|
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
|
AHMADPUR
|
MH-21-002-045-001/1
(KUMTHA (BU))
|
1821002000NRG24270320240934883
|
27/03/2024
|
gavane tukaram shivram
|
1821002WL057422
|
gavane tukaram shivram
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242495928
|
|
GHAVANE TUKARAM SHIVRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
2
|
AHMADPUR
|
MH-21-002-045-001/136
(KUMTHA (BU))
|
1821002000NRG24270320240934884
|
27/03/2024
|
shaikh rijwana chand
|
1821002WL057422
|
shaikh rijwana chand
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242495970
|
|
Mrs. RAZIYABI CHANDPASHA SHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
AHMADPUR
|
MH-21-002-045-001/218
(KUMTHA (BU))
|
1821002000NRG24270320240934886
|
27/03/2024
|
BAYAS MANISHA SURENDRA
|
1821002WL057422
|
BAYAS MANISHA SURENDRA
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242495920
|
|
MRS MANISHA SURENDRA BAYAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
AHMADPUR
|
MH-21-002-045-001/237
(KUMTHA (BU))
|
1821002000NRG24270320240934887
|
27/03/2024
|
tigote dnyanoba rama
|
1821002WL057422
|
tigote dnyanoba rama
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242495927
|
|
Mr. TIGOTE DNYANOBA RAMA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
AHMADPUR
|
MH-21-002-045-001/268
(KUMTHA (BU))
|
1821002000NRG24270320240934888
|
27/03/2024
|
KAMBLE VIMAL BALAJI
|
1821002WL057422
|
KAMBLE VIMAL BALAJI
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242495908
|
|
Mrs. KAMBLE VIMALBAI BALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
AHMADPUR
|
MH-21-002-045-001/329
(KUMTHA (BU))
|
1821002000NRG24270320240934889
|
27/03/2024
|
BOINWAD BAYANA BALAJI
|
1821002WL057422
|
BOINWAD BAYANA BALAJI
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242495934
|
|
MS BAYANABAI BALAJI BOINWAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
AHMADPUR
|
MH-21-002-045-001/358
(KUMTHA (BU))
|
1821002000NRG24270320240934890
|
27/03/2024
|
Annasaheb ramrao bhosale
|
1821002WL057422
|
Annasaheb ramrao bhosale
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242495981
|
|
ANNASAHEB RAMRAO BHOSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
8
|
AHMADPUR
|
MH-21-002-045-001/360
(KUMTHA (BU))
|
1821002000NRG24270320240934891
|
27/03/2024
|
ashok kerba lond
|
1821002WL057422
|
ashok kerba lond
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242495933
|
|
Mrs. LOND ASHOK KERBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
AHMADPUR
|
MH-21-002-045-001/378
(KUMTHA (BU))
|
1821002000NRG24270320240934892
|
27/03/2024
|
shurse murlidhar
|
1821002WL057422
|
shurse murlidhar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242495984
|
|
Mr. MURLI BABANRAO SURSE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
AHMADPUR
|
MH-21-002-045-001/411
(KUMTHA (BU))
|
1821002000NRG24270320240934893
|
27/03/2024
|
MUNDKAR ASHOKRAO NARAYAN
|
1821002WL057422
|
MUNDKAR ASHOKRAO NARAYAN
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242495901
|
|
ASHOK NARAYAN MUNDKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
AHMADPUR
|
MH-21-002-045-001/429
(KUMTHA (BU))
|
1821002000NRG24270320240934894
|
27/03/2024
|
Manohar bhosale
|
1821002WL057422
|
Manohar bhosale
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242495897
|
|
MANOHER PANDHARINATH BHOSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
AHMADPUR
|
MH-21-002-045-001/430
(KUMTHA (BU))
|
1821002000NRG24270320240934895
|
27/03/2024
|
Gunderao Bhosale
|
1821002WL057422
|
Gunderao Bhosale
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242495903
|
|
GUNDERAO VITHALRAO BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AHMADPUR
|
MH-21-002-045-001/443
(KUMTHA (BU))
|
1821002000NRG24270320240934896
|
27/03/2024
|
Ravsaheb MHetre
|
1821002WL057422
|
Ravsaheb MHetre
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242495905
