|
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
|
AUSA
|
MH-21-005-002-001/213
(HASALGAN)
|
1821005000NRG24021120230482570
|
02/11/2023
|
swami surekha baswaraj
|
1821005WL028864
|
swami surekha baswaraj
|
00051
|
MAHB0000120
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240044260
|
|
Mrs. SWAMI SUREKHA BASWARAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
2
|
AUSA
|
MH-21-005-002-001/273
(HASALGAN)
|
1821005000NRG24021120230482576
|
02/11/2023
|
daji barma more
|
1821005WL028864
|
daji barma more
|
00051
|
MAHB0000120
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240044259
|
|
Mr. Daji Bali More
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
AUSA
|
MH-21-005-002-001/318
(HASALGAN)
|
1821005000NRG24021120230482581
|
02/11/2023
|
sitas shahaji pawar
|
1821005WL028864
|
sitas shahaji pawar
|
00051
|
MAHB0000120
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240044262
|
|
Miss. Sitabai Shahaji Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AUSA
|
MH-21-005-002-001/341
(HASALGAN)
|
1821005000NRG24021120230482588
|
02/11/2023
|
SHOBHA RAMESH PAWAR
|
1821005WL028864
|
SHOBHA RAMESH PAWAR
|
00051
|
MAHB0000120
|
1365
|
1365
|
Rejected
|
19/01/2024
|
|
A019240044261
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
AUSA
|
MH-21-005-086-001/187
(NAGARSOGA)
|
1821005000NRG24021120230483229
|
02/11/2023
|
chabuksawar girja dnyanoba
|
1821005WL028920
|
chabuksawar girja dnyanoba
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240044263
|
|
Miss. Girajabai Dnyanoba Chabukswar
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AUSA
|
MH-21-005-086-001/188
(NAGARSOGA)
|
1821005000NRG24021120230483231
|
02/11/2023
|
dinkar dnyanoba chabukswar
|
1821005WL028920
|
dinkar dnyanoba chabukswar
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240044233
|
|
DINKAR DNYANOBA CHABUKASWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
7
|
AUSA
|
MH-21-005-002-001/133
(HASALGAN)
|
1821005000NRG24021120230482531
|
02/11/2023
|
balaji shivaji pandhre
|
1821005WL028863
|
balaji shivaji pandhre
|
00051
|
MAHB0000248
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240044258
|
|
Mr. PANDHARE BALAJI SHIVAJI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
8
|
AUSA
|
MH-21-005-002-001/129
(HASALGAN)
|
1821005000NRG24021120230482530
|
02/11/2023
|
BALASAHEB HANMANT FULSUNDER
|
1821005WL028863
|
BALASAHEB HANMANT FULSUNDER
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240044210
|
|
BALASAHEB HANMANT FULSUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AUSA
|
MH-21-005-002-001/167
(HASALGAN)
|
1821005000NRG24021120230482534
|
02/11/2023
|
Ganpat Maruti Fulsunder
|
1821005WL028863
|
Ganpat Maruti Fulsunder
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240044241
|
|
Mr. GANPATI MARUTI FULSUNDER
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
AUSA
|
MH-21-005-002-001/181
(HASALGAN)
|
1821005000NRG24021120230482564
|
02/11/2023
|
balaji pandit fulsundar
|
1821005WL028864
|
balaji pandit fulsundar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240044198
|
|
Mr. MALI / FULSUNDAR BALAJI PANDIT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
AUSA
|
MH-21-005-002-001/184
(HASALGAN)
|
1821005000NRG24021120230482565
|
02/11/2023
|
Fulsunadar Radha Mohan
|
1821005WL028864
|
Fulsunadar Radha Mohan
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240044219
|
|
FULSUNDER RADHABAI MOHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
AUSA
|
MH-21-005-002-001/190
(HASALGAN)
|
1821005000NRG24021120230482566
|
02/11/2023
|
fulsundar vaishali chandrakant
|
1821005WL028864
|
fulsundar vaishali chandrakant
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240044227
|
|
Miss. Vaishali Chandrakant Fulsundar
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
AUSA
|
MH-21-005-002-001/206
(HASALGAN)
|
1821005000NRG24021120230482567
|
02/11/2023
|
vijay namdev mali
|
1821005WL028864
|
vijay namdev mali
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240044204
|
|
FULSUNDER VIJAY NAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
