|
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-21-002-025-001/67
(HAGDAL)
|
1821002000NRG24140320240866299
|
14/03/2024
|
CHANDRAKANT SIDRAM JADHAV
|
1821002WL053169
|
CHANDRAKANT SIDRAM JADHAV
|
00048
|
BKID0000764
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078404
|
|
Mr. Chandrakant Sidram Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AHMADPUR
|
MH-21-002-035-001/174
(KOKNGA)
|
1821002000NRG24140320240860751
|
14/03/2024
|
gundile piraji sopan
|
1821002WL052847
|
gundile piraji sopan
|
00048
|
BKID0000764
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242078403
|
|
Mr. Piraji Sopan Gundile
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
AHMADPUR
|
MH-21-002-035-001/233
(KOKNGA)
|
1821002000NRG24140320240860758
|
14/03/2024
|
NARSING BHAGWAN KACHAVE
|
1821002WL052847
|
NARSING BHAGWAN KACHAVE
|
00048
|
BKID0000764
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242078399
|
|
NARSING BHAGWANRAO KACHAVE
|
BANK OF INDIA(508505)
|
|
4
|
AHMADPUR
|
MH-21-002-035-001/81
(KOKNGA)
|
1821002000NRG24140320240860768
|
14/03/2024
|
KACHAVE BHANUDAS NARAYAN
|
1821002WL052847
|
KACHAVE BHANUDAS NARAYAN
|
00048
|
BKID0000764
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242078398
|
|
Mr. Bhanudas Narayan Kachave
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AHMADPUR
|
MH-21-002-091-001/148
(RUDDHA)
|
1821002000NRG24130320240857253
|
14/03/2024
|
Madhav Gopinath Kendre
|
1821002WL052614
|
Madhav Gopinath Kendre
|
00048
|
BKID0000764
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242078401
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
AHMADPUR
|
MH-21-002-091-001/200
(RUDDHA)
|
1821002000NRG24130320240857258
|
14/03/2024
|
Chanda Ramdas Ipper
|
1821002WL052614
|
Chanda Ramdas Ipper
|
00048
|
BKID0000764
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078400
|
|
SUSHILABAI BHAGWAN IPPAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
7
|
AHMADPUR
|
MH-21-002-035-001/81
(KOKNGA)
|
1821002000NRG24140320240860769
|
14/03/2024
|
KACHAVE MATHURA BHANUDAS
|
1821002WL052847
|
KACHAVE MATHURA BHANUDAS
|
00051
|
MAHB0000580
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242078487
|
|
Miss. Mathurabai Bhanudas Kachave
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
8
|
AHMADPUR
|
MH-21-002-025-001/105
(HAGDAL)
|
1821002000NRG24140320240866280
|
14/03/2024
|
MEENA SADASHIV GAIKWAD
|
1821002WL053169
|
MEENA SADASHIV GAIKWAD
|
00051
|
MAHB0000667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078428
|
|
MINA SATISH GAIKWAD
|
HDFC BANK LTD(607152)
|
|
9
|
AHMADPUR
|
MH-21-002-025-001/105
(HAGDAL)
|
1821002000NRG24140320240866279
|
14/03/2024
|
SADASHIV SHAKAR GAIKWAD
|
1821002WL053169
|
SADASHIV SHAKAR GAIKWAD
|
00051
|
MAHB0000667
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242078447
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
AHMADPUR
|
MH-21-002-025-001/170
(HAGDAL)
|
1821002000NRG24140320240866290
|
14/03/2024
|
jadhav sunita subhash
|
1821002WL053169
|
jadhav sunita subhash
|
00051
|
MAHB0000667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078486
|
|
Mrs. SUNITA SUBHAS JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
AHMADPUR
|
MH-21-002-025-001/50
(HAGDAL)
|
1821002000NRG24140320240866293
|
14/03/2024
|
MEERA SHIVAJI GAIKWAD
|
1821002WL053169
|
MEERA SHIVAJI GAIKWAD
|
00051
|
MAHB0000667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078484
|
|
Miss. Meerabai Shivaji Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
AHMADPUR
|
MH-21-002-025-001/52
(HAGDAL)
|
1821002000NRG24140320240866294
|
14/03/2024
|
BHANUDAS RAMDAS DURE
|
1821002WL053169
