|
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
|
CHAKUR
|
MH-21-007-019-001/62
(DAPKYAL)
|
1821007000NRG24280320240953881
|
28/03/2024
|
nivratu dnyanoba alagule
|
1821007WL058672
|
nivratu dnyanoba alagule
|
00045
|
BARB0LATURX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241568428
|
|
NIVRITTI DNYANOBA ANGULE
|
UNION BANK OF INDIA(508500)
|
|
2
|
CHAKUR
|
MH-21-007-019-001/62
(DAPKYAL)
|
1821007000NRG24280320240953882
|
28/03/2024
|
nivratu dnyanoba alagule
|
1821007WL058672
|
nivratu dnyanoba alagule
|
00045
|
BARB0LATURX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241568429
|
|
NIVRITTI DNYANOBA ANGULE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
CHAKUR
|
MH-21-007-070-001/70-B
(WAGHOLI)
|
1821007000NRG24280320240954324
|
28/03/2024
|
NAGRAJ MADHAV BHOSLE
|
1821007WL058712
|
NAGRAJ MADHAV BHOSLE
|
00048
|
BKID0000044
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241553894
|
|
NAGRAJ MADHAVRAO BHOSALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
CHAKUR
|
MH-21-007-006-002/831
(AASHTA)
|
1821007000NRG24280320240954224
|
28/03/2024
|
MAHESH MADHUKAR TATPURE
|
1821007WL058705
|
MAHESH MADHUKAR TATPURE
|
00048
|
BKID0000641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241553941
|
|
TATPURE MAHESH M/G MANGAL MADHUKAR TATP
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
CHAKUR
|
MH-21-007-019-001/11
(DAPKYAL)
|
1821007000NRG24280320240953895
|
28/03/2024
|
HABIB NAJMODDIN SHAIKH
|
1821007WL058675
|
HABIB NAJMODDIN SHAIKH
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241568414
|
|
Mr. Habib Najmoddin Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
CHAKUR
|
MH-21-007-019-001/11
(DAPKYAL)
|
1821007000NRG24280320240953896
|
28/03/2024
|
NAJMODDIN MAHMAD SHAIKH
|
1821007WL058675
|
NAJMODDIN MAHMAD SHAIKH
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241568310
|
|
Mr. NAJMODDIN NIYYAJMOHAMD SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
CHAKUR
|
MH-21-007-019-001/11
(DAPKYAL)
|
1821007000NRG24280320240953897
|
28/03/2024
|
Shaikh Chandbi Najmoddin
|
1821007WL058675
|
Shaikh Chandbi Najmoddin
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241568311
|
|
Mrs. CHANDBI NAJMODDIN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
CHAKUR
|
MH-21-007-019-001/11
(DAPKYAL)
|
1821007000NRG24280320240953894
|
28/03/2024
|
Shaikh Chandbi Najmoddin
|
1821007WL058675
|
Shaikh Chandbi Najmoddin
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241568312
|
|
Mrs. CHANDBI NAJMODDIN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
CHAKUR
|
MH-21-007-019-001/121
(DAPKYAL)
|
1821007000NRG24280320240953898
|
28/03/2024
|
sangita dayanand harke
|
1821007WL058675
|
sangita dayanand harke
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241568412
|
|
Mrs. SANGITA DAYANAND HARAKE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
CHAKUR
|
MH-21-007-019-001/130
(DAPKYAL)
|
1821007000NRG24280320240954014
|
28/03/2024
|
Aalapure Suryakant Rama
|
1821007WL058683
|
Aalapure Suryakant Rama
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241568307
|
|
ALAPURE SURYAKANT RAMA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
CHAKUR
|
MH-21-007-019-001/14
(DAPKYAL)
|
1821007000NRG24280320240953863
|
28/03/2024
|
rukmin jadhav
|
1821007WL058672
|
rukmin jadhav
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565754
|
|
Mrs. RUKMIN BALAJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
CHAKUR
|
MH-21-007-019-001/14
(DAPKYAL)
|
1821007000NRG24280320240953864
|
28/03/2024
|
rukmin jadhav
|
1821007WL058672
|
rukmin jadhav
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241568338
|
|
Mrs. RUKMIN BALAJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
CHAKUR
|
MH-21-007-019-001/30
(DAPKYAL)
|
1821007000NRG24280320240953959
|
28/03/2024
|
Kerba Maroti Kamble
|
1821007WL058679
|
Kerba Maroti Kamble
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241568362
|
|
Mr. KERABA MAROTI KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
CHAKUR
|
MH-21-007-019-001/30
(DAPKYAL)
|
1821007000NRG24280320240953961
|
28/03/2024
|
Kerba Maroti Kamble
|
1821007WL058679
|
Kerba Maroti Kamble
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241568363
|
|
Mr. KERABA MAROTI KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
CHAKUR
|
MH-21-007-019-001/32
(DAPKYAL)
|
1821007000NRG24280320240953899
|
28/03/2024
|
Gaikawad Pandit Tukaram
|
1821007WL058675
|
Gaikawad Pandit Tukaram
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565729
|
|
Mr. PANDIT TUKARAM GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
CHAKUR
|
MH-21-007-019-001/32
(DAPKYAL)
|
1821007000NRG24280320240953900
|
28/03/2024
|
Gaikawad Pandit Tukaram
|
1821007WL058675
|
Gaikawad Pandit Tukaram
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565730
|
|
Mr. PANDIT TUKARAM GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
CHAKUR
|
MH-21-007-019-001/374
(DAPKYAL)
|
1821007000NRG24280320240953868
|
28/03/2024
|
Mangal Manohar Alapure
|
1821007WL058672
|
Mangal Manohar Alapure
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241568316
|
|
MANGAL MANOHAR ALAPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
CHAKUR
|
MH-21-007-019-001/374
(DAPKYAL)
|
1821007000NRG24280320240953867
|
28/03/2024
|
Manohar Tukaram Alapure
|
1821007WL058672
|
Manohar Tukaram Alapure
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565735
|
|
ALAPURE MANOHAR TUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
CHAKUR
|
MH-21-007-019-001/375
(DAPKYAL)
|
1821007000NRG24280320240953963
|
28/03/2024
|
Patil Vishal Vishvambhar
|
1821007WL058679
|
Patil Vishal Vishvambhar
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241568405
|
|
Mr. PATIL VISHAL VAMANARAV
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
CHAKUR
|
MH-21-007-019-001/375
(DAPKYAL)
|
1821007000NRG24280320240953964
|
28/03/2024
|
Patil Vishal Vishvambhar
|
1821007WL058679
|
Patil Vishal Vishvambhar
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241568406
|
|
Mr. PATIL VISHAL VAMANARAV
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
CHAKUR
|
MH-21-007-019-001/382
(DAPKYAL)
|
1821007000NRG24280320240954015
|
28/03/2024
|
Shaikh Alim Bashir
|
1821007WL058683
|
Shaikh Alim Bashir
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241568411
|
|
Mr. ALIM BASHIR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
CHAKUR
|
MH-21-007-019-001/382
(DAPKYAL)
|
1821007000NRG24280320240954016
|
28/03/2024
|
shaikh asma alim
|
1821007WL058683
|
shaikh asma alim
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241568410
|
|
Mr. ASAMA ALIM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
CHAKUR
|
MH-21-007-019-001/395
(DAPKYAL)
|
1821007000NRG24280320240954081
|
28/03/2024
|
Sachin Kishan Harke
|
1821007WL058691
|
Sachin Kishan Harke
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565752
|
|
SACHIN KISHAN HARKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
CHAKUR
|
MH-21-007-019-001/395
(DAPKYAL)
|
1821007000NRG24280320240954082
|
28/03/2024
|
Saroja Sachin Harke
|
1821007WL058691
|
Saroja Sachin Harke
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565751
|
|
Mrs. SAROJA SACHIN HARAKE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
CHAKUR
|
MH-21-007-019-001/414
(DAPKYAL)
|
1821007000NRG24280320240953873
|
28/03/2024
|
Madhav Balaji Jadhav
|
1821007WL058672
|
Madhav Balaji Jadhav
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241568341
|
|
Mr. MADHAV BALAJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
CHAKUR
|
MH-21-007-019-001/414
(DAPKYAL)
|
1821007000NRG24280320240953874
|
28/03/2024
|
Madhav Balaji Jadhav
|
1821007WL058672
|
Madhav Balaji Jadhav
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241568342
|
|
Mr. MADHAV BALAJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
CHAKUR
|
MH-21-007-019-001/48
(DAPKYAL)
|
1821007000NRG24280320240953965
|
28/03/2024
|
durga
|
1821007WL058679
|
durga
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241568360
|
|
Mrs. DURGABAI SAMBHAJI KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
CHAKUR
|
MH-21-007-019-001/48
(DAPKYAL)
|
1821007000NRG24280320240953966
|
28/03/2024
|
durga
|
1821007WL058679
|
durga
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241568361
|
|
Mrs. DURGABAI SAMBHAJI KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
CHAKUR
|
MH-21-007-019-001/481
(DAPKYAL)
|
1821007000NRG24280320240953902
|
28/03/2024
|
Gaikwad Mohan Bhanudas
|
1821007WL058675
|
Gaikwad Mohan Bhanudas
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241568407
|
|
Mr. MOHAN BHANUDAS GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
CHAKUR
|
MH-21-007-019-001/495
(DAPKYAL)
|
1821007000NRG24280320240953906
|
28/03/2024
|
DATTA HANMANT SURYAWANSHI
|
1821007WL058675
|
DATTA HANMANT SURYAWANSHI
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241568409
|
|
Mr. DATTA HANMANT SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
CHAKUR
|
MH-21-007-019-001/495
(DAPKYAL)
|
1821007000NRG24280320240953905
|
28/03/2024
|
SHOBHABAI HANMANT SURYAWANSHI
|
1821007WL058675
|
SHOBHABAI HANMANT SURYAWANSHI
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241568408
|
|
Mrs. SHOBHABAI HANAMANT SURYAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
CHAKUR
|
MH-21-007-019-001/497
(DAPKYAL)
|
1821007000NRG24280320240953875
|
28/03/2024
|
MAHADEV GOPAL UGILE
|
1821007WL058672
|
MAHADEV GOPAL UGILE
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241568339
|
|
MAHADEV GOPAL UGILE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
CHAKUR
|
MH-21-007-019-001/497
(DAPKYAL)
|
1821007000NRG24280320240953876
|
28/03/2024
|
MAHADEV GOPAL UGILE
|
1821007WL058672
|
MAHADEV GOPAL UGILE
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241568340
|
|
MAHADEV GOPAL UGILE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
CHAKUR
|
MH-21-007-019-001/501
(DAPKYAL)
|
1821007000NRG24280320240953851
|
28/03/2024
|
PRADIP HANMANT PATIL
|
1821007WL058669
|
PRADIP HANMANT PATIL
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241568329
|
|
Mr. PRADIP HANMANT PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
CHAKUR
|
MH-21-007-019-001/512
(DAPKYAL)
|
1821007000NRG24280320240953878
|
28/03/2024
|
rohini alapuitre
|
1821007WL058672
|
rohini alapuitre
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241568367
|
|
Mrs. ROHINI VAIJNATH ALAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
CHAKUR
|
MH-21-007-019-001/512
(DAPKYAL)
|
1821007000NRG24280320240953880
|
28/03/2024
|
rohini alapuitre
|
1821007WL058672
|
rohini alapuitre
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241568366
|
|
Mrs. ROHINI VAIJNATH ALAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
CHAKUR
|
MH-21-007-019-001/512
(DAPKYAL)
|
1821007000NRG24280320240953879
|
28/03/2024
|
vaijenath alapure
|
1821007WL058672
|
vaijenath alapure
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241568365
|
|
Mr. VAIJNATH SAMBHAJI ALAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
CHAKUR
|
MH-21-007-019-001/512
(DAPKYAL)
|
1821007000NRG24280320240953877
|
28/03/2024
|
vaijenath alapure
|
1821007WL058672
|
vaijenath alapure
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241568364
|
|
Mr. VAIJNATH SAMBHAJI ALAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
CHAKUR
|
MH-21-007-019-001/62
(DAPKYAL)
|
1821007000NRG24280320240954020
|
28/03/2024
|
dnyanoba vasant algule
|
1821007WL058683
|
dnyanoba vasant algule
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241568413
|
|
DNYANOBA VASANT AALGULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
40
|
CHAKUR
|
MH-21-007-019-001/62
(DAPKYAL)
|
1821007000NRG24280320240954021
|
28/03/2024
|
sunita dnyanoba alagule
|
1821007WL058683
|
sunita dnyanoba alagule
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241568297
|
|
Miss. SUNITA DNANOBA ALAGULE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
CHAKUR
|
MH-21-007-019-001/7
(DAPKYAL)
|
1821007000NRG24280320240954022
|
28/03/2024
|
Shaikh Hamja Tayyab
|
1821007WL058683
|
Shaikh Hamja Tayyab
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565733
|
|
Mr. HAMJA TAYYABSAB SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
CHAKUR
|
MH-21-007-019-001/7
(DAPKYAL)
|
1821007000NRG24280320240954023
|
28/03/2024
|
SHAIKH Nasimbi Hamja
|
1821007WL058683
|
SHAIKH Nasimbi Hamja
