
|
30/03/2024
|
Hanmant Nivrutti Lokhade
|
1821001WL059754
|
Hanmant Nivrutti Lokhade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207010
|
|
Mr. HANMANT NIVRUTTI LOKHANDE
|
INDIAN BANK(607105)
|
|
75
|
LATUR
|
MH-21-001-052-001/474
(KATPUR)
|
1821001000NRG24300320240970766
|
30/03/2024
|
DESHMUKH NEHA SUSHIL
|
1821001WL059754
|
DESHMUKH NEHA SUSHIL
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242207042
|
|
Mr. NEHA SUSHIL DESHMUKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
76
|
LATUR
|
MH-21-001-052-001/474
(KATPUR)
|
1821001000NRG24300320240970765
|
30/03/2024
|
Sushil Sunilrao Deshmukh
|
1821001WL059754
|
Sushil Sunilrao Deshmukh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207005
|
|
MR SUSHIL SUNILRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
77
|
LATUR
|
MH-21-001-052-001/477
(KATPUR)
|
1821001000NRG24300320240970767
|
30/03/2024
|
Gangadhar Vishnu Devkate
|
1821001WL059754
|
Gangadhar Vishnu Devkate
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242206999
|
|
Mr. GANGADHAR VISHNU DEVKATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
78
|
LATUR
|
MH-21-001-052-001/486
(KATPUR)
|
1821001000NRG24300320240970769
|
30/03/2024
|
Varsha Manoj Lokhande
|
1821001WL059754
|
Varsha Manoj Lokhande
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207017
|
|
LOKHANDE OM M/G VARSHA MANOJKUMAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
79
|
LATUR
|
MH-21-001-052-001/487
(KATPUR)
|
1821001000NRG24300320240970770
|
30/03/2024
|
Amol Satish Deshmukh
|
1821001WL059754
|
Amol Satish Deshmukh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207019
|
|
AMOL SATISHRAO DESHMUKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
80
|
LATUR
|
MH-21-001-052-001/487
(KATPUR)
|
1821001000NRG24300320240970771
|
30/03/2024
|
Pratibha Amol Deshmukh
|
1821001WL059754
|
Pratibha Amol Deshmukh
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242207011
|
|
Mrs. DESHMUKH PRATIBHA AMOL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
81
|
LATUR
|
MH-21-001-052-001/497
(KATPUR)
|
1821001000NRG24300320240970773
|
30/03/2024
|
Balasaheb Subhashrao Deshmukh
|
1821001WL059754
|
Balasaheb Subhashrao Deshmukh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242206992
|
|
Mr. DESHMUKH BALASAHEB SUBHASH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
82
|
LATUR
|
MH-21-001-052-001/503
(KATPUR)
|
1821001000NRG24300320240970774
|
30/03/2024
|
Ramrao Digambar Deshmukh
|
1821001WL059754
|
Ramrao Digambar Deshmukh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242206990
|
|
Mr. DESHMUKH RAMRAO DIGAMBER
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
83
|
LATUR
|
MH-21-001-052-001/504
(KATPUR)
|
1821001000NRG24300320240970775
|
30/03/2024
|
Ranjitsingh Ramrao Deshmukh
|
1821001WL059754
|
Ranjitsingh Ramrao Deshmukh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242206989
|
|
Mr. DESHMUKH RANJITSINH RAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
84
|
LATUR
|
MH-21-001-052-001/505
(KATPUR)
|
1821001000NRG24300320240970777
|
30/03/2024
|
Balasaheb Goroba Nipanikar Gund
|
1821001WL059754
|
Balasaheb Goroba Nipanikar Gund
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207006
|
|
BALASAHEB GOROBA NIP
|
BANK OF BARODA(606985)
|
|
85
|
LATUR
|
MH-21-001-052-001/507
(KATPUR)
|
1821001000NRG24300320240970742
|
30/03/2024
|
Nandubai Lalasaheb Deshmukh
|
1821001WL059753
|
Nandubai Lalasaheb Deshmukh
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242206991
|
|
Mr. DESHMUKH NANDUBAI LALASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
86
|
LATUR
|
MH-21-001-052-001/605
(KATPUR)
|
1821001000NRG24300320240970743
|
30/03/2024
|
Datta Abasaheb Lokhande
|
1821001WL059753
|
Datta Abasaheb Lokhande
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242207020
|
|
DATTA ABASAHEB LOKHANDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
87
|