AUSA
|
MH-21-005-002-001/214
(HASALGAN)
|
1821005000NRG24021120230482539
|
02/11/2023
|
SWAMI MAHARUDRA SHIDRAM
|
1821005WL028863
|
SWAMI MAHARUDRA SHIDRAM
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240044203
|
|
Mr. SWAMI MAHARUDRA SIDRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
AUSA
|
MH-21-005-002-001/215
(HASALGAN)
|
1821005000NRG24021120230482571
|
02/11/2023
|
Swami Sushila Naghnath
|
1821005WL028864
|
Swami Sushila Naghnath
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240044212
|
|
SWAMI SUSHILABAI NAGANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
16
|
AUSA
|
MH-21-005-002-001/253
(HASALGAN)
|
1821005000NRG24021120230482542
|
02/11/2023
|
balaji kisan bondge
|
1821005WL028863
|
balaji kisan bondge
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240044243
|
|
Mr. BALAJI KISHAN BONDAGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
AUSA
|
MH-21-005-002-001/261
(HASALGAN)
|
1821005000NRG24021120230482544
|
02/11/2023
|
babasaheb kisan bondge
|
1821005WL028863
|
babasaheb kisan bondge
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240044217
|
|
BONDAGE BABASAHEB KISAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
AUSA
|
MH-21-005-002-001/310
(HASALGAN)
|
1821005000NRG24021120230482551
|
02/11/2023
|
More Balaji Bhairu
|
1821005WL028863
|
More Balaji Bhairu
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240044201
|
|
Mr. MORE BALAJI BHAIRU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
AUSA
|
MH-21-005-002-001/321
(HASALGAN)
|
1821005000NRG24021120230482584
|
02/11/2023
|
Gopal Pandit Pawar
|
1821005WL028864
|
Gopal Pandit Pawar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240044240
|
|
MR GOPAL PANDIT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
AUSA
|
MH-21-005-002-001/325
(HASALGAN)
|
1821005000NRG24021120230482552
|
02/11/2023
|
Kakde Govind Pandurang
|
1821005WL028863
|
Kakde Govind Pandurang
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240044214
|
|
KAKADE GOVIND PANDURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
21
|
AUSA
|
MH-21-005-002-001/335
(HASALGAN)
|
1821005000NRG24021120230482553
|
02/11/2023
|
kachare chndrkant haridash
|
1821005WL028863
|
kachare chndrkant haridash
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240044242
|
|
Mr. CHANDRAKANT HARIDAS KACHARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
22
|
AUSA
|
MH-21-005-002-001/382
(HASALGAN)
|
1821005000NRG24021120230482593
|
02/11/2023
|
more shadhikal baban
|
1821005WL028864
|
more shadhikal baban
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240044213
|
|
MORE SHASHIKALA BABAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
AUSA
|
MH-21-005-002-001/555
(HASALGAN)
|
1821005000NRG24021120230482600
|
02/11/2023
|
Dushant Ekanath Fulsundar
|
1821005WL028864
|
Dushant Ekanath Fulsundar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240044200
|
|
Mr. FULSUNDAR DUSHANT EKNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
AUSA
|
MH-21-005-002-001/594
(HASALGAN)
|
1821005000NRG24021120230482604
|
02/11/2023
|
Bharat Bappasaheb More
|
1821005WL028864
|
Bharat Bappasaheb More
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240044225
|
|
MORE BHARAT BAPPASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
AUSA
|
MH-21-005-002-001/607
(HASALGAN)
|
1821005000NRG24021120230482557
|
02/11/2023
|
Komal Mahadev Bhosale
|
1821005WL028863
|
Komal Mahadev Bhosale
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240044223
|
|
BHOSALE KOMAL MAHADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
26
|
AUSA
|
MH-21-005-002-001/608
(HASALGAN)
|
1821005000NRG24021120230482558
|
02/11/2023
|
Manoj Mahadev Bhosale
|
1821005WL028863
|
Manoj Mahadev Bhosale
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240044224
|
|
Mr. KOLI SOPAN EKNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
AUSA
|
MH-21-005-002-001/666
(HASALGAN)
|
1821005000NRG24021120230482609
|
02/11/2023
|
SHARAD CHANDRAKANT VHANDE
|
1821005WL028864
|
SHARAD CHANDRAKANT VHANDE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240044221
