|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LATUR
|
MH-21-001-052-001/285-A
(KATPUR)
|
1821001000NRG24110120240631810
|
11/01/2024
|
Gopal Digambar Maske
|
1821001WL037773
|
Gopal Digambar Maske
|
00045
|
BARB0LATURX
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9512950077
|
|
GOPAL DIGAMBAR MASKE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
LATUR
|
MH-21-001-066-001/103
(MASALA)
|
1821001000NRG24110120240631987
|
11/01/2024
|
Somnath Namdev Tattapure
|
1821001WL037779
|
Somnath Namdev Tattapure
|
00048
|
BKID0000647
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9512950086
|
|
Mr. SOMNATH NAMDEV TATTAPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
LATUR
|
MH-21-001-066-001/123-A
(MASALA)
|
1821001000NRG24110120240631992
|
11/01/2024
|
Parmeshwar Narayan DHumal
|
1821001WL037779
|
Parmeshwar Narayan DHumal
|
00048
|
BKID0000647
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9512950093
|
|
DHUMAL PARMESHWAR NARAYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
4
|
LATUR
|
MH-21-001-066-001/180
(MASALA)
|
1821001000NRG24110120240632007
|
11/01/2024
|
Dilip Rajabhau Sawant
|
1821001WL037779
|
Dilip Rajabhau Sawant
|
00048
|
BKID0000647
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9512950019
|
|
DILIP RAJABHAU SAWANT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
LATUR
|
MH-21-001-066-001/212
(MASALA)
|
1821001000NRG24110120240632017
|
11/01/2024
|
Umakant Balasheb Nilange
|
1821001WL037779
|
Umakant Balasheb Nilange
|
00048
|
BKID0000647
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9512950085
|
|
UMAKANT BALASAHEB NILANGE
|
BANK OF INDIA(508505)
|
|
6
|
LATUR
|
MH-21-001-066-001/223
(MASALA)
|
1821001000NRG24110120240632021
|
11/01/2024
|
Ashruba Pandurang Pakhare
|
1821001WL037779
|
Ashruba Pandurang Pakhare
|
00048
|
BKID0000647
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9512950018
|
|
PAKHARE ASHURABA PANDURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
LATUR
|
MH-21-001-066-001/415
(MASALA)
|
1821001000NRG24110120240632058
|
11/01/2024
|
Dhiraj Sachin Kamble
|
1821001WL037779
|
Dhiraj Sachin Kamble
|
00048
|
BKID0000647
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9512950020
|
|
DHIRAJ SACHIN KAMBLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
8
|
LATUR
|
MH-21-001-002-001/178
(ANKOLI)
|
1821001000NRG24110120240631894
|
11/01/2024
|
Anita Dayanand Mule
|
1821001WL037775
|
Anita Dayanand Mule
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9512950064
|
|
Miss. Anita Dayanand Mule
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LATUR
|
MH-21-001-002-001/178
(ANKOLI)
|
1821001000NRG24110120240631893
|
11/01/2024
|
Dayanand Kakasaheb Mule
|
1821001WL037775
|
Dayanand Kakasaheb Mule
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9512950048
|
|
MULE DAYANAND KAKASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
LATUR
|
MH-21-001-002-001/204-A
(ANKOLI)
|
1821001000NRG24110120240631897
|
11/01/2024
|
PANDURANG BAJRANG HULGUNDE
|
1821001WL037775
|
PANDURANG BAJRANG HULGUNDE
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9512950057
|
|
Mr. PANDURANG BAJRANG HULGUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
LATUR
|
MH-21-001-002-001/208
(ANKOLI)
|
1821001000NRG24110120240631898
|
11/01/2024
|
Shital Mahadev Mayankar
|
1821001WL037775
|
Shital Mahadev Mayankar
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9512950062
|
|
MISS SHITAL MAHALING INGALE
|
STATE BANK OF INDIA(508548)
|
|
12
|
LATUR
|
MH-21-001-002-001/261
(ANKOLI)
|
1821001000NRG24110120240632109
|
11/01/2024
|
Kalyan Nagurav Mule
|
1821001WL037782
|
Kalyan Nagurav Mule
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9512950087
|
|
MULE KLAYAN NAGORAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
LATUR
|
MH-21-001-002-001/261
(ANKOLI)
|
