|
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-21-002-034-002/103
(JAMB)
|
1821002000NRG24210320240906807
|
21/03/2024
|
kailesh gunderao gangthade
|
1821002WL055664
|
kailesh gunderao gangthade
|
00048
|
BKID0000764
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242932167
|
|
KAILAS GUNDERAO GANGATHADE
|
BANK OF INDIA(508505)
|
|
2
|
AHMADPUR
|
MH-21-002-034-002/183
(JAMB)
|
1821002000NRG24210320240906817
|
21/03/2024
|
SOJARBAI MACHINDRA JADHAV
|
1821002WL055664
|
SOJARBAI MACHINDRA JADHAV
|
00048
|
BKID0000764
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242932169
|
|
JADHAV SOJARBAI MACHINDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
AHMADPUR
|
MH-21-002-034-002/25
(JAMB)
|
1821002000NRG24210320240906727
|
21/03/2024
|
tukaram kerle
|
1821002WL055657
|
tukaram kerle
|
00048
|
BKID0000764
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242932168
|
|
TUKARAM SHRIKANT KARALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
4
|
AHMADPUR
|
MH-21-002-034-002/116
(JAMB)
|
1821002000NRG24210320240906810
|
21/03/2024
|
bapurao gangthade
|
1821002WL055664
|
bapurao gangthade
|
00051
|
MAHB0000667
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242932200
|
|
Mr. BAPURAO WAMAN GANGTHADE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AHMADPUR
|
MH-21-002-034-002/56
(JAMB)
|
1821002000NRG24210320240906825
|
21/03/2024
|
FULAN PUNDLIK GAIKWAD
|
1821002WL055664
|
FULAN PUNDLIK GAIKWAD
|
00051
|
MAHB0000667
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242932187
|
|
GAIKWAD FULABAI PUNDLIK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
AHMADPUR
|
MH-21-002-034-002/74
(JAMB)
|
1821002000NRG24210320240906829
|
21/03/2024
|
SAHEBRAO MOTIRAM GANGTHADE
|
1821002WL055664
|
SAHEBRAO MOTIRAM GANGTHADE
|
00051
|
MAHB0000667
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242932201
|
|
Mr. GANGTHADE SAHEBRAO MOTIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
7
|
AHMADPUR
|
MH-21-002-033-001/181
(TIRTH)
|
1821002000NRG24210320240908942
|
21/03/2024
|
jivan bhaourao ped
|
1821002WL055798
|
jivan bhaourao ped
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932202
|
|
Mr. JIVAN BHAURAO PED
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AHMADPUR
|
MH-21-002-033-001/181
(TIRTH)
|
1821002000NRG24210320240908943
|
21/03/2024
|
VIJAYMALA JIVAN PED
|
1821002WL055798
|
VIJAYMALA JIVAN PED
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932192
|
|
Mrs. VIJAYMALA JIVAN PED
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
AHMADPUR
|
MH-21-002-033-001/268
(TIRTH)
|
1821002000NRG24210320240908945
|
21/03/2024
|
Mane Parvti Sambhji
|
1821002WL055798
|
Mane Parvti Sambhji
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932191
|
|
Mrs. MANE PARVATI SAMBHAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
AHMADPUR
|
MH-21-002-033-001/268
(TIRTH)
|
1821002000NRG24210320240908944
|
21/03/2024
|
Mane Sambhiji Yashvnta
|
1821002WL055798
|
Mane Sambhiji Yashvnta
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932189
|
|
Mr. SAMBHAJI YESHWANATA MANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
AHMADPUR
|
MH-21-002-033-001/271
(TIRTH)
|
1821002000NRG24210320240908946
|
21/03/2024
|
PANDIT BHAURAO PED
|
1821002WL055798
|
PANDIT BHAURAO PED
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932206
|
|
PANDIT BHAURAO PED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AHMADPUR
|
MH-21-002-033-001/278
(TIRTH)
|
1821002000NRG24210320240908947
|
21/03/2024
|
Rameshwar Ramakant Ped
|
1821002WL055798
|
Rameshwar Ramakant Ped
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932203
|
|
PED RAMESHWAR RAMAKANT
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
13
|
AHMADPUR
|
MH-21-002-033-001/283
(TIRTH)
|
1821002000NRG24210320240908948
|
21/03/2024
|
Ganesh Sambhaji Mane
|
1821002WL055798