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241553958
|
|
Mrs. NASIMABI HAMAJA SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
CHAKUR
|
MH-21-007-069-001/1399
(WADWAL(NA))
|
1821007000NRG24280320240954412
|
28/03/2024
|
mallikarjun hanmant bhure
|
1821007WL058717
|
mallikarjun hanmant bhure
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241568371
|
|
MALLIKARJUN HANMANT BHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHAKUR
|
MH-21-007-069-001/1399
(WADWAL(NA))
|
1821007000NRG24280320240954413
|
28/03/2024
|
mallikarjun hanmant bhure
|
1821007WL058717
|
mallikarjun hanmant bhure
|
00051
|
MAHB0000729
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241568372
|
|
MALLIKARJUN HANMANT BHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65520
|
65520
|
|
|
|
|
|
|
|
|
45
|
CHAKUR
|
MH-21-007-019-001/516
(DAPKYAL)
|
1821007000NRG24280320240954018
|
28/03/2024
|
ramesh hanmant alagule
|
1821007WL058683
|
ramesh hanmant alagule
|
00078
|
CNRB0002469
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565787
|
|
RAMESH HANMANT ALAGURLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
46
|
CHAKUR
|
MH-21-007-002-001/102
(AJANSONDA(KHU))
|
1821007000NRG24280320240954328
|
28/03/2024
|
Suman Bhimrao Kamble
|
1821007WL058713
|
Suman Bhimrao Kamble
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241553949
|
|
SUMANBAI BHIMRAO KAMBLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
47
|
CHAKUR
|
MH-21-007-002-001/203
(AJANSONDA(KHU))
|
1821007000NRG24280320240954338
|
28/03/2024
|
ARUNA VYANKAT PATIL
|
1821007WL058713
|
ARUNA VYANKAT PATIL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241553951
|
|
ARUNA VYANKAT PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
48
|
CHAKUR
|
MH-21-007-002-001/203
(AJANSONDA(KHU))
|
1821007000NRG24280320240954337
|
28/03/2024
|
VYANKAT BALVANT PATIL
|
1821007WL058713
|
VYANKAT BALVANT PATIL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241553943
|
|
Mr. VYANKAT BALAVANT PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
49
|
CHAKUR
|
MH-21-007-002-001/205
(AJANSONDA(KHU))
|
1821007000NRG24280320240954342
|
28/03/2024
|
GANGADHAR BALVANT PATIL
|
1821007WL058713
|
GANGADHAR BALVANT PATIL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241553944
|
|
Mr. PATIL GANGADHAR BALVANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
50
|
CHAKUR
|
MH-21-007-002-001/213
(AJANSONDA(KHU))
|
1821007000NRG24280320240954345
|
28/03/2024
|
ANUSAYA MANIK MOKASE
|
1821007WL058713
|
ANUSAYA MANIK MOKASE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241553945
|
|
Mrs. ANUSAYA MANIK MOKASE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
CHAKUR
|
MH-21-007-002-001/213
(AJANSONDA(KHU))
|
1821007000NRG24280320240954344
|
28/03/2024
|
MANIK YADAVRAO MOKASE
|
1821007WL058713
|
MANIK YADAVRAO MOKASE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241553966
|
|
MANIK YADAVAO MOKASE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
CHAKUR
|
MH-21-007-002-001/227
(AJANSONDA(KHU))
|
1821007000NRG24280320240954293
|
28/03/2024
|
Chandrakant Ganapatrao Tamke
|
1821007WL058710
|
Chandrakant Ganapatrao Tamke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241553947
|
|
CHANDRAKANT GANPATRAO TAMKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
53
|
CHAKUR
|
MH-21-007-002-001/31
(AJANSONDA(KHU))
|
1821007000NRG24280320240954295
|
28/03/2024
|
umakant sambhaji lavte
|
1821007WL058710
|
umakant sambhaji lavte
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565756
|
|
MR UMAKANT SAMBHAJI LAVTE
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHAKUR
|
MH-21-007-006-002/126
(AASHTA)
|
1821007000NRG24280320240954024
|
28/03/2024
|
BALASAHEB DAMODAR WALSANGE
|
1821007WL058684
|
BALASAHEB DAMODAR WALSANGE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565732
|
|
BALAJI DAMODAR WALSANGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
55
|
CHAKUR
|
MH-21-007-006-002/133
(AASHTA)
|
1821007000NRG24280320240954069
|
28/03/2024
|
Swami Somnath Kashinath
|
1821007WL058690
|
Swami Somnath Kashinath
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241553963
|
|
SWAMI SOMNATH KASHINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
56
|
CHAKUR
|
MH-21-007-006-002/181
(AASHTA)
|
1821007000NRG24280320240954032
|
28/03/2024
|
Padmakar Tukaram Birajdar
|
1821007WL058684
|
Padmakar Tukaram Birajdar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241553959
|
|
BIRAJDAR PADMAKAR TUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
57
|
CHAKUR
|
MH-21-007-006-002/181
(AASHTA)
|
1821007000NRG24280320240954033
|
28/03/2024
|
TUKARAM DNYNOBA BIRAJDAR
|
1821007WL058684
|
TUKARAM DNYNOBA BIRAJDAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241553960
|
|
MR TUKARAM DNYANOBA BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHAKUR
|
MH-21-007-006-002/20
(AASHTA)
|
1821007000NRG24280320240954035
|
28/03/2024
|
PANDURANG ANTRAM WALSANGE
|
1821007WL058684
|
PANDURANG ANTRAM WALSANGE
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241565731
|
|
VALSANGE PANDURANG ANTRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
59
|
CHAKUR
|
MH-21-007-006-002/20
(AASHTA)
|
1821007000NRG24280320240954036
|
28/03/2024
|
sukumar pandurang walsange
|
1821007WL058684
|
sukumar pandurang walsange
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565784
|
|
MISS SUKUMAR PANDURANG VALSANGE
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHAKUR
|
MH-21-007-006-002/205
(AASHTA)
|
1821007000NRG24280320240954070
|
28/03/2024
|
angad hariba kamale
|
1821007WL058690
|
angad hariba kamale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241553962
|
|
KAMALE ANGAD HARIBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
61
|
CHAKUR
|
MH-21-007-006-002/229
(AASHTA)
|
1821007000NRG24280320240954072
|
28/03/2024
|
SUNITA NARAYAN PHULE
|
1821007WL058690
|
SUNITA NARAYAN PHULE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565826
|
|
MISS SUNITA NARAYAN PHULE
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHAKUR
|
MH-21-007-006-002/387
(AASHTA)
|
1821007000NRG24280320240954037
|
28/03/2024
|
TATPURE SHESHERAO MADHAVRAO
|
1821007WL058684
|
TATPURE SHESHERAO MADHAVRAO
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565776
|
|
TATAPURE SHESHERAO MADHAVARAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
63
|
CHAKUR
|
MH-21-007-006-002/395-A
(AASHTA)
|
1821007000NRG24280320240954213
|
28/03/2024
|
mali mirabai shivaji
|
1821007WL058705
|
mali mirabai shivaji
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241553965
|
|
GAIKWAD MALI MIRABAI SHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
64
|
CHAKUR
|
MH-21-007-006-002/395-A
(AASHTA)
|
1821007000NRG24280320240954214
|
28/03/2024
|
SHIVAJI PANDU GAYAKWAD
|
1821007WL058705
|
SHIVAJI PANDU GAYAKWAD
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565782
|
|
SHIVAJI PANDU MALI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
65
|
CHAKUR
|
MH-21-007-006-002/396-A
(AASHTA)
|
1821007000NRG24280320240954215
|
28/03/2024
|
GAIKWAD MALI BHAGWAT YADAV
|
1821007WL058705
|
GAIKWAD MALI BHAGWAT YADAV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241553961
|
|
Mr. BHAGWAT YADAV GAIKWAD MALI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
66
|
CHAKUR
|
MH-21-007-006-002/410
(AASHTA)
|
1821007000NRG24280320240954073
|
28/03/2024
|
Sayyad Sadik Isab
|
1821007WL058690
|
Sayyad Sadik Isab
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565781
|
|
SAYYAD SADIKMAHAMAD ISAK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
67
|
CHAKUR
|
MH-21-007-006-002/411
(AASHTA)
|
1821007000NRG24280320240954216
|
28/03/2024
|
Shaikh Abidabi Chandpasha
|
1821007WL058705
|
Shaikh Abidabi Chandpasha
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565734
|
|
MISS ABIDABI CHANDPASHA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHAKUR
|
MH-21-007-006-002/491
(AASHTA)
|
1821007000NRG24280320240954219
|
28/03/2024
|
shelke bharat balaji
|
1821007WL058705
|
shelke bharat balaji
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565824
|
|
SHELKE BHARAT BALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
69
|
CHAKUR
|
MH-21-007-006-002/491
(AASHTA)
|
1821007000NRG24280320240954220
|
28/03/2024
|
shelke priyanka bharat
|
1821007WL058705
|
shelke priyanka bharat
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565823
|
|
PRIYANKA BHARAT SHELKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
70
|
CHAKUR
|
MH-21-007-006-002/491
(AASHTA)
|
1821007000NRG24280320240954218
|
28/03/2024
|
shelke sunanda balaji
|
1821007WL058705
|
shelke sunanda balaji
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565825
|
|
SUNANDA BALAJI SHELKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
71
|
CHAKUR
|
MH-21-007-006-002/830
(AASHTA)
|
1821007000NRG24280320240954221
|
28/03/2024
|
VINAYAK MAROTI TATPURE
|
1821007WL058705
|
VINAYAK MAROTI TATPURE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565779
|
|
TATPURE VINAYAK MARUTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
72
|
CHAKUR
|
MH-21-007-006-002/831
(AASHTA)
|
1821007000NRG24280320240954222
|
28/03/2024
|
MADHUKAR MAROTI TATAPURE
|
1821007WL058705
|
MADHUKAR MAROTI TATAPURE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565780
|
|
TATPURE MADHUKAR MAROTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
73
|
CHAKUR
|
MH-21-007-006-002/831
(AASHTA)
|
1821007000NRG24280320240954223
|
28/03/2024
|
VAISHNAVI MADHUKAR TATAPURE
|
1821007WL058705
|
VAISHNAVI MADHUKAR TATAPURE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565786
|
|
VAISHANAVEE MADHUKAR TATPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
74
|
CHAKUR
|
MH-21-007-006-002/832
(AASHTA)
|
1821007000NRG24280320240954226
|
28/03/2024
|
GOVIND MAROTI TATPURE
|
1821007WL058705
|
GOVIND MAROTI TATPURE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565807
|
|
MR GOVIND SOPANRAO TATPURE
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHAKUR
|
MH-21-007-006-002/832
(AASHTA)
|
1821007000NRG24280320240954225
|
28/03/2024
|
SOPAN MAROTI TATPURE
|
1821007WL058705
|
SOPAN MAROTI TATPURE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565783
|
|
Mr. TATAPURE SOPAN MARUTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
76
|
CHAKUR
|
MH-21-007-019-001/10
(DAPKYAL)
|
1821007000NRG24280320240954077
|
28/03/2024
|
Kamble kacharu rahul
|
1821007WL058691
|
Kamble kacharu rahul
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565773
|
|
KACHARU SOPAN KAMBLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
77
|
CHAKUR
|
MH-21-007-019-001/10
(DAPKYAL)
|
1821007000NRG24280320240954078
|
28/03/2024
|
kamble shantabai rahul
|
1821007WL058691
|
kamble shantabai rahul
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565774
|
|
Mrs. KAMBLE SHANTABAI KACHRU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
78
|
CHAKUR
|
MH-21-007-019-001/3
(DAPKYAL)
|
1821007000NRG24280320240954079
|
28/03/2024
|
Shaikh Pashamiya Babamiya
|
1821007WL058691
|
Shaikh Pashamiya Babamiya
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241553957
|
|
PASHAMIYA BABAMIYA SHAIKH
|
HDFC BANK LTD(607152)
|
|
79
|
CHAKUR
|
MH-21-007-064-001/88
(TIWGHAL)
|
1821007000NRG24280320240953840
|
28/03/2024
|
PANDURANG SAMBHAJI GAIKWAD
|
1821007WL058668
|
PANDURANG SAMBHAJI GAIKWAD
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241553942
|
|
GAIYKWAD PANDURANG SANBHA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
80
|
CHAKUR
|
MH-21-007-069-001/589-A
(WADWAL(NA))
|
1821007000NRG24280320240954193
|
28/03/2024
|
Sunil
|
1821007WL058703
|
Sunil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565821
|
|
S T MAHAJAN
|
GENERAL POST OFFICE(607245)
|
|
81
|
CHAKUR
|
MH-21-007-069-001/589-A
(WADWAL(NA))
|
1821007000NRG24280320240954195
|
28/03/2024
|
Sunil
|
1821007WL058703
|
Sunil
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241565820
|
|
S T MAHAJAN
|
GENERAL POST OFFICE(607245)
|
|
82
|
CHAKUR
|
MH-21-007-069-001/610-A
(WADWAL(NA))
|
1821007000NRG24280320240954245
|
28/03/2024
|
PRALHAD GO
|
1821007WL058707
|
PRALHAD GO
|
00114
|
IBKL0497LDC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241565819
|
|
Mr. KADAM PRALAD GOPAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
83
|
CHAKUR
|
MH-21-007-069-001/640
(WADWAL(NA))
|
1821007000NRG24280320240954168
|
28/03/2024
|
MAHADEV SHANKARAPPA LIMBUTE
|
1821007WL058700
