|
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-21-001-028-001/257
(DHAKANI)
|
1821001000NRG24240120240670375
|
25/01/2024
|
Chandsahab Abddul Sayyad
|
1821001WL040491
|
Chandsahab Abddul Sayyad
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756845
|
|
CHANDSAHAB ABDUL SAY
|
BANK OF BARODA(606985)
|
|
2
|
LATUR
|
MH-21-001-028-001/294
(DHAKANI)
|
1821001000NRG24240120240670379
|
25/01/2024
|
Jyoti Mahadev Kardure
|
1821001WL040491
|
Jyoti Mahadev Kardure
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756911
|
|
JOTI MAHADEV KARDURE
|
BANK OF BARODA(606985)
|
|
3
|
LATUR
|
MH-21-001-028-001/33
(DHAKANI)
|
1821001000NRG24240120240670392
|
25/01/2024
|
ARUN SHRAVN SURAWASE
|
1821001WL040492
|
ARUN SHRAVN SURAWASE
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756847
|
|
ARUN SHRAVN SURAWAS
|
BANK OF BARODA(606985)
|
|
4
|
LATUR
|
MH-21-001-028-001/36
(DHAKANI)
|
1821001000NRG24240120240670395
|
25/01/2024
|
Vitthal Shravan Survase
|
1821001WL040492
|
Vitthal Shravan Survase
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756825
|
|
SURVASE VITHAL SHRAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
LATUR
|
MH-21-001-028-001/409
(DHAKANI)
|
1821001000NRG24240120240670399
|
25/01/2024
|
Swati Shivaji Kardure
|
1821001WL040492
|
Swati Shivaji Kardure
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756959
|
|
MRS SWATI SHIVAJI KARDURE
|
STATE BANK OF INDIA(508548)
|
|
6
|
LATUR
|
MH-21-001-028-001/95
(DHAKANI)
|
1821001000NRG24240120240670384
|
25/01/2024
|
Ranjana Rajybhau Shinade
|
1821001WL040491
|
Ranjana Rajybhau Shinade
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756938
|
|
RANJANA RAJABHAU SHI
|
BANK OF BARODA(606985)
|
|
7
|
LATUR
|
MH-21-001-074-001/294
(NIWALI)
|
1821001000NRG24240120240670421
|
25/01/2024
|
SWATI VISWAS SAWASE
|
1821001WL040494
|
SWATI VISWAS SAWASE
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756878
|
|
SWATI VISWAS SAWASE
|
BANK OF BARODA(606985)
|
|
8
|
LATUR
|
MH-21-001-074-001/327
(NIWALI)
|
1821001000NRG24240120240670425
|
25/01/2024
|
ASHOK VANKATRAO JAGDALE
|
1821001WL040494
|
ASHOK VANKATRAO JAGDALE
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756870
|
|
ASHOK VENKATRAO JAGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LATUR
|
MH-21-001-074-001/327
(NIWALI)
|
1821001000NRG24240120240670426
|
25/01/2024
|
Chaya Ashok Jagdale
|
1821001WL040494
|
Chaya Ashok Jagdale
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756963
|
|
CHAYA ASHOK JAGDALE
|
BANK OF BARODA(606985)
|
|
10
|
LATUR
|
MH-21-001-074-001/372
(NIWALI)
|
1821001000NRG24240120240670409
|
25/01/2024
|
Bajrang pandit Mane
|
1821001WL040493
|
Bajrang pandit Mane
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756841
|
|
BAJRANG PANDIT MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LATUR
|
MH-21-001-074-001/426
(NIWALI)
|
1821001000NRG24240120240670436
|
25/01/2024
|
ANITA BALAJI DIVATE
|
1821001WL040494
|
ANITA BALAJI DIVATE
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756818
|
|
ANITA BALAJI DIVATE
|
BANK OF BARODA(606985)
|
|
12
|
LATUR
|
MH-21-001-074-001/426
(NIWALI)
|
1821001000NRG24240120240670435
|
25/01/2024
|
DIVATE BALAJI MOHAN
|
1821001WL040494
|
DIVATE BALAJI MOHAN
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756817
|
|
DIVATE BALAJI MOHAN
|
BANK OF BARODA(606985)
|
|
13
|
LATUR
|
MH-21-001-074-001/429
(NIWALI)
|
1821001000NRG24240120240670437
|
25/01/2024
|
Appasaheb Vitthal Matale
|
1821001WL040494
|
Appasaheb Vitthal Matale
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756856
|
|
APPASAHEB VITTHAL MA
|
BANK OF BARODA(606985)
|
|
14
|
LATUR
|
MH-21-001-074-001/429
(NIWALI)
|
1821001000NRG24240120240670438
|
25/01/2024
|
aruna appasaheb matale
|
1821001WL040494
|
aruna appasaheb matale
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756871
|
|
ARUNA APPASAHEB MATA
|
BANK OF BARODA(606985)
|
|
15
|
LATUR
|
MH-21-001-074-001/501
(NIWALI)
|
1821001000NRG24240120240670443
|
25/01/2024
|
Mahananda Ramhari Katale
|
1821001WL040494
|
Mahananda Ramhari Katale
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756832
|
|
MAHANANDA RAMHARI KA
|
BANK OF BARODA(606985)
|
|
16
|
LATUR
|
MH-21-001-074-001/555
(NIWALI)
|
1821001000NRG24240120240670445
|
25/01/2024
|
Dilip Prabhu Sagar
|
1821001WL040494
|
Dilip Prabhu Sagar
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756826
|
|
DILIP BABRU SAGAR
|
BANK OF BARODA(606985)
|
|
17
|
LATUR
|
MH-21-001-074-001/555
(NIWALI)
|
1821001000NRG24240120240670446
|
25/01/2024
|
Shital Dilip Sagar
|
1821001WL040494
|
Shital Dilip Sagar
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756827
|
|
SHITAL DILIP SAGAR
|
BANK OF BARODA(606985)
|
|
18
|
LATUR
|
MH-21-001-074-001/559
(NIWALI)
|
1821001000NRG24240120240670447
|
25/01/2024
|
Abhiman Gajendra Katale
|
1821001WL040494
|
Abhiman Gajendra Katale
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756829
|
|
ABHIMAN GAJENDRA KATALE
|
HDFC BANK LTD(607152)
|
|
19
|
LATUR
|
MH-21-001-074-001/559
(NIWALI)
|
1821001000NRG24240120240670448
|
25/01/2024
|
Gaulan Abhiman Katale
|
1821001WL040494
|
Gaulan Abhiman Katale
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756830
|
|
GAULAN ABHIMAN KATAL
|
BANK OF BARODA(606985)
|
|
20
|
LATUR
|
MH-21-001-074-001/636
(NIWALI)
|
1821001000NRG24240120240670457
|
25/01/2024
|
Neeta Dilip Shelake
|
1821001WL040494
|
Neeta Dilip Shelake
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756883
|
|
NEETA DILIP SHELAKE
|
BANK OF BARODA(606985)
|
|
21
|
LATUR
|
MH-21-001-074-001/690
(NIWALI)
|
1821001000NRG24240120240670459
|
25/01/2024
|
Manju S K
|
1821001WL040494
|
Manju S K
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756884
|
|
MANJU SHIVAJI KATALE
|
BANK OF BARODA(606985)
|
|
22
|
LATUR
|
MH-21-001-074-001/690
(NIWALI)
|
1821001000NRG24240120240670458
|
25/01/2024
|
Shivaji P K
|
1821001WL040494
|
Shivaji P K
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756837
|
|
SHIVAJI PANDURANG KATALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LATUR
|
MH-21-001-074-001/697
(NIWALI)
|
1821001000NRG24240120240670462
|
25/01/2024
|
Jagan Manik Dhokale
|
1821001WL040494
|
Jagan Manik Dhokale
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756836
|
|
Mr. DHOKLE JAGAN MANIK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
LATUR
|
MH-21-001-074-001/705
(NIWALI)
|
1821001000NRG24240120240670465
|
25/01/2024
|
BHARAT BHAGWAT KATALE
|
1821001WL040494
|
BHARAT BHAGWAT KATALE
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756882
|
|
BHARAT BHAGWAT KATAL
|
BANK OF BARODA(606985)
|
|
25
|
LATUR
|
MH-21-001-074-001/705
(NIWALI)
|
1821001000NRG24240120240670466
|
25/01/2024
|
SUREKHA BHARAT KATALE
|
1821001WL040494
|
SUREKHA BHARAT KATALE
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756881
|
|
SUREKHA BHARAT KATAL
|
BANK OF BARODA(606985)
|
|
26
|
LATUR
|
MH-21-001-074-001/73
(NIWALI)
|
1821001000NRG24240120240670469
|
25/01/2024
|
Udhav Vilas Rasal
|
1821001WL040494
|
Udhav Vilas Rasal
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756831
|
|
UDHAV VILAS RASAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LATUR
|
MH-21-001-074-001/89
(NIWALI)
|
1821001000NRG24240120240670474
|
25/01/2024
|
SHOBHABAI KAKASAHEB SHINDE
|
1821001WL040494
|
SHOBHABAI KAKASAHEB SHINDE
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756842
|
|
SHOBHABAI KAKASAHEB
|
BANK OF BARODA(606985)
|
|
28
|
LATUR
|
MH-21-001-074-001/913
(NIWALI)
|
1821001000NRG24240120240670475
|
25/01/2024
|
Sangita devidas hajare
|
1821001WL040494
|
Sangita devidas hajare
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756854
|
|
SANGITA DEVIDAS HAJA
|
BANK OF BARODA(606985)
|
|
29
|
LATUR
|
MH-21-001-074-001/94
(NIWALI)
|
1821001000NRG24240120240670476
|
25/01/2024
|
HAUL RANGNATH DAGDU
|
1821001WL040494
|
HAUL RANGNATH DAGDU
