|
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-21-002-050-001/218
(MALEGAON (KHU))
|
1821002000NRG24121220230535601
|
12/12/2023
|
Jabbar Miyasab Shaikh
|
1821002WL032203
|
Jabbar Miyasab Shaikh
|
00048
|
BKID0000764
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240107521
|
|
JABBAR MIYASAB SHAIKH
|
BANK OF INDIA(508505)
|
|
2
|
AHMADPUR
|
MH-21-002-050-001/234
(MALEGAON (KHU))
|
1821002000NRG24121220230535605
|
12/12/2023
|
madhav gangadhar shinde
|
1821002WL032203
|
madhav gangadhar shinde
|
00048
|
BKID0000764
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240107522
|
|
Mr. SHINDE MADHAV GANGADHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
AHMADPUR
|
MH-21-002-050-001/103
(MALEGAON (KHU))
|
1821002000NRG24121220230535593
|
12/12/2023
|
vishnu shivaji khakhare
|
1821002WL032203
|
vishnu shivaji khakhare
|
00051
|
MAHB0000667
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240107573
|
|
Mr. KHAKRE VISHNU SHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
4
|
AHMADPUR
|
MH-21-002-050-001/156
(MALEGAON (KHU))
|
1821002000NRG24121220230535597
|
12/12/2023
|
Shelke Santosh Madhukar
|
1821002WL032203
|
Shelke Santosh Madhukar
|
00051
|
MAHB0000667
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240107588
|
|
Mr. SANTOSH MADHUKAR SHELKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
AHMADPUR
|
MH-21-002-050-001/217
(MALEGAON (KHU))
|
1821002000NRG24121220230535600
|
12/12/2023
|
wahida chandpasha shaikh
|
1821002WL032203
|
wahida chandpasha shaikh
|
00051
|
MAHB0000667
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240107578
|
|
Miss. WAHIDA CHANDPASHA SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AHMADPUR
|
MH-21-002-050-001/235
(MALEGAON (KHU))
|
1821002000NRG24121220230535606
|
12/12/2023
|
prakash sambhaji bharde
|
1821002WL032203
|
prakash sambhaji bharde
|
00051
|
MAHB0000667
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240107587
|
|
Mr. PRAKASH SAMBHAJI BHARDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
AHMADPUR
|
MH-21-002-050-001/70
(MALEGAON (KHU))
|
1821002000NRG24121220230535624
|
12/12/2023
|
narsing baburo kangule
|
1821002WL032203
|
narsing baburo kangule
|
00051
|
MAHB0000667
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240107577
|
|
Mr. NARSHING BABURAO KANGULE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AHMADPUR
|
MH-21-002-050-001/74
(MALEGAON (KHU))
|
1821002000NRG24121220230535625
|
12/12/2023
|
AYUSHYABAI CHANDRAKANT CHEVALE
|
1821002WL032203
|
AYUSHYABAI CHANDRAKANT CHEVALE
|
00051
|
MAHB0000667
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240107585
|
|
Miss. AVISHA CHANDRAKANT CHEWALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
9
|
AHMADPUR
|
MH-21-002-026-001/127
(HANGARGA)
|
1821002000NRG24121220230535112
|
12/12/2023
|
johare bausaheb baliram
|
1821002WL032176
|
johare bausaheb baliram
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240107592
|
|
Mr. JOHARE BHAURAO BALIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
AHMADPUR
|
MH-21-002-026-001/131
(HANGARGA)
|
1821002000NRG24121220230535113
|
12/12/2023
|
johare chitrabai mohan
|
1821002WL032176
|
johare chitrabai mohan
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240107576
|
|
Mrs. CHATURABAI MOHAN JOHARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
AHMADPUR
|
MH-21-002-026-001/15
(HANGARGA)
|
1821002000NRG24121220230535114
|
12/12/2023
|
Anusaya Arun Pawar
|
1821002WL032176
|
Anusaya Arun Pawar
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240107582
|
|
Miss. ANUSAYA ARUN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
AHMADPUR
|
MH-21-002-026-001/199
(HANGARGA)
|
1821002000NRG24121220230535116
|
12/12/2023
|
lata vilas pawar
|
1821002WL032176
|
lata vilas pawar
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240107586
|
|
Mr. LATABAI VILAS PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
AHMADPUR
|