|
BHANUDAS RAMDAS DURE
|
00051
|
MAHB0000667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078483
|
|
DURE BHANUDAS RAMDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
AHMADPUR
|
MH-21-002-025-001/58
(HAGDAL)
|
1821002000NRG24140320240866297
|
14/03/2024
|
ARCHANA MADHAV BHOSLE
|
1821002WL053169
|
ARCHANA MADHAV BHOSLE
|
00051
|
MAHB0000667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078485
|
|
Miss. Archana Madhav Bhosale
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
AHMADPUR
|
MH-21-002-025-001/68
(HAGDAL)
|
1821002000NRG24140320240866301
|
14/03/2024
|
Namdev
|
1821002WL053169
|
Namdev
|
00051
|
MAHB0000667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078464
|
|
Mr. NAMDEV KONDIBA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AHMADPUR
|
MH-21-002-025-001/7
(HAGDAL)
|
1821002000NRG24140320240866302
|
14/03/2024
|
narayan bhimrao davle
|
1821002WL053169
|
narayan bhimrao davle
|
00051
|
MAHB0000667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078482
|
|
Mr. NARAYAN BHIMRAO DHAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AHMADPUR
|
MH-21-002-025-001/77
(HAGDAL)
|
1821002000NRG24140320240866305
|
14/03/2024
|
PARVATI CHANDRAKANT MUNDHE
|
1821002WL053169
|
PARVATI CHANDRAKANT MUNDHE
|
00051
|
MAHB0000667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078481
|
|
MUNDHE PARVATI CHANDRAKANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
AHMADPUR
|
MH-21-002-025-001/78
(HAGDAL)
|
1821002000NRG24140320240866306
|
14/03/2024
|
SHIVAJI DEVRAO MUNDHE
|
1821002WL053169
|
SHIVAJI DEVRAO MUNDHE
|
00051
|
MAHB0000667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078427
|
|
Mr. SHIVAJI DEVRAO MUNDHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
AHMADPUR
|
MH-21-002-025-001/93
(HAGDAL)
|
1821002000NRG24140320240866309
|
14/03/2024
|
KRUSHNA UTTAM PALATE
|
1821002WL053169
|
KRUSHNA UTTAM PALATE
|
00051
|
MAHB0000667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078468
|
|
Mr. KRUSHNA UTTAM PALTE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
AHMADPUR
|
MH-21-002-025-001/93
(HAGDAL)
|
1821002000NRG24140320240866310
|
14/03/2024
|
UTTAM SAMBHAJI PALATE
|
1821002WL053169
|
UTTAM SAMBHAJI PALATE
|
00051
|
MAHB0000667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078467
|
|
Mr. UTTAM SAMBHAJI PALTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
20
|
AHMADPUR
|
MH-21-002-025-001/94
(HAGDAL)
|
1821002000NRG24140320240866311
|
14/03/2024
|
ASHOK SAMBHAJI PALATE
|
1821002WL053169
|
ASHOK SAMBHAJI PALATE
|
00051
|
MAHB0000667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078458
|
|
Mr. ASHOK SAMBHAJI PALTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
21
|
AHMADPUR
|
MH-21-002-025-001/99
(HAGDAL)
|
1821002000NRG24140320240866313
|
14/03/2024
|
raju satish waghmare
|
1821002WL053169
|
raju satish waghmare
|
00051
|
MAHB0000667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078430
|
|
Mr. RAGHUNATH SATIBA WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
AHMADPUR
|
MH-21-002-035-001/138
(KOKNGA)
|
1821002000NRG24140320240860742
|
14/03/2024
|
KACHAVE DATTATRAY DNYANOBA
|
1821002WL052847
|
KACHAVE DATTATRAY DNYANOBA
|
00051
|
MAHB0000667
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242078480
|
|
KACHAVE DATTATRYA DAYNOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
AHMADPUR
|
MH-21-002-035-001/6
(KOKNGA)
|
1821002000NRG24140320240860767
|
14/03/2024
|
GUNDILE SOPAN DHONDIBA
|
1821002WL052847
|
GUNDILE SOPAN DHONDIBA
|
00051
|
MAHB0000667
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242078413
|
|