LATUR
|
MH-21-001-056-001/253
(KHANDAPUR)
|
1821001000NRG24300320240970938
|
30/03/2024
|
Shekhar Manik Patil
|
1821001WL059766
|
Shekhar Manik Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242206984
|
|
Mr. PATIL SHEKHAR MANIK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
88
|
LATUR
|
MH-21-001-056-001/257
(KHANDAPUR)
|
1821001000NRG24300320240970942
|
30/03/2024
|
Dattatrya Angad Kaile
|
1821001WL059766
|
Dattatrya Angad Kaile
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242206985
|
|
Mr. KAILE DATTATRAY ANGADRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
89
|
LATUR
|
MH-21-001-056-001/269
(KHANDAPUR)
|
1821001000NRG24300320240970946
|
30/03/2024
|
Balaji Suresh Ghar
|
1821001WL059766
|
Balaji Suresh Ghar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207003
|
|
GHAR BALAJI SURESH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
90
|
LATUR
|
MH-21-001-056-001/269
(KHANDAPUR)
|
1821001000NRG24300320240970945
|
30/03/2024
|
Hanmant Suresh Ghar
|
1821001WL059766
|
Hanmant Suresh Ghar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207045
|
|
GHAR HANMANT SURESH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
91
|
LATUR
|
MH-21-001-056-001/448
(KHANDAPUR)
|
1821001000NRG24300320240970948
|
30/03/2024
|
SALUNKE MARUTI NAGORAO
|
1821001WL059766
|
SALUNKE MARUTI NAGORAO
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242206986
|
|
MR MARUTI NAGORAO SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
92
|
LATUR
|
MH-21-001-111-001/170
(KRUSHNA NAGAR)
|
1821001000NRG24300320240970880
|
30/03/2024
|
Shesherao Laxman Rathod
|
1821001WL059761
|
Shesherao Laxman Rathod
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242207111
|
|
RATHOD SHESHERAO LAXIMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
93
|
LATUR
|
MH-21-001-111-001/53
(KRUSHNA NAGAR)
|
1821001000NRG24300320240970884
|
30/03/2024
|
Sumanbai Vaman Pawar
|
1821001WL059761
|
Sumanbai Vaman Pawar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242207109
|
|
Mrs. SUMANBAI VAMAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
LATUR
|
MH-21-001-111-001/56
(KRUSHNA NAGAR)
|
1821001000NRG24300320240970885
|
30/03/2024
|
Shravan Babu Rathod
|
1821001WL059761
|
Shravan Babu Rathod
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242207110
|
|
Mr. SHRAVAN BABU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73983
|
73983
|
|
|
|
|
|
|
|
|
95
|
LATUR
|
MH-21-001-052-001/380
(KATPUR)
|
1821001000NRG24300320240970734
|
30/03/2024
|
GOVIND MADHUKAR DESHMUKH
|
1821001WL059753
|
GOVIND MADHUKAR DESHMUKH
|
00176
|
IDIB000L016
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207060
|
|
Mr. GOVIND MADHUKAR DESHMUKH
|
INDIAN BANK(607105)
|
|
96
|
LATUR
|
MH-21-001-052-001/491
(KATPUR)
|
1821001000NRG24300320240970772
|
30/03/2024
|
BALU MANOHAR RAUT
|
1821001WL059754
|
BALU MANOHAR RAUT
|
00176
|
IDIB000L016
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242207550
|
|
RAUT BALU MANOHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
97
|
LATUR
|
MH-21-001-111-001/115
(KRUSHNA NAGAR)
|
1821001000NRG24300320240970871
|
30/03/2024
|
Sudarshan Arun Rathod
|
1821001WL059761
|
Sudarshan Arun Rathod
|
00354
|
PUNB0132310
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242207114
|
|
MR SUDARSHAN ARUN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
98
|
LATUR
|
MH-21-001-056-001/385
(KHANDAPUR)
|
1821001000NRG24300320240970947
|
30/03/2024
|
Mahesh Angad Atkare
|
1821001WL059766
|
Mahesh Angad Atkare
|
00415
|
SBIN0020037
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207108
|
|
MR MAHESH ANGADRAO ATAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
99
|
LATUR
|
MH-21-001-004-001/354
(BAMNI)
|
1821001000NRG24300320240969883
|
30/03/2024
|
Vishnu Sangappa Divate
|
1821001WL059684
|
Vishnu Sangappa Divate
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207072
|
|