|
|
VHANDE SHARAD CHANDRAKANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
AUSA
|
MH-21-005-002-001/80-A
(HASALGAN)
|
1821005000NRG24021120230482769
|
02/11/2023
|
shivaji laxman lale
|
1821005WL028874
|
shivaji laxman lale
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240044182
|
|
SHIVAJI LAXMAN LALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
AUSA
|
MH-21-005-002-002/102
(HASALGAN)
|
1821005000NRG24021120230482775
|
02/11/2023
|
BABRUVAN PANDIT PAWAR
|
1821005WL028874
|
BABRUVAN PANDIT PAWAR
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240044184
|
|
Mr. PAWAR BABRUWAN PANDIT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
AUSA
|
MH-21-005-002-002/102
(HASALGAN)
|
1821005000NRG24021120230482776
|
02/11/2023
|
SUREKHABAI BABRUVAN PAWAR
|
1821005WL028874
|
SUREKHABAI BABRUVAN PAWAR
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240044187
|
|
Mrs. SUREKHABAI BABRUWAN PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
AUSA
|
MH-21-005-002-002/103
(HASALGAN)
|
1821005000NRG24021120230482777
|
02/11/2023
|
VILAS GYANOBA SHINDE
|
1821005WL028874
|
VILAS GYANOBA SHINDE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240044191
|
|
Mr. VILAS GAYNOBA SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
32
|
AUSA
|
MH-21-005-002-002/187
(HASALGAN)
|
1821005000NRG24021120230482561
|
02/11/2023
|
dinkar limbraj mali
|
1821005WL028863
|
dinkar limbraj mali
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240044202
|
|
Mr. FULSUNDAR DINKAR LIMBRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
AUSA
|
MH-21-005-002-002/31
(HASALGAN)
|
1821005000NRG24021120230482780
|
02/11/2023
|
lata sudhakar pawar
|
1821005WL028874
|
lata sudhakar pawar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240044189
|
|
Mrs. PAWAR LATIKA SUDHAKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
AUSA
|
MH-21-005-002-002/31
(HASALGAN)
|
1821005000NRG24021120230482779
|
02/11/2023
|
SUDHAKAR SAMBHAJI PAWAR
|
1821005WL028874
|
SUDHAKAR SAMBHAJI PAWAR
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240044181
|
|
MR SUDHAKAR SAMBHAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
AUSA
|
MH-21-005-002-002/34
(HASALGAN)
|
1821005000NRG24021120230482782
|
02/11/2023
|
laxmi subhash pawar
|
1821005WL028874
|
laxmi subhash pawar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240044194
|
|
MRS LAXMI SUBHAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
AUSA
|
MH-21-005-002-002/34
(HASALGAN)
|
1821005000NRG24021120230482781
|
02/11/2023
|
subhash dhondiba pawar
|
1821005WL028874
|
subhash dhondiba pawar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240044245
|
|
Mr. SUBHAS DHONDIRAM PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
37
|
AUSA
|
MH-21-005-002-002/35
(HASALGAN)
|
1821005000NRG24021120230482783
|
02/11/2023
|
PAWAR RAOSAHEB SAMBHAJI
|
1821005WL028874
|
PAWAR RAOSAHEB SAMBHAJI
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240044183
|
|
PAWAR RAOSAHEB LIMBRAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
AUSA
|
MH-21-005-002-002/37
(HASALGAN)
|
1821005000NRG24021120230482786
|
02/11/2023
|
pawar vimalabai visbgar
|
1821005WL028874
|
pawar vimalabai visbgar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240044190
|
|
Mrs. VIMALBAI VISHWMBHAR PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
AUSA
|
MH-21-005-002-002/37
(HASALGAN)
|
1821005000NRG24021120230482785
|
02/11/2023
|
pawar viwbhgar govind
|
1821005WL028874
|
pawar viwbhgar govind
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240044246
|
|
Mr. VISHWAMBHAR GOVIND PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
40
|
AUSA
|
MH-21-005-002-002/54
(HASALGAN)
|
1821005000NRG24021120230482797
|
02/11/2023
|
SHINDE CHANDRKANT RAM
|
1821005WL028874
|
SHINDE CHANDRKANT RAM
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240044244
|
|
Mr. CHANDRAKANT RAM SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
41
|
AUSA
|
MH-21-005-002-002/544
(HASALGAN)
|
1821005000NRG24021120230482799
|
02/11/2023
|