GUNDILE SOPAN DHONDIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
AHMADPUR
|
MH-21-002-035-001/90
(KOKNGA)
|
1821002000NRG24140320240860772
|
14/03/2024
|
kachave sonba dnyanoba
|
1821002WL052847
|
kachave sonba dnyanoba
|
00051
|
MAHB0000667
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242078415
|
|
SONBA DNYANOBA KACHAVE
|
HDFC BANK LTD(607152)
|
|
25
|
AHMADPUR
|
MH-21-002-091-001/189
(RUDDHA)
|
1821002000NRG24130320240857254
|
14/03/2024
|
Dynoba Msaji Nagargoje
|
1821002WL052614
|
Dynoba Msaji Nagargoje
|
00051
|
MAHB0000667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078505
|
|
Mr. NAGARGOJE DYANOBA MASANAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
26
|
AHMADPUR
|
MH-21-002-091-001/190
(RUDDHA)
|
1821002000NRG24130320240857255
|
14/03/2024
|
Chandrabhagabai Maroti Holambe
|
1821002WL052614
|
Chandrabhagabai Maroti Holambe
|
00051
|
MAHB0000667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078503
|
|
HOLAMBE CHANDRABAGA MAROT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
AHMADPUR
|
MH-21-002-091-001/192
(RUDDHA)
|
1821002000NRG24130320240857256
|
14/03/2024
|
Laxmibai Shivaji Kendre
|
1821002WL052614
|
Laxmibai Shivaji Kendre
|
00051
|
MAHB0000667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078502
|
|
Mrs. KENDRE LAXUMIBAI SHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
AHMADPUR
|
MH-21-002-091-001/231
(RUDDHA)
|
1821002000NRG24130320240857260
|
14/03/2024
|
bhanudas laxman kendre
|
1821002WL052614
|
bhanudas laxman kendre
|
00051
|
MAHB0000667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078423
|
|
BHANUDAS LAXMANRAO KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33579
|
33579
|
|
|
|
|
|
|
|
|
29
|
AHMADPUR
|
MH-21-002-029-001/100
(HIPPARGA (KA))
|
1821002000NRG24140320240861049
|
14/03/2024
|
NAYANE GANESH NAGNATH
|
1821002WL052870
|
NAYANE GANESH NAGNATH
|
00051
|
MAHB0001065
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242078492
|
|
Mr. GANESH NAGNATH NAYNE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
AHMADPUR
|
MH-21-002-029-001/243
(HIPPARGA (KA))
|
1821002000NRG24140320240861058
|
14/03/2024
|
mitravanda madhav more
|
1821002WL052870
|
mitravanda madhav more
|
00051
|
MAHB0001065
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242078466
|
|
Mr. Mitravanda Madhav More
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
AHMADPUR
|
MH-21-002-029-001/243
(HIPPARGA (KA))
|
1821002000NRG24140320240861059
|
14/03/2024
|
palavi madhavrao more
|
1821002WL052870
|
palavi madhavrao more
|
00051
|
MAHB0001065
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242078498
|
|
Mrs. PALLAVI MADHAVRAO MORE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
AHMADPUR
|
MH-21-002-029-001/277
(HIPPARGA (KA))
|
1821002000NRG24140320240861064
|
14/03/2024
|
YOGESH HARISHCHANDRA NAVTAKKE
|
1821002WL052870
|
YOGESH HARISHCHANDRA NAVTAKKE
|
00051
|
MAHB0001065
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242078495
|
|
Mr. Yogesh Harishchandar Navtakke
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
AHMADPUR
|
MH-21-002-029-001/278
(HIPPARGA (KA))
|
1821002000NRG24140320240861065
|
14/03/2024
|
RAJENDRA NIVRATTI NAVTAKKE
|
1821002WL052870
|
RAJENDRA NIVRATTI NAVTAKKE
|
00051
|
MAHB0001065
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242078453
|
|
Mr. RAJENDRA NIVRUTTI NAVTAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
AHMADPUR
|
MH-21-002-029-001/432
(HIPPARGA (KA))
|
1821002000NRG24140320240861067
|
14/03/2024
|
shubhanji pradip jadhav
|
1821002WL052870
|
shubhanji pradip jadhav
|
00051
|
MAHB0001065
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242078494