|
|
Mr. RAOSAHEB BABURAO MEHTRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
AHMADPUR
|
MH-21-002-045-001/445-A
(KUMTHA (BU))
|
1821002000NRG24270320240934897
|
27/03/2024
|
Bhagavan masnaji tikore
|
1821002WL057422
|
Bhagavan masnaji tikore
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242495982
|
|
BHAGWAN MASHNAJI TIKORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
AHMADPUR
|
MH-21-002-045-001/458
(KUMTHA (BU))
|
1821002000NRG24270320240934898
|
27/03/2024
|
PATIL DHARMENDRA MADHAVRAO
|
1821002WL057422
|
PATIL DHARMENDRA MADHAVRAO
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242495898
|
|
Mr. BHOSALE DHARMENDRA MADHAVRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
16
|
AHMADPUR
|
MH-21-002-045-001/459
(KUMTHA (BU))
|
1821002000NRG24270320240934899
|
27/03/2024
|
madhavrao patil
|
1821002WL057422
|
madhavrao patil
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242495899
|
|
PATIL MADHAVRAO GUNDRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
AHMADPUR
|
MH-21-002-045-001/488
(KUMTHA (BU))
|
1821002000NRG24270320240934902
|
27/03/2024
|
Suryakant Dagdoba Ghavane
|
1821002WL057422
|
Suryakant Dagdoba Ghavane
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242495909
|
|
SURYAKANT DAGDOBA GAVHANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
AHMADPUR
|
MH-21-002-045-001/528
(KUMTHA (BU))
|
1821002000NRG24270320240934903
|
27/03/2024
|
BALIRAM KONDIBA JADHAV
|
1821002WL057422
|
BALIRAM KONDIBA JADHAV
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242495902
|
|
Mr. JADHAV BALIRAM KONDIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
AHMADPUR
|
MH-21-002-045-001/548
(KUMTHA (BU))
|
1821002000NRG24270320240934904
|
27/03/2024
|
Ganpati pandhrinath bhosale
|
1821002WL057422
|
Ganpati pandhrinath bhosale
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242495921
|
|
BHOSALE GANPATI PANDHARINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
20
|
AHMADPUR
|
MH-21-002-045-001/550
(KUMTHA (BU))
|
1821002000NRG24270320240934905
|
27/03/2024
|
DHELE BALIKA SHIVAJI
|
1821002WL057422
|
DHELE BALIKA SHIVAJI
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242495935
|
|
MS BALIKA SHIVAJI DHELE
|
STATE BANK OF INDIA(508548)
|
|
21
|
AHMADPUR
|
MH-21-002-045-001/553
(KUMTHA (BU))
|
1821002000NRG24270320240934906
|
27/03/2024
|
Mohan baban surse
|
1821002WL057422
|
Mohan baban surse
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242495973
|
|
MR MOHAN BABAN SURSE
|
STATE BANK OF INDIA(508548)
|
|
22
|
AHMADPUR
|
MH-21-002-045-001/554
(KUMTHA (BU))
|
1821002000NRG24270320240934908
|
27/03/2024
|
Bharat venkati bhingole
|
1821002WL057422
|
Bharat venkati bhingole
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242495978
|
|
Mr. BHARAT VENKAT BHINGOLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
AHMADPUR
|
MH-21-002-045-001/554
(KUMTHA (BU))
|
1821002000NRG24270320240934907
|
27/03/2024
|
Sunita venkati bhingole
|
1821002WL057422
|
Sunita venkati bhingole
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242495975
|
|
SUNITA VENKATI BHINGOLE 36/140
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
AHMADPUR
|
MH-21-002-045-001/566
(KUMTHA (BU))
|
1821002000NRG24270320240934909
|
27/03/2024
|
Sandip Sambaji Bhosale
|
1821002WL057422
|
Sandip Sambaji Bhosale
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242495918
|
|
Mr. BHOSALE SANDIP SAMBHAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
AHMADPUR
|
MH-21-002-045-001/571
(KUMTHA (BU))
|
1821002000NRG24270320240934911
|
27/03/2024
|
Pravin Jaypalsing Bayas
|
1821002WL057422
|
Pravin Jaypalsing Bayas
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242495976
|
|
PRAVINSINGH JAIPALSINGH BAYAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
26
|
AHMADPUR
|
MH-21-002-045-001/577
(KUMTHA (BU))
|