SHAHAJI KISAN SHINDE
|
1821005WL028874
|
SHAHAJI KISAN SHINDE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240044185
|
|
Mr. SHINDE SHAHAJI KISAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
AUSA
|
MH-21-005-002-002/568
(HASALGAN)
|
1821005000NRG24021120230482802
|
02/11/2023
|
Rameshwar Shesherao Shinde
|
1821005WL028874
|
Rameshwar Shesherao Shinde
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240044186
|
|
Mr. SHINDE RAMESHWAR SHESHERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
AUSA
|
MH-21-005-002-002/568
(HASALGAN)
|
1821005000NRG24021120230482803
|
02/11/2023
|
Sujata Rameshwar Shinde
|
1821005WL028874
|
Sujata Rameshwar Shinde
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240044192
|
|
MRS SUJATA RAMESHWAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
44
|
AUSA
|
MH-21-005-005-001/1
(WANJAJI)
|
1821005000NRG24021120230482717
|
02/11/2023
|
deshmukh daud aakbar
|
1821005WL028872
|
deshmukh daud aakbar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240044165
|
|
Mr. DAUD AKABAR DESHMUKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
45
|
AUSA
|
MH-21-005-005-001/31
(WANJAJI)
|
1821005000NRG24021120230482749
|
02/11/2023
|
Deshmukh Dastgir Amad
|
1821005WL028872
|
Deshmukh Dastgir Amad
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240044169
|
|
DASTGIR AHAMAD DESHMUKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
46
|
AUSA
|
MH-21-005-005-001/411
(WANJAJI)
|
1821005000NRG24021120230482688
|
02/11/2023
|
DESHMUKH ALIM TURAB
|
1821005WL028871
|
DESHMUKH ALIM TURAB
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240044167
|
|
Mr. ALIM TURAB DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
AUSA
|
MH-21-005-005-001/58
(WANJAJI)
|
1821005000NRG24021120230482704
|
02/11/2023
|
deshmukh ajam esmail
|
1821005WL028871
|
deshmukh ajam esmail
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240044164
|
|
AJAM ISMAIL DESHAMUKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
48
|
AUSA
|
MH-21-005-005-001/8
(WANJAJI)
|
1821005000NRG24021120230482714
|
02/11/2023
|
pema dhrma kamble
|
1821005WL028871
|
pema dhrma kamble
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240044166
|
|
MR PREMA DHARMA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
49
|
AUSA
|
MH-21-005-005-001/80
(WANJAJI)
|
1821005000NRG24021120230482715
|
02/11/2023
|
sahebl imdat shaikh
|
1821005WL028871
|
sahebl imdat shaikh
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240044163
|
|
MR SAHEBALAL IMADAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
50
|
AUSA
|
MH-21-005-031-001/14
(TAKA)
|
1821005000NRG24021120230482665
|
02/11/2023
|
patole shrimant kashinath
|
1821005WL028870
|
patole shrimant kashinath
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240044247
|
|
MR SHRIMANT KASHINATH PATOLE
|
STATE BANK OF INDIA(508548)
|
|
51
|
AUSA
|
MH-21-005-031-001/191
(TAKA)
|
1821005000NRG24021120230482666
|
02/11/2023
|
SATISH GANPATI GAYKWAD
|
1821005WL028870
|
SATISH GANPATI GAYKWAD
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240044170
|
|
SATISH GANPATI GAIKWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
AUSA
|
MH-21-005-031-001/232-A
(TAKA)
|
1821005000NRG24021120230482667
|
02/11/2023
|
LOKARE ANNARAO PANDURANG
|
1821005WL028870
|
LOKARE ANNARAO PANDURANG
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240044179
|
|
MRS ANNARAO PANDURANG LOKARE
|
STATE BANK OF INDIA(508548)
|
|
53
|
AUSA
|
MH-21-005-031-001/307
(TAKA)
|
1821005000NRG24021120230482668
|
02/11/2023
|
shelake datta maruti
|
1821005WL028870
|
shelake datta maruti
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240044172
|
|
MR DATTA MARUTI SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
54
|
AUSA
|
MH-21-005-031-001/308
(TAKA)
|
1821005000NRG24021120230482669
|
02/11/2023
|
shankar bankat lokre
|
1821005WL028870
|
shankar bankat lokre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240044180
|
|
LOKRE SHANKAR BANKAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
55
|
AUSA
|
MH-21-005-031-001/388-A
(TAKA)
|