MH-21-002-026-001/199
(HANGARGA)
|
1821002000NRG24121220230535117
|
12/12/2023
|
rohit vilas pawar
|
1821002WL032176
|
rohit vilas pawar
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240107589
|
|
Mr. Rohit Vilas Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
AHMADPUR
|
MH-21-002-026-001/199
(HANGARGA)
|
1821002000NRG24121220230535115
|
12/12/2023
|
vilas bapurao pawar
|
1821002WL032176
|
vilas bapurao pawar
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240107591
|
|
Mr. VILAS BAPURAO PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AHMADPUR
|
MH-21-002-026-001/61
(HANGARGA)
|
1821002000NRG24121220230535123
|
12/12/2023
|
pawar jaganath prabhakar
|
1821002WL032176
|
pawar jaganath prabhakar
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240107595
|
|
Mr. JAGANNATH PRABHAKAR PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AHMADPUR
|
MH-21-002-026-001/65
(HANGARGA)
|
1821002000NRG24121220230535124
|
12/12/2023
|
pawar ramkishan vankati
|
1821002WL032176
|
pawar ramkishan vankati
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240107574
|
|
Mr. RAMKISHAN VYANKATI PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
AHMADPUR
|
MH-21-002-026-001/75
(HANGARGA)
|
1821002000NRG24121220230535127
|
12/12/2023
|
anita ganesh pawar
|
1821002WL032176
|
anita ganesh pawar
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240107583
|
|
Mrs. ANITA GANESH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
AHMADPUR
|
MH-21-002-026-001/75
(HANGARGA)
|
1821002000NRG24121220230535126
|
12/12/2023
|
ganesh sampati pawar
|
1821002WL032176
|
ganesh sampati pawar
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240107575
|
|
Mr. GANESH SAMPATI PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
19
|
AHMADPUR
|
MH-21-002-070-001/269
(SATALA)
|
1821002000NRG24121220230535152
|
12/12/2023
|
DHAWALE SUREKHA SURYAKANT
|
1821002WL032178
|
DHAWALE SUREKHA SURYAKANT
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240107593
|
|
Mrs. SUREKA SURYAKANT DHAVLE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
AHMADPUR
|
MH-21-002-070-001/335
(SATALA)
|
1821002000NRG24121220230535136
|
12/12/2023
|
Jhumbar Ramrao Shinde
|
1821002WL032177
|
Jhumbar Ramrao Shinde
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240107584
|
|
Mrs. ZUMBARBAI RAMRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
AHMADPUR
|
MH-21-002-070-001/466
(SATALA)
|
1821002000NRG24121220230535154
|
12/12/2023
|
Anita Ramakant Pawar
|
1821002WL032178
|
Anita Ramakant Pawar
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240107590
|
|
Miss. Anita Ramakant Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
AHMADPUR
|
MH-21-002-070-001/96
(SATALA)
|
1821002000NRG24121220230535171
|
12/12/2023
|
PADMIN TUKARAM SOMWANSHI
|
1821002WL032178
|
PADMIN TUKARAM SOMWANSHI
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240107594
|
|
Mrs. PADMINBAI TUKARAM SOMWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
23
|
AHMADPUR
|
MH-21-002-070-001/625
(SATALA)
|
1821002000NRG24121220230535157
|
12/12/2023
|
RAM SHIVAJI CHAVAN
|
1821002WL032178
|
RAM SHIVAJI CHAVAN
|
00089
|
CBIN0284824
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240107581
|
|
RAM SHIVAJI CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
AHMADPUR
|
MH-21-002-050-001/108
(MALEGAON (KHU))
|
1821002000NRG24121220230535595
|
12/12/2023
|
sadhu piraji atolkar
|
1821002WL032203
|
sadhu piraji atolkar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240107523
|
|
Mr. SADHU PIRAJI ATOLKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
AHMADPUR
|
MH-21-002-050-001/108
(MALEGAON (KHU))
|
1821002000NRG24121220230535596
|
12/12/2023
|
shila sadhu arolkar
|
1821002WL032203
|
shila sadhu arolkar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240107524
|
|
Mrs. ATOLKAR SHILA SADHU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
26
|
AHMADPUR
|