1821002000NRG24270320240934912
|
27/03/2024
|
GULVE SUNIL VYANKATRAO
|
1821002WL057422
|
GULVE SUNIL VYANKATRAO
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242495906
|
|
Mr. SUNIL VENKAT GULVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
AHMADPUR
|
MH-21-002-045-001/578
(KUMTHA (BU))
|
1821002000NRG24270320240934913
|
27/03/2024
|
DONGARE SANTOSH MANOHAR
|
1821002WL057422
|
DONGARE SANTOSH MANOHAR
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242495980
|
|
SANTOSH MANOHAR DONGRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
AHMADPUR
|
MH-21-002-045-001/581
(KUMTHA (BU))
|
1821002000NRG24270320240934914
|
27/03/2024
|
Pradip Ganpatrao surse
|
1821002WL057422
|
Pradip Ganpatrao surse
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242495979
|
|
SURSE PRADIP GANPATRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
AHMADPUR
|
MH-21-002-045-001/585
(KUMTHA (BU))
|
1821002000NRG24270320240934915
|
27/03/2024
|
Ganisab Rasulsab Munjewar
|
1821002WL057422
|
Ganisab Rasulsab Munjewar
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242495904
|
|
Mr. MUNJEWAR GANISAAB RASULSAAB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
AHMADPUR
|
MH-21-002-045-001/590
(KUMTHA (BU))
|
1821002000NRG24270320240934916
|
27/03/2024
|
Digambar Ramrao Jadhav
|
1821002WL057422
|
Digambar Ramrao Jadhav
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242495983
|
|
DIGAMBER RAMRAO JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
AHMADPUR
|
MH-21-002-045-001/592
(KUMTHA (BU))
|
1821002000NRG24270320240934917
|
27/03/2024
|
JADHAV KONDIRAM DATTATRYA
|
1821002WL057422
|
JADHAV KONDIRAM DATTATRYA
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242495913
|
|
KONDIRAM DATTA JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
32
|
AHMADPUR
|
MH-21-002-045-001/6
(KUMTHA (BU))
|
1821002000NRG24270320240934918
|
27/03/2024
|
Kalle santram Kondiba
|
1821002WL057422
|
Kalle santram Kondiba
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242495916
|
|
Mr. SANTRAM KONDIBA KALLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
AHMADPUR
|
MH-21-002-045-001/61
(KUMTHA (BU))
|
1821002000NRG24270320240934919
|
27/03/2024
|
nivratee govind jadhav
|
1821002WL057422
|
nivratee govind jadhav
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242495914
|
|
NIVRRATI GOVINDRAO JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
AHMADPUR
|
MH-21-002-045-001/630
(KUMTHA (BU))
|
1821002000NRG24270320240934920
|
27/03/2024
|
Amol Kishan Bhosale
|
1821002WL057422
|
Amol Kishan Bhosale
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242495924
|
|
Mr. BHOSALE AMOL KISHANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
35
|
AHMADPUR
|
MH-21-002-045-001/642
(KUMTHA (BU))
|
1821002000NRG24270320240934921
|
27/03/2024
|
Bhosale Shivajirao Krushanaji
|
1821002WL057422
|
Bhosale Shivajirao Krushanaji
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242495915
|
|
SHIVAJI KRISHNAJI BHOSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
AHMADPUR
|
MH-21-002-045-001/668
(KUMTHA (BU))
|
1821002000NRG24270320240934922
|
27/03/2024
|
sushama dnyanoba dhokade
|
1821002WL057422
|
sushama dnyanoba dhokade
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242495923
|
|
SUSHAMA DNYANOBA DHOKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
AHMADPUR
|
MH-21-002-045-001/689
(KUMTHA (BU))
|
1821002000NRG24270320240934923
|
27/03/2024
|
SHAHAJADBI CHAND PATHAN
|
1821002WL057422
|
SHAHAJADBI CHAND PATHAN
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242495912
|
|
MRS SHAHAJAHANBI CHANDSAB PATHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
AHMADPUR
|
MH-21-002-045-001/69
(KUMTHA (BU))
|
1821002000NRG24270320240934924
|
27/03/2024
|
SHAIKH HALIMABI MAHEBUB
|
1821002WL057422
|
SHAIKH HALIMABI MAHEBUB
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242495926