|
Ganesh Sambhaji Mane
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932205
|
|
MR GANESH SAMBHAJI MANE
|
STATE BANK OF INDIA(508548)
|
|
14
|
AHMADPUR
|
MH-21-002-033-001/284
(TIRTH)
|
1821002000NRG24210320240908949
|
21/03/2024
|
Vitthal Dattatraya Ghoshe
|
1821002WL055798
|
Vitthal Dattatraya Ghoshe
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932204
|
|
Mr. Vithal Dattatray Ghoshe
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AHMADPUR
|
MH-21-002-033-001/80
(TIRTH)
|
1821002000NRG24210320240908951
|
21/03/2024
|
Mane Joti Ram
|
1821002WL055798
|
Mane Joti Ram
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932190
|
|
Mrs. JYOTI RAM MANE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AHMADPUR
|
MH-21-002-033-001/80
(TIRTH)
|
1821002000NRG24210320240908950
|
21/03/2024
|
Mane Ram Sopan
|
1821002WL055798
|
Mane Ram Sopan
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932188
|
|
Mr. RAM SOPANRAO MANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
17
|
AHMADPUR
|
MH-21-002-060-001/3
(NAGTHANA)
|
1821002000NRG24210320240904696
|
21/03/2024
|
gaikwad mahadu sopan
|
1821002WL055541
|
gaikwad mahadu sopan
|
00051
|
MAHB0001065
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242932222
|
|
Mr. Madhav Sopan Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
18
|
AHMADPUR
|
MH-21-002-037-001/109
(KHANAPUR)
|
1821002000NRG24210320240908442
|
21/03/2024
|
Anil Anatrao Despande
|
1821002WL055773
|
Anil Anatrao Despande
|
00089
|
CBIN0284824
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242932197
|
|
ANIL ANANTRAO DESHPANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AHMADPUR
|
MH-21-002-037-001/157
(KHANAPUR)
|
1821002000NRG24210320240908443
|
21/03/2024
|
SANJAY NATHRAO KHANDEKAR
|
1821002WL055773
|
SANJAY NATHRAO KHANDEKAR
|
00089
|
CBIN0284824
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242932198
|
|
Mr. SANJAY NATHRAO KHANDEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AHMADPUR
|
MH-21-002-037-001/158
(KHANAPUR)
|
1821002000NRG24210320240908444
|
21/03/2024
|
MADHAV DATTATRAY JADHAV
|
1821002WL055773
|
MADHAV DATTATRAY JADHAV
|
00089
|
CBIN0284824
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242932199
|
|
MADHAV DATTATRY JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
21
|
AHMADPUR
|
MH-21-002-037-001/78
(KHANAPUR)
|
1821002000NRG24210320240908445
|
21/03/2024
|
Wadajkar vaijanath sakharam
|
1821002WL055773
|
Wadajkar vaijanath sakharam
|
00089
|
CBIN0284824
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242932223
|
|
Mr. VAIJNATH SAKHARAM VADAJKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AHMADPUR
|
MH-21-002-037-001/87
(KHANAPUR)
|
1821002000NRG24210320240908447
|
21/03/2024
|
THAKUBAI SHESHERAO SHINDE
|
1821002WL055773
|
THAKUBAI SHESHERAO SHINDE
|
00089
|
CBIN0284824
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242932194
|
|
Mrs. THAKUBAU RAMBHAU SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AHMADPUR
|
MH-21-002-037-001/90
(KHANAPUR)
|
1821002000NRG24210320240908448
|
21/03/2024
|
BALVANT DAULATRAO SHINDE
|
1821002WL055773
|
BALVANT DAULATRAO SHINDE
|
00089
|
CBIN0284824
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242932193
|
|
Mr. BALWANT DAULAT SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
24
|
AHMADPUR
|
MH-21-002-034-002/1
(JAMB)
|
1821002000NRG24210320240906806
|
21/03/2024
|
gangthade sidram dashrath
|
1821002WL055664
|
gangthade sidram dashrath
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242932177
|
|
Mr. GANGTHADE SIDRAM DASHRATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
AHMADPUR
|
MH-21-002-034-002/11
(JAMB)
|
1821002000NRG24210320240906809
|
21/03/2024
|
TUKARAM RUKMAJI GANGTHADE
|
1821002WL055664
|
TUKARAM RUKMAJI GANGTHADE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242932172