MH-21-002-050-001/215
(MALEGAON (KHU))
|
1821002000NRG24121220230535599
|
12/12/2023
|
Balaji Manohar Chewale
|
1821002WL032203
|
Balaji Manohar Chewale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240107531
|
|
Mr. CHEWALE BALAJI MANOHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
AHMADPUR
|
MH-21-002-050-001/215
(MALEGAON (KHU))
|
1821002000NRG24121220230535598
|
12/12/2023
|
shantabai Balajirao Chevle
|
1821002WL032203
|
shantabai Balajirao Chevle
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240107609
|
|
Mrs. CHEWALE SHANTABAI BALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
AHMADPUR
|
MH-21-002-050-001/228
(MALEGAON (KHU))
|
1821002000NRG24121220230535603
|
12/12/2023
|
VYANKAT DNYANOBA CHEVALE
|
1821002WL032203
|
VYANKAT DNYANOBA CHEVALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240107572
|
|
Mr. CHEWALE VYANKAT DNYANOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
AHMADPUR
|
MH-21-002-050-001/230
(MALEGAON (KHU))
|
1821002000NRG24121220230535604
|
12/12/2023
|
shivaji eknath khakare
|
1821002WL032203
|
shivaji eknath khakare
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240107525
|
|
Mr. KHAKRE SHIVAJI EKNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
AHMADPUR
|
MH-21-002-050-001/235
(MALEGAON (KHU))
|
1821002000NRG24121220230535607
|
12/12/2023
|
sachin prakash bharde
|
1821002WL032203
|
sachin prakash bharde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240107532
|
|
Mr. Sachin Prakashrao Bharade
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
AHMADPUR
|
MH-21-002-050-001/269-A
(MALEGAON (KHU))
|
1821002000NRG24121220230535610
|
12/12/2023
|
NAGORAO SHIVAJI KHAKRE
|
1821002WL032203
|
NAGORAO SHIVAJI KHAKRE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240107526
|
|
KHAKARE NAGORAO SHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
32
|
AHMADPUR
|
MH-21-002-050-001/270
(MALEGAON (KHU))
|
1821002000NRG24121220230535612
|
12/12/2023
|
LAHU SHIVAJI KHAKRE
|
1821002WL032203
|
LAHU SHIVAJI KHAKRE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240107608
|
|
Mr. KHAKRE LAHU SHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
AHMADPUR
|
MH-21-002-050-001/271
(MALEGAON (KHU))
|
1821002000NRG24121220230535614
|
12/12/2023
|
ANANT SHIVAJI KHKARE
|
1821002WL032203
|
ANANT SHIVAJI KHKARE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240107527
|
|
KHAKARE ANANT SHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
AHMADPUR
|
MH-21-002-050-001/274
(MALEGAON (KHU))
|
1821002000NRG24121220230535617
|
12/12/2023
|
MINAKSHI MADHAV SATAPURE
|
1821002WL032203
|
MINAKSHI MADHAV SATAPURE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240107533
|
|
Mrs. SATAPURE MINAKSHI MADHAV MALEGAON K
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
35
|
AHMADPUR
|
MH-21-002-050-001/275
(MALEGAON (KHU))
|
1821002000NRG24121220230535618
|
12/12/2023
|
PANDURANG DNYANOBA ARADWAD
|
1821002WL032203
|
PANDURANG DNYANOBA ARADWAD
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240107530
|
|
Mr. ARADWAD PANDURANG DNYANOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
AHMADPUR
|
MH-21-002-050-001/66
(MALEGAON (KHU))
|
1821002000NRG24121220230535622
|
12/12/2023
|
anand gangadhar atolkar
|
1821002WL032203
|
anand gangadhar atolkar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240107529
|
|
Mr. ATOLKAR ANAND GANGADHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
37
|
AHMADPUR
|
MH-21-002-050-001/69
(MALEGAON (KHU))
|
1821002000NRG24121220230535623
|
12/12/2023
|
baburao narayan kangule
|
1821002WL032203
|
baburao narayan kangule
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240107537
|
|
Mr. KANGULE BABURAO NARAYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
AHMADPUR
|
MH-21-002-070-001/145
(SATALA)
|
1821002000NRG24121220230535150
|
12/12/2023
|
Haridas Ramdas Iralewad
|
1821002WL032178
|
Haridas Ramdas Iralewad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240107557