VISHNU SANGAPPA DIVTE
|
HDFC BANK LTD(607152)
|
|
100
|
LATUR
|
MH-21-001-027-001/170
(SALGARA(B))
|
1821001000NRG24300320240969787
|
30/03/2024
|
Vyankat S J
|
1821001WL059682
|
Vyankat S J
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207028
|
|
VYANKAT SANTRAM JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
101
|
LATUR
|
MH-21-001-027-001/225
(SALGARA(B))
|
1821001000NRG24300320240969801
|
30/03/2024
|
Bhagyashri Sharad Ghavane
|
1821001WL059682
|
Bhagyashri Sharad Ghavane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207036
|
|
BHAGYASHRI SHARADRAO GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
LATUR
|
MH-21-001-027-001/225
(SALGARA(B))
|
1821001000NRG24300320240969800
|
30/03/2024
|
Sharad Bhanudas Ghavane
|
1821001WL059682
|
Sharad Bhanudas Ghavane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207025
|
|
SHARAD BHANUDASRAO GAVHANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
103
|
LATUR
|
MH-21-001-027-001/236
(SALGARA(B))
|
1821001000NRG24300320240969802
|
30/03/2024
|
Dinkar Vitthal Ghavane
|
1821001WL059682
|
Dinkar Vitthal Ghavane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207040
|
|
DINKAR VITTHALRAO GAVHANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
104
|
LATUR
|
MH-21-001-027-001/236
(SALGARA(B))
|
1821001000NRG24300320240969803
|
30/03/2024
|
Kusum Dinkar Ghavane
|
1821001WL059682
|
Kusum Dinkar Ghavane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207039
|
|
KUSUM DINKAR GAVHANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
105
|
LATUR
|
MH-21-001-027-001/329
(SALGARA(B))
|
1821001000NRG24300320240969751
|
30/03/2024
|
Pranita Sahebrao Jadhav
|
1821001WL059681
|
Pranita Sahebrao Jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207050
|
|
Miss. DHANITA SAHEBRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
LATUR
|
MH-21-001-027-001/329
(SALGARA(B))
|
1821001000NRG24300320240969750
|
30/03/2024
|
Sahebrao Shamrao Jadhav
|
1821001WL059681
|
Sahebrao Shamrao Jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207037
|
|
Mr. SAHEBRAO SHAMRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
LATUR
|
MH-21-001-027-001/335
(SALGARA(B))
|
1821001000NRG24300320240969822
|
30/03/2024
|
Uttam Pandurang Sayakar
|
1821001WL059682
|
Uttam Pandurang Sayakar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207033
|
|
SAYKAR PARVATI UTTAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
108
|
LATUR
|
MH-21-001-027-001/367
(SALGARA(B))
|
1821001000NRG24300320240969874
|
30/03/2024
|
RAJKUMAR VISHWANATH DHEKANE
|
1821001WL059683
|
RAJKUMAR VISHWANATH DHEKANE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207534
|
|
DHEKANE RAJKUMAR VISHWANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
109
|
LATUR
|
MH-21-001-027-001/387
(SALGARA(B))
|
1821001000NRG24300320240969763
|
30/03/2024
|
Hanmant Sarangdhar Sapate
|
1821001WL059681
|
Hanmant Sarangdhar Sapate
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207038
|
|
HANAMANT SARANGDHAR SAPATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
110
|
LATUR
|
MH-21-001-027-001/436
(SALGARA(B))
|
1821001000NRG24300320240969765
|
30/03/2024
|
Lalita Nagnath Gavhane
|
1821001WL059681
|
Lalita Nagnath Gavhane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207049
|
|
Mrs. Lalita Nagnath Gavhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
LATUR
|
MH-21-001-027-001/437
(SALGARA(B))
|
1821001000NRG24300320240969828
|
30/03/2024
|
Rahul H G
|
1821001WL059682
|
Rahul H G
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207024
|
|
Mr. GAIKWAD RAHUL HARIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
112
|
LATUR
|
MH-21-001-027-001/459
(SALGARA(B))
|
1821001000NRG24300320240969769
|
30/03/2024
|
Pravin Sayaji Jadhav
|
1821001WL059681
|
Pravin Sayaji Jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207026
|
|
Mr. PRAVIN SAYAJI JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