|
MAHADEV SHANKARAPPA LIMBUTE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565742
|
|
Mr. MAHADEV SHANKAR LIMBUTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
84
|
CHAKUR
|
MH-21-007-070-001/175
(WAGHOLI)
|
1821007000NRG24280320240954320
|
28/03/2024
|
Shivshankar Balaji Sonvane
|
1821007WL058712
|
Shivshankar Balaji Sonvane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565761
|
|
MR SHIVSHANKAR BALAJI SONWANE
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHAKUR
|
MH-21-007-070-001/28
(WAGHOLI)
|
1821007000NRG24280320240954321
|
28/03/2024
|
Tuakaram Pandurang Sonvane
|
1821007WL058712
|
Tuakaram Pandurang Sonvane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241553964
|
|
SONWANE TUKARAM PANDURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64155
|
64155
|
|
|
|
|
|
|
|
|
86
|
CHAKUR
|
MH-21-007-019-001/395
(DAPKYAL)
|
1821007000NRG24280320240954083
|
28/03/2024
|
Rajeshwari Sachin Harke
|
1821007WL058691
|
Rajeshwari Sachin Harke
|
00415
|
SBIN0006756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565795
|
|
Miss. RAJESHWARI SACHIN HARKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
87
|
CHAKUR
|
MH-21-007-069-001/1492
(WADWAL(NA))
|
1821007000NRG24280320240954390
|
28/03/2024
|
om shivshankar halgare
|
1821007WL058716
|
om shivshankar halgare
|
00415
|
SBIN0007155
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565803
|
|
MR OM HALGARE
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHAKUR
|
MH-21-007-069-001/1493
(WADWAL(NA))
|
1821007000NRG24280320240954392
|
28/03/2024
|
mahananda umakant chintlwar
|
1821007WL058716
|
mahananda umakant chintlwar
|
00415
|
SBIN0007155
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241568397
|
|
Mrs. CHINTALWAR MAHANANDA UMAKANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
89
|
CHAKUR
|
MH-21-007-069-001/1493
(WADWAL(NA))
|
1821007000NRG24280320240954391
|
28/03/2024
|
umakant bhimashnkar chintalwar
|
1821007WL058716
|
umakant bhimashnkar chintalwar
|
00415
|
SBIN0007155
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241568400
|
|
Mr. CHINTALWAR UMAKANT BHIMASHANKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
90
|
CHAKUR
|
MH-21-007-069-001/1494
(WADWAL(NA))
|
1821007000NRG24280320240954393
|
28/03/2024
|
sangmeshwar prakash rekhawar
|
1821007WL058716
|
sangmeshwar prakash rekhawar
|
00415
|
SBIN0007155
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241568396
|
|
SANGMESHWAR PRAKASH REKHAWAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
91
|
CHAKUR
|
MH-21-007-069-001/1495
(WADWAL(NA))
|
1821007000NRG24280320240954396
|
28/03/2024
|
anushka audumbar rekhwar
|
1821007WL058716
|
anushka audumbar rekhwar
|
00415
|
SBIN0007155
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565802
|
|
MS ANUSHKA AUDUMBAR REKHAWAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHAKUR
|
MH-21-007-069-001/1495
(WADWAL(NA))
|
1821007000NRG24280320240954395
|
28/03/2024
|
dhannay audumbar rekhawar
|
1821007WL058716
|
dhannay audumbar rekhawar
|
00415
|
SBIN0007155
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565804
|
|
DHANANJAY OUDUMBAR REKHAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
93
|
CHAKUR
|
MH-21-007-064-001/299
(TIWGHAL)
|
1821007000NRG24280320240953839
|
28/03/2024
|
Rajkumar Pandurang gaikwad
|
1821007WL058668
|
Rajkumar Pandurang gaikwad
|
00415
|
SBIN0012491
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565822
|
|
GAIKWAD RAJKUMAR PANDURANG
|
SARASWAT BANK(652150)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
94
|
CHAKUR
|
MH-21-007-002-001/267
(AJANSONDA(KHU))
|
1821007000NRG24280320240954348
|
28/03/2024
|
KAMBLE SANDHYARANI DASHARATH
|
1821007WL058713
|
KAMBLE SANDHYARANI DASHARATH
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565791
|
|
KAMBLE SANDHYARANI DASHARATH A/P DASHRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
95
|
CHAKUR
|
MH-21-007-002-001/267
(AJANSONDA(KHU))
|
1821007000NRG24280320240954347
|
28/03/2024
|
USHA DASHRATH KAMBLE
|
1821007WL058713
|
USHA DASHRATH KAMBLE
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565749
|
|
MRS USHA DASHRATH KAMBLE DASHRATH VITTHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHAKUR
|
MH-21-007-006-002/454
(AASHTA)
|
1821007000NRG24280320240954217
|
28/03/2024
|
ASHWINI RAMDAS SHELKE
|
1821007WL058705
|
ASHWINI RAMDAS SHELKE
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241553967
|
|
MRS ASHWINI RAMDAS SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHAKUR
|
MH-21-007-019-001/84
(DAPKYAL)
|
1821007000NRG24280320240953907
|
28/03/2024
|
HARKE DAYANAND VAIJNATH
|
1821007WL058675
|
HARKE DAYANAND VAIJNATH
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565788
|
|
Dayanand Vaijanath Harke
|
AU SMALL FINANCE BANK LTD(608088)
|
|
98
|
CHAKUR
|
MH-21-007-029-001/575
(HIMPALNER)
|
1821007000NRG24280320240954121
|
28/03/2024
|
PANCHAL RAVI SHRIMANT
|
1821007WL058695
|
PANCHAL RAVI SHRIMANT
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565793
|
|
PANCHAL RAVI SHRIMANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
CHAKUR
|
MH-21-007-029-001/575
(HIMPALNER)
|
1821007000NRG24280320240954122
|
28/03/2024
|
VANITA RAVI PANCHAL
|
1821007WL058695
|
VANITA RAVI PANCHAL
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565794
|
|
MRS VANITA RAVI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHAKUR
|
MH-21-007-029-001/576
(HIMPALNER)
|
1821007000NRG24280320240954124
|
28/03/2024
|
JAYASHRI MAHESHWAR PANCHAL
|
1821007WL058695
|
JAYASHRI MAHESHWAR PANCHAL
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565792
|
|
JAYASHRI MAHESHWAR PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
CHAKUR
|
MH-21-007-029-001/576
(HIMPALNER)
|
1821007000NRG24280320240954123
|
28/03/2024
|
MAHESHWAR SHRIMANT PANCHAL
|
1821007WL058695
|
MAHESHWAR SHRIMANT PANCHAL
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241568415
|
|
MAHESHWAR SHRIMANT PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
CHAKUR
|
MH-21-007-064-001/1037
(TIWGHAL)
|
1821007000NRG24280320240953838
|
28/03/2024
|
gaikwad shivkumar pandurang
|
1821007WL058668
|
gaikwad shivkumar pandurang
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565760
|
|
MR SHIVKUMAR PANDURANG GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHAKUR
|
MH-21-007-069-001/1498
(WADWAL(NA))
|
1821007000NRG24280320240954398
|
28/03/2024
|
shailesh harshvardhan jadhav
|
1821007WL058716
|
shailesh harshvardhan jadhav
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565805
|
|
MR SHAILESH HARSHVARDHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHAKUR
|
MH-21-007-069-001/1499
(WADWAL(NA))
|
1821007000NRG24280320240954399
|
28/03/2024
|
basweshwar balaji lavhrale
|
1821007WL058716
|
basweshwar balaji lavhrale
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565801
|
|
Mr. Lavhrale Basaweshwar Balaji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
CHAKUR
|
MH-21-007-069-001/744
(WADWAL(NA))
|
1821007000NRG24280320240954170
|
28/03/2024
|
khureshi mahmad khayum
|
1821007WL058700
|
khureshi mahmad khayum
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241568373
|
|
MR MAHAMAD KHAYUM KHURESHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHAKUR
|
MH-21-007-070-001/93
(WAGHOLI)
|
1821007000NRG24280320240954325
|
28/03/2024
|
Prashant Tukaram Kendre
|
1821007WL058712
|
Prashant Tukaram Kendre
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565748
|
|
Mr. KENDRE PRASHANT TUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
107
|
CHAKUR
|
MH-21-007-002-001/10
(AJANSONDA(KHU))
|
1821007000NRG24280320240954326
|
28/03/2024
|
ANGAD SUDAM KAMBLE
|
1821007WL058713
|
ANGAD SUDAM KAMBLE
|
00415
|
SBIN0020409
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241568313
|
|
MR ANGAD SUDAM KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHAKUR
|
MH-21-007-002-001/10
(AJANSONDA(KHU))
|
1821007000NRG24280320240954327
|
28/03/2024
|
LALITA ANGAD KAMBLE
|
1821007WL058713
|
LALITA ANGAD KAMBLE
|
00415
|
SBIN0020409
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241568323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
CHAKUR
|
MH-21-007-002-001/16
(AJANSONDA(KHU))
|
1821007000NRG24280320240954332
|
28/03/2024
|
Vyankat Bhaurao Rampure
|
1821007WL058713
|
Vyankat Bhaurao Rampure
|
00415
|
SBIN0020409
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565753
|
|
MR VYANKET BAHURAO RAMPURE
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHAKUR
|
MH-21-007-002-001/18
(AJANSONDA(KHU))
|
1821007000NRG24280320240954333
|
28/03/2024
|
Shindge Udhav Hanmant
|
1821007WL058713
|
Shindge Udhav Hanmant
|
00415
|
SBIN0020409
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241568343
|
|
MR UDDHAV HANMANT SINDGE
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHAKUR
|
MH-21-007-002-001/189
(AJANSONDA(KHU))
|
1821007000NRG24280320240954280
|
28/03/2024
|
Rajkumar Tryambak Pandhare
|
1821007WL058709
|
Rajkumar Tryambak Pandhare
|
00415
|
SBIN0020409
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241568302
|
|
RAJKUMAR TRYAMBAK PANDHARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
112
|
CHAKUR
|
MH-21-007-002-001/205
(AJANSONDA(KHU))
|
1821007000NRG24280320240954343
|
28/03/2024
|
RENUKA GANGADHAR PATIL
|
1821007WL058713
|
RENUKA GANGADHAR PATIL
|
00415
|
SBIN0020409
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241568317
|
|
MRS RENUKA GANGADHAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHAKUR
|
MH-21-007-002-001/221
(AJANSONDA(KHU))
|
1821007000NRG24280320240954287
|
28/03/2024
|
balika ramakant tamke
|
1821007WL058709
|
balika ramakant tamke
|
00415
|
SBIN0020409
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241568334
|
A/c Blocked or Frozen
|
|
|
|
114
|
CHAKUR
|
MH-21-007-002-001/234
(AJANSONDA(KHU))
|
1821007000NRG24280320240954288
|
28/03/2024
|
trimbak limbaji pandhare
|
1821007WL058709
|
trimbak limbaji pandhare
|
00415
|
SBIN0020409
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241568335
|
|
Mr. TRYAMBAK LIMBAJI PANDHARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
115
|
CHAKUR
|
MH-21-007-002-001/267
(AJANSONDA(KHU))
|
1821007000NRG24280320240954346
|
28/03/2024
|
DASHRATH VITTHAL KAMBLE
|
1821007WL058713
|
DASHRATH VITTHAL KAMBLE
|
00415
|
SBIN0020409
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565750
|
|
MR DASHRATH VITTHAL KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHAKUR
|
MH-21-007-002-001/278
(AJANSONDA(KHU))
|
1821007000NRG24280320240954351
|
28/03/2024
|
sambhaji manmath chikte
|
1821007WL058713
|
sambhaji manmath chikte
|
00415
|
SBIN0020409
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241568337
|
|
Mr. CHIKTE SHAMBHAJI MANMATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
117
|
CHAKUR
|
MH-21-007-002-001/52
(AJANSONDA(KHU))
|
1821007000NRG24280320240954300
|
28/03/2024
|
chandrakant mohan kamble
|
1821007WL058710
|
chandrakant mohan kamble
|
00415
|
SBIN0020409
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241568315
|
|
CHANDRKANT MOHAN KAMBLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
118
|
CHAKUR
|
MH-21-007-002-001/52
(AJANSONDA(KHU))
|
1821007000NRG24280320240954301
|
28/03/2024
|
chaya chandrakant kamble
|
1821007WL058710
|
chaya chandrakant kamble
|
00415
|
SBIN0020409
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241568344
|
|
MRS CHHABUBAI CHANDDRAKANT KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHAKUR
|
MH-21-007-002-001/67
(AJANSONDA(KHU))
|
1821007000NRG24280320240954356
|
28/03/2024
|
BALIKA NAMDEV SHINDGE
|
1821007WL058713
|
BALIKA NAMDEV SHINDGE
|
00415
|
SBIN0020409
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241568304
|
|
Mrs. SINDAGE BALIKA NAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
120
|
CHAKUR
|
MH-21-007-002-001/67
(AJANSONDA(KHU))
|
1821007000NRG24280320240954355
|
28/03/2024
|
NAMDEV RAMA SHINDGE
|
1821007WL058713
|
NAMDEV RAMA SHINDGE
|
00415
|
SBIN0020409
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241568303
|
|
MR NAMDEV RAMA SHINDGE
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHAKUR
|
MH-21-007-006-002/1278
(AASHTA)
|
1821007000NRG24280320240954031
|
28/03/2024
|
VAISHALI SHESHERAO BIRAJDAR
|
1821007WL058684
|
VAISHALI SHESHERAO BIRAJDAR
|
00415
|
SBIN0020409
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241568417
|
|