|
|
Mr. IRALE HARIDAS RAMDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
39
|
AHMADPUR
|
MH-21-002-070-001/145
(SATALA)
|
1821002000NRG24121220230535149
|
12/12/2023
|
ramdas dhondiba irale
|
1821002WL032178
|
ramdas dhondiba irale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240107605
|
|
Mr. IRALE RAMDAS DHONDIBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
40
|
AHMADPUR
|
MH-21-002-070-001/2011248
(SATALA)
|
1821002000NRG24121220230535130
|
12/12/2023
|
jakir isak tamboli
|
1821002WL032177
|
jakir isak tamboli
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240107554
|
|
Mr. TAMBOLI JAKIR ISAK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
41
|
AHMADPUR
|
MH-21-002-070-001/2011248
(SATALA)
|
1821002000NRG24121220230535131
|
12/12/2023
|
Shama Jakir Tamboli
|
1821002WL032177
|
Shama Jakir Tamboli
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240107569
|
|
Mrs. TAMBOLI SHAMA JAKIR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
AHMADPUR
|
MH-21-002-070-001/2011251
(SATALA)
|
1821002000NRG24121220230535182
|
12/12/2023
|
Parvati Vaijnath Apsinge
|
1821002WL032179
|
Parvati Vaijnath Apsinge
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240107566
|
|
Mrs. APSINGE PARVATIBAI VAIJNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
AHMADPUR
|
MH-21-002-070-001/2011251
(SATALA)
|
1821002000NRG24121220230535181
|
12/12/2023
|
Vaijnath Mahaling Apsinge
|
1821002WL032179
|
Vaijnath Mahaling Apsinge
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240107553
|
|
Mr. APSINGE VAIJNATH MAHALING
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
44
|
AHMADPUR
|
MH-21-002-070-001/231
(SATALA)
|
1821002000NRG24121220230535132
|
12/12/2023
|
SHINDE JAYSHRI RAGHOBA
|
1821002WL032177
|
SHINDE JAYSHRI RAGHOBA
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240107550
|
|
Miss. Jayshree Raghoba Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
AHMADPUR
|
MH-21-002-070-001/231
(SATALA)
|
1821002000NRG24121220230535133
|
12/12/2023
|
SHINDE RAGHOBA BABURAO
|
1821002WL032177
|
SHINDE RAGHOBA BABURAO
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240107597
|
|
Mr. SHINDE RAGHOBA BABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
46
|
AHMADPUR
|
MH-21-002-070-001/24
(SATALA)
|
1821002000NRG24121220230535134
|
12/12/2023
|
KALE SUMAN SHIDESWAR
|
1821002WL032177
|
KALE SUMAN SHIDESWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240107599
|
|
Mrs. SUMANBAI SIDHESHWAR KALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
47
|
AHMADPUR
|
MH-21-002-070-001/269
(SATALA)
|
1821002000NRG24121220230535151
|
12/12/2023
|
DHAWALE SURYAKANT NAMDEV
|
1821002WL032178
|
DHAWALE SURYAKANT NAMDEV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240107602
|
|
Mr. SURYAKANT NAMDEV DHAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
AHMADPUR
|
MH-21-002-070-001/30
(SATALA)
|
1821002000NRG24121220230535135
|
12/12/2023
|
SWAMI MANMATH SHANTINATH
|
1821002WL032177
|
SWAMI MANMATH SHANTINATH
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240107556
|
|
Mr. SWAMI MANMATH SHANTINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
49
|
AHMADPUR
|
MH-21-002-070-001/310
(SATALA)
|
1821002000NRG24121220230535188
|
12/12/2023
|
ramdas manmath hinde
|
1821002WL032179
|
ramdas manmath hinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240107603
|
|
Mr. RAMDAS MANMATH HINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
50
|
AHMADPUR
|
MH-21-002-070-001/310
(SATALA)
|
1821002000NRG24121220230535189
|
12/12/2023
|
simita ramdas hinde
|
1821002WL032179
|
simita ramdas hinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240107544
|
|
Mrs. SHIMITA RAMADAS HINDE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
AHMADPUR
|
MH-21-002-070-001/335
(SATALA)
|
1821002000NRG24121220230535137
|
12/12/2023
|
Narhari Ramrao Shinde
|
1821002WL032177
|