|
|
Mr. SHAIKH HALIMABI MAHEBOOB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
39
|
AHMADPUR
|
MH-21-002-045-001/696
(KUMTHA (BU))
|
1821002000NRG24270320240934925
|
27/03/2024
|
MANIKRAO DHONDIBA KORE
|
1821002WL057422
|
MANIKRAO DHONDIBA KORE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242495936
|
|
KORE MANIK DHONDIBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
40
|
AHMADPUR
|
MH-21-002-045-001/696
(KUMTHA (BU))
|
1821002000NRG24270320240934926
|
27/03/2024
|
RUKMINBAI MANIKRAO KORE
|
1821002WL057422
|
RUKMINBAI MANIKRAO KORE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242495937
|
|
Mrs. RUKMINBAI MANIKRAO KORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
41
|
AHMADPUR
|
MH-21-002-045-001/758
(KUMTHA (BU))
|
1821002000NRG24270320240934927
|
27/03/2024
|
patil gangasagar shrikantrao
|
1821002WL057422
|
patil gangasagar shrikantrao
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242495977
|
|
Mr. GANGASAGAR SHRIKANT PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
AHMADPUR
|
MH-21-002-045-001/760
(KUMTHA (BU))
|
1821002000NRG24270320240934928
|
27/03/2024
|
SAKHARAM GOVINDRAO BHANDARWAD
|
1821002WL057422
|
SAKHARAM GOVINDRAO BHANDARWAD
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242495931
|
|
Mr. BHADARWAD SAKHARAM GOVINDRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
AHMADPUR
|
MH-21-002-045-001/821
(KUMTHA (BU))
|
1821002000NRG24270320240934929
|
27/03/2024
|
subhash madhavrao dokade
|
1821002WL057422
|
subhash madhavrao dokade
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242495917
|
|
Mr. DHOKADE SUBHASH MADHAVRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
44
|
AHMADPUR
|
MH-21-002-045-001/87
(KUMTHA (BU))
|
1821002000NRG24270320240934946
|
27/03/2024
|
SHAIKH MAHEBUBBI AMINSAB
|
1821002WL057422
|
SHAIKH MAHEBUBBI AMINSAB
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242495974
|
|
MS MAHEBUBI AMINSAB PATHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
AHMADPUR
|
MH-21-002-049-001/308
(MAKNI)
|
1821002049NRG24210320240905972
|
27/03/2024
|
JADHAV LAXMIBAI DHONDIRAM
|
1821002049WL055613
|
JADHAV LAXMIBAI DHONDIRAM
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242495986
|
|
Mrs. LAXMI DHONDIRAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
AHMADPUR
|
MH-21-002-049-001/40
(MAKNI)
|
1821002049NRG24210320240905978
|
27/03/2024
|
MADHAV BALAIRAO KARALE
|
1821002049WL055613
|
MADHAV BALAIRAO KARALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242495985
|
|
KARALE MAHADU BAJIRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
47
|
AHMADPUR
|
MH-21-002-049-001/60
(MAKNI)
|
1821002049NRG24210320240905998
|
27/03/2024
|
vijaymala pandurang jadhav
|
1821002049WL055613
|
vijaymala pandurang jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242495987
|
|
VIJAYMALA PANDURANG JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
AHMADPUR
|
MH-21-002-049-001/73
(MAKNI)
|
1821002049NRG24210320240905999
|
27/03/2024
|
bamne dyanoba
|
1821002049WL055613
|
bamne dyanoba
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242495988
|
|
Mr. BAMNE DYANOBA NIVRUTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63882
|
63882
|
|
|
|
|
|
|
|
|
49
|
AHMADPUR
|
MH-21-002-045-001/569
(KUMTHA (BU))
|
1821002000NRG24270320240934910
|
27/03/2024
|
Uddhav Madhavrao Dhokade
|
1821002WL057422
|
Uddhav Madhavrao Dhokade
|
00415
|
SBIN0004369
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242495939
|
|
Mr. UDHAV MADHAVRAO DHOKADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
50
|
AHMADPUR
|
MH-21-002-045-001/168
(KUMTHA (BU))
|
1821002000NRG24270320240934885
|
27/03/2024
|
NARAYAN PANDURANG WAGHMODE
|
1821002WL057422
|
NARAYAN PANDURANG WAGHMODE
|
00415
|
SBIN0021342
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242495940
|
|