|
|
Mrs. Shubhangi Pradip Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
AHMADPUR
|
MH-21-002-029-001/432
(HIPPARGA (KA))
|
1821002000NRG24140320240861066
|
14/03/2024
|
suryakant ganpati jadhav
|
1821002WL052870
|
suryakant ganpati jadhav
|
00051
|
MAHB0001065
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242078446
|
|
SURAYKANT GANPATI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
AHMADPUR
|
MH-21-002-029-001/482
(HIPPARGA (KA))
|
1821002000NRG24140320240861070
|
14/03/2024
|
NAVTAKKE SHALU HARISHCHANDRA
|
1821002WL052870
|
NAVTAKKE SHALU HARISHCHANDRA
|
00051
|
MAHB0001065
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242078493
|
|
Mrs. SHALU HARISHCHANDRA NAVTAKE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
AHMADPUR
|
MH-21-002-029-001/485
(HIPPARGA (KA))
|
1821002000NRG24140320240861072
|
14/03/2024
|
GURME LATA VYANKAT
|
1821002WL052870
|
GURME LATA VYANKAT
|
00051
|
MAHB0001065
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242078442
|
|
Mrs. GURME LATA VENKAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
AHMADPUR
|
MH-21-002-029-001/486
(HIPPARGA (KA))
|
1821002000NRG24140320240861073
|
14/03/2024
|
HANGARGE JANABAI PRALHAD
|
1821002WL052870
|
HANGARGE JANABAI PRALHAD
|
00051
|
MAHB0001065
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242078414
|
|
Mrs. JANABAI PRALHAD HANGARGE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
AHMADPUR
|
MH-21-002-029-002/12
(HIPPARGA (KA))
|
1821002000NRG24140320240860919
|
14/03/2024
|
NAGNATH VAMAN NAYANE
|
1821002WL052860
|
NAGNATH VAMAN NAYANE
|
00051
|
MAHB0001065
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242078476
|
|
NAGNATH VAMAN NAYANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
AHMADPUR
|
MH-21-002-029-002/12
(HIPPARGA (KA))
|
1821002000NRG24140320240860918
|
14/03/2024
|
VAMAN NARAYAN NAYANE
|
1821002WL052860
|
VAMAN NARAYAN NAYANE
|
00051
|
MAHB0001065
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242078424
|
|
VAMAN NARAYAN NAYANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
41
|
AHMADPUR
|
MH-21-002-029-002/46
(HIPPARGA (KA))
|
1821002000NRG24140320240860928
|
14/03/2024
|
PARGE NARESH ASHOKRAO
|
1821002WL052860
|
PARGE NARESH ASHOKRAO
|
00051
|
MAHB0001065
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242078501
|
|
Mr. NARESH ASOKRAO PARAGE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
AHMADPUR
|
MH-21-002-029-002/47
(HIPPARGA (KA))
|
1821002000NRG24140320240860929
|
14/03/2024
|
GANGADHAR JAGNNATH CHAME
|
1821002WL052860
|
GANGADHAR JAGNNATH CHAME
|
00051
|
MAHB0001065
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242078421
|
|
GANGADHAR JAGNNATH CHAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
AHMADPUR
|
MH-21-002-029-002/47
(HIPPARGA (KA))
|
1821002000NRG24140320240860930
|
14/03/2024
|
SATYAKALA GANGADHAR CHAME
|
1821002WL052860
|
SATYAKALA GANGADHAR CHAME
|
00051
|
MAHB0001065
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242078455
|
|
Mrs. SATYAKALA GANGADHAR CHAME
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
AHMADPUR
|
MH-21-002-029-002/49
(HIPPARGA (KA))
|
1821002000NRG24140320240860931
|
14/03/2024
|
MANOHAR SHANKAR BEMBDE
|
1821002WL052860
|
MANOHAR SHANKAR BEMBDE
|
00051
|
MAHB0001065
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242078497
|
|
Mr. MANOHAR SHANKARRAO BEMBDE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
AHMADPUR
|
MH-21-002-029-002/654
(HIPPARGA (KA))
|
1821002000NRG24140320240860937
|
14/03/2024
|
Dilip Sheherao Bembde
|
1821002WL052860
|
Dilip Sheherao Bembde
|
00051
|
MAHB0001065
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242078422