Narhari Ramrao Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240107559
|
|
SHINDE NARHARI RAMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
AHMADPUR
|
MH-21-002-070-001/335
(SATALA)
|
1821002000NRG24121220230535138
|
12/12/2023
|
Uma Narhari Shinde
|
1821002WL032177
|
Uma Narhari Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240107561
|
|
Miss. Uma Narhari Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
AHMADPUR
|
MH-21-002-070-001/36
(SATALA)
|
1821002000NRG24121220230535139
|
12/12/2023
|
mutnge
|
1821002WL032177
|
mutnge
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240107601
|
|
Mr. MUTANGE GOVIND VISHWNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
54
|
AHMADPUR
|
MH-21-002-070-001/36
(SATALA)
|
1821002000NRG24121220230535140
|
12/12/2023
|
shanta govind mutange
|
1821002WL032177
|
shanta govind mutange
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240107541
|
|
Mrs. SHANTA GOVIND MUTUNGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
55
|
AHMADPUR
|
MH-21-002-070-001/36
(SATALA)
|
1821002000NRG24121220230535141
|
12/12/2023
|
Vishal govindrao mutange
|
1821002WL032177
|
Vishal govindrao mutange
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240107558
|
|
Mr. MUTANGE VISHAL GOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
56
|
AHMADPUR
|
MH-21-002-070-001/382
(SATALA)
|
1821002000NRG24121220230535143
|
12/12/2023
|
shinde nandkumar laxman
|
1821002WL032177
|
shinde nandkumar laxman
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240107548
|
|
Mr. SHINDE NANDKUMAR LAXMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
57
|
AHMADPUR
|
MH-21-002-070-001/382
(SATALA)
|
1821002000NRG24121220230535144
|
12/12/2023
|
shinde shuvarna nandkumar
|
1821002WL032177
|
shinde shuvarna nandkumar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240107607
|
|
Mrs. Suvarna Nandkumar Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
AHMADPUR
|
MH-21-002-070-001/442
(SATALA)
|
1821002000NRG24121220230535153
|
12/12/2023
|
BAPU DNYANOBA SWAMI
|
1821002WL032178
|
BAPU DNYANOBA SWAMI
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240107543
|
|
Mr. BAPU DNYANOBA SWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
AHMADPUR
|
MH-21-002-070-001/54
(SATALA)
|
1821002000NRG24121220230535145
|
12/12/2023
|
maroti vyankati shinde
|
1821002WL032177
|
maroti vyankati shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240107555
|
|
Mr. SHINDE MAROTI VYANKATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
60
|
AHMADPUR
|
MH-21-002-070-001/603
(SATALA)
|
1821002000NRG24121220230535155
|
12/12/2023
|
BHAGWAN GOVIND KHANDADE
|
1821002WL032178
|
BHAGWAN GOVIND KHANDADE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240107545
|
|
Mr. KHANDADE BHAGVANRAO GOVINDRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
61
|
AHMADPUR
|
MH-21-002-070-001/603
(SATALA)
|
1821002000NRG24121220230535156
|
12/12/2023
|
CHANDRAKANALA BHAGWAN KHANDADE
|
1821002WL032178
|
CHANDRAKANALA BHAGWAN KHANDADE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240107546
|
|
Mrs. KHANDADE CHANDRAKALA BHAGWANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
62
|
AHMADPUR
|
MH-21-002-070-001/64
(SATALA)
|
1821002000NRG24121220230535158
|
12/12/2023
|
shivaji vithal chavan
|
1821002WL032178
|
shivaji vithal chavan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240107600
|
|
Mr. CHAVHAN SHIVAJI VITTHALRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
63
|
AHMADPUR
|
MH-21-002-070-001/65
(SATALA)
|
1821002000NRG24121220230535160
|
12/12/2023
|
shubhadra chavhan
|
1821002WL032178
|
shubhadra chavhan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240107560
|
|
Miss. Subhadra Narsing Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
AHMADPUR
|
MH-21-002-070-001/71
(SATALA)
|
1821002000NRG24121220230535146
|
12/12/2023
|
JADHAV CHANDRAKANT SALBA
|
1821002WL032177
|
JADHAV CHANDRAKANT SALBA