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756828
|
|
HAUL RANGNATH DAGDU
|
BANK OF BARODA(606985)
|
|
30
|
LATUR
|
MH-21-001-074-001/94
(NIWALI)
|
1821001000NRG24240120240670477
|
25/01/2024
|
RAHIBAI RANGNATH HULA
|
1821001WL040494
|
RAHIBAI RANGNATH HULA
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756823
|
|
RAHIBAI RANGNATH HAU
|
BANK OF BARODA(606985)
|
|
31
|
LATUR
|
MH-21-001-074-001/959
(NIWALI)
|
1821001000NRG24240120240670417
|
25/01/2024
|
Hanmant Ganpati Mayande
|
1821001WL040493
|
Hanmant Ganpati Mayande
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756895
|
|
HANMANT GANPATI MAYA
|
BANK OF BARODA(606985)
|
|
32
|
LATUR
|
MH-21-001-074-001/960
(NIWALI)
|
1821001000NRG24240120240670418
|
25/01/2024
|
Ganpati Rangnath Mayande
|
1821001WL040493
|
Ganpati Rangnath Mayande
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756840
|
|
GANPAT RANGA MAYANDE
|
BANK OF BARODA(606985)
|
|
33
|
LATUR
|
MH-21-001-074-001/962
(NIWALI)
|
1821001000NRG24240120240670420
|
25/01/2024
|
Anil Panditrao Mane
|
1821001WL040493
|
Anil Panditrao Mane
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756894
|
|
ANIL MANE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
34
|
LATUR
|
MH-21-001-006-001/173
(BHADI)
|
1821001000NRG24240120240667893
|
25/01/2024
|
Rahemun Javed Shaikh
|
1821001WL040347
|
Rahemun Javed Shaikh
|
00045
|
BARB0LATURX
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756945
|
|
RAHEMUN JAVED SHAIKH
|
BANK OF BARODA(606985)
|
|
35
|
LATUR
|
MH-21-001-074-001/634
(NIWALI)
|
1821001000NRG24240120240670456
|
25/01/2024
|
BALIKA KAMLAKAR MANE
|
1821001WL040494
|
BALIKA KAMLAKAR MANE
|
00045
|
BARB0LATURX
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756964
|
|
BALIKA KAMLAKAR MANE
|
BANK OF BARODA(606985)
|
|
36
|
LATUR
|
MH-21-001-074-001/634
(NIWALI)
|
1821001000NRG24240120240670455
|
25/01/2024
|
KAMLAKAR NAVNATH MANE
|
1821001WL040494
|
KAMLAKAR NAVNATH MANE
|
00045
|
BARB0LATURX
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756846
|
|
KAMLAKAR NAVNATH MAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
37
|
LATUR
|
MH-21-001-011-001/2-A
(BHOSA)
|
1821001000NRG24240120240670103
|
25/01/2024
|
Ajinkya Rajabhau Pawar
|
1821001WL040473
|
Ajinkya Rajabhau Pawar
|
00048
|
BKID0000647
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240756898
|
|
AJINKYA RAJABHAU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LATUR
|
MH-21-001-011-001/218
(BHOSA)
|
1821001000NRG24240120240670084
|
25/01/2024
|
anurath yogiraj mande
|
1821001WL040472
|
anurath yogiraj mande
|
00048
|
BKID0000647
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756866
|
|
MANDE ANURATH YOGIRAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
39
|
LATUR
|
MH-21-001-011-001/229
(BHOSA)
|
1821001000NRG24240120240670087
|
25/01/2024
|
Rajesaheb Sahebrao Khose
|
1821001WL040472
|
Rajesaheb Sahebrao Khose
|
00048
|
BKID0000647
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756890
|
|
RAJESAHEB SAHEBRAO KHOSE
|
BANK OF INDIA(508505)
|
|
40
|
LATUR
|
MH-21-001-011-001/229
(BHOSA)
|
1821001000NRG24240120240670088
|
25/01/2024
|
Sukshani Rajesaheb Khose
|
1821001WL040472
|
Sukshani Rajesaheb Khose
|
00048
|
BKID0000647
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756891
|
|
SUKESHANI RAJESAHEB KHOSE
|
BANK OF INDIA(508505)
|
|
41
|
LATUR
|
MH-21-001-011-001/29
(BHOSA)
|
1821001000NRG24240120240670110
|
25/01/2024
|
Angad Sidram Narsinge
|
1821001WL040473
|
Angad Sidram Narsinge
|
00048
|
BKID0000647
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240756886
|
|
ANGAD SIDRAM NARSINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LATUR
|
MH-21-001-011-001/301
(BHOSA)
|
1821001000NRG24240120240670093
|
25/01/2024
|
Mahadev Baburao Khose
|
1821001WL040472
|
Mahadev Baburao Khose
|
00048
|
BKID0000647
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756900
|
|
MAHADEV BABURAO KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LATUR
|
MH-21-001-011-001/400
(BHOSA)
|
1821001000NRG24240120240670112
|
25/01/2024
|
Khandu Shivaji Bhosekar
|
1821001WL040473
|
Khandu Shivaji Bhosekar
|
00048
|
BKID0000647
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240756940
|
|
BHOSEKAR KHANDU MAHADEV SHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
44
|
LATUR
|
MH-21-001-011-001/401
(BHOSA)
|
1821001000NRG24240120240670113
|
25/01/2024
|
Ramraje Manchak Khose
|
1821001WL040473
|
Ramraje Manchak Khose
|
00048
|
BKID0000647
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240756943
|
|
RAMRAJE MANCHAK KHOSE
|
BANK OF INDIA(508505)
|
|
45
|
LATUR
|
MH-21-001-011-001/415
(BHOSA)
|
1821001000NRG24240120240670115
|
25/01/2024
|
Rohit Bharat Bhosekar
|
1821001WL040473
|
Rohit Bharat Bhosekar
|
00048
|
BKID0000647
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240756944
|
|
ROHIT BHARAT BHOSEKAR
|
BANK OF INDIA(508505)
|
|
46
|
LATUR
|
MH-21-001-011-001/417
(BHOSA)
|
1821001000NRG24240120240670116
|
25/01/2024
|
Shankar Gunvant Rodge
|
1821001WL040473
|
Shankar Gunvant Rodge
|
00048
|
BKID0000647
|
1365
|
1365
|
Rejected
|
28/03/2024
|
|
A088240756941
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
LATUR
|
MH-21-001-011-001/418
(BHOSA)
|
1821001000NRG24240120240670117
|
25/01/2024
|
Kuldip Sukhadev Kukar
|
1821001WL040473
|
Kuldip Sukhadev Kukar
|
00048
|
BKID0000647
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240756942
|
|
KULDIP SUKHADEV KUKAR
|
BANK OF INDIA(508505)
|
|
48
|
LATUR
|
MH-21-001-089-001/122
(SARSA)
|
1821001000NRG24240120240667629
|
25/01/2024
|
Sunita Anantrao Jadhav
|
1821001WL040333
|
Sunita Anantrao Jadhav
|
00048
|
BKID0000647
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756918
|
|
Mrs. SUNITA ANANTRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
LATUR
|
MH-21-001-089-001/30
(SARSA)
|
1821001000NRG24240120240667643
|
25/01/2024
|
Adnyan Bhagvat Karde
|
1821001WL040333
|
Adnyan Bhagvat Karde
|
00048
|
BKID0000647
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756917
|
|
Mrs. ADNYAN BHAGWAT KARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
LATUR
|
MH-21-001-089-001/301
(SARSA)
|
1821001000NRG24240120240667644
|
25/01/2024
|
Vaijanath Narayan Surwase
|
1821001WL040333
|
Vaijanath Narayan Surwase
|
00048
|
BKID0000647
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756916
|
|
SURVASE VAIJINATH NARAYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
LATUR
|
MH-21-001-089-001/303
(SARSA)
|
1821001000NRG24240120240667647
|
25/01/2024
|
Mahesh Nanasaheb Bhise
|
1821001WL040333
|
Mahesh Nanasaheb Bhise
|
00048
|
BKID0000647
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756919
|
|
MAHESH NANASAHEB BHISE
|
BANK OF INDIA(508505)
|
|
52
|
LATUR
|
MH-21-001-089-001/34
(SARSA)
|
1821001000NRG24240120240667651
|
25/01/2024
|
Mirabai Vishnu Bhise
|
1821001WL040333
|
Mirabai Vishnu Bhise
|
00048
|
BKID0000647
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756965
|
|
VISHNU SHIVAJI BHISE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24297
|
24297
|
|
|
|
|
|
|
|
|
53
|
LATUR
|
MH-21-001-028-001/233
(DHAKANI)
|
1821001000NRG24240120240670374
|
25/01/2024
|
Swati Vijaykumar Jadhav
|
1821001WL040491
|
Swati Vijaykumar Jadhav
|
00051
|
MAHB0000928
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756853
|
|
Mrs. SWATI VIJAYKUMAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
LATUR
|
MH-21-001-028-001/233
(DHAKANI)
|
1821001000NRG24240120240670373
|
25/01/2024
|
Vijaykumar Vinayak Jadhav
|
1821001WL040491
|
Vijaykumar Vinayak Jadhav
|
00051
|
MAHB0000928
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756852
|
|
Mr. VIJAYKUMAR VINAYAK JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
LATUR
|
MH-21-001-028-001/294
(DHAKANI)
|
1821001000NRG24240120240670378
|
25/01/2024
|
MAHADEV MAHIDRA KARDURE
|
1821001WL040491
|
MAHADEV MAHIDRA KARDURE
|
00051
|
MAHB0000928