|
|
TUKARAM RUKMAJI GANGTHADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
26
|
AHMADPUR
|
MH-21-002-034-002/122
(JAMB)
|
1821002000NRG24210320240906812
|
21/03/2024
|
tulsidas ramrao gangthade
|
1821002WL055664
|
tulsidas ramrao gangthade
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242932173
|
|
MR TULSIDAS RAMRAO GANGTHADE
|
STATE BANK OF INDIA(508548)
|
|
27
|
AHMADPUR
|
MH-21-002-034-002/123
(JAMB)
|
1821002000NRG24210320240906813
|
21/03/2024
|
ramdas ganpat gangthade
|
1821002WL055664
|
ramdas ganpat gangthade
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242932180
|
|
MR RAMDAS GANAPAT GANGATHADE
|
STATE BANK OF INDIA(508548)
|
|
28
|
AHMADPUR
|
MH-21-002-034-002/20
(JAMB)
|
1821002000NRG24210320240906724
|
21/03/2024
|
balaji babu gangthade
|
1821002WL055657
|
balaji babu gangthade
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242932174
|
|
Mr. BALAJI BABURAO GANGTHADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
AHMADPUR
|
MH-21-002-034-002/6
(JAMB)
|
1821002000NRG24210320240906826
|
21/03/2024
|
gavlan janardhan gangthade
|
1821002WL055664
|
gavlan janardhan gangthade
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242932175
|
|
MRS GAVALANBAI JANARDHAN GANGTHADE
|
STATE BANK OF INDIA(508548)
|
|
30
|
AHMADPUR
|
MH-21-002-034-002/70
(JAMB)
|
1821002000NRG24210320240906828
|
21/03/2024
|
VYANKATI SHRIRAM GANGTHADE
|
1821002WL055664
|
VYANKATI SHRIRAM GANGTHADE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242932178
|
|
MR VANKATI SHRIRAM GANGTHADE
|
STATE BANK OF INDIA(508548)
|
|
31
|
AHMADPUR
|
MH-21-002-034-002/83
(JAMB)
|
1821002000NRG24210320240906729
|
21/03/2024
|
balbhim gangthade
|
1821002WL055657
|
balbhim gangthade
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242932171
|
|
BALBHIM YESHWANTRAO GANGTHADE
|
MAHESH URBAN COOP BANK LTD AHMEDPUR(608038)
|
|
32
|
AHMADPUR
|
MH-21-002-037-001/87
(KHANAPUR)
|
1821002000NRG24210320240908446
|
21/03/2024
|
RAMBHAU SHESHERAO SHINDE
|
1821002WL055773
|
RAMBHAU SHESHERAO SHINDE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242932170
|
|
SHINDE RAMBHAU SHESHERAO KHANAPUR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
AHMADPUR
|
MH-21-002-060-001/159
(NAGTHANA)
|
1821002000NRG24210320240904693
|
21/03/2024
|
JADHAV BHIMRAO TRYAMBAK
|
1821002WL055541
|
JADHAV BHIMRAO TRYAMBAK
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242932227
|
|
JADHAV BHIMRAO TREMBAK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
AHMADPUR
|
MH-21-002-060-001/19
(NAGTHANA)
|
1821002000NRG24210320240904695
|
21/03/2024
|
nagesh ram lokhande
|
1821002WL055541
|
nagesh ram lokhande
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242932224
|
|
NAGESH RAM LOKHANDE
|
BANK OF INDIA(508505)
|
|
35
|
AHMADPUR
|
MH-21-002-060-001/45
(NAGTHANA)
|
1821002000NRG24210320240904698
|
21/03/2024
|
bhutekar muku devidas
|
1821002WL055541
|
bhutekar muku devidas
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242932226
|
|
BHUTEKAR MANKUBAI DEVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
AHMADPUR
|
MH-21-002-060-001/45
(NAGTHANA)
|
1821002000NRG24210320240904699
|
21/03/2024
|
BHUTEKAR SARIKA UTTAM
|
1821002WL055541
|
BHUTEKAR SARIKA UTTAM
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242932225
|
|
Mrs. BHUTEKAR SARIKA UTTAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
37
|
AHMADPUR
|
MH-21-002-060-001/55
(NAGTHANA)
|
1821002000NRG24210320240904701
|
21/03/2024
|
kopnar chandrakant babrao
|
1821002WL055541
|
kopnar chandrakant babrao
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242932183
|
|
KOPARKAR CHANDRAKANT BABARAO 2
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
AHMADPUR
|
MH-21-002-060-001/9
(NAGTHANA)
|
1821002000NRG24210320240904703
|
21/03/2024
|
gaikwad raghunath kondiba
|
1821002WL055541
|