|
|
Mr. BEMBADE DILIP SHESHERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
46
|
AHMADPUR
|
MH-21-002-029-002/654
(HIPPARGA (KA))
|
1821002000NRG24140320240860938
|
14/03/2024
|
Vijaymala Dilip Bembde
|
1821002WL052860
|
Vijaymala Dilip Bembde
|
00051
|
MAHB0001065
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242078496
|
|
Mrs. VIJAYMALA DILIP BEMBDE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
AHMADPUR
|
MH-21-002-029-002/655
(HIPPARGA (KA))
|
1821002000NRG24140320240860939
|
14/03/2024
|
Prashant Dilip Bembde
|
1821002WL052860
|
Prashant Dilip Bembde
|
00051
|
MAHB0001065
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242078454
|
|
Mr. PRASHANT DILIPRAO BEMBDE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
AHMADPUR
|
MH-21-002-053-003/100
(MANKHED)
|
1821002000NRG24140320240860855
|
14/03/2024
|
kendre rukmin dnyanoba
|
1821002WL052853
|
kendre rukmin dnyanoba
|
00051
|
MAHB0001065
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242078461
|
|
Mrs. RUKMIN DNANOBA KENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
AHMADPUR
|
MH-21-002-053-003/101
(MANKHED)
|
1821002000NRG24140320240860856
|
14/03/2024
|
kendre giraja laximan
|
1821002WL052853
|
kendre giraja laximan
|
00051
|
MAHB0001065
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242078471
|
|
Mrs. GIRIJA LAXMAN KENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
AHMADPUR
|
MH-21-002-053-003/106
(MANKHED)
|
1821002000NRG24140320240860857
|
14/03/2024
|
kendre madhav manik
|
1821002WL052853
|
kendre madhav manik
|
00051
|
MAHB0001065
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242078460
|
|
KENDRE MAHADEV MANIKRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
AHMADPUR
|
MH-21-002-053-003/144
(MANKHED)
|
1821002000NRG24140320240860858
|
14/03/2024
|
pawar shrikrushana raghunath
|
1821002WL052853
|
pawar shrikrushana raghunath
|
00051
|
MAHB0001065
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242078472
|
|
Mr. SHREEKRISHNA RAGHUNATH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
AHMADPUR
|
MH-21-002-053-003/151
(MANKHED)
|
1821002000NRG24140320240860859
|
14/03/2024
|
KENDRE SHRIKANT TUKARAM
|
1821002WL052853
|
KENDRE SHRIKANT TUKARAM
|
00051
|
MAHB0001065
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242078479
|
|
Mr. SRIKANT TUKARAM KENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
AHMADPUR
|
MH-21-002-053-003/26
(MANKHED)
|
1821002000NRG24140320240860860
|
14/03/2024
|
waghmare kerubai babu
|
1821002WL052853
|
waghmare kerubai babu
|
00051
|
MAHB0001065
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242078425
|
|
WAGHMARE KERUBAI BABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
54
|
AHMADPUR
|
MH-21-002-053-003/39
(MANKHED)
|
1821002000NRG24140320240860861
|
14/03/2024
|
waghmare madhukar ramji
|
1821002WL052853
|
waghmare madhukar ramji
|
00051
|
MAHB0001065
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242078473
|
|
Mr. MADHUKAR RAMJI WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
AHMADPUR
|
MH-21-002-053-003/41
(MANKHED)
|
1821002000NRG24140320240860863
|
14/03/2024
|
waghmare dipa shivaji
|
1821002WL052853
|
waghmare dipa shivaji
|
00051
|
MAHB0001065
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242078465
|
|
Mrs. DEEPALI SHIVAJI WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
AHMADPUR
|
MH-21-002-053-003/41
(MANKHED)
|
1821002000NRG24140320240860862
|
14/03/2024
|
waghmare shivaji namdev
|
1821002WL052853
|
waghmare shivaji namdev
|
00051
|
MAHB0001065
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242078411
|
|