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240107539
|
|
Mr. JADHAV CHANDRAKANT BHANUDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
65
|
AHMADPUR
|
MH-21-002-070-001/71
(SATALA)
|
1821002000NRG24121220230535147
|
12/12/2023
|
JADHAV LATA CHANDRAKANT
|
1821002WL032177
|
JADHAV LATA CHANDRAKANT
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240107562
|
|
Mrs. LATABAI CHANDRAKANT JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
AHMADPUR
|
MH-21-002-070-001/72
(SATALA)
|
1821002000NRG24121220230535148
|
12/12/2023
|
SURESH BHANUDAS JADHAV
|
1821002WL032177
|
SURESH BHANUDAS JADHAV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240107538
|
|
Mr. JADHAV SURESH BHANUDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
67
|
AHMADPUR
|
MH-21-002-070-001/80
(SATALA)
|
1821002000NRG24121220230535161
|
12/12/2023
|
LAVHALE DIGAMBAR BHIVAJI
|
1821002WL032178
|
LAVHALE DIGAMBAR BHIVAJI
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240107542
|
|
Mr. LAVHALE DIGAMBAR BHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
68
|
AHMADPUR
|
MH-21-002-070-001/82
(SATALA)
|
1821002000NRG24121220230535162
|
12/12/2023
|
Dhawale V S
|
1821002WL032178
|
Dhawale V S
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240107540
|
|
Mr. DHAVALE VAIJANATH SOPAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
69
|
AHMADPUR
|
MH-21-002-070-001/82
(SATALA)
|
1821002000NRG24121220230535163
|
12/12/2023
|
GANGA VAIJNATH DHAWALE
|
1821002WL032178
|
GANGA VAIJNATH DHAWALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240107565
|
|
Miss. Gangabai Vaijanath Dhavale
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
AHMADPUR
|
MH-21-002-070-001/83
(SATALA)
|
1821002000NRG24121220230535164
|
12/12/2023
|
Dawale M P
|
1821002WL032178
|
Dawale M P
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240107604
|
|
Mrs. Murlidhar Pandurang Dhawale
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
AHMADPUR
|
MH-21-002-070-001/86
(SATALA)
|
1821002000NRG24121220230535165
|
12/12/2023
|
padmin limbaji dhavale
|
1821002WL032178
|
padmin limbaji dhavale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240107598
|
|
PADMINBAI LIMBRAJ DHAWALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
72
|
AHMADPUR
|
MH-21-002-070-001/88
(SATALA)
|
1821002000NRG24121220230535166
|
12/12/2023
|
Dhavle S S
|
1821002WL032178
|
Dhavle S S
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240107547
|
|
Mr. DHAVALE SHRIPATI SOPAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
73
|
AHMADPUR
|
MH-21-002-070-001/91
(SATALA)
|
1821002000NRG24121220230535168
|
12/12/2023
|
Radha Dhavale
|
1821002WL032178
|
Radha Dhavale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240107567
|
|
Mrs. RADHA TUKARAM DHAVALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
74
|
AHMADPUR
|
MH-21-002-070-001/91
(SATALA)
|
1821002000NRG24121220230535167
|
12/12/2023
|
Tukaram bhagvan dhavale
|
1821002WL032178
|
Tukaram bhagvan dhavale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240107596
|
|
Mr. DHAWALE TUKARAM BHAGWAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
75
|
AHMADPUR
|
MH-21-002-070-001/92
(SATALA)
|
1821002000NRG24121220230535169
|
12/12/2023
|
pushpa indrajit dhavale
|
1821002WL032178
|
pushpa indrajit dhavale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240107568
|
|
Mrs. DHAVALE PUSHPABAI INDRAJIT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
76
|
AHMADPUR
|
MH-21-002-070-001/96
(SATALA)
|
1821002000NRG24121220230535170
|
12/12/2023
|
TUKARAM RAJARAM SOMWANSHI
|
1821002WL032178
|
TUKARAM RAJARAM SOMWANSHI
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240107606
|
|
Mr. TUKARAM RAJARAM SOMWANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86814
|
86814
|
|
|
|
|
|
|
|
|
77
|
AHMADPUR
|
MH-21-002-050-001/218
(MALEGAON (KHU))
|
1821002000NRG24121220230535602
|
12/12/2023
|
Shabana Jabbar Shaikh