gaikwad raghunath kondiba
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242932184
|
|
Mr. GAIKWAD RAGHUNATH KONDIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
39
|
AHMADPUR
|
MH-21-002-060-001/93
(NAGTHANA)
|
1821002000NRG24210320240904704
|
21/03/2024
|
kantabai shankar karnule
|
1821002WL055541
|
kantabai shankar karnule
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115242932186
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
40
|
AHMADPUR
|
MH-21-002-034-002/108
(JAMB)
|
1821002000NRG24210320240906808
|
21/03/2024
|
ANIL HAOUSAJI GAIKWAD
|
1821002WL055664
|
ANIL HAOUSAJI GAIKWAD
|
00415
|
SBIN0020041
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242932195
|
|
ANIL HOWSAJI GAIKWAD
|
ICICI BANK LTD(508534)
|
|
41
|
AHMADPUR
|
MH-21-002-034-002/125
(JAMB)
|
1821002000NRG24210320240906814
|
21/03/2024
|
NAGOBA MAROTI GAIKWAD
|
1821002WL055664
|
NAGOBA MAROTI GAIKWAD
|
00415
|
SBIN0020041
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242932196
|
|
NAGOBA MAROTI GAYKWAD
|
BANK OF INDIA(508505)
|
|
42
|
AHMADPUR
|
MH-21-002-034-002/161
(JAMB)
|
1821002000NRG24210320240906815
|
21/03/2024
|
promod gangdhar jadhav
|
1821002WL055664
|
promod gangdhar jadhav
|
00415
|
SBIN0020041
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242932216
|
|
MR PRAMOD GANGADHAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
AHMADPUR
|
MH-21-002-034-002/17
(JAMB)
|
1821002000NRG24210320240906816
|
21/03/2024
|
Anil nagorao gangathade
|
1821002WL055664
|
Anil nagorao gangathade
|
00415
|
SBIN0020041
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242932213
|
|
ANIL NAGORAO GANGATHADE
|
BANK OF INDIA(508505)
|
|
44
|
AHMADPUR
|
MH-21-002-034-002/20
(JAMB)
|
1821002000NRG24210320240906818
|
21/03/2024
|
Mangal Baliji Gangathade
|
1821002WL055664
|
Mangal Baliji Gangathade
|
00415
|
SBIN0020041
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242932228
|
|
MRS MANGAL BALAJI GANGATHADE
|
STATE BANK OF INDIA(508548)
|
|
45
|
AHMADPUR
|
MH-21-002-034-002/22
(JAMB)
|
1821002000NRG24210320240906725
|
21/03/2024
|
Anant Gagaram Kerle
|
1821002WL055657
|
Anant Gagaram Kerle
|
00415
|
SBIN0020041
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242932214
|
|
MR ANAND GANGARAM KERLE
|
STATE BANK OF INDIA(508548)
|
|
46
|
AHMADPUR
|
MH-21-002-034-002/22
(JAMB)
|
1821002000NRG24210320240906726
|
21/03/2024
|
vanmala Anant Kerle
|
1821002WL055657
|
vanmala Anant Kerle
|
00415
|
SBIN0020041
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242932215
|
|
MRS VANMALA ANAND KERLE
|
STATE BANK OF INDIA(508548)
|
|
47
|
AHMADPUR
|
MH-21-002-034-002/26
(JAMB)
|
1821002000NRG24210320240906728
|
21/03/2024
|
govind gangaram kerle
|
1821002WL055657
|
govind gangaram kerle
|
00415
|
SBIN0020041
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242932209
|
|
GOVIND GANGADHAR KERALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
48
|
AHMADPUR
|
MH-21-002-034-002/35
(JAMB)
|
1821002000NRG24210320240906819
|
21/03/2024
|
balika ganpati adhav
|
1821002WL055664
|
balika ganpati adhav
|
00415
|
SBIN0020041
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242932218
|
|
MRS BALIKA GANPAT ADHAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
AHMADPUR
|
MH-21-002-034-002/36
(JAMB)
|
1821002000NRG24210320240906820
|
21/03/2024
|
anita sampat adhav
|
1821002WL055664
|
anita sampat adhav
|
00415
|
SBIN0020041
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242932219
|
|
MRS ANITA SAMPAT ADHAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
AHMADPUR
|
MH-21-002-034-002/37
(JAMB)
|
1821002000NRG24210320240906821
|
21/03/2024
|
hariba bhaurao adhav
|
1821002WL055664
|
hariba bhaurao adhav
|
00415
|
SBIN0020041
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242932210
|
|
MR HARIBA BHAURAO ADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