MRS VAISHALI SHESHRAO BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHAKUR
|
MH-21-007-006-002/210
(AASHTA)
|
1821007000NRG24280320240954087
|
28/03/2024
|
kamble daivshala bhanudas
|
1821007WL058693
|
kamble daivshala bhanudas
|
00415
|
SBIN0020409
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241568301
|
|
MRS DAIVSHALA BHANUDAS KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHAKUR
|
MH-21-007-006-002/25
(AASHTA)
|
1821007000NRG24280320240954088
|
28/03/2024
|
ashok
|
1821007WL058693
|
ashok
|
00415
|
SBIN0020409
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241568416
|
|
MR ASHOK BALIRAM KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHAKUR
|
MH-21-007-006-002/52
(AASHTA)
|
1821007000NRG24280320240954086
|
28/03/2024
|
Hariram Narayan Kamble
|
1821007WL058692
|
Hariram Narayan Kamble
|
00415
|
SBIN0020409
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241568314
|
|
MR HARIRAM NARAYAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHAKUR
|
MH-21-007-006-002/52
(AASHTA)
|
1821007000NRG24280320240954089
|
28/03/2024
|
kamble archana hariram
|
1821007WL058693
|
kamble archana hariram
|
00415
|
SBIN0020409
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241568300
|
|
MRS ARCHANA HARIRAM KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
|
126
|
CHAKUR
|
MH-21-007-029-001/142
(HIMPALNER)
|
1821007000NRG24280320240954090
|
28/03/2024
|
shaikh pashu gafur
|
1821007WL058694
|
shaikh pashu gafur
|
00415
|
SBIN0020620
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241568395
|
|
MR MAHEBOOB GAFUR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHAKUR
|
MH-21-007-029-001/16
(HIMPALNER)
|
1821007000NRG24280320240954093
|
28/03/2024
|
Ismile Usman Patel
|
1821007WL058694
|
Ismile Usman Patel
|
00415
|
SBIN0020620
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241568305
|
|
Mrs. PATHAN ISMAIL USMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
128
|
CHAKUR
|
MH-21-007-029-001/16
(HIMPALNER)
|
1821007000NRG24280320240954094
|
28/03/2024
|
Kulsabi Ismile Pathan
|
1821007WL058694
|
Kulsabi Ismile Pathan
|
00415
|
SBIN0020620
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241568306
|
|
KULSUMBEE ISMAIL PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
CHAKUR
|
MH-21-007-029-001/323
(HIMPALNER)
|
1821007000NRG24280320240954115
|
28/03/2024
|
JADHAV BALAJI RAGHUNATH
|
1821007WL058695
|
JADHAV BALAJI RAGHUNATH
|
00415
|
SBIN0020620
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241568336
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
CHAKUR
|
MH-21-007-029-001/571
(HIMPALNER)
|
1821007000NRG24280320240954103
|
28/03/2024
|
PRIYNKA VIKAS SURYWANSHI
|
1821007WL058694
|
PRIYNKA VIKAS SURYWANSHI
|
00415
|
SBIN0020620
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565759
|
|
MISS PRIYNKA VIKAS SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHAKUR
|
MH-21-007-029-001/7
(HIMPALNER)
|
1821007000NRG24280320240954139
|
28/03/2024
|
kavita mohan jadhav
|
1821007WL058695
|
kavita mohan jadhav
|
00415
|
SBIN0020620
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241568331
|
|
MRS KAVITA MOHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHAKUR
|
MH-21-007-029-001/7
(HIMPALNER)
|
1821007000NRG24280320240954138
|
28/03/2024
|
mohan bhaurao jadhav
|
1821007WL058695
|
mohan bhaurao jadhav
|
00415
|
SBIN0020620
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241568330
|
|
Mr. JADHAV MOHAN BHAURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
133
|
CHAKUR
|
MH-21-007-070-001/30
(WAGHOLI)
|
1821007000NRG24280320240954322
|
28/03/2024
|
sonwane ankush pandurang
|
1821007WL058712
|
sonwane ankush pandurang
|
00415
|
SBIN0020620
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241568354
|
|
SONWANE ANKUSH PANDURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
134
|
CHAKUR
|
MH-21-007-019-001/30
(DAPKYAL)
|
1821007000NRG24280320240953962
|
28/03/2024
|
anita kerba kamble
|
1821007WL058679
|
anita kerba kamble
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241553939
|
|
Mrs. ANITA KERBA KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
CHAKUR
|
MH-21-007-019-001/30
(DAPKYAL)
|
1821007000NRG24280320240953960
|
28/03/2024
|
anita kerba kamble
|
1821007WL058679
|
anita kerba kamble
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241553938
|
|
Mrs. ANITA KERBA KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
CHAKUR
|
MH-21-007-019-001/500
(DAPKYAL)
|
1821007000NRG24280320240953967
|
28/03/2024
|
SAMBHAJI MADHAVRAO PATIL
|
1821007WL058679
|
SAMBHAJI MADHAVRAO PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241553936
|
|
PATIL SAMBHAJI MADHAVRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
137
|
CHAKUR
|
MH-21-007-019-001/500
(DAPKYAL)
|
1821007000NRG24280320240953968
|
28/03/2024
|
SAMBHAJI MADHAVRAO PATIL
|
1821007WL058679
|
SAMBHAJI MADHAVRAO PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241553937
|
|
PATIL SAMBHAJI MADHAVRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
138
|
CHAKUR
|
MH-21-007-029-001/12
(HIMPALNER)
|
1821007000NRG24280320240954110
|
28/03/2024
|
indubai nagnath jadhav
|
1821007WL058695
|
indubai nagnath jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241553911
|
|
INDUBAI NAGNATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
CHAKUR
|
MH-21-007-029-001/12
(HIMPALNER)
|
1821007000NRG24280320240954109
|
28/03/2024
|
nagnath bhagurao jadhav
|
1821007WL058695
|
nagnath bhagurao jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241553910
|
|
NAGNATH BHAURAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
CHAKUR
|
MH-21-007-029-001/137
(HIMPALNER)
|
1821007000NRG24280320240954112
|
28/03/2024
|
rajiyabai roshan shaikh
|
1821007WL058695
|
rajiyabai roshan shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241553924
|
|
RAJIYABI ROSHAN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
CHAKUR
|
MH-21-007-029-001/137
(HIMPALNER)
|
1821007000NRG24280320240954111
|
28/03/2024
|
shaikh roshan gulam
|
1821007WL058695
|
shaikh roshan gulam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241553916
|
|
SHAIKH ROSHAN GULAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
CHAKUR
|
MH-21-007-029-001/142
(HIMPALNER)
|
1821007000NRG24280320240954092
|
28/03/2024
|
rubina azroddin shaikh
|
1821007WL058694
|
rubina azroddin shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241553906
|
|
MISS RUBINA ALIMPASHA SAYYED
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHAKUR
|
MH-21-007-029-001/142
(HIMPALNER)
|
1821007000NRG24280320240954091
|
28/03/2024
|
shaikh azroddin mahebub
|
1821007WL058694
|
shaikh azroddin mahebub
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241553909
|
|
SHAIKH AZRUDDIN MAHEBOOB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
CHAKUR
|
MH-21-007-029-001/160
(HIMPALNER)
|
1821007000NRG24280320240954113
|
28/03/2024
|
sayyad maidabi jahed
|
1821007WL058695
|
sayyad maidabi jahed
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241553923
|
|
MR MAIDABEE JAHED SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHAKUR
|
MH-21-007-029-001/160
(HIMPALNER)
|
1821007000NRG24280320240954114
|
28/03/2024
|
shamabi javed sayyad
|
1821007WL058695
|
shamabi javed sayyad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241553927
|
|
SHAMABI JAVED SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
CHAKUR
|
MH-21-007-029-001/205
(HIMPALNER)
|
1821007000NRG24280320240954095
|
28/03/2024
|
shinde hanmant madhav
|
1821007WL058694
|
shinde hanmant madhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241553903
|
|
HANMANT MADHAVRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
CHAKUR
|
MH-21-007-029-001/205
(HIMPALNER)
|
1821007000NRG24280320240954096
|
28/03/2024
|
shinde swati hanmant
|
1821007WL058694
|
shinde swati hanmant
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241553899
|
|
SWATI HANMANT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
CHAKUR
|
MH-21-007-029-001/29
(HIMPALNER)
|
1821007000NRG24280320240954098
|
28/03/2024
|
anita parmeshwar swami
|
1821007WL058694
|
anita parmeshwar swami
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241553905
|
|
ANITA PARMESHVAR SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
CHAKUR
|
MH-21-007-029-001/29
(HIMPALNER)
|
1821007000NRG24280320240954099
|
28/03/2024
|
dineshwar parmeshwar swami
|
1821007WL058694
|
dineshwar parmeshwar swami
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241553898
|
|
SWAMI DINESHWAR PRAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
CHAKUR
|
MH-21-007-029-001/29
(HIMPALNER)
|
1821007000NRG24280320240954097
|
28/03/2024
|
parmeshwar ramling swami
|
1821007WL058694
|
parmeshwar ramling swami
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241553904
|
|
PARMESHWAR SHALING SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
CHAKUR
|
MH-21-007-029-001/323
(HIMPALNER)
|
1821007000NRG24280320240954116
|
28/03/2024
|
ayodha balaji jadhav
|
1821007WL058695
|
ayodha balaji jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241553921
|
|
AYODHYA BALAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
CHAKUR
|
MH-21-007-029-001/395
(HIMPALNER)
|
1821007000NRG24280320240954100
|
28/03/2024
|
Dhanraj ramkruashna dhumal
|
1821007WL058694
|
Dhanraj ramkruashna dhumal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241553908
|
|
DHANRAJ RAMKRUSHNA DHUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
CHAKUR
|
MH-21-007-029-001/395
(HIMPALNER)
|
1821007000NRG24280320240954101
|
28/03/2024
|
shubhangi dhanraj dhumal
|
1821007WL058694
|
shubhangi dhanraj dhumal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241553907
|
|
SHUBHANGI DHANRAJ DHUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
CHAKUR
|
MH-21-007-029-001/467
(HIMPALNER)
|
1821007000NRG24280320240954117
|
28/03/2024
|
hushen bapulal shaikh
|
1821007WL058695
|
hushen bapulal shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241553926
|
|
HUSEN BAPULAL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
CHAKUR
|
MH-21-007-029-001/467
(HIMPALNER)
|
1821007000NRG24280320240954118
|
28/03/2024
|
ismalbi husen shaikh
|
1821007WL058695
|
ismalbi husen shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241553917
|
|
ISMALBI HUSEN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
CHAKUR
|
MH-21-007-029-001/467
(HIMPALNER)
|
1821007000NRG24280320240954119
|
28/03/2024
|
shaikh alim husenbi
|
1821007WL058695
|
shaikh alim husenbi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241553922
|
|
SHAIKH ALIM HUSENSAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
CHAKUR
|
MH-21-007-029-001/467
(HIMPALNER)
|
1821007000NRG24280320240954120
|
28/03/2024
|
shaikh rasul husenbi
|
1821007WL058695
|
shaikh rasul husenbi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241553931
|
|
SHAIKH RASUL HUSENSAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
CHAKUR
|
MH-21-007-029-001/571
(HIMPALNER)
|
1821007000NRG24280320240954102
|
28/03/2024
|
SURYAWANSHI VIKAS KNANDERAO
|
1821007WL058694
|
SURYAWANSHI VIKAS KNANDERAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241553895
|
|
SURYAWANSHI VIKAS KHANDERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
CHAKUR
|
MH-21-007-029-001/577
(HIMPALNER)
|
1821007000NRG24280320240954125
|
28/03/2024
|
avinash shrimant panchal
|
1821007WL058695
|
avinash shrimant panchal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241553920
|
|
AVINASH SHRIMANT PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
CHAKUR
|
MH-21-007-029-001/617
(HIMPALNER)
|
1821007000NRG24280320240954104
|
28/03/2024
|
dnyanoba vishwanath shinde
|
1821007WL058694
|
dnyanoba vishwanath shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241553902
|
|
DNYANOBA VISHVANATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
CHAKUR
|
MH-21-007-029-001/617
(HIMPALNER)
|
1821007000NRG24280320240954105
|
28/03/2024
|
vijaya dnyanoba shinde
|
1821007WL058694
|
vijaya dnyanoba shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241553897
|
|
VIJAYA DNYANOBA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
CHAKUR
|
MH-21-007-029-001/618
(HIMPALNER)
|
1821007000NRG24280320240954107
|
28/03/2024
|
anusaya mathuradas shinde
|
1821007WL058694
|
anusaya mathuradas shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241553900
|
|
ANUSAYA MATHURDAS SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