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756824
|
|
MAHADEV MAHENDRA KAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
56
|
LATUR
|
MH-21-001-002-001/164
(ANKOLI)
|
1821001000NRG24240120240670160
|
25/01/2024
|
Mahadev Panchy Girir
|
1821001WL040476
|
Mahadev Panchy Girir
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756849
|
|
MR MAHADEV PANCHU GIRI
|
STATE BANK OF INDIA(508548)
|
|
57
|
LATUR
|
MH-21-001-002-001/285
(ANKOLI)
|
1821001000NRG24240120240670173
|
25/01/2024
|
Vishwnath Lalasaheb Jadhav
|
1821001WL040476
|
Vishwnath Lalasaheb Jadhav
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756843
|
|
JADHAV VISHWANATH LALASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
58
|
LATUR
|
MH-21-001-026-001/13
(CHINCHOLIRAOWADI)
|
1821001000NRG24240120240670351
|
25/01/2024
|
GANESH MADHAV SARWADE
|
1821001WL040489
|
GANESH MADHAV SARWADE
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756834
|
|
Mr. GANESH MADHAV SARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
LATUR
|
MH-21-001-026-001/153
(CHINCHOLIRAOWADI)
|
1821001000NRG24240120240670352
|
25/01/2024
|
Deepak B S
|
1821001WL040489
|
Deepak B S
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756835
|
|
Mr. DIPAK BABASAHEB SAEVADE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
LATUR
|
MH-21-001-028-001/356
(DHAKANI)
|
1821001000NRG24240120240670382
|
25/01/2024
|
Kiran Ramchandra Ghodke
|
1821001WL040491
|
Kiran Ramchandra Ghodke
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756855
|
|
Mrs. KIRAN RAMCHANDR GHODKE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LATUR
|
MH-21-001-056-001/169
(KHANDAPUR)
|
1821001056NRG24240120240670480
|
25/01/2024
|
HANMANT VYANKAT VALSE
|
1821001056WL040495
|
HANMANT VYANKAT VALSE
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756858
|
|
Mr. HANMANT VYANKAT VALSE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
LATUR
|
MH-21-001-056-001/169
(KHANDAPUR)
|
1821001056NRG24240120240670481
|
25/01/2024
|
SUREKHA HANUMANT VALSE
|
1821001056WL040495
|
SUREKHA HANUMANT VALSE
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756859
|
|
Mrs. SUREKHA HANUMANT VALASE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
LATUR
|
MH-21-001-056-001/240
(KHANDAPUR)
|
1821001056NRG24240120240670483
|
25/01/2024
|
Anita Mahadev Valse
|
1821001056WL040495
|
Anita Mahadev Valse
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756822
|
|
Mrs. ANITA MAHADEV VALASE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
LATUR
|
MH-21-001-056-001/240
(KHANDAPUR)
|
1821001056NRG24240120240670482
|
25/01/2024
|
Mahadev Ram Valse
|
1821001056WL040495
|
Mahadev Ram Valse
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756821
|
|
Mr. MAHADEV RAM VALASE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
LATUR
|
MH-21-001-056-001/438
(KHANDAPUR)
|
1821001056NRG24240120240670484
|
25/01/2024
|
DHANAJI VIJAYKUMAR KAILE
|
1821001056WL040495
|
DHANAJI VIJAYKUMAR KAILE
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756860
|
|
Mr. DHANAJI VIJAYKUMAR KAILE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LATUR
|
MH-21-001-056-001/438
(KHANDAPUR)
|
1821001056NRG24240120240670485
|
25/01/2024
|
manisha dhanajay KAILE
|
1821001056WL040495
|
manisha dhanajay KAILE
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240753114
|
|
Mrs. manisha dhananjay KAILE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
LATUR
|
MH-21-001-056-001/93-A
(KHANDAPUR)
|
1821001056NRG24240120240670486
|
25/01/2024
|
Rahekha Ismail Shaikh
|
1821001056WL040495
|
Rahekha Ismail Shaikh
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756857
|
|
RAJEKHA ISMAIL SHAIKH
|
CANARA BANK(508532)
|
|
68
|
LATUR
|
MH-21-001-056-001/93-A
(KHANDAPUR)
|
1821001056NRG24240120240670487
|
25/01/2024
|
Shaukatbai Rahekha Shaikh
|
1821001056WL040495
|
Shaukatbai Rahekha Shaikh
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756819
|
|
Mrs. SHAUKATBI RAJEKHA SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
69
|
LATUR
|
MH-21-001-057-001/122
(KHOPEGAON)
|
1821001000NRG24240120240670363
|
25/01/2024
|
Dipali Mahesh Dengale
|
1821001WL040490
|
Dipali Mahesh Dengale
|
00089
|
CBIN0280682
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240753116
|
|
DENGLE TUSHAR M M/G DIPALI MAHESH DENGL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
70
|
LATUR
|
MH-21-001-057-001/122
(KHOPEGAON)
|
1821001000NRG24240120240670362
|
25/01/2024
|
Mahesh Suresh Dengale
|
1821001WL040490
|
Mahesh Suresh Dengale
|
00089
|
CBIN0280682
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240753125
|
|
Mr. MAHESH SURESH DENGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LATUR
|
MH-21-001-057-001/123
(KHOPEGAON)
|
1821001000NRG24240120240670364
|
25/01/2024
|
Amol Suresh Dengale
|
1821001WL040490
|
Amol Suresh Dengale
|
00089
|
CBIN0280682
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240753124
|
|
Mr. AMOL SURESH DENGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LATUR
|
MH-21-001-057-001/123
(KHOPEGAON)
|
1821001000NRG24240120240670365
|
25/01/2024
|
Lalita Amol Dengale
|
1821001WL040490
|
Lalita Amol Dengale
|
00089
|
CBIN0280682
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240753119
|
|
Mrs. LALITA AMOL DENGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LATUR
|
MH-21-001-057-001/124
(KHOPEGAON)
|
1821001000NRG24240120240670366
|
25/01/2024
|
Sindhu Suresh Dengale
|
1821001WL040490
|
Sindhu Suresh Dengale
|
00089
|
CBIN0280682
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240753118
|
|
Mrs. SINDHU SURESH DENGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LATUR
|
MH-21-001-057-001/132
(KHOPEGAON)
|
1821001000NRG24240120240670367
|
25/01/2024
|
Rajendra Muralidhar Dengale
|
1821001WL040490
|
Rajendra Muralidhar Dengale
|
00089
|
CBIN0280682
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240753117
|
|
Mr. RAJENDRA MURLIDHAR DENGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LATUR
|
MH-21-001-057-001/228
(KHOPEGAON)
|
1821001000NRG24240120240670370
|
25/01/2024
|
Mudrika Vyankat Dengale
|
1821001WL040490
|
Mudrika Vyankat Dengale
|
00089
|
CBIN0280682
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240753121
|
|
Mrs. MUDRIKA VYANKAT DENGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LATUR
|
MH-21-001-057-001/229
(KHOPEGAON)
|
1821001000NRG24240120240670371
|
25/01/2024
|
Mahesh Vyankat Dengale
|
1821001WL040490
|
Mahesh Vyankat Dengale
|
00089
|
CBIN0280682
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240753123
|
|
Mr. MAHESH VYANKATRAO DENGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
77
|
LATUR
|
MH-21-001-002-001/424
(ANKOLI)
|
1821001000NRG24240120240670185
|
25/01/2024
|
Chandrakala Vaman Bhinge
|
1821001WL040476
|
Chandrakala Vaman Bhinge
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756880
|
|
BHINGE CHANDERKALA WAMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
78
|
LATUR
|
MH-21-001-002-001/436
(ANKOLI)
|
1821001000NRG24240120240670186
|
25/01/2024
|
SAYED ABDUL MAHEBUB
|
1821001WL040476
|
SAYED ABDUL MAHEBUB
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756896
|
|
SAYED ABDUL MAHEBUB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
79
|
LATUR
|
MH-21-001-006-001/101
(BHADI)
|
1821001000NRG24240120240667888
|
25/01/2024
|
Kambale Sonali Aarjun
|
1821001WL040347
|
Kambale Sonali Aarjun
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756877
|
|
Mrs. KAMBLE SONALI ARJUN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
80
|
LATUR
|
MH-21-001-006-001/102
(BHADI)
|
1821001000NRG24240120240667889
|
25/01/2024
|
Sayyad Nanhubi Hamid
|
1821001WL040347
|
Sayyad Nanhubi Hamid
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756876
|
|
Mrs. SAYYAD NANHUBI HAMID
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
81
|
LATUR
|
MH-21-001-006-001/120
(BHADI)
|