1821005000NRG24021120230482670
|
02/11/2023
|
ravikant vilas patil
|
1821005WL028870
|
ravikant vilas patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240044174
|
|
PATIL RAVIKANT VILAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
56
|
AUSA
|
MH-21-005-031-001/52
(TAKA)
|
1821005000NRG24021120230482671
|
02/11/2023
|
Gore Vedprakash Limbraj
|
1821005WL028870
|
Gore Vedprakash Limbraj
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240044173
|
|
Mr. VEDPRAKASH LIMBRAJ GORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
57
|
AUSA
|
MH-21-005-031-001/615
(TAKA)
|
1821005000NRG24021120230482674
|
02/11/2023
|
Tukaram Prakash Suryavashi
|
1821005WL028870
|
Tukaram Prakash Suryavashi
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240044176
|
|
MR TUKARAM PRAKAS SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
AUSA
|
MH-21-005-031-001/81
(TAKA)
|
1821005000NRG24021120230482676
|
02/11/2023
|
CHANDRAKANT HARIBA SHINDE
|
1821005WL028870
|
CHANDRAKANT HARIBA SHINDE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240044177
|
|
CHANDRAKANT HARIBA SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
59
|
AUSA
|
MH-21-005-031-001/81
(TAKA)
|
1821005000NRG24021120230482677
|
02/11/2023
|
SHASHIKALA CHANDRAKANT SHINDE
|
1821005WL028870
|
SHASHIKALA CHANDRAKANT SHINDE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240044178
|
|
MRS SHASHIKALA CHANDRKANT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
60
|
AUSA
|
MH-21-005-063-001/201
(KANHERI)
|
1821005000NRG24021120230482856
|
02/11/2023
|
vyankat pandhari jhirmire
|
1821005WL028876
|
vyankat pandhari jhirmire
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240044161
|
|
MR VYANKAT PANDHARI ZIRMIRE
|
STATE BANK OF INDIA(508548)
|
|
61
|
AUSA
|
MH-21-005-063-001/263
(KANHERI)
|
1821005000NRG24021120230482857
|
02/11/2023
|
atmaram pandhari zirmire
|
1821005WL028876
|
atmaram pandhari zirmire
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240044162
|
|
ATMARAM PANDHARI ZIRMIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75621
|
75621
|
|
|
|
|
|
|
|
|
62
|
AUSA
|
MH-21-005-005-001/410
(WANJAJI)
|
1821005000NRG24021120230482687
|
02/11/2023
|
DESHMUKH AJHAR DASTGIR
|
1821005WL028871
|
DESHMUKH AJHAR DASTGIR
|
00152
|
HDFC0003550
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240044257
|
|
AJAR DASTAGIR DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
63
|
AUSA
|
MH-21-005-002-002/35
(HASALGAN)
|
1821005000NRG24021120230482784
|
02/11/2023
|
BALAJI RAOSAHEB PAWAR
|
1821005WL028874
|
BALAJI RAOSAHEB PAWAR
|
00165
|
IBKL0001830
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240044232
|
|
MR BALAJI RAOSAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
64
|
AUSA
|
MH-21-005-086-001/187
(NAGARSOGA)
|
1821005000NRG24021120230483230
|
02/11/2023
|
bhagyashree dipak chabukswaruksawar
|
1821005WL028920
|
bhagyashree dipak chabukswaruksawar
|
00177
|
IOBA0002262
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240044235
|
|
Mrs. BHAGYASHRI DEEPAK CHABUKSWAR
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
AUSA
|
MH-21-005-086-001/188
(NAGARSOGA)
|
1821005000NRG24021120230483232
|
02/11/2023
|
subhadra chabukswar
|
1821005WL028920
|
subhadra chabukswar
|
00177
|
IOBA0002262
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240044234
|
|
Miss. Subhadra Dinkar Chabukswar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
66
|
AUSA
|
MH-21-005-005-001/114
(WANJAJI)
|
1821005000NRG24021120230482720
|
02/11/2023
|
wagmare Pandit
|
1821005WL028872
|
wagmare Pandit
|
00415
|
SBIN0003800
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240044250
|
|
MR RAMESH PANDIT WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
67
|
AUSA
|
MH-21-005-005-001/115
(WANJAJI)
|
1821005000NRG24021120230482722
|
02/11/2023
|
Landge . N .T
|
1821005WL028872
|
Landge . N .T
|
00415
|
SBIN0003800
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240044252
|
|
MRS NIRMALA TATYARAO LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
68
|
AUSA
|
MH-21-005-005-001/16
(WANJAJI)
|