1821001000NRG24110120240632110
|
11/01/2024
|
Vidyabai Kalyan Mule
|
1821001WL037782
|
Vidyabai Kalyan Mule
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9512950089
|
|
Mr. AVIDYA KALYAN MULE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LATUR
|
MH-21-001-002-001/316
(ANKOLI)
|
1821001000NRG24110120240631903
|
11/01/2024
|
Santosh Pralhad Bhinge
|
1821001WL037775
|
Santosh Pralhad Bhinge
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9512950055
|
|
BHINGE SANTOSH PRLHAD
|
IDBI BANK(607095)
|
|
15
|
LATUR
|
MH-21-001-002-001/316
(ANKOLI)
|
1821001000NRG24110120240631904
|
11/01/2024
|
Savita Pralhad Bhinge
|
1821001WL037775
|
Savita Pralhad Bhinge
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9512950059
|
|
Mrs. SAVITA PRALHAD BHINGE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LATUR
|
MH-21-001-002-001/318
(ANKOLI)
|
1821001000NRG24110120240632114
|
11/01/2024
|
PREMA BIBHISHAN MULE
|
1821001WL037782
|
PREMA BIBHISHAN MULE
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9512950058
|
|
Mrs. PRIYANKA BIBHISHAN MULE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LATUR
|
MH-21-001-002-001/324
(ANKOLI)
|
1821001000NRG24110120240632115
|
11/01/2024
|
Nitin Dhondiram Gaikwad
|
1821001WL037782
|
Nitin Dhondiram Gaikwad
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9512950088
|
|
Mr. NITIN DHONDIRAM GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LATUR
|
MH-21-001-002-001/324
(ANKOLI)
|
1821001000NRG24110120240632116
|
11/01/2024
|
Renuka Nitin Gayakwad
|
1821001WL037782
|
Renuka Nitin Gayakwad
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9512950063
|
|
Miss. Renuka Nitin Gayakwad
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LATUR
|
MH-21-001-002-001/417
(ANKOLI)
|
1821001000NRG24110120240631911
|
11/01/2024
|
MARUTI HARIBHAU MULE
|
1821001WL037775
|
MARUTI HARIBHAU MULE
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9512950054
|
|
Mr. MULE MARUTI HARIBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
20
|
LATUR
|
MH-21-001-002-001/417
(ANKOLI)
|
1821001000NRG24110120240631912
|
11/01/2024
|
Sushila M I
|
1821001WL037775
|
Sushila M I
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9512950061
|
|
Mrs. SUSHILA MARUTI MULE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LATUR
|
MH-21-001-002-001/421
(ANKOLI)
|
1821001000NRG24110120240631913
|
11/01/2024
|
Baban L M
|
1821001WL037775
|
Baban L M
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9512950056
|
|
MR BABAN LALASAHEB MULE
|
STATE BANK OF INDIA(508548)
|
|
22
|
LATUR
|
MH-21-001-002-001/421
(ANKOLI)
|
1821001000NRG24110120240631914
|
11/01/2024
|
Saroja B M
|
1821001WL037775
|
Saroja B M
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9512950065
|
|
Mrs. SAROJA BABAN MULE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LATUR
|
MH-21-001-002-001/489
(ANKOLI)
|
1821001000NRG24110120240631921
|
11/01/2024
|
Abhishek Bapurao Mule
|
1821001WL037775
|
Abhishek Bapurao Mule
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9512950067
|
|
ABHISHEK BAPURAO MULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
LATUR
|
MH-21-001-002-001/489
(ANKOLI)
|
1821001000NRG24110120240631920
|
11/01/2024
|
Anita Bapurao Mule
|
1821001WL037775
|
Anita Bapurao Mule
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9512950052
|
|
MULE ANITA BAPURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
LATUR
|
MH-21-001-002-001/489
(ANKOLI)
|
1821001000NRG24110120240631919
|
11/01/2024
|
Bapurao S M
|
1821001WL037775
|
Bapurao S M
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9512950053
|
|
MULE BAPURAO SHAHAJIRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
26
|
LATUR
|
MH-21-001-002-001/519
(ANKOLI)
|
1821001000NRG24110120240631924
|
11/01/2024
|
SATISH VYANKAT MULE
|
1821001WL037775
|
SATISH VYANKAT MULE