MR NARAYAN PANDURANG WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
51
|
AHMADPUR
|
MH-21-002-045-001/832
(KUMTHA (BU))
|
1821002000NRG24270320240934933
|
27/03/2024
|
MAHESH UDDHAVRAO DAWALE
|
1821002WL057422
|
MAHESH UDDHAVRAO DAWALE
|
00415
|
SBIN0021342
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242495941
|
|
MR MAHESH UDDHAVRAO DAVALE
|
STATE BANK OF INDIA(508548)
|
|
52
|
AHMADPUR
|
MH-21-002-045-001/841
(KUMTHA (BU))
|
1821002000NRG24270320240934938
|
27/03/2024
|
Shantosh Pandhrinath Puttewad
|
1821002WL057422
|
Shantosh Pandhrinath Puttewad
|
00415
|
SBIN0021342
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242495938
|
|
MR SANTOSH PANDHRINATH PUTTHEWAD
|
STATE BANK OF INDIA(508548)
|
|
53
|
AHMADPUR
|
MH-21-002-045-001/844
(KUMTHA (BU))
|
1821002000NRG24270320240934940
|
27/03/2024
|
Shinath Sanjay Bhosle
|
1821002WL057422
|
Shinath Sanjay Bhosle
|
00415
|
SBIN0021342
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242495957
|
|
MR SAINATH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
54
|
AHMADPUR
|
MH-21-002-049-001/141
(MAKNI)
|
1821002049NRG24210320240905954
|
27/03/2024
|
YUVRAJ PANDURANG BHOSLE
|
1821002049WL055613
|
YUVRAJ PANDURANG BHOSLE
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242495958
|
|
MR YUVRAJ PANDURANG BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
55
|
AHMADPUR
|
MH-21-002-049-001/179
(MAKNI)
|
1821002049NRG24210320240905957
|
27/03/2024
|
suryawanshi mohan baburao
|
1821002049WL055613
|
suryawanshi mohan baburao
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242495947
|
|
MR MOHAN BABURAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
AHMADPUR
|
MH-21-002-049-001/183
(MAKNI)
|
1821002049NRG24210320240905959
|
27/03/2024
|
VANITA VIVEK YERME
|
1821002049WL055613
|
VANITA VIVEK YERME
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242495953
|
|
YERME VANITA VIVEK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
57
|
AHMADPUR
|
MH-21-002-049-001/183
(MAKNI)
|
1821002049NRG24210320240905958
|
27/03/2024
|
VISHAL VIVEK YERME
|
1821002049WL055613
|
VISHAL VIVEK YERME
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242495956
|
|
YERME VISHAL VIVEK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
58
|
AHMADPUR
|
MH-21-002-049-001/245
(MAKNI)
|
1821002049NRG24210320240905962
|
27/03/2024
|
BALAJI BALIRAM SURYAWANSHI
|
1821002049WL055613
|
BALAJI BALIRAM SURYAWANSHI
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242495951
|
|
Mr. BALU BALIRAM SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
AHMADPUR
|
MH-21-002-049-001/272
(MAKNI)
|
1821002049NRG24210320240905965
|
27/03/2024
|
VIJAYMALA G KAMBLE
|
1821002049WL055613
|
VIJAYMALA G KAMBLE
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242495949
|
|
MRS VIJAYMALA GAUTAM KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
60
|
AHMADPUR
|
MH-21-002-049-001/309
(MAKNI)
|
1821002049NRG24210320240905973
|
27/03/2024
|
NARSING DHONDIRAM JADHAV
|
1821002049WL055613
|
NARSING DHONDIRAM JADHAV
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242495950
|
|
JADHAV NARSING DHONDIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
61
|
AHMADPUR
|
MH-21-002-049-001/31
(MAKNI)
|
1821002049NRG24210320240905974
|
27/03/2024
|
KAOUSHALLAYA BALAJI MADALE
|
1821002049WL055613
|
KAOUSHALLAYA BALAJI MADALE
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242495952
|
|
MRS KAUSHALYA BALAJI MADALE
|
STATE BANK OF INDIA(508548)
|
|
62
|
AHMADPUR
|
MH-21-002-049-001/32
(MAKNI)
|
1821002049NRG24210320240905975
|
27/03/2024
|
VASANT RAMRAO SURYAWANSHI
|
1821002049WL055613
|
VASANT RAMRAO SURYAWANSHI
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242495969
|
|
SURYWANSHI VASANT RAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
63
|
AHMADPUR
|
MH-21-002-049-001/40
(MAKNI)
|
1821002049NRG24210320240905979
|
27/03/2024
|
SANJIV BAIRAO KARALE
|