1821005000NRG24021120230482734
|
02/11/2023
|
Deshmukh Gulab Usman
|
1821005WL028872
|
Deshmukh Gulab Usman
|
00415
|
SBIN0003800
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240044238
|
|
MR GULAB USMAN DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
69
|
AUSA
|
MH-21-005-005-001/2
(WANJAJI)
|
1821005000NRG24021120230482736
|
02/11/2023
|
deshmukh farid jilani
|
1821005WL028872
|
deshmukh farid jilani
|
00415
|
SBIN0003800
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240044248
|
|
Mr. FARID JILANI DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
AUSA
|
MH-21-005-005-001/2
(WANJAJI)
|
1821005000NRG24021120230482735
|
02/11/2023
|
deshmukh jilani akabar
|
1821005WL028872
|
deshmukh jilani akabar
|
00415
|
SBIN0003800
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240044237
|
|
JILANI AKABAR DESHMUKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
71
|
AUSA
|
MH-21-005-005-001/214
(WANJAJI)
|
1821005000NRG24021120230482740
|
02/11/2023
|
Sarika Mahalappa Landge
|
1821005WL028872
|
Sarika Mahalappa Landge
|
00415
|
SBIN0003800
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240044256
|
|
MRS SARIKA MAHALAPPA LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
72
|
AUSA
|
MH-21-005-005-001/42
(WANJAJI)
|
1821005000NRG24021120230482689
|
02/11/2023
|
sindhu baliram Rodage
|
1821005WL028871
|
sindhu baliram Rodage
|
00415
|
SBIN0003800
|
1365
|
1365
|
Rejected
|
19/01/2024
|
|
A019240044255
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
AUSA
|
MH-21-005-005-001/52
(WANJAJI)
|
1821005000NRG24021120230482698
|
02/11/2023
|
Gayakwad Rajendra Laxman
|
1821005WL028871
|
Gayakwad Rajendra Laxman
|
00415
|
SBIN0003800
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240044251
|
|
RAJIV LAXMAN GAYKWAD
|
IDBI BANK(607095)
|
|
74
|
AUSA
|
MH-21-005-005-001/59
(WANJAJI)
|
1821005000NRG24021120230482705
|
02/11/2023
|
Deshmukh Jalil Usman
|
1821005WL028871
|
Deshmukh Jalil Usman
|
00415
|
SBIN0003800
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240044239
|
|
JALIL USAMAN DESHMUKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
75
|
AUSA
|
MH-21-005-005-001/6
(WANJAJI)
|
1821005000NRG24021120230482710
|
02/11/2023
|
BANUBI YAKUB DESHMUKH
|
1821005WL028871
|
BANUBI YAKUB DESHMUKH
|
00415
|
SBIN0003800
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240044254
|
|
MRS BANUBI YAKUB DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
76
|
AUSA
|
MH-21-005-005-001/6
(WANJAJI)
|
1821005000NRG24021120230482709
|
02/11/2023
|
deshmukh yakub shabudhin
|
1821005WL028871
|
deshmukh yakub shabudhin
|
00415
|
SBIN0003800
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240044249
|
|
MR YAKUB SHABUDYIN DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
77
|
AUSA
|
MH-21-005-005-001/96
(WANJAJI)
|
1821005000NRG24021120230482756
|
02/11/2023
|
Maimuna habib patel
|
1821005WL028872
|
Maimuna habib patel
|
00415
|
SBIN0003800
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240044253
|
|
MRS MAIMUNA HABIB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
78
|
AUSA
|
MH-21-005-002-001/266
(HASALGAN)
|
1821005000NRG24021120230482547
|
02/11/2023
|
subhash prabhakar patil
|
1821005WL028863
|
subhash prabhakar patil
|
00415
|
SBIN0003948
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240044236
|
|
Mr. SUBHASH PRABHAKAR PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
79
|
AUSA
|
MH-21-005-005-001/380
(WANJAJI)
|
1821005000NRG24021120230482683
|
02/11/2023
|
Deshmukha Addam Daut
|
1821005WL028871
|
Deshmukha Addam Daut
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240044159
|
|
Mr. ADAM DAUD DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
AUSA
|
MH-21-005-005-001/79
(WANJAJI)
|
1821005000NRG24021120230482711
|
02/11/2023
|
Sarje Jayashree Kumar
|
1821005WL028871
|
Sarje Jayashree Kumar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240044158
|
|
Mrs. NAGARBAI UMESH SARJE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
81
|
AUSA
|
MH-21-005-002-001/124
(HASALGAN)
|
1821005000NRG24021120230482529
|
02/11/2023