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9512950045
|
|
MULLE SATISH VENKATRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
LATUR
|
MH-21-001-002-001/519
(ANKOLI)
|
1821001000NRG24110120240631925
|
11/01/2024
|
SAVITA SATISH MULE
|
1821001WL037775
|
SAVITA SATISH MULE
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9512950060
|
|
Mrs. SAVITA SATISH MULE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LATUR
|
MH-21-001-002-001/82
(ANKOLI)
|
1821001000NRG24110120240631934
|
11/01/2024
|
Ashivini Ashok Bhinge
|
1821001WL037775
|
Ashivini Ashok Bhinge
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9512950047
|
|
Miss. ASHWINI ANKUSH BHINGE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LATUR
|
MH-21-001-002-001/82
(ANKOLI)
|
1821001000NRG24110120240631933
|
11/01/2024
|
Ashok Ankush Bhinge
|
1821001WL037775
|
Ashok Ankush Bhinge
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9512950046
|
|
Mr. ASHOK ANKUSH BHINGE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LATUR
|
MH-21-001-002-001/82
(ANKOLI)
|
1821001000NRG24110120240631935
|
11/01/2024
|
Omkar Ankush Bhinge
|
1821001WL037775
|
Omkar Ankush Bhinge
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9512950066
|
|
Mr. OMKAR ANKUSH BHINGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
31
|
LATUR
|
MH-21-001-002-001/318
(ANKOLI)
|
1821001000NRG24110120240632113
|
11/01/2024
|
MULE BIBHISHAN TRIMBAK
|
1821001WL037782
|
MULE BIBHISHAN TRIMBAK
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9512950024
|
|
MULE BIBHISHEN TRIMBAK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
32
|
LATUR
|
MH-21-001-002-001/361
(ANKOLI)
|
1821001000NRG24110120240631908
|
11/01/2024
|
BHADARGE AJAY HANUMANT
|
1821001WL037775
|
BHADARGE AJAY HANUMANT
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9512950082
|
|
AJAY HANMANT BHADARGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
LATUR
|
MH-21-001-002-001/361
(ANKOLI)
|
1821001000NRG24110120240631906
|
11/01/2024
|
LAXMI HANMANT BHADARGE
|
1821001WL037775
|
LAXMI HANMANT BHADARGE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9512950083
|
|
BHADARAGE LAKSHMI HANMANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
LATUR
|
MH-21-001-002-001/361
(ANKOLI)
|
1821001000NRG24110120240631907
|
11/01/2024
|
SANDIPAN EKNATH BHADARGE
|
1821001WL037775
|
SANDIPAN EKNATH BHADARGE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9512950084
|
|
BHADARGE SANDIPAN EKANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
35
|
LATUR
|
MH-21-001-052-001/112
(KATPUR)
|
1821001000NRG24110120240631798
|
11/01/2024
|
Maske Digambar Tulshiram
|
1821001WL037773
|
Maske Digambar Tulshiram
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9512950029
|
|
DIGAMBAR TULSIRAM MA
|
BANK OF BARODA(606985)
|
|
36
|
LATUR
|
MH-21-001-052-001/208
(KATPUR)
|
1821001000NRG24110120240631804
|
11/01/2024
|
Kadam Kantabai Shivaji
|
1821001WL037773
|
Kadam Kantabai Shivaji
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9512950081
|
|
KADAM KANTABAI SHIVNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
37
|
LATUR
|
MH-21-001-066-001/123-A
(MASALA)
|
1821001000NRG24110120240631991
|
11/01/2024
|
Bhagirathbai Narayan Dhumal
|
1821001WL037779
|
Bhagirathbai Narayan Dhumal
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9512950036
|
|
BHAGIRATHI NARAYAN DHUMAL
|
BANK OF INDIA(508505)
|
|
38
|
LATUR
|
MH-21-001-066-001/123-A
(MASALA)
|
1821001000NRG24110120240631994
|
11/01/2024
|
Jyoti Rameshwar Dhumal
|
1821001WL037779
|
Jyoti Rameshwar Dhumal
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9512950037
|
|
DHUMAL JYOTI RAMESHWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
39
|
LATUR
|
MH-21-001-066-001/123-A
(MASALA)
|
1821001000NRG24110120240631993
|
11/01/2024
|
Suvarna Parmeshwar Dhumal
|
1821001WL037779
|