CHAKUR
|
MH-21-007-029-001/618
(HIMPALNER)
|
1821007000NRG24280320240954106
|
28/03/2024
|
mathuradas dnyanoba shinde
|
1821007WL058694
|
mathuradas dnyanoba shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241553901
|
|
MATHURDAS DNYANOBA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
CHAKUR
|
MH-21-007-029-001/619
(HIMPALNER)
|
1821007000NRG24280320240954108
|
28/03/2024
|
gopal madhukar jadhav
|
1821007WL058694
|
gopal madhukar jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241553940
|
|
GOPALKRISHNA MADHUKARRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
CHAKUR
|
MH-21-007-029-001/625
(HIMPALNER)
|
1821007000NRG24280320240954126
|
28/03/2024
|
pandurang prabhakar jadhav
|
1821007WL058695
|
pandurang prabhakar jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241553918
|
|
PANDURANG PRABHAKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
CHAKUR
|
MH-21-007-029-001/625
(HIMPALNER)
|
1821007000NRG24280320240954127
|
28/03/2024
|
shila pandurang jadhav
|
1821007WL058695
|
shila pandurang jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241553919
|
|
SHILA PANDURANG JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
CHAKUR
|
MH-21-007-029-001/626
(HIMPALNER)
|
1821007000NRG24280320240954128
|
28/03/2024
|
anusaya appasaheb jadhav
|
1821007WL058695
|
anusaya appasaheb jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241553915
|
|
ANUSAYA APPARAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
CHAKUR
|
MH-21-007-029-001/626
(HIMPALNER)
|
1821007000NRG24280320240954129
|
28/03/2024
|
dipak appasaheb jadhav
|
1821007WL058695
|
dipak appasaheb jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241553896
|
|
DIPAK APPASAHEB JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
CHAKUR
|
MH-21-007-029-001/626
(HIMPALNER)
|
1821007000NRG24280320240954130
|
28/03/2024
|
jyoti deepak jadhav
|
1821007WL058695
|
jyoti deepak jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241553925
|
|
JYOTI DIPAK JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
CHAKUR
|
MH-21-007-029-001/627
(HIMPALNER)
|
1821007000NRG24280320240954131
|
28/03/2024
|
mahadevi arvind ayalane
|
1821007WL058695
|
mahadevi arvind ayalane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241553914
|
|
MAHADEVI ARVIND AYALANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
CHAKUR
|
MH-21-007-029-001/630
(HIMPALNER)
|
1821007000NRG24280320240954132
|
28/03/2024
|
eknath vitthal renawakar
|
1821007WL058695
|
eknath vitthal renawakar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241553932
|
|
EKNATH VITTHAL RENAWAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
CHAKUR
|
MH-21-007-029-001/630
(HIMPALNER)
|
1821007000NRG24280320240954135
|
28/03/2024
|
renawakar ashwini ambadas
|
1821007WL058695
|
renawakar ashwini ambadas
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241553935
|
|
CHOUGHULE ASHWINI AMBADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
CHAKUR
|
MH-21-007-029-001/630
(HIMPALNER)
|
1821007000NRG24280320240954134
|
28/03/2024
|
varad eknath renawakar
|
1821007WL058695
|
varad eknath renawakar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241553933
|
|
VARAD EKNATH RENAWAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
CHAKUR
|
MH-21-007-029-001/630
(HIMPALNER)
|
1821007000NRG24280320240954133
|
28/03/2024
|
vedant eknath renawakar
|
1821007WL058695
|
vedant eknath renawakar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241553934
|
|
VEDANT EKNATH RENAWAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
CHAKUR
|
MH-21-007-029-001/631
(HIMPALNER)
|
1821007000NRG24280320240954136
|
28/03/2024
|
rubina farid shaikh
|
1821007WL058695
|
rubina farid shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241553930
|
|
RUBINA FARID SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
CHAKUR
|
MH-21-007-029-001/631
(HIMPALNER)
|
1821007000NRG24280320240954137
|
28/03/2024
|
shaikh farid chandsab
|
1821007WL058695
|
shaikh farid chandsab
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241553928
|
|
SHAIKH FARID CHANDSAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
CHAKUR
|
MH-21-007-029-001/861
(HIMPALNER)
|
1821007000NRG24280320240954141
|
28/03/2024
|
anusaya bhagawat panchal
|
1821007WL058695
|
anusaya bhagawat panchal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241553912
|
|
ANUSAYA BHAGWAT PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
CHAKUR
|
MH-21-007-029-001/861
(HIMPALNER)
|
1821007000NRG24280320240954140
|
28/03/2024
|
bhagavt nagorao panchal
|
1821007WL058695
|
bhagavt nagorao panchal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241553913
|
|
BHAGVAT NAGORAO PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
CHAKUR
|
MH-21-007-029-001/862
(HIMPALNER)
|
1821007000NRG24280320240954142
|
28/03/2024
|
sayyad hasina amir
|
1821007WL058695
|
sayyad hasina amir
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241553929
|
|
SAYYAD HASINA AMIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75348
|
75348
|
|
|
|
|
|
|
|
|
180
|
CHAKUR
|
MH-21-007-002-001/107
(AJANSONDA(KHU))
|
1821007000NRG24280320240954331
|
28/03/2024
|
jadhav prabhakar maroti
|
1821007WL058713
|
jadhav prabhakar maroti
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241553953
|
|
Mr. JADHAV PRABHAKAR MAROTHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
181
|
CHAKUR
|
MH-21-007-002-001/107
(AJANSONDA(KHU))
|
1821007000NRG24280320240954330
|
28/03/2024
|
maroti digambar jadhav
|
1821007WL058713
|
maroti digambar jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565755
|
|
MARUTI DIGAMBAR JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
182
|
CHAKUR
|
MH-21-007-002-001/108
(AJANSONDA(KHU))
|
1821007000NRG24280320240954292
|
28/03/2024
|
kaousha tukaram pandhare
|
1821007WL058710
|
kaousha tukaram pandhare
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241553955
|
|
PANDHARE KAUSALYA TUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
183
|
CHAKUR
|
MH-21-007-002-001/108
(AJANSONDA(KHU))
|
1821007000NRG24280320240954291
|
28/03/2024
|
tukaram baliram pandhare
|
1821007WL058710
|
tukaram baliram pandhare
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241553946
|
|
MR TUKARAM BALIRAM PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
184
|
CHAKUR
|
MH-21-007-002-001/221
(AJANSONDA(KHU))
|
1821007000NRG24280320240954286
|
28/03/2024
|
ramakant ankush tamke
|
1821007WL058709
|
ramakant ankush tamke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241553952
|
|
RAMAKANT ANKUSH TAMKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
185
|
CHAKUR
|
MH-21-007-002-001/227
(AJANSONDA(KHU))
|
1821007000NRG24280320240954294
|
28/03/2024
|
suprbha chandrakant tamke
|
1821007WL058710
|
suprbha chandrakant tamke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241553948
|
|
SUPRABHA CHANDRAKANT TAMKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
186
|
CHAKUR
|
MH-21-007-002-001/270
(AJANSONDA(KHU))
|
1821007000NRG24280320240954350
|
28/03/2024
|
manisha sunil machave
|
1821007WL058713
|
manisha sunil machave
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241553954
|
|
MACHAVE MANISHA RAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
187
|
CHAKUR
|
MH-21-007-002-001/270
(AJANSONDA(KHU))
|
1821007000NRG24280320240954349
|
28/03/2024
|
ram jyotiram machave
|
1821007WL058713
|
ram jyotiram machave
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241553950
|
|
RAMRAO JYOTIRAM MACHAVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
188
|
CHAKUR
|
MH-21-007-002-001/328
(AJANSONDA(KHU))
|
1821007000NRG24280320240954296
|
28/03/2024
|
Mangalbai Ashokrao Patil
|
1821007WL058710
|
Mangalbai Ashokrao Patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241553956
|
|
MANGALBAI ASHOK PATIL PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
189
|
CHAKUR
|
MH-21-007-002-001/362
(AJANSONDA(KHU))
|
1821007000NRG24280320240954297
|
28/03/2024
|
DHARMADAS MADHAVRAO MOKASE
|
1821007WL058710
|
DHARMADAS MADHAVRAO MOKASE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565764
|
|
Mr. DHARMDAS MADHAVRAO MOKASHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
190
|
CHAKUR
|
MH-21-007-002-001/364
(AJANSONDA(KHU))
|
1821007000NRG24280320240954298
|
28/03/2024
|
MURLIDHAR BALIRAM PANCHAL
|
1821007WL058710
|
MURLIDHAR BALIRAM PANCHAL
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565766
|
|
MURULIDHAR BALIRAM PANCHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
191
|
CHAKUR
|
MH-21-007-002-001/365
(AJANSONDA(KHU))
|
1821007000NRG24280320240954299
|
28/03/2024
|
USHA TUKARAM SHIRURE
|
1821007WL058710
|
USHA TUKARAM SHIRURE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565765
|
|
USHA TUKARAM SHIRURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
192
|
CHAKUR
|
MH-21-007-006-002/126
(AASHTA)
|
1821007000NRG24280320240954025
|
28/03/2024
|
WALSANGE DAMODAR BALAJI
|
1821007WL058684
|
WALSANGE DAMODAR BALAJI
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565800
|
|
DAMODAR BALAJI WALSANGE
|
BANK OF INDIA(508505)
|
|
193
|
CHAKUR
|
MH-21-007-006-002/1275
(AASHTA)
|
1821007000NRG24280320240954027
|
28/03/2024
|
KHATAVKAR SHIVAJI VITTHAL
|
1821007WL058684
|
KHATAVKAR SHIVAJI VITTHAL
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565837
|
|
KHATAVKAR SHIVAJI VITTHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
194
|
CHAKUR
|
MH-21-007-006-002/1275
(AASHTA)
|
1821007000NRG24280320240954028
|
28/03/2024
|
KHATAVKAR VYANKAT SHIVAJI
|
1821007WL058684
|
KHATAVKAR VYANKAT SHIVAJI
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241568426
|
|
Mr. Khatavkar Vyankat Shivaji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
CHAKUR
|
MH-21-007-006-002/1275
(AASHTA)
|
1821007000NRG24280320240954026
|
28/03/2024
|
MINA SHAVAJI KHATAVKAR
|
1821007WL058684
|
MINA SHAVAJI KHATAVKAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565834
|
|
MINA SHIVAJI KHATAWKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
196
|
CHAKUR
|
MH-21-007-006-002/1278
(AASHTA)
|
1821007000NRG24280320240954029
|
28/03/2024
|
SURESH BHANUDAS BIRAJDAR
|
1821007WL058684
|
SURESH BHANUDAS BIRAJDAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565831
|
|
SURESH BHANUDAS BIRAJDAR
|
IDBI BANK(607095)
|
|
197
|
CHAKUR
|
MH-21-007-006-002/1278
(AASHTA)
|
1821007000NRG24280320240954030
|
28/03/2024
|
VIJAYSHRI SURESH BIRAJDAR
|
1821007WL058684
|
VIJAYSHRI SURESH BIRAJDAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565799
|
|
VIJAYSHRI SURESH BIRAJDAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
198
|
CHAKUR
|
MH-21-007-006-002/1280
(AASHTA)
|
1821007000NRG24280320240954068
|
28/03/2024
|
JAVED MAMHMADISAK SAYAD
|
1821007WL058690
|
JAVED MAMHMADISAK SAYAD
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565833
|
|
SAYYAD JAVEDMAHAMAD ISAK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
199
|
CHAKUR
|
MH-21-007-006-002/1285
(AASHTA)
|
1821007000NRG24280320240954212
|
28/03/2024
|
TARAMATI ANIL KHATVKAR
|
1821007WL058705
|
TARAMATI ANIL KHATVKAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565832
|
|
MISS TARAMATI ANIL KHATAVKAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
CHAKUR
|
MH-21-007-006-002/185
(AASHTA)
|
1821007000NRG24280320240954034
|
28/03/2024
|
KHATAVKAR SHIKANYA SUNIL
|
1821007WL058684
|
KHATAVKAR SHIKANYA SUNIL
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565827
|
|
MISS SHIVAKANYA SUNIL KHATAVKAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
CHAKUR
|
MH-21-007-006-002/812
(AASHTA)
|
1821007000NRG24280320240954074
|
28/03/2024
|
FARUK MUSA SAYYAD
|
1821007WL058690
|
FARUK MUSA SAYYAD
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565790
|
|
MR FARUK MUSA SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
202
|
CHAKUR
|
MH-21-007-006-002/812
(AASHTA)
|
1821007000NRG24280320240954075
|
28/03/2024
|
LIYAKATBEE FARUK SAYYAD
|
1821007WL058690
|
LIYAKATBEE FARUK SAYYAD
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565789
|
|
MISS LIYAKATBEE FARUK SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
203
|
CHAKUR
|
MH-21-007-006-002/847
(AASHTA)
|
1821007000NRG24280320240954230
|
28/03/2024
|
GANESH SHESHRAV GAIKWAD
|
1821007WL058705
|
GANESH SHESHRAV GAIKWAD
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565836
|
|
GAIKWAD GANESH SHESHERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