1821001000NRG24240120240667778
|
25/01/2024
|
Bharat Sopan Aalmule
|
1821001WL040342
|
Bharat Sopan Aalmule
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756933
|
|
Mr. ALGULE BHARAT SOPAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
82
|
LATUR
|
MH-21-001-006-001/147
(BHADI)
|
1821001000NRG24240120240667891
|
25/01/2024
|
Kashinath Bhujangrao Patil
|
1821001WL040347
|
Kashinath Bhujangrao Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756950
|
|
PATIL KASHINATH BHUJANGRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
83
|
LATUR
|
MH-21-001-006-001/147
(BHADI)
|
1821001000NRG24240120240667892
|
25/01/2024
|
Rohini Kashinath Bhujbal
|
1821001WL040347
|
Rohini Kashinath Bhujbal
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756962
|
|
Mrs. PATIL ROHINI KASHINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
84
|
LATUR
|
MH-21-001-006-001/48
(BHADI)
|
1821001000NRG24240120240667895
|
25/01/2024
|
ANANT BHANUDAS KAMBLE
|
1821001WL040347
|
ANANT BHANUDAS KAMBLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756913
|
|
Mr. KAMBLE ANANT BHANUDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
85
|
LATUR
|
MH-21-001-006-001/48
(BHADI)
|
1821001000NRG24240120240667896
|
25/01/2024
|
Rajshri Anant Kamble
|
1821001WL040347
|
Rajshri Anant Kamble
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756873
|
|
RAJSHRI ANAND KAMBALE RHY
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
86
|
LATUR
|
MH-21-001-006-001/54-A
(BHADI)
|
1821001000NRG24240120240667897
|
25/01/2024
|
Meghraj Nagnath Patil
|
1821001WL040347
|
Meghraj Nagnath Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756869
|
|
PATIL MEGHRAJ NAGNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
87
|
LATUR
|
MH-21-001-006-001/59
(BHADI)
|
1821001000NRG24240120240667782
|
25/01/2024
|
Maruti Sopan Madde
|
1821001WL040342
|
Maruti Sopan Madde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756868
|
|
MADDE MARUTI SOPAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
88
|
LATUR
|
MH-21-001-006-001/59
(BHADI)
|
1821001000NRG24240120240667783
|
25/01/2024
|
Sunita Maruti Madde
|
1821001WL040342
|
Sunita Maruti Madde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756960
|
|
MADDE MARUTI SOPAN/ MADDE SUNITA MARUTI
|
THE SHAMRAO VITAL CO-OPERATIVE BANK(607258)
|
|
89
|
LATUR
|
MH-21-001-006-001/66
(BHADI)
|
1821001000NRG24240120240667784
|
25/01/2024
|
Balaji Babruvan Borade
|
1821001WL040342
|
Balaji Babruvan Borade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756872
|
|
BORDE BALAJI BABRUVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
90
|
LATUR
|
MH-21-001-006-001/87
(BHADI)
|
1821001000NRG24240120240667900
|
25/01/2024
|
Anita Lalu Jogdand
|
1821001WL040347
|
Anita Lalu Jogdand
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756874
|
|
JOGDAND ANITA LALU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
91
|
LATUR
|
MH-21-001-006-001/87
(BHADI)
|
1821001000NRG24240120240667899
|
25/01/2024
|
Lalu Nivrutti Jogdand
|
1821001WL040347
|
Lalu Nivrutti Jogdand
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756912
|
|
Mr. JOGDANDE LALU NIVRUTTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
92
|
LATUR
|
MH-21-001-006-001/96
(BHADI)
|
1821001000NRG24240120240667787
|
25/01/2024
|
Avinash Kamlakar Bachpale
|
1821001WL040342
|
Avinash Kamlakar Bachpale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756934
|
|
AVINASH KAMALAKAR BACHPALLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
93
|
LATUR
|
MH-21-001-011-001/140
(BHOSA)
|
1821001000NRG24240120240670077
|
25/01/2024
|
Ashok Babru Bhujbal
|
1821001WL040472
|
Ashok Babru Bhujbal
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756875
|
|
ASHOK BABRU BHUJBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
LATUR
|
MH-21-001-011-001/218
(BHOSA)
|
1821001000NRG24240120240670085
|
25/01/2024
|
mahananda hriram mande
|
1821001WL040472
|
mahananda hriram mande
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756892
|
|
MAHANANDA HARIRAM MANDE
|
BANK OF INDIA(508505)
|
|
95
|
LATUR
|
MH-21-001-011-001/29
(BHOSA)
|
1821001000NRG24240120240670109
|
25/01/2024
|
Sidharth Maruti Narsing
|
1821001WL040473
|
Sidharth Maruti Narsing
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240756915
|
|
SIDDHARTH MARUTI NARSINGE
|
BANK OF INDIA(508505)
|
|
96
|
LATUR
|
MH-21-001-011-001/298
(BHOSA)
|
1821001000NRG24240120240670111
|
25/01/2024
|
Limbraj Kalyanrao Bidve
|
1821001WL040473
|
Limbraj Kalyanrao Bidve
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240756914
|
|
LIMBRAJ KALYANRAO BIDWE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
97
|
LATUR
|
MH-21-001-011-001/310
(BHOSA)
|
1821001000NRG24240120240670094
|
25/01/2024
|
Ashok Vyankatrao Khose
|
1821001WL040472
|
Ashok Vyankatrao Khose
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756899
|
|
ASHOK VYANKATRAO KHOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LATUR
|
MH-21-001-015-001/191
(BOKANGAON)
|
1821001000NRG24240120240668298
|
25/01/2024
|
Nagesh Shahaji Shinde
|
1821001WL040367
|
Nagesh Shahaji Shinde
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240756977
|
|
NAGESH SHAHAJI SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
99
|
LATUR
|
MH-21-001-015-001/192
(BOKANGAON)
|
1821001000NRG24240120240668299
|
25/01/2024
|
Datal Dinesh Samrth
|
1821001WL040367
|
Datal Dinesh Samrth
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240756968
|
|
Mr. DATAL DINESH SAMARTH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
100
|
LATUR
|
MH-21-001-015-001/209
(BOKANGAON)
|
1821001000NRG24240120240668300
|
25/01/2024
|
Datal Panditrao Kishanrao
|
1821001WL040367
|
Datal Panditrao Kishanrao
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240756966
|
|
PANDIT KISHANRAO DATAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
101
|
LATUR
|
MH-21-001-015-001/229
(BOKANGAON)
|
1821001000NRG24240120240668301
|
25/01/2024
|
Dive Godawari Namdev
|
1821001WL040367
|
Dive Godawari Namdev
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240756969
|
|
DIVE GODAWARI NAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
102
|
LATUR
|
MH-21-001-015-001/241
(BOKANGAON)
|
1821001000NRG24240120240668302
|
25/01/2024
|
Balaji Tukaram Datal
|
1821001WL040367
|
Balaji Tukaram Datal
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240756967
|
|
Mr. DATAL BALAJI TUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
103
|
LATUR
|
MH-21-001-015-001/245
(BOKANGAON)
|
1821001000NRG24240120240668303
|
25/01/2024
|
Balaji Raghunath Shinde
|
1821001WL040367
|
Balaji Raghunath Shinde
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240756976
|
|
SHINDE BALAJI RAGHUNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
104
|
LATUR
|
MH-21-001-015-001/275
(BOKANGAON)
|
1821001000NRG24240120240668304
|
25/01/2024
|
Dayanand Raosaheb Datal
|
1821001WL040367
|
Dayanand Raosaheb Datal
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240756972
|
|
Mr. DATAL DAYANAND RAOSAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
105
|
LATUR
|
MH-21-001-015-001/337
(BOKANGAON)
|
1821001000NRG24240120240668305
|
25/01/2024
|
Anand Pralhad Datal
|
1821001WL040367
|
Anand Pralhad Datal
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240756879
|
|
DATAL ANANT OR DHONDIRAM PRALHAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
106
|
LATUR
|
MH-21-001-015-001/338
(BOKANGAON)
|
1821001000NRG24240120240668307
|
25/01/2024
|
Datal Anita Madhav
|
1821001WL040367
|
Datal Anita Madhav
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240756980
|
|
Mrs. DATAL ANITA MADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
107
|
LATUR
|
MH-21-001-015-001/338
(BOKANGAON)
|
1821001000NRG24240120240668306
|
25/01/2024
|
Datal Madhav Pralhad
|
1821001WL040367
|
Datal Madhav Pralhad
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240756979