1821002049WL055613
|
SANJIV BAIRAO KARALE
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242495955
|
|
KARLE SANJIV BAJIRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
64
|
AHMADPUR
|
MH-21-002-049-001/73
(MAKNI)
|
1821002049NRG24210320240906000
|
27/03/2024
|
bamne anusaya
|
1821002049WL055613
|
bamne anusaya
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242495954
|
|
MRS ANUSAYA DNYANOBA BAMNE
|
STATE BANK OF INDIA(508548)
|
|
65
|
AHMADPUR
|
MH-21-002-049-001/84
(MAKNI)
|
1821002049NRG24210320240906003
|
27/03/2024
|
AMOL ANKUSHRAO SURYAWANSHI
|
1821002049WL055613
|
AMOL ANKUSHRAO SURYAWANSHI
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242495948
|
|
MR AMOL ANKUSHRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
AHMADPUR
|
MH-21-002-049-002/151
(MAKNI)
|
1821002049NRG24210320240906007
|
27/03/2024
|
SANGRAM PANDHARI DEVKATTE
|
1821002049WL055613
|
SANGRAM PANDHARI DEVKATTE
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242495946
|
|
Mr. SANGRAM PANDHARI DEVKATTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
AHMADPUR
|
MH-21-002-049-003/139
(MAKNI)
|
1821002049NRG24210320240906009
|
27/03/2024
|
amol madhav yrme
|
1821002049WL055613
|
amol madhav yrme
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242495945
|
|
MR AMOL BANDU YERME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
68
|
AHMADPUR
|
MH-21-002-045-001/483
(KUMTHA (BU))
|
1821002000NRG24270320240934900
|
27/03/2024
|
dilip dhondiba tigote
|
1821002WL057422
|
dilip dhondiba tigote
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242495891
|
|
DILIP DHONDIBA TIGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
AHMADPUR
|
MH-21-002-045-001/840
(KUMTHA (BU))
|
1821002000NRG24270320240934937
|
27/03/2024
|
Uddhav Chokoba Sonkamble
|
1821002WL057422
|
Uddhav Chokoba Sonkamble
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242495989
|
|
MR UDDHAV CHOKHOBA SONKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
70
|
AHMADPUR
|
MH-21-002-045-001/486
(KUMTHA (BU))
|
1821002000NRG24270320240934901
|
27/03/2024
|
Prushottam Dattatray Gungote
|
1821002WL057422
|
Prushottam Dattatray Gungote
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242495907
|
|
Mr. GUNJETE PURUSHOTTAM GANGASAGAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
71
|
AHMADPUR
|
MH-21-002-045-001/829
(KUMTHA (BU))
|
1821002000NRG24270320240934930
|
27/03/2024
|
Gunjote Datta Purushottam
|
1821002WL057422
|
Gunjote Datta Purushottam
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242495929
|
|
MR DATTA PURUSHOTTAM GUNJATE
|
STATE BANK OF INDIA(508548)
|
|
72
|
AHMADPUR
|
MH-21-002-045-001/830
(KUMTHA (BU))
|
1821002000NRG24270320240934931
|
27/03/2024
|
Vishail Hridas Bhosle
|
1821002WL057422
|
Vishail Hridas Bhosle
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242495972
|
|
Mr. BHOSALE VISHAL HARIDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
73
|
AHMADPUR
|
MH-21-002-045-001/831
(KUMTHA (BU))
|
1821002000NRG24270320240934932
|
27/03/2024
|
Komal Kushnraj Bhosle
|
1821002WL057422
|
Komal Kushnraj Bhosle
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242495971
|
|
Miss. Komal Baburao Shelhale
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
AHMADPUR
|
MH-21-002-045-001/835
(KUMTHA (BU))
|
1821002000NRG24270320240934934
|
27/03/2024
|
Daivshala Daulat Bhosale
|
1821002WL057422
|
Daivshala Daulat Bhosale
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242495910
|
|
DAIVASHALA DAULAT BHOSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
75
|
AHMADPUR
|
MH-21-002-045-001/838
(KUMTHA (BU))
|
1821002000NRG24270320240934935
|
27/03/2024
|
Banubai Shivaji Bhosale
|
1821002WL057422
|
Banubai Shivaji Bhosale
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242495911
|
|
Mr. BHOSALE BANUBAI SHIVAJIRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