204
|
CHAKUR
|
MH-21-007-006-002/847
(AASHTA)
|
1821007000NRG24280320240954227
|
28/03/2024
|
kiran shesherao gaikwad
|
1821007WL058705
|
kiran shesherao gaikwad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565806
|
|
GAIKWAD KIRAN SHESHERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
205
|
CHAKUR
|
MH-21-007-006-002/847
(AASHTA)
|
1821007000NRG24280320240954229
|
28/03/2024
|
SHESHRAV BABURAV GAIKWAD
|
1821007WL058705
|
SHESHRAV BABURAV GAIKWAD
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565838
|
|
SHESHERAO BABURAO GAIKWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
206
|
CHAKUR
|
MH-21-007-006-002/88
(AASHTA)
|
1821007000NRG24280320240954076
|
28/03/2024
|
VIBHUTE SHIVPRASAD SHANKAR
|
1821007WL058690
|
VIBHUTE SHIVPRASAD SHANKAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565830
|
|
VIBHUTE SHIVPRASAD SHANKARAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
207
|
CHAKUR
|
MH-21-007-019-001/3
(DAPKYAL)
|
1821007000NRG24280320240954080
|
28/03/2024
|
shaikh akhatarbi pashamiya
|
1821007WL058691
|
shaikh akhatarbi pashamiya
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565798
|
|
Mrs. AKTARBEE PASHAMIYA SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
CHAKUR
|
MH-21-007-019-001/399
(DAPKYAL)
|
1821007000NRG24280320240954017
|
28/03/2024
|
Bhanudas Hanmant Aalgule
|
1821007WL058683
|
Bhanudas Hanmant Aalgule
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565777
|
|
ALAGULE BHANUDAS HANMANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
209
|
CHAKUR
|
MH-21-007-019-001/481
(DAPKYAL)
|
1821007000NRG24280320240953901
|
28/03/2024
|
Sunita Mohan Gaikewad
|
1821007WL058675
|
Sunita Mohan Gaikewad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565785
|
|
Mrs. SUNITA MOHAN GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
CHAKUR
|
MH-21-007-019-001/487
(DAPKYAL)
|
1821007000NRG24280320240954084
|
28/03/2024
|
Ramrao Machindranath Patil
|
1821007WL058691
|
Ramrao Machindranath Patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565778
|
|
RAMRAO MACHINDRANATH URF NARAYANRAO PATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
211
|
CHAKUR
|
MH-21-007-019-001/495
(DAPKYAL)
|
1821007000NRG24280320240953903
|
28/03/2024
|
HANMANT BANKATRAO SURYAWANSHI
|
1821007WL058675
|
HANMANT BANKATRAO SURYAWANSHI
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565828
|
|
HANMANT BANKATRAO SURYAWANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
212
|
CHAKUR
|
MH-21-007-019-001/495
(DAPKYAL)
|
1821007000NRG24280320240953904
|
28/03/2024
|
HANMANT BANKATRAO SURYAWANSHI
|
1821007WL058675
|
HANMANT BANKATRAO SURYAWANSHI
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565829
|
|
HANMANT BANKATRAO SURYAWANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
213
|
CHAKUR
|
MH-21-007-019-001/513
(DAPKYAL)
|
1821007000NRG24280320240953969
|
28/03/2024
|
venkat basavant patil
|
1821007WL058679
|
venkat basavant patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565762
|
|
VENKAT BASAVANT PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
214
|
CHAKUR
|
MH-21-007-019-001/513
(DAPKYAL)
|
1821007000NRG24280320240953970
|
28/03/2024
|
venkat basavant patil
|
1821007WL058679
|
venkat basavant patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565763
|
|
VENKAT BASAVANT PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
215
|
CHAKUR
|
MH-21-007-019-001/516
(DAPKYAL)
|
1821007000NRG24280320240954019
|
28/03/2024
|
vanita ramesh alagule
|
1821007WL058683
|
vanita ramesh alagule
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565775
|
|
VANITA RAMESH ALAGULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
216
|
CHAKUR
|
MH-21-007-019-001/537
(DAPKYAL)
|
1821007000NRG24280320240954085
|
28/03/2024
|
Sarjerao Machindranath Patil
|
1821007WL058691
|
Sarjerao Machindranath Patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565835
|
|
SARJERAO MACHINDRANATH URF NARAYAN PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
217
|
CHAKUR
|
MH-21-007-032-001/216
(KABANSANGVI)
|
1821007000NRG24280320240953852
|
28/03/2024
|
nagrale shivaji nivratee
|
1821007WL058670
|
nagrale shivaji nivratee
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565740
|
|
SHIVAJI NIVRTIRAO NAGRALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
218
|
CHAKUR
|
MH-21-007-032-001/988
(KABANSANGVI)
|
1821007000NRG24280320240953854
|
28/03/2024
|
Madhav Raghoba Rajguru
|
1821007WL058670
|
Madhav Raghoba Rajguru
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565741
|
|
MADHAV RAJGURU
|
BANK OF INDIA(508505)
|
|
219
|
CHAKUR
|
MH-21-007-069-001/1352
(WADWAL(NA))
|
1821007000NRG24280320240954255
|
28/03/2024
|
BASWARAJ MADHAVRAO YEVANDGE
|
1821007WL058708
|
BASWARAJ MADHAVRAO YEVANDGE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565818
|
|
YEVANDAGE BASWARAJ MADHAVRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
CHAKUR
|
MH-21-007-069-001/1352
(WADWAL(NA))
|
1821007000NRG24280320240954256
|
28/03/2024
|
BASWARAJ MADHAVRAO YEVANDGE
|
1821007WL058708
|
BASWARAJ MADHAVRAO YEVANDGE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565817
|
|
YEVANDAGE BASWARAJ MADHAVRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
CHAKUR
|
MH-21-007-069-001/1990
(WADWAL(NA))
|
1821007000NRG24280320240954444
|
28/03/2024
|
pankaj balaji achwale
|
1821007WL058720
|
pankaj balaji achwale
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241565767
|
|
Achavale Pankaj Balaji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
222
|
CHAKUR
|
MH-21-007-069-001/1990
(WADWAL(NA))
|
1821007000NRG24280320240954445
|
28/03/2024
|
pankaj balaji achwale
|
1821007WL058720
|
pankaj balaji achwale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565768
|
|
Achavale Pankaj Balaji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
CHAKUR
|
MH-21-007-069-001/2821
(WADWAL(NA))
|
1821007000NRG24280320240954419
|
28/03/2024
|
mirkale shivkumar shivling
|
1821007WL058717
|
mirkale shivkumar shivling
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565814
|
|
Mr. SHIVKUMAR SHIVLING MIRKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
CHAKUR
|
MH-21-007-069-001/2821
(WADWAL(NA))
|
1821007000NRG24280320240954420
|
28/03/2024
|
mirkale shivkumar shivling
|
1821007WL058717
|
mirkale shivkumar shivling
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565813
|
|
Mr. SHIVKUMAR SHIVLING MIRKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
CHAKUR
|
MH-21-007-069-001/633
(WADWAL(NA))
|
1821007000NRG24280320240954402
|
28/03/2024
|
balaji ashok bedke
|
1821007WL058716
|
balaji ashok bedke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565743
|
|
Mr. Balaji Ashok Bodke
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
CHAKUR
|
MH-21-007-069-001/696-A
(WADWAL(NA))
|
1821007000NRG24280320240954263
|
28/03/2024
|
Anil Madhav Yevendge
|
1821007WL058708
|
Anil Madhav Yevendge
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565744
|
|
Mr. YAVANDAGE ANIL MADHAVRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
227
|
CHAKUR
|
MH-21-007-069-001/696-A
(WADWAL(NA))
|
1821007000NRG24280320240954264
|
28/03/2024
|
Anil Madhav Yevendge
|
1821007WL058708
|
Anil Madhav Yevendge
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565745
|
|
Mr. YAVANDAGE ANIL MADHAVRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
228
|
CHAKUR
|
MH-21-007-069-001/710
(WADWAL(NA))
|
1821007000NRG24280320240954448
|
28/03/2024
|
premla balaji achwale
|
1821007WL058720
|
premla balaji achwale
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241565769
|
|
Mr. PREMLA BALAJI ACHWALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
229
|
CHAKUR
|
MH-21-007-069-001/710
(WADWAL(NA))
|
1821007000NRG24280320240954449
|
28/03/2024
|
premla balaji achwale
|
1821007WL058720
|
premla balaji achwale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565770
|
|
Mr. PREMLA BALAJI ACHWALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
230
|
CHAKUR
|
MH-21-007-069-001/711
(WADWAL(NA))
|
1821007000NRG24280320240954451
|
28/03/2024
|
shankuntala umakant achawale
|
1821007WL058720
|
shankuntala umakant achawale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565771
|
|
Mrs. ACHWALE SHAKUNTALA UMAKANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
231
|
CHAKUR
|
MH-21-007-069-001/711
(WADWAL(NA))
|
1821007000NRG24280320240954453
|
28/03/2024
|
shankuntala umakant achawale
|
1821007WL058720
|
shankuntala umakant achawale
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241565772
|
|
Mrs. ACHWALE SHAKUNTALA UMAKANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
232
|
CHAKUR
|
MH-21-007-069-001/711
(WADWAL(NA))
|
1821007000NRG24280320240954452
|
28/03/2024
|
umakant baburao achawale
|
1821007WL058720
|
umakant baburao achawale
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241565796
|
|
Mr. ACHVALE UMAKANT BABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
233
|
CHAKUR
|
MH-21-007-069-001/711
(WADWAL(NA))
|
1821007000NRG24280320240954450
|
28/03/2024
|
umakant baburao achawale
|
1821007WL058720
|
umakant baburao achawale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565797
|
|
Mr. ACHVALE UMAKANT BABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87360
|
87360
|
|
|
|
|
|
|
|
|
234
|
CHAKUR
|
MH-21-007-032-001/985
(KABANSANGVI)
|
1821007000NRG24280320240953853
|
28/03/2024
|
Shriniwas Bhagvat Nagrale
|
1821007WL058670
|
Shriniwas Bhagvat Nagrale
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241568322
|
|
Mr. Shriniwas Bhagawan Nagarale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
CHAKUR
|
MH-21-007-064-001/134
(TIWGHAL)
|
1821007000NRG24280320240951087
|
28/03/2024
|
TELGAWE SUNITA NAMDEV
|
1821007WL058423
|
TELGAWE SUNITA NAMDEV
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241568321
|
|
MISS SUNITA NAMDEV TELGAVE
|
STATE BANK OF INDIA(508548)
|
|
236
|
CHAKUR
|
MH-21-007-064-001/1588
(TIWGHAL)
|
1821007000NRG24280320240951089
|
28/03/2024
|
Pallavi Amol Kadam
|
1821007WL058423
|
Pallavi Amol Kadam
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241568393
|
|
Pallavi Amol Kadam
|
INDUSIND BANK(607189)
|
|
237
|
CHAKUR
|
MH-21-007-064-001/1588
(TIWGHAL)
|
1821007000NRG24280320240951088
|
28/03/2024
|
Ramabai Sudhakar Kadam
|
1821007WL058423
|
Ramabai Sudhakar Kadam
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241568394
|
|
Mrs. Ramabai Sudhakar Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
238
|
CHAKUR
|
MH-21-007-069-001/1015
(WADWAL(NA))
|
1821007000NRG24280320240954248
|
28/03/2024
|
kashuibai suryakant suryawanshi
|
1821007WL058708
|
kashuibai suryakant suryawanshi
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241568388
|
|
Mrs. SURYAWANSHI KASHIBAI SURYAKANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
239
|
CHAKUR
|
MH-21-007-069-001/1015
(WADWAL(NA))
|
1821007000NRG24280320240954250
|
28/03/2024
|
kashuibai suryakant suryawanshi
|
1821007WL058708
|
kashuibai suryakant suryawanshi
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241568387
|
|
Mrs. SURYAWANSHI KASHIBAI SURYAKANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
240
|
CHAKUR
|
MH-21-007-069-001/1015
(WADWAL(NA))
|
1821007000NRG24280320240954249
|
28/03/2024
|
Surykant Gopalrao Suryvanshi
|
1821007WL058708
|
Surykant Gopalrao Suryvanshi
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241568374
|
|
Mr. SURYAWANSHI SURYAKANT GOPAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
241
|
CHAKUR
|
MH-21-007-069-001/1015
(WADWAL(NA))
|
1821007000NRG24280320240954247
|
28/03/2024
|
Surykant Gopalrao Suryvanshi
|
1821007WL058708
|
Surykant Gopalrao Suryvanshi
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241568375
|
|
Mr. SURYAWANSHI SURYAKANT GOPAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
242
|
CHAKUR
|
MH-21-007-069-001/1037
(WADWAL(NA))
|
1821007000NRG24280320240954251
|
28/03/2024
|
Shivrudra Guruling Navne
|
1821007WL058708
|
Shivrudra Guruling Navne
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241568355
|
|
SHIVRUDRA GURULING NAVNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
CHAKUR
|
MH-21-007-069-001/1037
(WADWAL(NA))
|
1821007000NRG24280320240954252
|
28/03/2024
|
Shivrudra Guruling Navne
|
1821007WL058708
|
Shivrudra Guruling Navne
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241568356
|
|