113
|
LATUR
|
MH-21-001-027-001/461
(SALGARA(B))
|
1821001000NRG24300320240969832
|
30/03/2024
|
Baliram Anand Sapate
|
1821001WL059682
|
Baliram Anand Sapate
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207034
|
|
SAPATE BALIRAM ANANT
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
114
|
LATUR
|
MH-21-001-027-001/461
(SALGARA(B))
|
1821001000NRG24300320240969833
|
30/03/2024
|
Sunita Anand Sapate
|
1821001WL059682
|
Sunita Anand Sapate
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207041
|
|
SAPATE SUNITA ANANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
115
|
LATUR
|
MH-21-001-027-001/469
(SALGARA(B))
|
1821001000NRG24300320240969838
|
30/03/2024
|
Akash Abhang Jadhav
|
1821001WL059682
|
Akash Abhang Jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207035
|
|
AKASH ABHANG JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
116
|
LATUR
|
MH-21-001-027-001/469
(SALGARA(B))
|
1821001000NRG24300320240969839
|
30/03/2024
|
Meena Abhang Jadhav
|
1821001WL059682
|
Meena Abhang Jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242206983
|
|
Mrs. MEENA ABHANG JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
LATUR
|
MH-21-001-027-002/24
(SALGARA(B))
|
1821001000NRG24300320240969858
|
30/03/2024
|
Shobha V G
|
1821001WL059682
|
Shobha V G
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207027
|
|
GAIKWAD SHOBHA VENKAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
118
|
LATUR
|
MH-21-001-027-002/30
(SALGARA(B))
|
1821001000NRG24300320240969861
|
30/03/2024
|
Uddhav T R
|
1821001WL059682
|
Uddhav T R
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207030
|
|
UDHAV TULSHIRAM RATH
|
BANK OF BARODA(606985)
|
|
119
|
LATUR
|
MH-21-001-027-002/8
(SALGARA(B))
|
1821001000NRG24300320240969776
|
30/03/2024
|
Anusaya R B
|
1821001WL059681
|
Anusaya R B
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207029
|
|
Mrs. BADIME ANUSAYABAI RAJENDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
120
|
LATUR
|
MH-21-001-056-001/5
(KHANDAPUR)
|
1821001000NRG24300320240970949
|
30/03/2024
|
Shankar Bhagwat Valse
|
1821001WL059766
|
Shankar Bhagwat Valse
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242206987
|
|
Shankar Bhagwat Valse
|
BANK OF INDIA(508505)
|
|
121
|
LATUR
|
MH-21-001-056-001/506
(KHANDAPUR)
|
1821001000NRG24300320240970951
|
30/03/2024
|
Salunke Anita Nilkanth
|
1821001WL059766
|
Salunke Anita Nilkanth
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242207122
|
|
SALUNKE ANITA NILKANTH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
122
|
LATUR
|
MH-21-001-056-001/506
(KHANDAPUR)
|
1821001000NRG24300320240970950
|
30/03/2024
|
Salunke Nilkanth Dasa
|
1821001WL059766
|
Salunke Nilkanth Dasa
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207124
|
|
SALUNKE NILKHANT DASA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
123
|
LATUR
|
MH-21-001-056-001/541
(KHANDAPUR)
|
1821001000NRG24300320240970953
|
30/03/2024
|
Shobha Mahadev Tele
|
1821001WL059766
|
Shobha Mahadev Tele
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207046
|
|
TELE SHOBHA MAHADEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
124
|
LATUR
|
MH-21-001-056-001/541
(KHANDAPUR)
|
1821001000NRG24300320240970952
|
30/03/2024
|
Tele Mahadev Maruti
|
1821001WL059766
|
Tele Mahadev Maruti
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242206988
|
|
Mrs. TELE MAHADEV MARUTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
125
|
LATUR
|
MH-21-001-056-001/589
(KHANDAPUR)
|
1821001000NRG24300320240970926
|
30/03/2024
|
Neeta Shrikant Chawale
|
1821001WL059765
|
Neeta Shrikant Chawale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207536
|
|
CHAVALE NEETA PANDIT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
126
|
LATUR
|
MH-21-001-056-001/589
(KHANDAPUR)
|
1821001000NRG24300320240970923
|
30/03/2024
|