Mr. SHIVAJI NAMDEV WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
AHMADPUR
|
MH-21-002-053-003/68
(MANKHED)
|
1821002000NRG24140320240860864
|
14/03/2024
|
kendre arvind namdev
|
1821002WL052853
|
kendre arvind namdev
|
00051
|
MAHB0001065
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242078469
|
|
KENDRE ARVIND NAMDHEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
58
|
AHMADPUR
|
MH-21-002-053-003/68
(MANKHED)
|
1821002000NRG24140320240860865
|
14/03/2024
|
kendre bhagyasree arvind
|
1821002WL052853
|
kendre bhagyasree arvind
|
00051
|
MAHB0001065
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242078470
|
|
Mrs. KENDRE BHAGYASHRI ARVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
59
|
AHMADPUR
|
MH-21-002-053-003/70
(MANKHED)
|
1821002000NRG24140320240860866
|
14/03/2024
|
gitte yamuna narhari
|
1821002WL052853
|
gitte yamuna narhari
|
00051
|
MAHB0001065
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242078462
|
|
Mrs. YAMUNA NARHARI GITTE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
AHMADPUR
|
MH-21-002-053-003/72
(MANKHED)
|
1821002000NRG24140320240860867
|
14/03/2024
|
TAYABALI MAINUDIN SHAIKH
|
1821002WL052853
|
TAYABALI MAINUDIN SHAIKH
|
00051
|
MAHB0001065
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242078474
|
|
Mr. TAIBALLI MAINUDIN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
AHMADPUR
|
MH-21-002-053-003/84
(MANKHED)
|
1821002000NRG24140320240860868
|
14/03/2024
|
khade surekha sambhaji
|
1821002WL052853
|
khade surekha sambhaji
|
00051
|
MAHB0001065
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242078475
|
|
Mrs. SUREKHA SAMBHAJI KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
AHMADPUR
|
MH-21-002-053-003/91
(MANKHED)
|
1821002000NRG24140320240860870
|
14/03/2024
|
kendre madhav bhagvan
|
1821002WL052853
|
kendre madhav bhagvan
|
00051
|
MAHB0001065
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242078463
|
|
Mr. MADHAV BHAGWAN KENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
AHMADPUR
|
MH-21-002-053-003/91
(MANKHED)
|
1821002000NRG24140320240860869
|
14/03/2024
|
kendre yamuna bhagvan
|
1821002WL052853
|
kendre yamuna bhagvan
|
00051
|
MAHB0001065
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242078478
|
|
Mrs. YAMUNABAI BHAGWAN KENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47775
|
47775
|
|
|
|
|
|
|
|
|
64
|
AHMADPUR
|
MH-21-002-025-001/220
(HAGDAL)
|
1821002000NRG24140320240866291
|
14/03/2024
|
kamalbai sakharam mundhe
|
1821002WL053169
|
kamalbai sakharam mundhe
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078406
|
|
Mrs. MUNDHE KAMALBAI SAKHARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
65
|
AHMADPUR
|
MH-21-002-025-001/94
(HAGDAL)
|
1821002000NRG24140320240866312
|
14/03/2024
|
UJWALA ASHOK PALATE
|
1821002WL053169
|
UJWALA ASHOK PALATE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078459
|
|
Mrs. UJVALABAI ASHOK PALTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
66
|
AHMADPUR
|
MH-21-002-035-001/149
(KOKNGA)
|
1821002000NRG24140320240860744
|
14/03/2024
|
SHELKE BALIRAM LIMBAJI
|
1821002WL052847
|
SHELKE BALIRAM LIMBAJI
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242078418
|
|
Mr. SHELKE BALIRAM LIMBHAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
67
|
AHMADPUR
|
MH-21-002-035-001/149
(KOKNGA)
|
1821002000NRG24140320240860745
|
14/03/2024
|
SHELKE SUNITA BALIRAM
|
1821002WL052847
|
SHELKE SUNITA BALIRAM
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242078420
|
|
SUNITA BALIRAM SHELKE
|
BANK OF INDIA(508505)
|
|
68
|
AHMADPUR
|
MH-21-002-035-001/19
(KOKNGA)
|