SHIVRUDRA GURULING NAVNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
CHAKUR
|
MH-21-007-069-001/1170
(WADWAL(NA))
|
1821007000NRG24280320240954178
|
28/03/2024
|
Laxmi Govind Chandrapatle
|
1821007WL058703
|
Laxmi Govind Chandrapatle
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241568348
|
|
LAXMI GOVIND CHANDRAPATLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
245
|
CHAKUR
|
MH-21-007-069-001/1170
(WADWAL(NA))
|
1821007000NRG24280320240954179
|
28/03/2024
|
Laxmi Govind Chandrapatle
|
1821007WL058703
|
Laxmi Govind Chandrapatle
|
1143
|
MAHG0004333
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241568349
|
|
LAXMI GOVIND CHANDRAPATLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
246
|
CHAKUR
|
MH-21-007-069-001/1210
(WADWAL(NA))
|
1821007000NRG24280320240954180
|
28/03/2024
|
manohar bgunvant kalyane
|
1821007WL058703
|
manohar bgunvant kalyane
|
1143
|
MAHG0004333
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241565757
|
|
Mr. MANOHAR GUNVANTAPPA KALYANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
247
|
CHAKUR
|
MH-21-007-069-001/1210
(WADWAL(NA))
|
1821007000NRG24280320240954181
|
28/03/2024
|
manohar bgunvant kalyane
|
1821007WL058703
|
manohar bgunvant kalyane
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565758
|
|
Mr. MANOHAR GUNVANTAPPA KALYANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
248
|
CHAKUR
|
MH-21-007-069-001/1222
(WADWAL(NA))
|
1821007000NRG24280320240954236
|
28/03/2024
|
archana prabhakar kadam
|
1821007WL058707
|
archana prabhakar kadam
|
1143
|
MAHG0004333
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241568325
|
|
ARCHANA PRABHAKAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
CHAKUR
|
MH-21-007-069-001/1222
(WADWAL(NA))
|
1821007000NRG24280320240954237
|
28/03/2024
|
prabhakar dajiba kadam
|
1821007WL058707
|
prabhakar dajiba kadam
|
1143
|
MAHG0004333
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241568326
|
|
Mr. KADAM PRABHAKAR DAJIBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
250
|
CHAKUR
|
MH-21-007-069-001/1223
(WADWAL(NA))
|
1821007000NRG24280320240954238
|
28/03/2024
|
balaji manik kadam
|
1821007WL058707
|
balaji manik kadam
|
1143
|
MAHG0004333
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241568328
|
|
Balaji Manik Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
CHAKUR
|
MH-21-007-069-001/1224
(WADWAL(NA))
|
1821007000NRG24280320240954239
|
28/03/2024
|
sujata devanad kadam
|
1821007WL058707
|
sujata devanad kadam
|
1143
|
MAHG0004333
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241568352
|
|
Mrs. Sujata Devanand Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
CHAKUR
|
MH-21-007-069-001/1225
(WADWAL(NA))
|
1821007000NRG24280320240954240
|
28/03/2024
|
rajeshri gajanan kadam
|
1821007WL058707
|
rajeshri gajanan kadam
|
1143
|
MAHG0004333
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241568353
|
|
Mrs. Kadam Rajeshri Gajanan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
CHAKUR
|
MH-21-007-069-001/1226
(WADWAL(NA))
|
1821007000NRG24280320240954241
|
28/03/2024
|
sadashiv dajiba kadam
|
1821007WL058707
|
sadashiv dajiba kadam
|
1143
|
MAHG0004333
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241568327
|
|
SADASHIV DAJIBA KADAM
|
GENERAL POST OFFICE(607245)
|
|
254
|
CHAKUR
|
MH-21-007-069-001/1276
(WADWAL(NA))
|
1821007000NRG24280320240954404
|
28/03/2024
|
satish ashok gandge
|
1821007WL058717
|
satish ashok gandge
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241568378
|
|
Mr. SATISH ASHOK GANDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
CHAKUR
|
MH-21-007-069-001/1276
(WADWAL(NA))
|
1821007000NRG24280320240954405
|
28/03/2024
|
satish ashok gandge
|
1821007WL058717
|
satish ashok gandge
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241568379
|
|
Mr. SATISH ASHOK GANDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
CHAKUR
|
MH-21-007-069-001/1312
(WADWAL(NA))
|
1821007000NRG24280320240954406
|
28/03/2024
|
sushma ganesh nandagawale
|
1821007WL058717
|
sushma ganesh nandagawale
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241568376
|
|
Mrs. NANDAGAWALE SUSHAMA GANESH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
257
|
CHAKUR
|
MH-21-007-069-001/1312
(WADWAL(NA))
|
1821007000NRG24280320240954407
|
28/03/2024
|
sushma ganesh nandagawale
|
1821007WL058717
|
sushma ganesh nandagawale
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241568377
|
|
Mrs. NANDAGAWALE SUSHAMA GANESH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
258
|
CHAKUR
|
MH-21-007-069-001/1322
(WADWAL(NA))
|
1821007000NRG24280320240954161
|
28/03/2024
|
SUMIT SHRIKANT IMBUTE
|
1821007WL058700
|
SUMIT SHRIKANT IMBUTE
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241568386
|
|
Mr. LIMBUTE SUMIT SHRIKANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
259
|
CHAKUR
|
MH-21-007-069-001/1351
(WADWAL(NA))
|
1821007000NRG24280320240954253
|
28/03/2024
|
lahu raghuram suraywanshi
|
1821007WL058708
|
lahu raghuram suraywanshi
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565809
|
|
Mr. SURYAWANSHI LAHU RAGHU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
260
|
CHAKUR
|
MH-21-007-069-001/1351
(WADWAL(NA))
|
1821007000NRG24280320240954254
|
28/03/2024
|
lahu raghuram suraywanshi
|
1821007WL058708
|
lahu raghuram suraywanshi
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565808
|
|
Mr. SURYAWANSHI LAHU RAGHU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
261
|
CHAKUR
|
MH-21-007-069-001/1353
(WADWAL(NA))
|
1821007000NRG24280320240954257
|
28/03/2024
|
ganesh suryakant suryawanshui
|
1821007WL058708
|
ganesh suryakant suryawanshui
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241568384
|
|
Mr. Ganesh Surykant Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
262
|
CHAKUR
|
MH-21-007-069-001/1353
(WADWAL(NA))
|
1821007000NRG24280320240954258
|
28/03/2024
|
ganesh suryakant suryawanshui
|
1821007WL058708
|
ganesh suryakant suryawanshui
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241568385
|
|
Mr. Ganesh Surykant Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
263
|
CHAKUR
|
MH-21-007-069-001/1354
(WADWAL(NA))
|
1821007000NRG24280320240954259
|
28/03/2024
|
govind suryakant suryawanshi
|
1821007WL058708
|
govind suryakant suryawanshi
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241568389
|
|
Mr. Govind Surykant Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
264
|
CHAKUR
|
MH-21-007-069-001/1354
(WADWAL(NA))
|
1821007000NRG24280320240954260
|
28/03/2024
|
govind suryakant suryawanshi
|
1821007WL058708
|
govind suryakant suryawanshi
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241568390
|
|
Mr. Govind Surykant Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
265
|
CHAKUR
|
MH-21-007-069-001/136
(WADWAL(NA))
|
1821007000NRG24280320240954182
|
28/03/2024
|
sukumar ratan kamble
|
1821007WL058703
|
sukumar ratan kamble
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565746
|
|
Mrs. SUKUMAR RATAN KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
266
|
CHAKUR
|
MH-21-007-069-001/136
(WADWAL(NA))
|
1821007000NRG24280320240954183
|
28/03/2024
|
sukumar ratan kamble
|
1821007WL058703
|
sukumar ratan kamble
|
1143
|
MAHG0004333
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241565747
|
|
Mrs. SUKUMAR RATAN KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
CHAKUR
|
MH-21-007-069-001/1389
(WADWAL(NA))
|
1821007000NRG24280320240954312
|
28/03/2024
|
saba shamad shaikh
|
1821007WL058711
|
saba shamad shaikh
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241568382
|
|
Miss. Shaikh Saba Shamad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
268
|
CHAKUR
|
MH-21-007-069-001/1389
(WADWAL(NA))
|
1821007000NRG24280320240954313
|
28/03/2024
|
saba shamad shaikh
|
1821007WL058711
|
saba shamad shaikh
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241568383
|
|
Miss. Shaikh Saba Shamad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
CHAKUR
|
MH-21-007-069-001/1397
(WADWAL(NA))
|
1821007000NRG24280320240954409
|
28/03/2024
|
moneshwari sachin dhempe
|
1821007WL058717
|
moneshwari sachin dhempe
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241568391
|
|
MISS MONESHWARI PARMESHWAR RAYPHALE
|
STATE BANK OF INDIA(508548)
|
|
270
|
CHAKUR
|
MH-21-007-069-001/1397
(WADWAL(NA))
|
1821007000NRG24280320240954411
|
28/03/2024
|
moneshwari sachin dhempe
|
1821007WL058717
|
moneshwari sachin dhempe
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241568392
|
|
MISS MONESHWARI PARMESHWAR RAYPHALE
|
STATE BANK OF INDIA(508548)
|
|
271
|
CHAKUR
|
MH-21-007-069-001/1397
(WADWAL(NA))
|
1821007000NRG24280320240954410
|
28/03/2024
|
sachin mahadev dhempe
|
1821007WL058717
|
sachin mahadev dhempe
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241568380
|
|
Mr. Sachin Mahadev Dempe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
272
|
CHAKUR
|
MH-21-007-069-001/1397
(WADWAL(NA))
|
1821007000NRG24280320240954408
|
28/03/2024
|
sachin mahadev dhempe
|
1821007WL058717
|
sachin mahadev dhempe
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241568381
|
|
Mr. Sachin Mahadev Dempe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
273
|
CHAKUR
|
MH-21-007-069-001/1423
(WADWAL(NA))
|
1821007000NRG24280320240954414
|
28/03/2024
|
sangmeshwar ashok gandge
|
1821007WL058717
|
sangmeshwar ashok gandge
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565812
|
|
GANDAGE SANGAM ASHOKRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
274
|
CHAKUR
|
MH-21-007-069-001/1423
(WADWAL(NA))
|
1821007000NRG24280320240954415
|
28/03/2024
|
sangmeshwar ashok gandge
|
1821007WL058717
|
sangmeshwar ashok gandge
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565811
|
|
GANDAGE SANGAM ASHOKRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
275
|
CHAKUR
|
MH-21-007-069-001/1424
(WADWAL(NA))
|
1821007000NRG24280320240954417
|
28/03/2024
|
sunita umakant berkile
|
1821007WL058717
|
sunita umakant berkile
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241568427
|
|
Miss. Sunita Umakant Berkile
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
276
|
CHAKUR
|
MH-21-007-069-001/1424
(WADWAL(NA))
|
1821007000NRG24280320240954418
|
28/03/2024
|
umakant ganpat berkile
|
1821007WL058717
|
umakant ganpat berkile
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565816
|
|
Mr. BERKILE UMAKANT GANPAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
277
|
CHAKUR
|
MH-21-007-069-001/1424
(WADWAL(NA))
|
1821007000NRG24280320240954416
|
28/03/2024
|
umakant ganpat berkile
|
1821007WL058717
|
umakant ganpat berkile
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565815
|
|
Mr. BERKILE UMAKANT GANPAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
278
|
CHAKUR
|
MH-21-007-069-001/1486
(WADWAL(NA))
|
1821007000NRG24280320240954434
|
28/03/2024
|
Anil harishchandra ALURE
|
1821007WL058720
|
Anil harishchandra ALURE
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241568418
|
|
Mr. ANIL HARICHANDRA ALURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
279
|
CHAKUR
|
MH-21-007-069-001/1486
(WADWAL(NA))
|
1821007000NRG24280320240954435
|
28/03/2024
|
Anil harishchandra ALURE
|
1821007WL058720
|
Anil harishchandra ALURE
|
1143
|
MAHG0004333
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241568419
|
|
Mr. ANIL HARICHANDRA ALURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
280
|
CHAKUR
|
MH-21-007-069-001/1487
(WADWAL(NA))
|
1821007000NRG24280320240954436
|
28/03/2024
|
bhimashanakr sambappa nandagavle
|
1821007WL058720
|
bhimashanakr sambappa nandagavle
|
1143
|
MAHG0004333
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241565841
|
|
Mr. NANDAGAWALE BHIMASHANKER SAMBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
281
|
CHAKUR
|
MH-21-007-069-001/1487
(WADWAL(NA))
|
1821007000NRG24280320240954437
|
28/03/2024
|
bhimashanakr sambappa nandagavle
|
1821007WL058720
|
bhimashanakr sambappa nandagavle
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565842
|
|
Mr. NANDAGAWALE BHIMASHANKER SAMBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
282
|
CHAKUR
|
MH-21-007-069-001/1489
(WADWAL(NA))
|
1821007000NRG24280320240954438
|
28/03/2024
|
Balika dhondiram katampalle
|
1821007WL058720
|
Balika dhondiram katampalle
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241568421
|