|
1821002WL032203
|
Shabana Jabbar Shaikh
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240107579
|
|
Mrs. SHABANA JABBAR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
AHMADPUR
|
MH-21-002-050-001/268
(MALEGAON (KHU))
|
1821002000NRG24121220230535609
|
12/12/2023
|
NAVNATH MAROTI MORPALLE
|
1821002WL032203
|
NAVNATH MAROTI MORPALLE
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240107580
|
|
MORPALLE NAVANTH MARUTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
79
|
AHMADPUR
|
MH-21-002-050-001/267
(MALEGAON (KHU))
|
1821002000NRG24121220230535608
|
12/12/2023
|
RAJKUMAR RAMNATH KANGULE
|
1821002WL032203
|
RAJKUMAR RAMNATH KANGULE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240107536
|
|
Mr. Rajkumar Ramnath Kangule
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
AHMADPUR
|
MH-21-002-050-001/274
(MALEGAON (KHU))
|
1821002000NRG24121220230535616
|
12/12/2023
|
MADHAV GANGADHAR SATAPURE
|
1821002WL032203
|
MADHAV GANGADHAR SATAPURE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
A050240107535
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
AHMADPUR
|
MH-21-002-050-001/278
(MALEGAON (KHU))
|
1821002000NRG24121220230535620
|
12/12/2023
|
BHARAT SHIVAJI KHAKRE
|
1821002WL032203
|
BHARAT SHIVAJI KHAKRE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240107528
|
|
Mr. KHAKARE BHARAT SHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
82
|
AHMADPUR
|
MH-21-002-050-001/89
(MALEGAON (KHU))
|
1821002000NRG24121220230535630
|
12/12/2023
|
ARJUN GOVIND GADGE
|
1821002WL032203
|
ARJUN GOVIND GADGE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240107534
|
|
Mr. Arjun Gadge
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
AHMADPUR
|
MH-21-002-070-001/163
(SATALA)
|
1821002000NRG24121220230535128
|
12/12/2023
|
CHANDE MUKTABAI BHARAT
|
1821002WL032177
|
CHANDE MUKTABAI BHARAT
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240107564
|
|
Mrs. MUKTABAI VITTHALRAO CHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
AHMADPUR
|
MH-21-002-070-001/201
(SATALA)
|
1821002000NRG24121220230535129
|
12/12/2023
|
Vijakumar Rambhau Methe
|
1821002WL032177
|
Vijakumar Rambhau Methe
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240107571
|
|
Mr. MATHE VIJAYKUMAR RAMBHAU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
85
|
AHMADPUR
|
MH-21-002-070-001/202
(SATALA)
|
1821002000NRG24121220230535184
|
12/12/2023
|
Mathe jalshabai Raoshheb
|
1821002WL032179
|
Mathe jalshabai Raoshheb
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240107570
|
|
Mrs. METHE JALASABAI RAOSAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
86
|
AHMADPUR
|
MH-21-002-070-001/202
(SATALA)
|
1821002000NRG24121220230535183
|
12/12/2023
|
Methe Raoshaheb Narayan
|
1821002WL032179
|
Methe Raoshaheb Narayan
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240107563
|
|
Mr. METHE RAOSAHEB NARAYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
87
|
AHMADPUR
|
MH-21-002-070-001/203
(SATALA)
|
1821002000NRG24121220230535185
|
12/12/2023
|
Methe Kashinath naryan
|
1821002WL032179
|
Methe Kashinath naryan
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240107552
|
|
Mr. KASHINATH NARAYAN METHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
88
|
AHMADPUR
|
MH-21-002-070-001/207
(SATALA)
|
1821002000NRG24121220230535186
|
12/12/2023
|
Dnyanoba Tukaram Kamble
|
1821002WL032179
|
Dnyanoba Tukaram Kamble
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240107549
|
|
Mr. KAMBLE DNYANOBA TUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
89
|
AHMADPUR
|
MH-21-002-070-001/377
(SATALA)
|
1821002000NRG24121220230535142
|
12/12/2023
|
Prabhakar Vitthal Baikre
|
1821002WL032177
|
Prabhakar Vitthal Baikre
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240107551
|
|
Mr. BAIKARE PRABHAKAR VITTHALRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145782
|
145782
|
|
|
|
|
|
|
|