Pandit Kisan Chavle
|
1821001WL059765
|
Pandit Kisan Chavle
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207123
|
|
CHAVALE PANDIT KISAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
127
|
LATUR
|
MH-21-001-056-001/9
(KHANDAPUR)
|
1821001000NRG24300320240970928
|
30/03/2024
|
giri
|
1821001WL059765
|
giri
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242207115
|
|
Mr. GURURAJ VISHNU GIRI
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
LATUR
|
MH-21-001-056-001/9
(KHANDAPUR)
|
1821001000NRG24300320240970929
|
30/03/2024
|
giri
|
1821001WL059765
|
giri
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207116
|
|
SUNITA GURURAJ GIRI
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
LATUR
|
MH-21-001-057-001/228
(KHOPEGAON)
|
1821001000NRG24300320240969936
|
30/03/2024
|
Vyankat Vishwanath Dengale
|
1821001WL059687
|
Vyankat Vishwanath Dengale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207032
|
|
DENGALE VENKAT VISHWANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
130
|
LATUR
|
MH-21-001-057-001/230
(KHOPEGAON)
|
1821001000NRG24300320240969939
|
30/03/2024
|
Vinayak Vishwanath Dengale
|
1821001WL059687
|
Vinayak Vishwanath Dengale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207031
|
|
MR VINAYAK VISHWANATH DENGALE
|
STATE BANK OF INDIA(508548)
|
|
131
|
LATUR
|
MH-21-001-111-001/154
(KRUSHNA NAGAR)
|
1821001000NRG24300320240970877
|
30/03/2024
|
Anita Pintu Rathod
|
1821001WL059761
|
Anita Pintu Rathod
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242207112
|
|
RATHOD ANITA PINTU RATHOD PINTU BHAUSING
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
132
|
LATUR
|
MH-21-001-111-001/155
(KRUSHNA NAGAR)
|
1821001000NRG24300320240970878
|
30/03/2024
|
Parsuram Laxman Rathod
|
1821001WL059761
|
Parsuram Laxman Rathod
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242207074
|
|
Mr. RATHOD PARSHURAM LAXMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
133
|
LATUR
|
MH-21-001-111-001/195
(KRUSHNA NAGAR)
|
1821001000NRG24300320240970881
|
30/03/2024
|
Savitra Bhausaheb Rathod
|
1821001WL059761
|
Savitra Bhausaheb Rathod
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242207535
|
|
SAVITRA BHAUSAHEB RATHOD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55965
|
55965
|
|
|
|
|
|
|
|
|
134
|
LATUR
|
MH-21-001-056-001/589
(KHANDAPUR)
|
1821001000NRG24300320240970925
|
30/03/2024
|
Shrikant Panditrao Chavle
|
1821001WL059765
|
Shrikant Panditrao Chavle
|
018
|
KKBK0002044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207113
|
|
MR SHRIKANT PANDITRAO CHAWLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
135
|
LATUR
|
MH-21-001-027-001/124-A
(SALGARA(B))
|
1821001000NRG24300320240969748
|
30/03/2024
|
Sayaji Tulshiram Jadhav
|
1821001WL059681
|
Sayaji Tulshiram Jadhav
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207556
|
|
SAYAJI TULSHIRAM JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
136
|
LATUR
|
MH-21-001-027-001/124-A
(SALGARA(B))
|
1821001000NRG24300320240969749
|
30/03/2024
|
Vijaymala Sayaji Jadhav
|
1821001WL059681
|
Vijaymala Sayaji Jadhav
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207557
|
|
JADHAV VIJAYMALA SAYAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
137
|
LATUR
|
MH-21-001-027-001/149
(SALGARA(B))
|
1821001000NRG24300320240969782
|
30/03/2024
|
Bibhishan A J
|
1821001WL059682
|
Bibhishan A J
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207561
|
|
BIBHISHAN ASHOK JADH
|
BANK OF BARODA(606985)
|
|
138
|
LATUR
|
MH-21-001-027-001/149
(SALGARA(B))
|
1821001000NRG24300320240969783
|
30/03/2024
|
CHitra B J
|
1821001WL059682
|
CHitra B J
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207103
|
|
Mrs. Jadhav Chitrakala Bibhishan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
LATUR
|
MH-21-001-027-001/222
(SALGARA(B))
|
1821001000NRG24300320240969796
|
30/03/2024