76
|
AHMADPUR
|
MH-21-002-045-001/839
(KUMTHA (BU))
|
1821002000NRG24270320240934936
|
27/03/2024
|
Madhav Dhondiba Dhokade
|
1821002WL057422
|
Madhav Dhondiba Dhokade
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242495896
|
|
Mr. MADHAVRAO DHONDIBA DHOKADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
77
|
AHMADPUR
|
MH-21-002-045-001/843
(KUMTHA (BU))
|
1821002000NRG24270320240934939
|
27/03/2024
|
Ankur Raosaheb Bhosle
|
1821002WL057422
|
Ankur Raosaheb Bhosle
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242495932
|
|
Mr. BHOSLE ANKUR RAOSAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
78
|
AHMADPUR
|
MH-21-002-045-001/845
(KUMTHA (BU))
|
1821002000NRG24270320240934941
|
27/03/2024
|
Shivsab Guruling Dongre
|
1821002WL057422
|
Shivsab Guruling Dongre
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242495900
|
|
SHIVSAAB GURLINGAPPA DONGRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
79
|
AHMADPUR
|
MH-21-002-045-001/854
(KUMTHA (BU))
|
1821002000NRG24270320240934942
|
27/03/2024
|
Schin Madhvrao Kumathkar
|
1821002WL057422
|
Schin Madhvrao Kumathkar
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242495919
|
|
KUMTHEKAR SACHIN MADHAVRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
80
|
AHMADPUR
|
MH-21-002-045-001/857
(KUMTHA (BU))
|
1821002000NRG24270320240934944
|
27/03/2024
|
Ayodha Sambhaji Marvale
|
1821002WL057422
|
Ayodha Sambhaji Marvale
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242495930
|
|
Mr. MARVALE AYODHA SAMBHAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
81
|
AHMADPUR
|
MH-21-002-045-001/857
(KUMTHA (BU))
|
1821002000NRG24270320240934943
|
27/03/2024
|
Sambhaji keshvrao Marvale
|
1821002WL057422
|
Sambhaji keshvrao Marvale
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242495922
|
|
MARWALE SAMBHAJI KESHAVRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
82
|
AHMADPUR
|
MH-21-002-045-001/858
(KUMTHA (BU))
|
1821002000NRG24270320240934945
|
27/03/2024
|
Sav ita Pradip Surse
|
1821002WL057422
|
Sav ita Pradip Surse
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242495925
|
|
MRS SAVITA PRADEEP SURSE
|
STATE BANK OF INDIA(508548)
|
|
83
|
AHMADPUR
|
MH-21-002-049-001/245
(MAKNI)
|
1821002049NRG24210320240905963
|
27/03/2024
|
SURYAWANSHI URMILA BALAJI
|
1821002049WL055613
|
SURYAWANSHI URMILA BALAJI
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242495893
|
|
SURYWANSHI URMILA BALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
84
|
AHMADPUR
|
MH-21-002-049-001/383
(MAKNI)
|
1821002049NRG24210320240905977
|
27/03/2024
|
DNYANOBA NIVRUTTI LADGE
|
1821002049WL055613
|
DNYANOBA NIVRUTTI LADGE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242495892
|
|
LADGE DYANOBA NIVRUTTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
85
|
AHMADPUR
|
MH-21-002-049-001/409
(MAKNI)
|
1821002049NRG24210320240905980
|
27/03/2024
|
DATTATRAY MANIKRAO BHOSLE
|
1821002049WL055613
|
DATTATRAY MANIKRAO BHOSLE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242495895
|
|
MR DATTATRAY MANIKRAO BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
86
|
AHMADPUR
|
MH-21-002-049-001/415
(MAKNI)
|
1821002049NRG24210320240905982
|
27/03/2024
|
KAMAL PANDU BAMNE
|
1821002049WL055613
|
KAMAL PANDU BAMNE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242495942
|
|
KAMAL PANDU BAMNE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
87
|
AHMADPUR
|
MH-21-002-049-001/415
(MAKNI)
|
1821002049NRG24210320240905981
|
27/03/2024
|
PANDIT NARHARI BAMNE
|
1821002049WL055613
|
PANDIT NARHARI BAMNE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242495943
|
|
Mr. Pandit Narhari Bamane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
AHMADPUR
|
MH-21-002-049-001/82
(MAKNI)
|
1821002049NRG24210320240906002
|
27/03/2024
|
BHOSALE DEVRAO SADASHIVRAO
|
1821002049WL055613
|