|
|
Mr. DATAL MADHAV PRALDH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
108
|
LATUR
|
MH-21-001-015-001/399
(BOKANGAON)
|
1821001000NRG24240120240668310
|
25/01/2024
|
Shinde Bandu Vithalrao
|
1821001WL040367
|
Shinde Bandu Vithalrao
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240756970
|
|
Mr. SHINDE BANDU VITTHALRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
109
|
LATUR
|
MH-21-001-015-001/405
(BOKANGAON)
|
1821001000NRG24240120240668311
|
25/01/2024
|
Jadhav Gangadhar Anantrao
|
1821001WL040367
|
Jadhav Gangadhar Anantrao
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240756971
|
|
Mr. GANGADHAR ANANTRAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
LATUR
|
MH-21-001-023-001/56
(CHIKURDA)
|
1821001000NRG24240120240668316
|
25/01/2024
|
SUMAN MADHUKAR GAWALI
|
1821001WL040368
|
SUMAN MADHUKAR GAWALI
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756897
|
|
Mr. MADHUKAR DAGADU GAVALI
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
LATUR
|
MH-21-001-028-001/153
(DHAKANI)
|
1821001000NRG24240120240670385
|
25/01/2024
|
Jivan Ravan Shinde
|
1821001WL040492
|
Jivan Ravan Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756889
|
|
Mr. SHINDE JIVAN RAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
112
|
LATUR
|
MH-21-001-028-001/158
(DHAKANI)
|
1821001000NRG24240120240670387
|
25/01/2024
|
Surekha Subrao Jadhav
|
1821001WL040492
|
Surekha Subrao Jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756929
|
|
Mrs. SUREKHA VIJAY PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
LATUR
|
MH-21-001-028-001/181
(DHAKANI)
|
1821001000NRG24240120240670388
|
25/01/2024
|
Kamalbai Nagorao Jadhav
|
1821001WL040492
|
Kamalbai Nagorao Jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756887
|
|
JADHAV KAMLABAI NAGORAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
114
|
LATUR
|
MH-21-001-074-001/332
(NIWALI)
|
1821001000NRG24240120240670428
|
25/01/2024
|
Bharat Pandhari Savase
|
1821001WL040494
|
Bharat Pandhari Savase
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756974
|
|
BHARAT PANDHARI SAWASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
LATUR
|
MH-21-001-074-001/332
(NIWALI)
|
1821001000NRG24240120240670427
|
25/01/2024
|
Vaijanta Bharat Savase
|
1821001WL040494
|
Vaijanta Bharat Savase
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240753113
|
|
VAINJATA BHARAT SAVA
|
BANK OF BARODA(606985)
|
|
116
|
LATUR
|
MH-21-001-074-001/356
(NIWALI)
|
1821001000NRG24240120240670431
|
25/01/2024
|
VIKAS BHGIRTHI SHINDE
|
1821001WL040494
|
VIKAS BHGIRTHI SHINDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756973
|
|
Mr. SHINDE VIKAS BHAGIRATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
117
|
LATUR
|
MH-21-001-087-001/104
(SAMANGAON)
|
1821001000NRG24240120240670120
|
25/01/2024
|
Santosh Mallikarjun Bulbule
|
1821001WL040474
|
Santosh Mallikarjun Bulbule
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240756885
|
|
BULBULE SANTOSH MALLIKARJUN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
118
|
LATUR
|
MH-21-001-087-001/118
(SAMANGAON)
|
1821001000NRG24240120240670126
|
25/01/2024
|
Dagdu Manik Bulbule
|
1821001WL040474
|
Dagdu Manik Bulbule
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240756952
|
|
Mr. BULBULE DAGDU MANIK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
119
|
LATUR
|
MH-21-001-087-001/118
(SAMANGAON)
|
1821001000NRG24240120240670127
|
25/01/2024
|
Hanmant Manik Bulbule
|
1821001WL040474
|
Hanmant Manik Bulbule
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240756953
|
|
BULBULE HANUMANT MANIK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
120
|
LATUR
|
MH-21-001-087-001/120
(SAMANGAON)
|
1821001000NRG24240120240670128
|
25/01/2024
|
MOHAN JAGANNATH ZUNJARE
|
1821001WL040474
|
MOHAN JAGANNATH ZUNJARE
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240756904
|
|
Mr. ZUNJARE MOHAN JAGANNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
121
|
LATUR
|
MH-21-001-087-001/128
(SAMANGAON)
|
1821001000NRG24240120240670130
|
25/01/2024
|
Vikram Subhash Zunjare
|
1821001WL040474
|
Vikram Subhash Zunjare
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240756903
|
|
Mr. ZUNJARE VIKRAM SUBHASH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
122
|
LATUR
|
MH-21-001-087-001/145
(SAMANGAON)
|
1821001000NRG24240120240670131
|
25/01/2024
|
Balvant Shrimant Korke
|
1821001WL040474
|
Balvant Shrimant Korke
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240756954
|
|
Mr. KORKE BALVANT SHRIMANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
123
|
LATUR
|
MH-21-001-087-001/159
(SAMANGAON)
|
1821001000NRG24240120240670134
|
25/01/2024
|
Sanjay Nagorao Bulbule
|
1821001WL040474
|
Sanjay Nagorao Bulbule
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240756905
|
|
Mr. BULBULE SANJAY NAGORAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
124
|
LATUR
|
MH-21-001-089-001/122
(SARSA)
|
1821001000NRG24240120240667628
|
25/01/2024
|
Anantrao Gyandev Jadhav
|
1821001WL040333
|
Anantrao Gyandev Jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756925
|
|
AANANTRAO GYANDEV JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
125
|
LATUR
|
MH-21-001-089-001/138
(SARSA)
|
1821001000NRG24240120240667631
|
25/01/2024
|
Aannasaheb Gyandev Jadhav
|
1821001WL040333
|
Aannasaheb Gyandev Jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756926
|
|
ANNASAHEB GYANDEV JADHAV
|
BANK OF INDIA(508505)
|
|
126
|
LATUR
|
MH-21-001-089-001/30
(SARSA)
|
1821001000NRG24240120240667642
|
25/01/2024
|
Bhagvat Sitaram Karde
|
1821001WL040333
|
Bhagvat Sitaram Karde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756924
|
|
Mr. BHAGWAT SITARAM KARANDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74256
|
74256
|
|
|
|
|
|
|
|
|
127
|
LATUR
|
MH-21-001-087-001/157
(SAMANGAON)
|
1821001000NRG24240120240670133
|
25/01/2024
|
Dattatray Mahohar Bulbule
|
1821001WL040474
|
Dattatray Mahohar Bulbule
|
00152
|
HDFC0000360
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240753127
|
|
BULBULE DATTA MANOHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
128
|
LATUR
|
MH-21-001-011-001/172
(BHOSA)
|
1821001000NRG24240120240670079
|
25/01/2024
|
Shobha Laxman Khose
|
1821001WL040472
|
Shobha Laxman Khose
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240753115
|
|
KHOSE SHOBHA LAXMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
129
|
LATUR
|
MH-21-001-011-001/183
(BHOSA)
|
1821001000NRG24240120240670081
|
25/01/2024
|
Dolat Dattatraya Bhosekar
|
1821001WL040472
|
Dolat Dattatraya Bhosekar
|
00415
|
SBIN0006442
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240753120
|
|
BHOSEKAR DAULAT DATTATRAY
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
130
|
LATUR
|
MH-21-001-074-001/956
(NIWALI)
|
1821001000NRG24240120240670415
|
25/01/2024
|
Balaji Dnyanoba Shingare
|
1821001WL040493
|
Balaji Dnyanoba Shingare
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240753122
|
|
MR BALAJI DNYANOBA SHINGARE
|
STATE BANK OF INDIA(508548)
|
|
131
|
LATUR
|
MH-21-001-074-001/999
(NIWALI)
|
1821001000NRG24240120240670479
|
25/01/2024
|
Nandini shrikant divate
|
1821001WL040494
|
Nandini shrikant divate
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240753126
|
|
MRS NANDINI SHRIKANT DIVATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
132
|
LATUR
|
MH-21-001-006-001/114
(BHADI)
|
1821001000NRG24240120240667890
|
25/01/2024
|
Sharad Manik Jayshete
|
1821001WL040347
|
Sharad Manik Jayshete
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756949
|
|
Mr. SHARAD MANIK JAYSHETTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
133
|
LATUR
|
MH-21-001-006-001/169
(BHADI)
|
1821001000NRG24240120240667779
|
25/01/2024
|
Shankar Madhavrao Borde
|
1821001WL040342
|
Shankar Madhavrao Borde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756932