|
BHARAT GANPATI KOLI
|
1821005WL028863
|
BHARAT GANPATI KOLI
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240044222
|
|
KOLI BHARATBAI GANPATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
82
|
AUSA
|
MH-21-005-002-001/124
(HASALGAN)
|
1821005000NRG24021120230482528
|
02/11/2023
|
GANPATI MARUTI KOLI
|
1821005WL028863
|
GANPATI MARUTI KOLI
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240044228
|
|
GANPAT MARUTI KOLI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
83
|
AUSA
|
MH-21-005-002-001/163
(HASALGAN)
|
1821005000NRG24021120230482532
|
02/11/2023
|
MANE RAMDAS VYANKAT
|
1821005WL028863
|
MANE RAMDAS VYANKAT
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240044220
|
|
MANE RAMADAS VAINKAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
84
|
AUSA
|
MH-21-005-002-001/164
(HASALGAN)
|
1821005000NRG24021120230482533
|
02/11/2023
|
RAOSAHEB PANDURANG FULSUNDAR
|
1821005WL028863
|
RAOSAHEB PANDURANG FULSUNDAR
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240044207
|
|
FULSUNDER MALI PANDURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
85
|
AUSA
|
MH-21-005-002-001/177
(HASALGAN)
|
1821005000NRG24021120230482537
|
02/11/2023
|
RAGHUNATH NAGNATH FULSUNDAR
|
1821005WL028863
|
RAGHUNATH NAGNATH FULSUNDAR
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240044199
|
|
Mr. FULSUNDAR RAGHUNATH NAGNATH
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
AUSA
|
MH-21-005-002-001/202
(HASALGAN)
|
1821005000NRG24021120230482538
|
02/11/2023
|
ARVIND AMBADAS FULSUNDAR
|
1821005WL028863
|
ARVIND AMBADAS FULSUNDAR
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240044209
|
|
Mr. FULSUNDER ARAVIND AMBADAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
87
|
AUSA
|
MH-21-005-002-001/258
(HASALGAN)
|
1821005000NRG24021120230482572
|
02/11/2023
|
JAYSHRI KASHINATH WADIKAR
|
1821005WL028864
|
JAYSHRI KASHINATH WADIKAR
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240044229
|
|
Mr. JAYSHRI KASHINATH WADIKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
88
|
AUSA
|
MH-21-005-002-001/268
(HASALGAN)
|
1821005000NRG24021120230482575
|
02/11/2023
|
DATTA SHIVAJI MORE
|
1821005WL028864
|
DATTA SHIVAJI MORE
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240044196
|
|
Mr. DATTATRYA SHIVAJI MORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
89
|
AUSA
|
MH-21-005-002-001/286
(HASALGAN)
|
1821005000NRG24021120230482550
|
02/11/2023
|
RAGHVENDRA VYANKAT MORE
|
1821005WL028863
|
RAGHVENDRA VYANKAT MORE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240044218
|
|
MORE RAGHAVENDRA RAGHU VAINKAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
90
|
AUSA
|
MH-21-005-002-001/331
(HASALGAN)
|
1821005000NRG24021120230482585
|
02/11/2023
|
PATIL DILIP BHANUDAS
|
1821005WL028864
|
PATIL DILIP BHANUDAS
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240044205
|
|
Mr. PATIL DILIP BHANUDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
91
|
AUSA
|
MH-21-005-002-001/336
(HASALGAN)
|
1821005000NRG24021120230482587
|
02/11/2023
|
NAGNATH MANIK SOMWANSHI
|
1821005WL028864
|
NAGNATH MANIK SOMWANSHI
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240044216
|
|
SOMAVANSHI NAGANATH MANIK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
92
|
AUSA
|
MH-21-005-002-001/372
(HASALGAN)
|
1821005000NRG24021120230482592
|
02/11/2023
|
DHIRAJ BHALACHANDRA PATIL
|
1821005WL028864
|
DHIRAJ BHALACHANDRA PATIL
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240044197
|
|
Mr. PATIL DHIRAJ RAMCHANDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
93
|
AUSA
|
MH-21-005-002-001/426
(HASALGAN)
|
1821005000NRG24021120230482556
|
02/11/2023
|
KRUSHNA MOHAN FULSUNDAR
|
1821005WL028863
|
KRUSHNA MOHAN FULSUNDAR
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240044208
|
|
FULSUNDER MALIKRUSHNA MOHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
94
|
AUSA
|
MH-21-005-002-001/442
(HASALGAN)
|
1821005000NRG24021120230482768
|
02/11/2023
|
BABITA BALASAHEB SHINDE
|
1821005WL028874
|