1821002000NRG24140320240860754
|
14/03/2024
|
kachave rajmati bhagvan
|
1821002WL052847
|
kachave rajmati bhagvan
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242078412
|
|
Miss. Rajamati Bhagavan Kachave
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
AHMADPUR
|
MH-21-002-035-001/195
(KOKNGA)
|
1821002000NRG24140320240860755
|
14/03/2024
|
SHELKE HARIDAS VYANKATI
|
1821002WL052847
|
SHELKE HARIDAS VYANKATI
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242078416
|
|
HARIDAS VYANKATI SHELKE
|
BANK OF INDIA(508505)
|
|
70
|
AHMADPUR
|
MH-21-002-035-001/50
(KOKNGA)
|
1821002000NRG24140320240860764
|
14/03/2024
|
doud gayabai bankati
|
1821002WL052847
|
doud gayabai bankati
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242078431
|
|
Miss. Gayabai Bankat Dode
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
AHMADPUR
|
MH-21-002-078-001/179
(SHIVANKHED)
|
1821002000NRG24140320240859656
|
14/03/2024
|
WAGHMARE MANDA R
|
1821002WL052767
|
WAGHMARE MANDA R
|
00114
|
IBKL0497LDC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242078410
|
|
MRS MANDABAI RAMA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
72
|
AHMADPUR
|
MH-21-002-095-001/101
(TALEGAON)
|
1821002000NRG24140320240866108
|
14/03/2024
|
shelke padmin parmeshwar
|
1821002WL053154
|
shelke padmin parmeshwar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078408
|
|
Mrs. PADAMIN PARAMESHVAR SHELAKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
73
|
AHMADPUR
|
MH-21-002-095-001/6
(TALEGAON)
|
1821002000NRG24140320240866111
|
14/03/2024
|
SASANE TATYARAO CHANDAR
|
1821002WL053154
|
SASANE TATYARAO CHANDAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078402
|
|
MR TATYRAO CHANDER SASANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
74
|
AHMADPUR
|
MH-21-002-025-001/73
(HAGDAL)
|
1821002000NRG24140320240866304
|
14/03/2024
|
RAOSAHEB NARAYAN MUNDHE
|
1821002WL053169
|
RAOSAHEB NARAYAN MUNDHE
|
00415
|
SBIN0004369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078433
|
|
Mr. RAOSAHEB NARAYAN MUNDHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
75
|
AHMADPUR
|
MH-21-002-035-001/144
(KOKNGA)
|
1821002000NRG24140320240860743
|
14/03/2024
|
kachave jaising udhav
|
1821002WL052847
|
kachave jaising udhav
|
00415
|
SBIN0004369
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242078436
|
|
Mr. JAYSING UDHAV KACHWE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
AHMADPUR
|
MH-21-002-035-001/155
(KOKNGA)
|
1821002000NRG24140320240860746
|
14/03/2024
|
SHRIRANG MANIKRAO KACHAVE
|
1821002WL052847
|
SHRIRANG MANIKRAO KACHAVE
|
00415
|
SBIN0004369
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242078450
|
|
KACHAVE SHRIRANG MANIKRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
77
|
AHMADPUR
|
MH-21-002-035-001/156
(KOKNGA)
|
1821002000NRG24140320240860749
|
14/03/2024
|
SHELKE VAIJANTABAI SHELKE
|
1821002WL052847
|
SHELKE VAIJANTABAI SHELKE
|
00415
|
SBIN0004369
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242078449
|
|
SHELKE VAIJANTABAI VENKATRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
78
|
AHMADPUR
|
MH-21-002-035-001/156
(KOKNGA)
|
1821002000NRG24140320240860748
|
14/03/2024
|
SHELKE VYANKATRAO BHUJANGRAO
|
1821002WL052847
|
SHELKE VYANKATRAO BHUJANGRAO
|
00415
|
SBIN0004369
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242078448
|
|
Mr. Vyankatrao Bhujangrao Shelke
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
AHMADPUR
|
MH-21-002-035-001/36
(KOKNGA)
|
1821002000NRG24140320240860759
|
14/03/2024
|
kachave randatta pandharinath
|
1821002WL052847
|
kachave randatta pandharinath
|
00415
|