|
Datta S D
|
1821001WL059682
|
Datta S D
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207099
|
|
DHEKANE DATTATRAYA SHIVMURTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
140
|
LATUR
|
MH-21-001-027-001/260
(SALGARA(B))
|
1821001000NRG24300320240969809
|
30/03/2024
|
Manisha Devidas Gavhane
|
1821001WL059682
|
Manisha Devidas Gavhane
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207084
|
|
Mrs. MANISHA DEVIDAS GAVHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
LATUR
|
MH-21-001-027-001/290
(SALGARA(B))
|
1821001000NRG24300320240969810
|
30/03/2024
|
AJIT RAOSAHEB GAVHANE
|
1821001WL059682
|
AJIT RAOSAHEB GAVHANE
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207087
|
|
Mr. AJIT RAOSAHEB GAVHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
LATUR
|
MH-21-001-027-001/301
(SALGARA(B))
|
1821001000NRG24300320240969812
|
30/03/2024
|
Narsing Vyankuram Khuntekar
|
1821001WL059682
|
Narsing Vyankuram Khuntekar
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207104
|
|
Mr. NARSING VYANKURAM KHUNTEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
LATUR
|
MH-21-001-027-001/315
(SALGARA(B))
|
1821001000NRG24300320240969817
|
30/03/2024
|
Sugriv Ramrao Naikade
|
1821001WL059682
|
Sugriv Ramrao Naikade
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207078
|
|
Mr. SUGRIV RAMRAO NAIKWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
LATUR
|
MH-21-001-027-001/326
(SALGARA(B))
|
1821001000NRG24300320240969818
|
30/03/2024
|
Ashok S J
|
1821001WL059682
|
Ashok S J
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207076
|
|
JADHAV ASHOK SURYABHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
145
|
LATUR
|
MH-21-001-027-001/326
(SALGARA(B))
|
1821001000NRG24300320240969819
|
30/03/2024
|
Shanta A J
|
1821001WL059682
|
Shanta A J
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207102
|
|
Mrs. Shanta Ashok Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
LATUR
|
MH-21-001-027-001/374
(SALGARA(B))
|
1821001000NRG24300320240969754
|
30/03/2024
|
Balasaheb Angad Mane
|
1821001WL059681
|
Balasaheb Angad Mane
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207083
|
|
BALASAHEB ANGAD MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
LATUR
|
MH-21-001-027-001/374
(SALGARA(B))
|
1821001000NRG24300320240969755
|
30/03/2024
|
Meena Balasaheb Mane
|
1821001WL059681
|
Meena Balasaheb Mane
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207558
|
|
Miss. MEENA BALASAHEB MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
LATUR
|
MH-21-001-027-001/375
(SALGARA(B))
|
1821001000NRG24300320240969756
|
30/03/2024
|
Hanmant Baliram Dhumal
|
1821001WL059681
|
Hanmant Baliram Dhumal
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207551
|
|
Mr. DHUMAL HANMANT BALIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
149
|
LATUR
|
MH-21-001-027-001/375
(SALGARA(B))
|
1821001000NRG24300320240969757
|
30/03/2024
|
Shila Hanmant Dhumal
|
1821001WL059681
|
Shila Hanmant Dhumal
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207559
|
|
DHUMAL SHEELA HANUMANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
150
|
LATUR
|
MH-21-001-027-001/387
(SALGARA(B))
|
1821001000NRG24300320240969762
|
30/03/2024
|
Vanmalabai Sarangdhar Sapate
|
1821001WL059681
|
Vanmalabai Sarangdhar Sapate
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207079
|
|
SAPATE VANMALA SARANGDHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
151
|
LATUR
|
MH-21-001-027-001/436
(SALGARA(B))
|
1821001000NRG24300320240969764
|
30/03/2024
|
Nagnath Mahadev Gavhane
|
1821001WL059681
|
Nagnath Mahadev Gavhane
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207552
|
|
Mr. NAGNATH MAHADEV GAVHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
LATUR
|
MH-21-001-027-001/446
(SALGARA(B))
|
1821001000NRG24300320240969875
|
30/03/2024
|
Vinod Shavmurti Dhekane
|
1821001WL059683