|
|
BORDE SHANKAR MAHADEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
134
|
LATUR
|
MH-21-001-006-001/191
(BHADI)
|
1821001000NRG24240120240667894
|
25/01/2024
|
Satish Babruvan Patil
|
1821001WL040347
|
Satish Babruvan Patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756946
|
|
PATIL SATISH BABURVAHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
135
|
LATUR
|
MH-21-001-006-001/235
(BHADI)
|
1821001000NRG24240120240667780
|
25/01/2024
|
Vinod Shankar Borde
|
1821001WL040342
|
Vinod Shankar Borde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240756935
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
LATUR
|
MH-21-001-006-001/58-A
(BHADI)
|
1821001000NRG24240120240667781
|
25/01/2024
|
Dnyanoba Govind Madde
|
1821001WL040342
|
Dnyanoba Govind Madde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756931
|
|
MADDE DNYANOBA GOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
137
|
LATUR
|
MH-21-001-006-001/81
(BHADI)
|
1821001000NRG24240120240667898
|
25/01/2024
|
Saraswati Shivprad Mule
|
1821001WL040347
|
Saraswati Shivprad Mule
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756948
|
|
MULE SARASWATI SHIVPRASAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
138
|
LATUR
|
MH-21-001-006-001/94
(BHADI)
|
1821001000NRG24240120240667785
|
25/01/2024
|
Mahadev Bharat Narhare
|
1821001WL040342
|
Mahadev Bharat Narhare
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756961
|
|
NARHARE MAHADEV B/NARHARE RAJASHRI M
|
THE SHAMRAO VITAL CO-OPERATIVE BANK(607258)
|
|
139
|
LATUR
|
MH-21-001-006-001/94
(BHADI)
|
1821001000NRG24240120240667786
|
25/01/2024
|
Rajshri Mahadev Narhare
|
1821001WL040342
|
Rajshri Mahadev Narhare
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756936
|
|
NARHARE MAHADEV B/NARHARE RAJASHRI M
|
THE SHAMRAO VITAL CO-OPERATIVE BANK(607258)
|
|
140
|
LATUR
|
MH-21-001-011-001/285
(BHOSA)
|
1821001000NRG24240120240670108
|
25/01/2024
|
Kalyan Bhagwan Bidve
|
1821001WL040473
|
Kalyan Bhagwan Bidve
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240756893
|
|
BIDWE KALYAN BHAGWAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
141
|
LATUR
|
MH-21-001-011-001/402
(BHOSA)
|
1821001000NRG24240120240670114
|
25/01/2024
|
Sonabao Govind Chavan
|
1821001WL040473
|
Sonabao Govind Chavan
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240756947
|
|
MRS SONABAI GOVIND CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
LATUR
|
MH-21-001-015-001/438
(BOKANGAON)
|
1821001000NRG24240120240668312
|
25/01/2024
|
Datal Sunita Motiram
|
1821001WL040367
|
Datal Sunita Motiram
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240756981
|
|
DATAL SUNITA MOTIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
143
|
LATUR
|
MH-21-001-015-001/444
(BOKANGAON)
|
1821001000NRG24240120240668313
|
25/01/2024
|
Pandurang Gangaram Datal
|
1821001WL040367
|
Pandurang Gangaram Datal
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240756978
|
|
DATAL PANDURANG GANGARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
144
|
LATUR
|
MH-21-001-015-001/459
(BOKANGAON)
|
1821001000NRG24240120240668314
|
25/01/2024
|
Dinesh Nagesh Shinde
|
1821001WL040367
|
Dinesh Nagesh Shinde
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240756984
|
|
DINESH NAGESH SHINDE
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
LATUR
|
MH-21-001-028-001/155
(DHAKANI)
|
1821001000NRG24240120240670386
|
25/01/2024
|
Rajyashri Devidas Shinde
|
1821001WL040492
|
Rajyashri Devidas Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756888
|
|
SHINDE RAJASHRI DEVIDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
146
|
LATUR
|
MH-21-001-028-001/2
(DHAKANI)
|
1821001000NRG24240120240670389
|
25/01/2024
|
Suman Ramrao Kardure
|
1821001WL040492
|
Suman Ramrao Kardure
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756957
|
|
KARDURE SUMAN RAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
147
|
LATUR
|
MH-21-001-028-001/270
(DHAKANI)
|
1821001000NRG24240120240670391
|
25/01/2024
|
Ashok Dagdu Kachare
|
1821001WL040492
|
Ashok Dagdu Kachare
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756956
|
|
KACHARE ASHOK DAGDU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
148
|
LATUR
|
MH-21-001-028-001/315
(DHAKANI)
|
1821001000NRG24240120240670380
|
25/01/2024
|
Arun Dagadu Kachre
|
1821001WL040491
|
Arun Dagadu Kachre
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756930
|
|
MR ARUN DAGADU KACHARE
|
STATE BANK OF INDIA(508548)
|
|
149
|
LATUR
|
MH-21-001-028-001/32
(DHAKANI)
|
1821001000NRG24240120240670381
|
25/01/2024
|
Dilip Niurati Jadhav
|
1821001WL040491
|
Dilip Niurati Jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756955
|
|
JADHAV DILIP NIURATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
150
|
LATUR
|
MH-21-001-028-001/395
(DHAKANI)
|
1821001000NRG24240120240670383
|
25/01/2024
|
Anil Dilip jadhav
|
1821001WL040491
|
Anil Dilip jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756937
|
|
ANIL DILIP JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
LATUR
|
MH-21-001-028-001/399
(DHAKANI)
|
1821001000NRG24240120240670397
|
25/01/2024
|
Ramkishan Kalyan Jadhav
|
1821001WL040492
|
Ramkishan Kalyan Jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756951
|
|
JADHAV RAMKISHAN KALYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
152
|
LATUR
|
MH-21-001-028-001/399
(DHAKANI)
|
1821001000NRG24240120240670398
|
25/01/2024
|
Rukmini Ramkishan Jadhav
|
1821001WL040492
|
Rukmini Ramkishan Jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756958
|
|
JADHAV RUKMINI RAMKISHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
153
|
LATUR
|
MH-21-001-057-001/228
(KHOPEGAON)
|
1821001000NRG24240120240670369
|
25/01/2024
|
Vyankat Vishwanath Dengale
|
1821001WL040490
|
Vyankat Vishwanath Dengale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756997
|
|
DENGALE VENKAT VISHWANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
154
|
LATUR
|
MH-21-001-057-001/230
(KHOPEGAON)
|
1821001000NRG24240120240670372
|
25/01/2024
|
Vinayak Vishwanath Dengale
|
1821001WL040490
|
Vinayak Vishwanath Dengale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756939
|
|
MR VINAYAK VISHWANATH DENGALE
|
STATE BANK OF INDIA(508548)
|
|
155
|
LATUR
|
MH-21-001-074-001/1037
(NIWALI)
|
1821001000NRG24240120240670400
|
25/01/2024
|
Janardhan parasram sonpethkar
|
1821001WL040493
|
Janardhan parasram sonpethkar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756998
|
|
Mr. JANARDHAN PARASARAM SONPETHKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
156
|
LATUR
|
MH-21-001-074-001/1037
(NIWALI)
|
1821001000NRG24240120240670401
|
25/01/2024
|
Mangalbai janardhan sonpethkar
|
1821001WL040493
|
Mangalbai janardhan sonpethkar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756993
|
|
Mrs. SONPETHKAR JAIN MANGALBAI JANARDHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
157
|
LATUR
|
MH-21-001-074-001/1038
(NIWALI)
|
1821001000NRG24240120240670402
|
25/01/2024
|
Prakash govind Sonpethkar
|
1821001WL040493
|
Prakash govind Sonpethkar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756995
|
|
Mr. SONPETHKAR JAIN PRAKASH GOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
158
|
LATUR
|
MH-21-001-074-001/1039
(NIWALI)
|
1821001000NRG24240120240670403
|
25/01/2024
|
Dhanraj govind sonpethkar
|
1821001WL040493
|
Dhanraj govind sonpethkar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240753110
|
|
Mr. SONPETHKAR JAIN DHANRAJ GOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
159
|
LATUR
|
MH-21-001-074-001/1040
(NIWALI)
|
1821001000NRG24240120240670404
|
25/01/2024
|
Govind parasram sonpethkar
|
1821001WL040493
|
Govind parasram sonpethkar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756990
|
|
Mr. GOVIND PARASRAM SONPETHAKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