Suvarna Parmeshwar Dhumal
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9512950080
|
|
DHUMAL SUVARNA PARMESHWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
40
|
LATUR
|
MH-21-001-066-001/16
(MASALA)
|
1821001000NRG24110120240632002
|
11/01/2024
|
Savita Shivhar Dhumal
|
1821001WL037779
|
Savita Shivhar Dhumal
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9512950090
|
|
DHUMAL SAVITA SHIVHARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
41
|
LATUR
|
MH-21-001-066-001/212
(MASALA)
|
1821001000NRG24110120240632016
|
11/01/2024
|
Keshrbai Balasheb Nilange
|
1821001WL037779
|
Keshrbai Balasheb Nilange
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9512950039
|
|
NILANGE KESHAR BALASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
LATUR
|
MH-21-001-066-001/233
(MASALA)
|
1821001000NRG24110120240632028
|
11/01/2024
|
Ishatling Ramling Dhumal
|
1821001WL037779
|
Ishatling Ramling Dhumal
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9512950079
|
|
DHUMAL ISHTALING RAMLING
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
43
|
LATUR
|
MH-21-001-052-001/285-A
(KATPUR)
|
1821001000NRG24110120240631811
|
11/01/2024
|
Shital Gopal Maske
|
1821001WL037773
|
Shital Gopal Maske
|
00415
|
SBIN0020037
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9512950049
|
|
MRS SHITAL GOPAL MASKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
44
|
LATUR
|
MH-21-001-002-001/282
(ANKOLI)
|
1821001000NRG24110120240631900
|
11/01/2024
|
Govind M M
|
1821001WL037775
|
Govind M M
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9512950021
|
|
MULE GOVIND MOHANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
45
|
LATUR
|
MH-21-001-002-001/282
(ANKOLI)
|
1821001000NRG24110120240631901
|
11/01/2024
|
Sarswati G M
|
1821001WL037775
|
Sarswati G M
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9512950025
|
|
MULE SARASWATI GOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
46
|
LATUR
|
MH-21-001-002-001/697
(ANKOLI)
|
1821001000NRG24110120240631927
|
11/01/2024
|
Dnyandev M M
|
1821001WL037775
|
Dnyandev M M
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9512950023
|
|
Mr. GYANDEV MOHAN MULE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LATUR
|
MH-21-001-002-001/697
(ANKOLI)
|
1821001000NRG24110120240631928
|
11/01/2024
|
Ratanmala D M
|
1821001WL037775
|
Ratanmala D M
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9512950026
|
|
RATNAMALA DNYANDEV MULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
48
|
LATUR
|
MH-21-001-002-001/699
(ANKOLI)
|
1821001000NRG24110120240631929
|
11/01/2024
|
Arvind M M
|
1821001WL037775
|
Arvind M M
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9512950022
|
|
MULE ARVIND MOHANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
49
|
LATUR
|
MH-21-001-002-001/699
(ANKOLI)
|
1821001000NRG24110120240631930
|
11/01/2024
|
Rupali A M
|
1821001WL037775
|
Rupali A M
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9512950027
|
|
RUPALI ARVIND MULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
50
|
LATUR
|
MH-21-001-052-001/112
(KATPUR)
|
1821001000NRG24110120240631799
|
11/01/2024
|
Maske Anusaya Digambar
|
1821001WL037773
|
Maske Anusaya Digambar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9512950028
|
|
Mrs. MASKE ANUSAYA DIGNBAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
LATUR
|
MH-21-001-052-001/292-A
(KATPUR)
|
1821001000NRG24110120240631812
|
11/01/2024
|
Galande Rajaram Motiram
|
1821001WL037773
|
Galande Rajaram Motiram
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9512950030
|
|
Mr. GALANDE RAJARAM MOTIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
LATUR
|
MH-21-001-052-001/292-A
(KATPUR)
|
1821001000NRG24110120240631813
|
11/01/2024
|
Vimal Rajaram Galande
|
1821001WL037773
|
Vimal Rajaram Galande