|
BALIKA DHONDIRAM KATAMPALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
CHAKUR
|
MH-21-007-069-001/1489
(WADWAL(NA))
|
1821007000NRG24280320240954439
|
28/03/2024
|
Balika dhondiram katampalle
|
1821007WL058720
|
Balika dhondiram katampalle
|
1143
|
MAHG0004333
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241568422
|
|
BALIKA DHONDIRAM KATAMPALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
CHAKUR
|
MH-21-007-069-001/1491
(WADWAL(NA))
|
1821007000NRG24280320240954389
|
28/03/2024
|
dinesh shamrao kalkote
|
1821007WL058716
|
dinesh shamrao kalkote
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241568398
|
|
DINESH SHAMRAO KALKO
|
BANK OF BARODA(606985)
|
|
285
|
CHAKUR
|
MH-21-007-069-001/1494
(WADWAL(NA))
|
1821007000NRG24280320240954394
|
28/03/2024
|
ujwala sangmeshwar rekhawar
|
1821007WL058716
|
ujwala sangmeshwar rekhawar
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241568404
|
|
Mrs. Ujwala Sangmeshwar Rekhawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
286
|
CHAKUR
|
MH-21-007-069-001/1496
(WADWAL(NA))
|
1821007000NRG24280320240954397
|
28/03/2024
|
rameshwar dnyaneshwar rekhawar
|
1821007WL058716
|
rameshwar dnyaneshwar rekhawar
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241568399
|
|
Mr. REKHAWAR RAMESHWAR DYANESHWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
287
|
CHAKUR
|
MH-21-007-069-001/15
(WADWAL(NA))
|
1821007000NRG24280320240954162
|
28/03/2024
|
VAIJNATH VASANTRAO LIMBUTE
|
1821007WL058700
|
VAIJNATH VASANTRAO LIMBUTE
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241568370
|
|
Mr. LIMBUTE VAIJANATH BASWANTAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
288
|
CHAKUR
|
MH-21-007-069-001/1500
(WADWAL(NA))
|
1821007000NRG24280320240954400
|
28/03/2024
|
priya sandip chintlwar
|
1821007WL058716
|
priya sandip chintlwar
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241568401
|
|
Mr. PRIYA LAXMAN BANDEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
289
|
CHAKUR
|
MH-21-007-069-001/1525
(WADWAL(NA))
|
1821007000NRG24280320240954401
|
28/03/2024
|
RAM SANJAY GORE
|
1821007WL058716
|
RAM SANJAY GORE
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241568403
|
|
MR RAM SANJAY GORE
|
STATE BANK OF INDIA(508548)
|
|
290
|
CHAKUR
|
MH-21-007-069-001/16
(WADWAL(NA))
|
1821007000NRG24280320240954163
|
28/03/2024
|
SOMNATH BASVANT LIMBUTE
|
1821007WL058700
|
SOMNATH BASVANT LIMBUTE
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241568358
|
|
Mr. LIMBUTE SOMNATH BASVANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
291
|
CHAKUR
|
MH-21-007-069-001/16
(WADWAL(NA))
|
1821007000NRG24280320240954164
|
28/03/2024
|
SUREKHA SOMNATH LIMBUTE
|
1821007WL058700
|
SUREKHA SOMNATH LIMBUTE
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241568357
|
|
Mrs. SUREKHA SOMNATH LIMBUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
292
|
CHAKUR
|
MH-21-007-069-001/161
(WADWAL(NA))
|
1821007000NRG24280320240954314
|
28/03/2024
|
Govind Ram Kasbe
|
1821007WL058711
|
Govind Ram Kasbe
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241568319
|
|
GOVIND RAMA KASBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
293
|
CHAKUR
|
MH-21-007-069-001/161
(WADWAL(NA))
|
1821007000NRG24280320240954315
|
28/03/2024
|
Govind Ram Kasbe
|
1821007WL058711
|
Govind Ram Kasbe
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241568320
|
|
GOVIND RAMA KASBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
294
|
CHAKUR
|
MH-21-007-069-001/172
(WADWAL(NA))
|
1821007000NRG24280320240954440
|
28/03/2024
|
SANJAY KADAPPA SHINDE
|
1821007WL058720
|
SANJAY KADAPPA SHINDE
|
1143
|
MAHG0004333
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241568308
|
|
Mr. SANJAY KADAPPA SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
295
|
CHAKUR
|
MH-21-007-069-001/172
(WADWAL(NA))
|
1821007000NRG24280320240954441
|
28/03/2024
|
SANJAY KADAPPA SHINDE
|
1821007WL058720
|
SANJAY KADAPPA SHINDE
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241568309
|
|
Mr. SANJAY KADAPPA SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
296
|
CHAKUR
|
MH-21-007-069-001/192
(WADWAL(NA))
|
1821007000NRG24280320240954206
|
28/03/2024
|
JARLA SHAIKH
|
1821007WL058704
|
JARLA SHAIKH
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241568332
|
|
MRS JARINABI FATRU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
297
|
CHAKUR
|
MH-21-007-069-001/1984
(WADWAL(NA))
|
1821007000NRG24280320240954442
|
28/03/2024
|
suhass sangyya swami
|
1821007WL058720
|
suhass sangyya swami
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565839
|
|
SUHAS SANGAYYA SWAMI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
298
|
CHAKUR
|
MH-21-007-069-001/1984
(WADWAL(NA))
|
1821007000NRG24280320240954443
|
28/03/2024
|
suhass sangyya swami
|
1821007WL058720
|
suhass sangyya swami
|
1143
|
MAHG0004333
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241565840
|
|
SUHAS SANGAYYA SWAMI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
299
|
CHAKUR
|
MH-21-007-069-001/1985
(WADWAL(NA))
|
1821007000NRG24280320240954184
|
28/03/2024
|
pooja santosh pitle
|
1821007WL058703
|
pooja santosh pitle
|
1143
|
MAHG0004333
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241568350
|
|
Miss. Pitle Pooja Santosh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
300
|
CHAKUR
|
MH-21-007-069-001/1985
(WADWAL(NA))
|
1821007000NRG24280320240954185
|
28/03/2024
|
pooja santosh pitle
|
1821007WL058703
|
pooja santosh pitle
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241568351
|
|
Miss. Pitle Pooja Santosh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
301
|
CHAKUR
|
MH-21-007-069-001/2013
(WADWAL(NA))
|
1821007000NRG24280320240954156
|
28/03/2024
|
HAKE VISHWANATH BABURAO
|
1821007WL058698
|
HAKE VISHWANATH BABURAO
|
1143
|
MAHG0004333
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241565810
|
|
HAKE VISHWANATH BABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
302
|
CHAKUR
|
MH-21-007-069-001/232
(WADWAL(NA))
|
1821007000NRG24280320240954209
|
28/03/2024
|
Kalimunbi Babu Nandgave
|
1821007WL058704
|
Kalimunbi Babu Nandgave
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241568420
|
|
KALMUNBEE BABU NANDGAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
303
|
CHAKUR
|
MH-21-007-069-001/283
(WADWAL(NA))
|
1821007000NRG24280320240954166
|
28/03/2024
|
Anita santosh niture
|
1821007WL058700
|
Anita santosh niture
|
1143
|
MAHG0004333
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241568299
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
304
|
CHAKUR
|
MH-21-007-069-001/283
(WADWAL(NA))
|
1821007000NRG24280320240954165
|
28/03/2024
|
Santosh dhondiram niture
|
1821007WL058700
|
Santosh dhondiram niture
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241568298
|
|
Mr. NITURE SANTOSH DHONDIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
305
|
CHAKUR
|
MH-21-007-069-001/428
(WADWAL(NA))
|
1821007000NRG24280320240954244
|
28/03/2024
|
salim nabisab pathan
|
1821007WL058707
|
salim nabisab pathan
|
1143
|
MAHG0004333
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241568324
|
|
SALIM NABISAB PATHAN
|
GENERAL POST OFFICE(607245)
|
|
306
|
CHAKUR
|
MH-21-007-069-001/550
(WADWAL(NA))
|
1821007000NRG24280320240954167
|
28/03/2024
|
Rajkumar Shnakar Chande
|
1821007WL058700
|
Rajkumar Shnakar Chande
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565737
|
|
Mr. RAJKUMAR SHANKAR CHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
307
|
CHAKUR
|
MH-21-007-069-001/587-A
(WADWAL(NA))
|
1821007000NRG24280320240954190
|
28/03/2024
|
SANGITA RAJKUMAR FU
|
1821007WL058703
|
SANGITA RAJKUMAR FU
|
1143
|
MAHG0004333
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241568368
|
|
Mrs. SANGITA LAXMAN PHULARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
308
|
CHAKUR
|
MH-21-007-069-001/587-A
(WADWAL(NA))
|
1821007000NRG24280320240954191
|
28/03/2024
|
SANGITA RAJKUMAR FU
|
1821007WL058703
|
SANGITA RAJKUMAR FU
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241568369
|
|
Mrs. SANGITA LAXMAN PHULARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
309
|
CHAKUR
|
MH-21-007-069-001/589-A
(WADWAL(NA))
|
1821007000NRG24280320240954192
|
28/03/2024
|
Aanuradha Sunil Mahajan
|
1821007WL058703
|
Aanuradha Sunil Mahajan
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241568347
|
|
BHAGABAI PANDURANG SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
310
|
CHAKUR
|
MH-21-007-069-001/589-A
(WADWAL(NA))
|
1821007000NRG24280320240954194
|
28/03/2024
|
Aanuradha Sunil Mahajan
|
1821007WL058703
|
Aanuradha Sunil Mahajan
|
1143
|
MAHG0004333
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241568346
|
|
BHAGABAI PANDURANG SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
311
|
CHAKUR
|
MH-21-007-069-001/634
(WADWAL(NA))
|
1821007000NRG24280320240954261
|
28/03/2024
|
dhondiram kashinath bhure
|
1821007WL058708
|
dhondiram kashinath bhure
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565738
|
|
Mr. BHURE DHONDIRAM KASHINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
312
|
CHAKUR
|
MH-21-007-069-001/634
(WADWAL(NA))
|
1821007000NRG24280320240954262
|
28/03/2024
|
dhondiram kashinath bhure
|
1821007WL058708
|
dhondiram kashinath bhure
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241565739
|
|
Mr. BHURE DHONDIRAM KASHINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
313
|
CHAKUR
|
MH-21-007-069-001/654-A
(WADWAL(NA))
|
1821007000NRG24280320240954246
|
28/03/2024
|
Parmeshwar Gunderao Suryawanshi
|
1821007WL058707
|
Parmeshwar Gunderao Suryawanshi
|
1143
|
MAHG0004333
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241565736
|
|
Mr. SURYAVANSHI PARMESHWAR GUNDERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
314
|
CHAKUR
|
MH-21-007-069-001/675
(WADWAL(NA))
|
1821007000NRG24280320240954169
|
28/03/2024
|
pranita mahadev limbute
|
1821007WL058700
|
pranita mahadev limbute
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241568359
|
|
Mrs. PRANITA MAHADEV LIMBUTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
315
|
CHAKUR
|
MH-21-007-069-001/75
(WADWAL(NA))
|
1821007000NRG24280320240954210
|
28/03/2024
|
khalil turab mujewar
|
1821007WL058704
|
khalil turab mujewar
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241568423
|
|
Mr. KHALIL TURRABSAB MOUJAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
316
|
CHAKUR
|
MH-21-007-069-001/754
(WADWAL(NA))
|
1821007000NRG24280320240954171
|
28/03/2024
|
Laxmi Bhivaji Waghamare
|
1821007WL058700
|
Laxmi Bhivaji Waghamare
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241568424
|
|
LAXMI BHIWAJI WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
CHAKUR
|
MH-21-007-069-001/874
(WADWAL(NA))
|
1821007000NRG24280320240954403
|
28/03/2024
|
KARTIK MANMATH KINGAOKAR
|
1821007WL058716
|
KARTIK MANMATH KINGAOKAR
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241568402
|
|
Mr. Kartik Manmath Kingaonkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
318
|
CHAKUR
|
MH-21-007-069-001/923
(WADWAL(NA))
|
1821007000NRG24280320240954211
|
28/03/2024
|
ARCHANA SANJAY GORE
|
1821007WL058704
|
ARCHANA SANJAY GORE
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241568333
|
|
Mrs. Gore Archana Sanjay
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
319
|
CHAKUR
|
MH-21-007-069-001/93
(WADWAL(NA))
|
1821007000NRG24280320240954172
|
28/03/2024
|
CHANDRABHAGA GAJENDRA WAGHMARE
|
1821007WL058700
|
CHANDRABHAGA GAJENDRA WAGHMARE
|
1143
|
MAHG0004333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241568345
|
|
CHANDRABHAGA GAJENDRA WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120666
|
120666
|
|
|
|
|
|
|
|
|
320
|
CHAKUR
|
MH-21-007-006-002/205
(AASHTA)
|
1821007000NRG24280320240954071
|
28/03/2024
|
mira angad
|
1821007WL058690
|
mira angad
|
1143
|
MAHG0004338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241568318
|
|
Mr. JYOTIRLING M.B.GAT.ASHTA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
321
|
CHAKUR
|
MH-21-007-006-002/847
(AASHTA)
|
1821007000NRG24280320240954228
|
28/03/2024
|
ashwini kiran gaikwad
|
1821007WL058705
|
ashwini kiran gaikwad
|
1143
|
MAHG0004338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241568425
|
|
Mrs. ASHWINI KIRAN GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
509145
|
509145
|
|
|
|
|
|
|
|