|
Vinod Shavmurti Dhekane
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207082
|
|
DHEKANE VINOD SHIVMURTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
153
|
LATUR
|
MH-21-001-027-001/453
(SALGARA(B))
|
1821001000NRG24300320240969876
|
30/03/2024
|
Digambar Gopal Hale
|
1821001WL059683
|
Digambar Gopal Hale
|
1143
|
MAHG0004308
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242207560
|
|
Mr. DIGAMBAR GOPAL HALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
154
|
LATUR
|
MH-21-001-027-001/456
(SALGARA(B))
|
1821001000NRG24300320240969831
|
30/03/2024
|
Anil Vasant Sapate
|
1821001WL059682
|
Anil Vasant Sapate
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207080
|
|
Mr. ANIL VASANTRAO SAPATE
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
LATUR
|
MH-21-001-027-001/468
(SALGARA(B))
|
1821001000NRG24300320240969836
|
30/03/2024
|
Raju D G
|
1821001WL059682
|
Raju D G
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207100
|
|
Mr. RAJU DNYANOBA GAIKWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
156
|
LATUR
|
MH-21-001-027-001/69-A
(SALGARA(B))
|
1821001000NRG24300320240969842
|
30/03/2024
|
Chandrakant K J
|
1821001WL059682
|
Chandrakant K J
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207101
|
|
Mr. CHANDRAKANT KERBA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
LATUR
|
MH-21-001-027-002/158
(SALGARA(B))
|
1821001000NRG24300320240969771
|
30/03/2024
|
Surekha M S
|
1821001WL059681
|
Surekha M S
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207089
|
|
SUDE KRUSHNA MADUKAR N/G SUREKHA MSUDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
158
|
LATUR
|
MH-21-001-027-002/19
(SALGARA(B))
|
1821001000NRG24300320240969772
|
30/03/2024
|
Meerabai Santosh Rathod
|
1821001WL059681
|
Meerabai Santosh Rathod
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207088
|
|
MEERA SANTOSH RATHOD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
159
|
LATUR
|
MH-21-001-027-002/220
(SALGARA(B))
|
1821001000NRG24300320240969852
|
30/03/2024
|
Bharat Haiba B
|
1821001WL059682
|
Bharat Haiba B
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207077
|
|
BADIME BHARAT HARIBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
160
|
LATUR
|
MH-21-001-027-002/35
(SALGARA(B))
|
1821001000NRG24300320240969863
|
30/03/2024
|
Vasant M R
|
1821001WL059682
|
Vasant M R
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207086
|
|
Mr. RATHOD VASANT MURLIDHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
161
|
LATUR
|
MH-21-001-027-002/5
(SALGARA(B))
|
1821001000NRG24300320240969868
|
30/03/2024
|
Rasubai N M
|
1821001WL059682
|
Rasubai N M
|
1143
|
MAHG0004308
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207090
|
|
MANE SARUBAI NARAYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43953
|
43953
|
|
|
|
|
|
|
|
|
162
|
LATUR
|
MH-21-001-004-001/111
(BAMNI)
|
1821001000NRG24300320240969877
|
30/03/2024
|
Dhawle Mahadev Bhujang
|
1821001WL059684
|
Dhawle Mahadev Bhujang
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207071
|
|
Mr. MAHADEO BHUJANG DHAWLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
LATUR
|
MH-21-001-004-001/140-A
(BAMNI)
|
1821001000NRG24300320240969878
|
30/03/2024
|
Bhiva Mahadev Dande
|
1821001WL059684
|
Bhiva Mahadev Dande
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207057
|
|
DIVATE BHIVAJI MAHADU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
164
|
LATUR
|
MH-21-001-004-001/149
(BAMNI)
|
1821001000NRG24300320240969879
|
30/03/2024
|
Jayshri Kishanrao Thakur
|
1821001WL059684
|
Jayshri Kishanrao Thakur
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207065
|
|
Mrs. JAYAMALA KISHANRAO THAKUR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
LATUR
|
MH-21-001-004-001/149
(BAMNI)
|
1821001000NRG24300320240969880
|
30/03/2024
|
Kishanrao Mohan Thakur
|
1821001WL059684
|
Kishanrao Mohan Thakur