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9512950031
|
|
MRS VIMAL RAJARAM GALANDE
|
STATE BANK OF INDIA(508548)
|
|
53
|
LATUR
|
MH-21-001-052-001/82
(KATPUR)
|
1821001000NRG24110120240631833
|
11/01/2024
|
Jwade Kashinath Ram
|
1821001WL037773
|
Jwade Kashinath Ram
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9512950092
|
|
Mr. JAWADE KASHINATH RAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
54
|
LATUR
|
MH-21-001-052-001/82
(KATPUR)
|
1821001000NRG24110120240631834
|
11/01/2024
|
Jwade Shobhabai Kashinath
|
1821001WL037773
|
Jwade Shobhabai Kashinath
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9512950091
|
|
Mrs. JAWADE SHOBHABAI KASHINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
55
|
LATUR
|
MH-21-001-066-001/10
(MASALA)
|
1821001000NRG24110120240631984
|
11/01/2024
|
Ganesh Bhagwat Pakhare
|
1821001WL037779
|
Ganesh Bhagwat Pakhare
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9512950078
|
|
PAKHARE GANESH BHAGWAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
56
|
LATUR
|
MH-21-001-066-001/180
(MASALA)
|
1821001000NRG24110120240632006
|
11/01/2024
|
Rajabhau Dattu Sawant
|
1821001WL037779
|
Rajabhau Dattu Sawant
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9512950038
|
|
Mr. RAJABHAU DATTU SAWANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
57
|
LATUR
|
MH-21-001-066-001/182
(MASALA)
|
1821001000NRG24110120240632009
|
11/01/2024
|
Dattatrya Kishan Nilange
|
1821001WL037779
|
Dattatrya Kishan Nilange
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9512950042
|
|
NILANGE DATTA KISAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
58
|
LATUR
|
MH-21-001-066-001/182
(MASALA)
|
1821001000NRG24110120240632010
|
11/01/2024
|
JAYSHRI DATTATRAY NILANGE
|
1821001WL037779
|
JAYSHRI DATTATRAY NILANGE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9512950041
|
|
NILANGE JAYSHRI DATTA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
59
|
LATUR
|
MH-21-001-066-001/205
(MASALA)
|
1821001000NRG24110120240632013
|
11/01/2024
|
Manmath Devidas Dhumal
|
1821001WL037779
|
Manmath Devidas Dhumal
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9512950043
|
|
DHUMAL MANMATH DEVIDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
60
|
LATUR
|
MH-21-001-066-001/212
(MASALA)
|
1821001000NRG24110120240632018
|
11/01/2024
|
Seema Umkant Nilange
|
1821001WL037779
|
Seema Umkant Nilange
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9512950040
|
|
NILANGE SUKUMARI UMAKANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
61
|
LATUR
|
MH-21-001-066-001/233
(MASALA)
|
1821001000NRG24110120240632029
|
11/01/2024
|
Ramling rajaram Dhumal
|
1821001WL037779
|
Ramling rajaram Dhumal
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9512950032
|
|
DHUMAL RAMLING RAJARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
62
|
LATUR
|
MH-21-001-066-001/350
(MASALA)
|
1821001000NRG24110120240632044
|
11/01/2024
|
Dayanand Vilas Dhumal
|
1821001WL037779
|
Dayanand Vilas Dhumal
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9512950033
|
|
DHUMAL DAYANAND VILAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
63
|
LATUR
|
MH-21-001-066-001/415
(MASALA)
|
1821001000NRG24110120240632060
|
11/01/2024
|
Sachin Manik Kamble
|
1821001WL037779
|
Sachin Manik Kamble
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9512950044
|
|
SACHIN MANIK KAMBLE
|
BANK OF INDIA(508505)
|
|
64
|
LATUR
|
MH-21-001-066-001/52
(MASALA)
|
1821001000NRG24110120240632075
|
11/01/2024
|
kadama Datatrya Janak
|
1821001WL037779
|
kadama Datatrya Janak
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9512950035
|
|
KADAM DATTATRAYA JANAK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
65
|
LATUR
|
MH-21-001-066-001/52
(MASALA)
|
1821001000NRG24110120240632076
|
11/01/2024
|
kadama dayanada Janak
|