BHOSALE DEVRAO SADASHIVRAO
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242495894
|
|
BHOSALE DEVRAO SADASHIV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24297
|
24297
|
|
|
|
|
|
|
|
|
89
|
AHMADPUR
|
MH-21-002-049-001/60
(MAKNI)
|
1821002049NRG24210320240905997
|
27/03/2024
|
jadhav bhujang devrao
|
1821002049WL055613
|
jadhav bhujang devrao
|
1143
|
MAHG0004310
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242495963
|
|
JADHAV PANDURANG DEVRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
90
|
AHMADPUR
|
MH-21-002-049-001/140
(MAKNI)
|
1821002049NRG24210320240905953
|
27/03/2024
|
YOGESH PANDURANG BHOSLE
|
1821002049WL055613
|
YOGESH PANDURANG BHOSLE
|
1143
|
MAHG0004330
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242495964
|
|
Mr. Yogesh Pandurang Bhosle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
AHMADPUR
|
MH-21-002-049-001/142
(MAKNI)
|
1821002049NRG24210320240905955
|
27/03/2024
|
JAYSHRI KRUSHNA SHINDE
|
1821002049WL055613
|
JAYSHRI KRUSHNA SHINDE
|
1143
|
MAHG0004330
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242495966
|
|
SHINDE JAYSHRI KRUSHNA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
92
|
AHMADPUR
|
MH-21-002-049-001/164
(MAKNI)
|
1821002049NRG24210320240905956
|
27/03/2024
|
SUNITA UTTAM DEVKATTE
|
1821002049WL055613
|
SUNITA UTTAM DEVKATTE
|
1143
|
MAHG0004330
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242495967
|
|
DEVKATTE SUNITA UTTAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
93
|
AHMADPUR
|
MH-21-002-049-001/20
(MAKNI)
|
1821002049NRG24210320240905961
|
27/03/2024
|
MUGAVE DAIVSHALA DNYANOBA
|
1821002049WL055613
|
MUGAVE DAIVSHALA DNYANOBA
|
1143
|
MAHG0004330
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242495961
|
|
Mrs. DAIVSHALA DNYANOBA MUGAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
AHMADPUR
|
MH-21-002-049-001/20
(MAKNI)
|
1821002049NRG24210320240905960
|
27/03/2024
|
MUGAVE DNYANOBA NIVRUTTI
|
1821002049WL055613
|
MUGAVE DNYANOBA NIVRUTTI
|
1143
|
MAHG0004330
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242495944
|
|
Mr. DNYANOBA NIVRATTI MUGAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
AHMADPUR
|
MH-21-002-049-001/264
(MAKNI)
|
1821002049NRG24210320240905964
|
27/03/2024
|
POOJA HARIDAS SURYAWANSHI
|
1821002049WL055613
|
POOJA HARIDAS SURYAWANSHI
|
1143
|
MAHG0004330
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242495962
|
|
SURYWANSHI POOJA HARIDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
96
|
AHMADPUR
|
MH-21-002-049-001/75
(MAKNI)
|
1821002049NRG24210320240906001
|
27/03/2024
|
BHOSALE GANPAT VISWNATH
|
1821002049WL055613
|
BHOSALE GANPAT VISWNATH
|
1143
|
MAHG0004330
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242495968
|
|
Mr. BHOSLE GANESH VISHWANAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
97
|
AHMADPUR
|
MH-21-002-049-002/151
(MAKNI)
|
1821002049NRG24210320240906005
|
27/03/2024
|
PANDHARI KISHAN DEVKATE
|
1821002049WL055613
|
PANDHARI KISHAN DEVKATE
|
1143
|
MAHG0004330
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242495959
|
|
Mr. PANDHARI KISHANRAO DEVKATTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
98
|
AHMADPUR
|
MH-21-002-049-002/151
(MAKNI)
|
1821002049NRG24210320240906006
|
27/03/2024
|
SHOBHA PANDHARI DEVKATTE
|
1821002049WL055613
|
SHOBHA PANDHARI DEVKATTE
|
1143
|
MAHG0004330
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242495960
|
|
MRS SHOBHA PANDHARI DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
99
|
AHMADPUR
|
MH-21-002-049-003/139
(MAKNI)
|
1821002049NRG24210320240906008
|
27/03/2024
|
bandu madhav yerme
|
1821002049WL055613
|
bandu madhav yerme
|
1143
|
MAHG0004330
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242495965
|
|
Mr. BANDU MADHAVRAO YERME
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136500
|
136500
|
|
|
|
|
|
|
|