160
|
LATUR
|
MH-21-001-074-001/1040
(NIWALI)
|
1821001000NRG24240120240670405
|
25/01/2024
|
Saraswati govind sonpethkar
|
1821001WL040493
|
Saraswati govind sonpethkar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756994
|
|
Mrs. SONPETHKAR JAIN SARASWATI GOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
161
|
LATUR
|
MH-21-001-074-001/1041
(NIWALI)
|
1821001000NRG24240120240670406
|
25/01/2024
|
Vikas adinath sonpethkar
|
1821001WL040493
|
Vikas adinath sonpethkar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756999
|
|
VIKSA ADINATH SONPET
|
BANK OF BARODA(606985)
|
|
162
|
LATUR
|
MH-21-001-074-001/1043
(NIWALI)
|
1821001000NRG24240120240670407
|
25/01/2024
|
Dyaneshwar govind shinde
|
1821001WL040493
|
Dyaneshwar govind shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756991
|
|
Mr. SHINDE DNYANESHWAR GOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
163
|
LATUR
|
MH-21-001-074-001/1043
(NIWALI)
|
1821001000NRG24240120240670408
|
25/01/2024
|
Nilawati govind shinde
|
1821001WL040493
|
Nilawati govind shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756992
|
|
Mrs. SHINDE NILAVATI GOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
164
|
LATUR
|
MH-21-001-074-001/312
(NIWALI)
|
1821001000NRG24240120240670424
|
25/01/2024
|
Dilip Rangnath Shelke
|
1821001WL040494
|
Dilip Rangnath Shelke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756983
|
|
Mr. SHELKE DILIP RANGNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
165
|
LATUR
|
MH-21-001-074-001/375
(NIWALI)
|
1821001000NRG24240120240670434
|
25/01/2024
|
Sonpethkar Sachin Kalidas
|
1821001WL040494
|
Sonpethkar Sachin Kalidas
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756975
|
|
Mr. SONPETKAR SACHIN KALIDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
166
|
LATUR
|
MH-21-001-074-001/522
(NIWALI)
|
1821001000NRG24240120240670410
|
25/01/2024
|
Santosh janardhan sonpethkar
|
1821001WL040493
|
Santosh janardhan sonpethkar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756996
|
|
SONPETHKAR SANTOSH JANARDHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
167
|
LATUR
|
MH-21-001-074-001/536
(NIWALI)
|
1821001000NRG24240120240670444
|
25/01/2024
|
Sangita Shyam Divate
|
1821001WL040494
|
Sangita Shyam Divate
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240753111
|
|
Mrs. DIVATE SANGITA SHYAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
168
|
LATUR
|
MH-21-001-074-001/643
(NIWALI)
|
1821001000NRG24240120240670411
|
25/01/2024
|
Rajendra Narayan Mane
|
1821001WL040493
|
Rajendra Narayan Mane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240753112
|
|
Mr. RAJENDRA NARAYAN MANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
169
|
LATUR
|
MH-21-001-074-001/832
(NIWALI)
|
1821001000NRG24240120240670473
|
25/01/2024
|
ashok rangnath shelke
|
1821001WL040494
|
ashok rangnath shelke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756982
|
|
Mr. SHELKE ASHOK RANGNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
170
|
LATUR
|
MH-21-001-074-001/937
(NIWALI)
|
1821001000NRG24240120240670412
|
25/01/2024
|
Vilas Ramchandra Shingare
|
1821001WL040493
|
Vilas Ramchandra Shingare
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756985
|
|
Mr. SHINGARE VILAS RAMCHANDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
171
|
LATUR
|
MH-21-001-074-001/954
(NIWALI)
|
1821001000NRG24240120240670413
|
25/01/2024
|
Ramkishan Rajendra Divate
|
1821001WL040493
|
Ramkishan Rajendra Divate
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756987
|
|
Mr. DIVATE RAMKISAN RAJENDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
172
|
LATUR
|
MH-21-001-074-001/955
(NIWALI)
|
1821001000NRG24240120240670414
|
25/01/2024
|
Mangesh Mukind Shinde
|
1821001WL040493
|
Mangesh Mukind Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756989
|
|
MANGESH MUKINDA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
LATUR
|
MH-21-001-074-001/957
(NIWALI)
|
1821001000NRG24240120240670416
|
25/01/2024
|
Nandkumar Vithal Gade
|
1821001WL040493
|
Nandkumar Vithal Gade
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756988
|
|
Mr. GADE NANDKUMAR VITTHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
174
|
LATUR
|
MH-21-001-074-001/961
(NIWALI)
|
1821001000NRG24240120240670419
|
25/01/2024
|
Sudam Bhimrao Mane
|
1821001WL040493
|
Sudam Bhimrao Mane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756986
|
|
Mr. MANE SUDAM BHIMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
175
|
LATUR
|
MH-21-001-087-001/102-A
(SAMANGAON)
|
1821001000NRG24240120240670119
|
25/01/2024
|
Vikram Maharudra Bulbule
|
1821001WL040474
|
Vikram Maharudra Bulbule
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240756867
|
|
Mr. VIKRAM MAHARUDA BULBULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
176
|
LATUR
|
MH-21-001-087-001/116
(SAMANGAON)
|
1821001000NRG24240120240670124
|
25/01/2024
|
Shivling Baburao Korke
|
1821001WL040474
|
Shivling Baburao Korke
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240756908
|
|
Mr. KORKE SHIVLING BABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
177
|
LATUR
|
MH-21-001-087-001/117
(SAMANGAON)
|
1821001000NRG24240120240670125
|
25/01/2024
|
Rameshwar Baburao Korke
|
1821001WL040474
|
Rameshwar Baburao Korke
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240756907
|
|
Mr. KORKE RAMESHWAR BABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
178
|
LATUR
|
MH-21-001-087-001/166
(SAMANGAON)
|
1821001000NRG24240120240670135
|
25/01/2024
|
Mahadev Shivling Bulbule
|
1821001WL040474
|
Mahadev Shivling Bulbule
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240756910
|
|
Mr. MAHADEV SHIVLING BULBULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
LATUR
|
MH-21-001-087-001/200
(SAMANGAON)
|
1821001000NRG24240120240670137
|
25/01/2024
|
Shrimant Dhondiram Korke
|
1821001WL040474
|
Shrimant Dhondiram Korke
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240756902
|
|
KORAKE SHRIMANT DHONDIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
180
|
LATUR
|
MH-21-001-087-001/218
(SAMANGAON)
|
1821001000NRG24240120240670138
|
25/01/2024
|
Sadhu Mallikarjun Zunjare
|
1821001WL040474
|
Sadhu Mallikarjun Zunjare
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240756906
|
|
Mr. ZUNJARE SADHU MALLIKARJUN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
181
|
LATUR
|
MH-21-001-087-001/219
(SAMANGAON)
|
1821001000NRG24240120240670139
|
25/01/2024
|
Madhukar Pandhari Bulbule
|
1821001WL040474
|
Madhukar Pandhari Bulbule
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240756909
|
|
BULBULE MADHUKAR PANDHARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
182
|
LATUR
|
MH-21-001-087-001/221
(SAMANGAON)
|
1821001000NRG24240120240670140
|
25/01/2024
|
Khandu Limbraj Zunjare
|
1821001WL040474
|
Khandu Limbraj Zunjare
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240756901
|
|
ZUNJARE KHANDU LIMBRAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
183
|
LATUR
|
MH-21-001-089-001/206
(SARSA)
|
1821001000NRG24240120240667634
|
25/01/2024
|
Padminbai Sampat Tambare
|
1821001WL040333
|
Padminbai Sampat Tambare
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756923
|
|
Mr. PADMINBAI SAMPAT TAMBARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
184
|
LATUR
|
MH-21-001-089-001/206
(SARSA)
|
1821001000NRG24240120240667633
|
25/01/2024
|
Sampat Nivrutti Tambare
|
1821001WL040333
|
Sampat Nivrutti Tambare
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756922
|
|
Mr. SAMPAT NIVRUTTI TAMBARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
185
|
LATUR
|
MH-21-001-089-001/262
(SARSA)
|
1821001000NRG24240120240667637
|
25/01/2024
|
Sindhu Gopichand Tambare
|
1821001WL040333
|
Sindhu Gopichand Tambare
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756810