1821001WL037779
|
kadama dayanada Janak
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9512950034
|
|
KADAM DAYANAND JANAK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33852
|
33852
|
|
|
|
|
|
|
|
|
66
|
LATUR
|
MH-21-001-066-001/103
(MASALA)
|
1821001000NRG24110120240631985
|
11/01/2024
|
NAMADEV SANGAPPA TTAPURE
|
1821001WL037779
|
NAMADEV SANGAPPA TTAPURE
|
1143
|
MAHG0004331
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9512950076
|
|
TATTAPURE NAMDEV SANGAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
67
|
LATUR
|
MH-21-001-066-001/103
(MASALA)
|
1821001000NRG24110120240631986
|
11/01/2024
|
SUNITA NAMDEV TTAPURE
|
1821001WL037779
|
SUNITA NAMDEV TTAPURE
|
1143
|
MAHG0004331
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9512950075
|
|
TATTAPURE SUNITA NAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
68
|
LATUR
|
MH-21-001-066-001/224
(MASALA)
|
1821001000NRG24110120240632023
|
11/01/2024
|
Mahadevi Gourishankar Dhumal
|
1821001WL037779
|
Mahadevi Gourishankar Dhumal
|
1143
|
MAHG0004331
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9512950073
|
|
Mrs. MAHADEVI GAURISHANKAR DHUMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
LATUR
|
MH-21-001-066-001/287
(MASALA)
|
1821001000NRG24110120240632036
|
11/01/2024
|
Pooja Parmeshwar Nilange
|
1821001WL037779
|
Pooja Parmeshwar Nilange
|
1143
|
MAHG0004331
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9512950071
|
|
Mrs. POOJA PARMESHWAR NILANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
LATUR
|
MH-21-001-066-001/350
(MASALA)
|
1821001000NRG24110120240632045
|
11/01/2024
|
Kalpana Dayanand Dhumal
|
1821001WL037779
|
Kalpana Dayanand Dhumal
|
1143
|
MAHG0004331
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9512950072
|
|
Mrs. KALPANA DAYANAND DHUMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
LATUR
|
MH-21-001-066-001/415
(MASALA)
|
1821001000NRG24110120240632059
|
11/01/2024
|
Rajashri Sachin Kamble
|
1821001WL037779
|
Rajashri Sachin Kamble
|
1143
|
MAHG0004331
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9512950068
|
|
Mrs. RAJASHRI SACHIN KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
72
|
LATUR
|
MH-21-001-010-001/114-A
(BHOISAMUDRAGA)
|
1821001000NRG24110120240631838
|
11/01/2024
|
PAWAR KOMAL RAGHUNATH
|
1821001WL037774
|
PAWAR KOMAL RAGHUNATH
|
1143
|
MAHG0004336
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9512950051
|
|
Mrs. KOMAL RAGHUNATH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
LATUR
|
MH-21-001-010-001/114-A
(BHOISAMUDRAGA)
|
1821001000NRG24110120240631837
|
11/01/2024
|
Ragunath Laxmin Pawar
|
1821001WL037774
|
Ragunath Laxmin Pawar
|
1143
|
MAHG0004336
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9512950074
|
|
RAGHUNATH LAXMAN PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
74
|
LATUR
|
MH-21-001-010-001/381
(BHOISAMUDRAGA)
|
1821001000NRG24110120240631862
|
11/01/2024
|
Datta Sampati Chothave
|
1821001WL037774
|
Datta Sampati Chothave
|
1143
|
MAHG0004336
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9512950050
|
|
Mr. DATTU SAMPATI CHOTHAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
LATUR
|
MH-21-001-010-001/381
(BHOISAMUDRAGA)
|
1821001000NRG24110120240631863
|
11/01/2024
|
Shila Datta Chothave
|
1821001WL037774
|
Shila Datta Chothave
|
1143
|
MAHG0004336
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9512950069
|
|
Mrs. Shila Dattu Chothve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
LATUR
|
MH-21-001-010-001/381
(BHOISAMUDRAGA)
|
1821001000NRG24110120240631864
|
11/01/2024
|
Vimal Manik Chothve
|
1821001WL037774
|
Vimal Manik Chothve
|
1143
|
MAHG0004336
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9512950070
|
|
Mrs. Vimal Manik Chothve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116298
|
116298
|
|
|
|
|
|
|
|