BABITA BALASAHEB SHINDE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240044195
|
|
MRS BABITA BALASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
95
|
AUSA
|
MH-21-005-002-001/442
(HASALGAN)
|
1821005000NRG24021120230482767
|
02/11/2023
|
SHINDE BALASAHEB GAYANOBA
|
1821005WL028874
|
SHINDE BALASAHEB GAYANOBA
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240044188
|
|
Mr. SHINDE BALASAHEB GAYNOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
96
|
AUSA
|
MH-21-005-002-001/553
(HASALGAN)
|
1821005000NRG24021120230482599
|
02/11/2023
|
VIJAYKUMAR RAM MURTE
|
1821005WL028864
|
VIJAYKUMAR RAM MURTE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240044215
|
|
MURTE VIJAY RAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
97
|
AUSA
|
MH-21-005-002-001/567
(HASALGAN)
|
1821005000NRG24021120230482601
|
02/11/2023
|
MANGALBAI VILAS MORE
|
1821005WL028864
|
MANGALBAI VILAS MORE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240044211
|
|
MORE MANGALBAI VILAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
98
|
AUSA
|
MH-21-005-002-001/662
(HASALGAN)
|
1821005000NRG24021120230482607
|
02/11/2023
|
ADITI ANAND PATIL
|
1821005WL028864
|
ADITI ANAND PATIL
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240044230
|
|
PATIL ADITI ANAND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
99
|
AUSA
|
MH-21-005-002-001/663
(HASALGAN)
|
1821005000NRG24021120230482608
|
02/11/2023
|
RAJSHRI ANNASAHEB PATIL
|
1821005WL028864
|
RAJSHRI ANNASAHEB PATIL
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240044231
|
|
PATIL RAJESHRI ANNASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
100
|
AUSA
|
MH-21-005-002-001/684
(HASALGAN)
|
1821005000NRG24021120230482610
|
02/11/2023
|
SANJAY DAGDU ANANDGAVE
|
1821005WL028864
|
SANJAY DAGDU ANANDGAVE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240044206
|
|
Mr. ANANDGAWE SANJAY DAGDU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
101
|
AUSA
|
MH-21-005-002-001/694
(HASALGAN)
|
1821005000NRG24021120230482611
|
02/11/2023
|
RUKMIN BALAJI KORALE
|
1821005WL028864
|
RUKMIN BALAJI KORALE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240044226
|
|
KORALE RUKMIN BALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
102
|
AUSA
|
MH-21-005-002-002/40
(HASALGAN)
|
1821005000NRG24021120230482790
|
02/11/2023
|
AMBADAS PRABHAKAR PAWAR
|
1821005WL028874
|
AMBADAS PRABHAKAR PAWAR
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240044193
|
|
Mr. AMBADAS PRABHAKAR PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
103
|
AUSA
|
MH-21-005-005-001/45
(WANJAJI)
|
1821005000NRG24021120230482692
|
02/11/2023
|
DESHMUKH ZAHIRODDIN BASHIR
|
1821005WL028871
|
DESHMUKH ZAHIRODDIN BASHIR
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240044168
|
|
Mr. DESHMUKH ZARODDIN BASIRSAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
104
|
AUSA
|
MH-21-005-031-001/549
(TAKA)
|
1821005000NRG24021120230482672
|
02/11/2023
|
MAHESH HARIBA LOKARE
|
1821005WL028870
|
MAHESH HARIBA LOKARE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240044160
|
|
LOKARE MAHESH HARIBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
105
|
AUSA
|
MH-21-005-031-001/550
(TAKA)
|
1821005000NRG24021120230482673
|
02/11/2023
|
RAJESH HARIBA LOKARE
|
1821005WL028870
|
RAJESH HARIBA LOKARE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240044175
|
|
LOKARE RAJESH HARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
106
|
AUSA
|
MH-21-005-031-001/636
(TAKA)
|
1821005000NRG24021120230482675
|
02/11/2023
|
DINKAR KUMBHKARN SHINDE
|
1821005WL028870
|
DINKAR KUMBHKARN SHINDE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240044171
|
|
DINKAR KUMBHKARN SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34944
|
34944
|
|
|
|
|
|
|
|
|
107
|
AUSA
|
MH-21-005-004-001/120
(KAWALI)
|
1821005000NRG24021120230482757
|
02/11/2023
|
ANNARAO NARSING MORE
|
1821005WL028873
|
ANNARAO NARSING MORE
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240044264
|
|
Mr. ANNARAO NARSING MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147966
|
147966
|
|
|
|
|
|
|
|