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207063
|
|
THAKUR PATIL KISHANRAO MOHANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
166
|
LATUR
|
MH-21-001-004-001/165
(BAMNI)
|
1821001000NRG24300320240969881
|
30/03/2024
|
Divate Madhukar Gyana
|
1821001WL059684
|
Divate Madhukar Gyana
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207069
|
|
DIVATE MADHUKAR GAYANABA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
167
|
LATUR
|
MH-21-001-004-001/165
(BAMNI)
|
1821001000NRG24300320240969882
|
30/03/2024
|
Divate Pramabai Madhukar
|
1821001WL059684
|
Divate Pramabai Madhukar
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207068
|
|
Mrs. DIVTE PRABHAVATI MADHUKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
LATUR
|
MH-21-001-004-001/358
(BAMNI)
|
1821001000NRG24300320240969884
|
30/03/2024
|
Nagnath Dnya Divte
|
1821001WL059684
|
Nagnath Dnya Divte
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207064
|
|
NAGNATH DNYNOBA DIVATE
|
HDFC BANK LTD(607152)
|
|
169
|
LATUR
|
MH-21-001-004-001/368
(BAMNI)
|
1821001000NRG24300320240969885
|
30/03/2024
|
MAHESHWAR RAJARAM DIVTE
|
1821001WL059684
|
MAHESHWAR RAJARAM DIVTE
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207107
|
|
MAHESHWAR RAJARAM DIVTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
170
|
LATUR
|
MH-21-001-004-001/374
(BAMNI)
|
1821001000NRG24300320240969887
|
30/03/2024
|
Ishala Sahadev Divte
|
1821001WL059684
|
Ishala Sahadev Divte
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207070
|
|
Miss. Ishala Sahdev Divate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
LATUR
|
MH-21-001-004-001/93
(BAMNI)
|
1821001000NRG24300320240969889
|
30/03/2024
|
Divate Anjanabai Namdev
|
1821001WL059684
|
Divate Anjanabai Namdev
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207066
|
|
Mrs. ANJANABAI NAMDEO DIWTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
LATUR
|
MH-21-001-004-001/93
(BAMNI)
|
1821001000NRG24300320240969888
|
30/03/2024
|
Divate Namdev Ganpati
|
1821001WL059684
|
Divate Namdev Ganpati
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207067
|
|
Mr. NAMDEO GANPATI DIWTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
173
|
LATUR
|
MH-21-001-111-001/140
(KRUSHNA NAGAR)
|
1821001000NRG24300320240970876
|
30/03/2024
|
Vasant Motiram Rathod
|
1821001WL059761
|
Vasant Motiram Rathod
|
1143
|
MAHG0004336
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242207553
|
|
Mr. RATHOD VASNT MOTIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
174
|
LATUR
|
MH-21-001-111-001/41
(KRUSHNA NAGAR)
|
1821001000NRG24300320240970882
|
30/03/2024
|
Dhondiram Laxman Rathod
|
1821001WL059761
|
Dhondiram Laxman Rathod
|
1143
|
MAHG0004336
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242207054
|
|
RATHOD DHONDIRAM LAXIMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
175
|
LATUR
|
MH-21-001-111-001/41
(KRUSHNA NAGAR)
|
1821001000NRG24300320240970883
|
30/03/2024
|
Vimal Dhondiram Rathod
|
1821001WL059761
|
Vimal Dhondiram Rathod
|
1143
|
MAHG0004336
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242207555
|
|
Mrs. VIMALBAI DHONDIRAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
LATUR
|
MH-21-001-111-001/64
(KRUSHNA NAGAR)
|
1821001000NRG24300320240970886
|
30/03/2024
|
Bandu Chandar Rathod
|
1821001WL059761
|
Bandu Chandar Rathod
|
1143
|
MAHG0004336
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242207554
|
|
BANDU CHANDAR RATHOD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
177
|
LATUR
|
MH-21-001-052-001/217-A
(KATPUR)
|
1821001000NRG24300320240970752
|
30/03/2024
|
Shrikant Vishwambhar Jadhav
|
1821001WL059754
|
Shrikant Vishwambhar Jadhav
|
1143
|
MAHG0004344
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242207062
|
|
SHRIKANT VISHWAMBHAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280371
|
280371
|
|
|
|
|
|
|
|