|
|
TAMBARE SINDHU GOPICHAND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
186
|
LATUR
|
MH-21-001-089-001/262
(SARSA)
|
1821001000NRG24240120240667638
|
25/01/2024
|
Suman Apparao Tambare
|
1821001WL040333
|
Suman Apparao Tambare
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756809
|
|
APPARAO DATTUBUVA TAMBARE
|
BANK OF INDIA(508505)
|
|
187
|
LATUR
|
MH-21-001-089-001/302
(SARSA)
|
1821001000NRG24240120240667646
|
25/01/2024
|
Kisan Nanasaheb Bhise
|
1821001WL040333
|
Kisan Nanasaheb Bhise
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756920
|
|
Mr. KISAN NANASAHEB BHISE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
188
|
LATUR
|
MH-21-001-089-001/304
(SARSA)
|
1821001000NRG24240120240667648
|
25/01/2024
|
Parmeshwar Kalyan Tambare
|
1821001WL040333
|
Parmeshwar Kalyan Tambare
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756928
|
|
PARMESHWAR KALYAN TAMBARE
|
BANK OF INDIA(508505)
|
|
189
|
LATUR
|
MH-21-001-089-001/305
(SARSA)
|
1821001000NRG24240120240667649
|
25/01/2024
|
Parmeshwar Tukaram Tambare
|
1821001WL040333
|
Parmeshwar Tukaram Tambare
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756921
|
|
Mr. PRAKASH TUKARAM TAMBARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
190
|
LATUR
|
MH-21-001-089-001/305
(SARSA)
|
1821001000NRG24240120240667650
|
25/01/2024
|
Sangita Parmeshwar Tambare
|
1821001WL040333
|
Sangita Parmeshwar Tambare
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756927
|
|
Mrs. TAMBARE SANGITA PRAKASH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90909
|
90909
|
|
|
|
|
|
|
|
|
191
|
LATUR
|
MH-21-001-011-001/109
(BHOSA)
|
1821001000NRG24240120240670096
|
25/01/2024
|
Latta Laxman Narshinge
|
1821001WL040473
|
Latta Laxman Narshinge
|
1143
|
MAHG0004331
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240756820
|
|
Mrs. LATA LAXMAN NARSINGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
LATUR
|
MH-21-001-089-001/127
(SARSA)
|
1821001000NRG24240120240667630
|
25/01/2024
|
Govardhan Sopan SAurwase
|
1821001WL040333
|
Govardhan Sopan SAurwase
|
1143
|
MAHG0004331
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756812
|
|
Mr. GOVARDHAN SOPAN SURVASE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
193
|
LATUR
|
MH-21-001-089-001/170
(SARSA)
|
1821001000NRG24240120240667632
|
25/01/2024
|
Sitabai Balasaheb Bhise
|
1821001WL040333
|
Sitabai Balasaheb Bhise
|
1143
|
MAHG0004331
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756862
|
|
Mrs. SITABAI BALASAHEB BHISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
LATUR
|
MH-21-001-089-001/261
(SARSA)
|
1821001000NRG24240120240667635
|
25/01/2024
|
Sitaram Prabhakar Tambare
|
1821001WL040333
|
Sitaram Prabhakar Tambare
|
1143
|
MAHG0004331
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756861
|
|
Mr. SITARAM PRABHAKAR TAMBARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
195
|
LATUR
|
MH-21-001-089-001/261
(SARSA)
|
1821001000NRG24240120240667636
|
25/01/2024
|
Surekha Sitaram Tambare
|
1821001WL040333
|
Surekha Sitaram Tambare
|
1143
|
MAHG0004331
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756864
|
|
SUREKHA SITARAM TAMBARE
|
BANK OF INDIA(508505)
|
|
196
|
LATUR
|
MH-21-001-089-001/288
(SARSA)
|
1821001000NRG24240120240667639
|
25/01/2024
|
Uttareshwar Dnyanoba Darwade
|
1821001WL040333
|
Uttareshwar Dnyanoba Darwade
|
1143
|
MAHG0004331
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756865
|
|
UTTRESHWAR DNYANOBA DARVADE
|
BANK OF INDIA(508505)
|
|
197
|
LATUR
|
MH-21-001-089-001/288
(SARSA)
|
1821001000NRG24240120240667640
|
25/01/2024
|
Vaishali Uttareshwar Darwade
|
1821001WL040333
|
Vaishali Uttareshwar Darwade
|
1143
|
MAHG0004331
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756863
|
|
Mrs. VAISHALI UTTARESHWAR DARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
LATUR
|
MH-21-001-089-001/299
(SARSA)
|
1821001000NRG24240120240667641
|
25/01/2024
|
Ramkishan Limbaji Adsul
|
1821001WL040333
|
Ramkishan Limbaji Adsul
|
1143
|
MAHG0004331
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756811
|
|
ADSUL RAMKISHAN LIMBAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
199
|
LATUR
|
MH-21-001-089-001/301
(SARSA)
|
1821001000NRG24240120240667645
|
25/01/2024
|
Usha Vaijanath Surwase
|
1821001WL040333
|
Usha Vaijanath Surwase
|
1143
|
MAHG0004331
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240756851
|
|
Mrs. USHA VAIJNATH SURWASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
200
|
LATUR
|
MH-21-001-087-001/100-A
(SAMANGAON)
|
1821001000NRG24240120240670118
|
25/01/2024
|
Meghraj Umakant Junjare
|
1821001WL040474
|
Meghraj Umakant Junjare
|
1143
|
MAHG0004336
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240756833
|
|
Mr. MEGHRAJ UMAKANT ZUNJARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
LATUR
|
MH-21-001-087-001/109
(SAMANGAON)
|
1821001000NRG24240120240670121
|
25/01/2024
|
Prabhuling Baswannppa Kalyani
|
1821001WL040474
|
Prabhuling Baswannppa Kalyani
|
1143
|
MAHG0004336
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240756813
|
|
PRABHU BASVANT KALYANI
|
HDFC BANK LTD(607152)
|
|
202
|
LATUR
|
MH-21-001-087-001/110
(SAMANGAON)
|
1821001000NRG24240120240670122
|
25/01/2024
|
Mahaling Baswant Kalyani
|
1821001WL040474
|
Mahaling Baswant Kalyani
|
1143
|
MAHG0004336
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240756815
|
|
KALYANI MAHALING BASWANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
203
|
LATUR
|
MH-21-001-087-001/112
(SAMANGAON)
|
1821001000NRG24240120240670123
|
25/01/2024
|
Shantvir Irappa Wadikar
|
1821001WL040474
|
Shantvir Irappa Wadikar
|
1143
|
MAHG0004336
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240756814
|
|
Mr. WADIKAR SHANTIVEER IRRAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
204
|
LATUR
|
MH-21-001-087-001/126
(SAMANGAON)
|
1821001000NRG24240120240670129
|
25/01/2024
|
SHIVLING DIGAMBAR ZUNJARE
|
1821001WL040474
|
SHIVLING DIGAMBAR ZUNJARE
|
1143
|
MAHG0004336
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240756839
|
|
Mr. ZUNJARE SHIVLING DIGAMBER
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
205
|
LATUR
|
MH-21-001-087-001/153
(SAMANGAON)
|
1821001000NRG24240120240670132
|
25/01/2024
|
Dayanand Nagorao Bulbule
|
1821001WL040474
|
Dayanand Nagorao Bulbule
|
1143
|
MAHG0004336
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240756848
|
|
BULBULE DAYANAND NAGORAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
206
|
LATUR
|
MH-21-001-087-001/2
(SAMANGAON)
|
1821001000NRG24240120240670136
|
25/01/2024
|
Sambhaji Basling Bulbule
|
1821001WL040474
|
Sambhaji Basling Bulbule
|
1143
|
MAHG0004336
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240756844
|
|
Mr. SAMBHAJI BASLING BULBULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
LATUR
|
MH-21-001-087-001/42
(SAMANGAON)
|
1821001000NRG24240120240670142
|
25/01/2024
|
Suraykant Shivappa Zuje
|
1821001WL040474
|
Suraykant Shivappa Zuje
|
1143
|
MAHG0004336
|
1092
|
1092
|
Rejected
|
28/03/2024
|
|
A088240756850
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
208
|
LATUR
|
MH-21-001-087-001/75
(SAMANGAON)
|
1821001000NRG24240120240670143
|
25/01/2024
|
Shivnagesh Irappa Zunjare
|
1821001WL040474
|
Shivnagesh Irappa Zunjare
|
1143
|
MAHG0004336
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240756816
|
|
Mr. ZUNJARE SHIVNAGESH IRAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
209
|
LATUR
|
MH-21-001-087-001/80
(SAMANGAON)
|
1821001000NRG24240120240670144
|
25/01/2024
|
Shivkumar Ramling Rodge
|
1821001WL040474
|
Shivkumar Ramling Rodge
|
1143
|
MAHG0004336
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240756838
|
|
RODAGE SHIVAKUMAR R & RODAGE SHARADA S
|
THE SHAMRAO VITAL CO-OPERATIVE BANK(607258)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
320775
|
320775
|
|
|
|
|
|
|
|