AHMADPUR
|
MH-21-002-034-002/43
(JAMB)
|
1821002000NRG24210320240906824
|
21/03/2024
|
dhondiba vankat sathe
|
1821002WL055664
|
dhondiba vankat sathe
|
00415
|
SBIN0020041
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242932220
|
|
MR DHONDIBA VENKATI SATHE
|
STATE BANK OF INDIA(508548)
|
|
52
|
AHMADPUR
|
MH-21-002-034-002/67
(JAMB)
|
1821002000NRG24210320240906827
|
21/03/2024
|
kondabai bapu adhav
|
1821002WL055664
|
kondabai bapu adhav
|
00415
|
SBIN0020041
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242932217
|
|
MRS KONDABAI BAPURAO ADHAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
AHMADPUR
|
MH-21-002-034-002/81
(JAMB)
|
1821002000NRG24210320240906830
|
21/03/2024
|
jadhav parladh rukmaji
|
1821002WL055664
|
jadhav parladh rukmaji
|
00415
|
SBIN0020041
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242932208
|
|
MR PRALHAD RUKMAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
54
|
AHMADPUR
|
MH-21-002-060-001/55
(NAGTHANA)
|
1821002000NRG24210320240904702
|
21/03/2024
|
kopnar sindu chandrakant
|
1821002WL055541
|
kopnar sindu chandrakant
|
00415
|
SBIN0020620
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242932207
|
|
MRS SINDHU CHANDRAKANT KOPARKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
AHMADPUR
|
MH-21-002-060-001/99
(NAGTHANA)
|
1821002000NRG24210320240904705
|
21/03/2024
|
narayan janardhan jadhav
|
1821002WL055541
|
narayan janardhan jadhav
|
00415
|
SBIN0020620
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242932221
|
|
Mr. JADHAV NARAYAN JANARDHAN 844
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
56
|
AHMADPUR
|
MH-21-002-034-002/95
(JAMB)
|
1821002000NRG24210320240906831
|
21/03/2024
|
Changdev Maroti Gaikwad
|
1821002WL055664
|
Changdev Maroti Gaikwad
|
00415
|
SBIN0021342
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242932211
|
|
Mr. GAIKWAD CHANDEV MAROTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
57
|
AHMADPUR
|
MH-21-002-034-002/95
(JAMB)
|
1821002000NRG24210320240906832
|
21/03/2024
|
Vaishali Changdev Gaikwad
|
1821002WL055664
|
Vaishali Changdev Gaikwad
|
00415
|
SBIN0021342
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242932212
|
|
MRS VAISHALI CHANGDEV GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
58
|
AHMADPUR
|
MH-21-002-034-002/121
(JAMB)
|
1821002000NRG24210320240906811
|
21/03/2024
|
VANMALA GANGADHAR GANGTHADE
|
1821002WL055664
|
VANMALA GANGADHAR GANGTHADE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242932179
|
|
Mrs. GANGTHADE WANMALA GANGADHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
59
|
AHMADPUR
|
MH-21-002-034-002/4
(JAMB)
|
1821002000NRG24210320240906822
|
21/03/2024
|
SANJAY PANDHARI GANGTHDE
|
1821002WL055664
|
SANJAY PANDHARI GANGTHDE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242932176
|
|
SANJAY PANDHARI GANGTHADE
|
BANK OF INDIA(508505)
|
|
60
|
AHMADPUR
|
MH-21-002-034-002/4
(JAMB)
|
1821002000NRG24210320240906823
|
21/03/2024
|
SHAKUNTALA SANJAY GANGTHADE
|
1821002WL055664
|
SHAKUNTALA SANJAY GANGTHADE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242932181
|
|
MRS SHAKUNTALA SANJAY GANGATHADE
|
STATE BANK OF INDIA(508548)
|
|
61
|
AHMADPUR
|
MH-21-002-060-001/145
(NAGTHANA)
|
1821002000NRG24210320240904692
|
21/03/2024
|
Rajabai Bhalchandre makne
|
1821002WL055541
|
Rajabai Bhalchandre makne
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242932185
|
|
MRS RAJABAI BHALCHANDRA MAKNE
|
STATE BANK OF INDIA(508548)
|
|
62
|
AHMADPUR
|
MH-21-002-060-001/50
(NAGTHANA)
|
1821002000NRG24210320240904700
|
21/03/2024
|
BHUTEKAR GOVIND CHANDAR
|
1821002WL055541
|
BHUTEKAR GOVIND CHANDAR
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242932182
|
|
BHUTEKAR GOVIND CHANDER 1705
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87360
|
87360
|
|
|
|
|
|
|
|