SBIN0004369
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242078437
|
|
Mr. RAMDAT PANDITRAO KACHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
AHMADPUR
|
MH-21-002-035-001/40
(KOKNGA)
|
1821002000NRG24140320240860762
|
14/03/2024
|
kachave khanderao ramrao
|
1821002WL052847
|
kachave khanderao ramrao
|
00415
|
SBIN0004369
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242078426
|
|
KACHAVE KHANDERAO RAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
81
|
AHMADPUR
|
MH-21-002-035-001/50
(KOKNGA)
|
1821002000NRG24140320240860763
|
14/03/2024
|
doud bankati shesherao
|
1821002WL052847
|
doud bankati shesherao
|
00415
|
SBIN0004369
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242078451
|
|
Mr. DODE BANKAT SHESHERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
82
|
AHMADPUR
|
MH-21-002-035-002/43
(KOKNGA)
|
1821002000NRG24140320240860774
|
14/03/2024
|
AMOL SHIVAJI KADAM
|
1821002WL052847
|
AMOL SHIVAJI KADAM
|
00415
|
SBIN0004369
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242078456
|
|
MR AMOL SHIVAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
AHMADPUR
|
MH-21-002-035-002/43
(KOKNGA)
|
1821002000NRG24140320240860773
|
14/03/2024
|
KADAM SHIVAJI VITHALRAO
|
1821002WL052847
|
KADAM SHIVAJI VITHALRAO
|
00415
|
SBIN0004369
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242078439
|
|
Mr. Shivaji Vitthalrao Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
84
|
AHMADPUR
|
MH-21-002-025-001/126
(HAGDAL)
|
1821002000NRG24140320240866284
|
14/03/2024
|
NAGINBAI MANMATH MUNDHE
|
1821002WL053169
|
NAGINBAI MANMATH MUNDHE
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078417
|
|
NAGINBAI MANMATH MUNDHE
|
BANK OF INDIA(508505)
|
|
85
|
AHMADPUR
|
MH-21-002-025-001/71
(HAGDAL)
|
1821002000NRG24140320240866303
|
14/03/2024
|
ramakant kondiba jadhav
|
1821002WL053169
|
ramakant kondiba jadhav
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078434
|
|
RAMAKANT KONDIBA JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
86
|
AHMADPUR
|
MH-21-002-035-001/135
(KOKNGA)
|
1821002000NRG24140320240860740
|
14/03/2024
|
shelke bhagyashree sanjay
|
1821002WL052847
|
shelke bhagyashree sanjay
|
00415
|
SBIN0020041
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242078435
|
|
Miss. Bhagyashri Sanjay Shelke
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
AHMADPUR
|
MH-21-002-035-001/136
(KOKNGA)
|
1821002000NRG24140320240860741
|
14/03/2024
|
SHELKE CHAYA VYANKAT
|
1821002WL052847
|
SHELKE CHAYA VYANKAT
|
00415
|
SBIN0020041
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242078490
|
|
MRS CHHAYA VYANKATI SHELKE
|
STATE BANK OF INDIA(508548)
|
|
88
|
AHMADPUR
|
MH-21-002-035-001/173
(KOKNGA)
|
1821002000NRG24140320240860750
|
14/03/2024
|
rekha dhondiram gundile
|
1821002WL052847
|
rekha dhondiram gundile
|
00415
|
SBIN0020041
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242078452
|
|
MS REKHA DHONDIRAM GUNDILE
|
STATE BANK OF INDIA(508548)
|
|
89
|
AHMADPUR
|
MH-21-002-035-001/174
(KOKNGA)
|
1821002000NRG24140320240860752
|
14/03/2024
|
gundile anita piraji
|
1821002WL052847
|
gundile anita piraji
|
00415
|
SBIN0020041
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242078432
|
|
MS VISHNUKANTA PIRAJI GUNDILE
|
STATE BANK OF INDIA(508548)
|
|
90
|
AHMADPUR
|
MH-21-002-035-001/19
(KOKNGA)
|
1821002000NRG24140320240860753
|
14/03/2024
|
kachave bhagvan manikrao
|
1821002WL052847
|
kachave bhagvan manikrao
|
00415
|
SBIN0020041
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242078429
|
|
Mr. Bhagvan Manikrao Kachave
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
AHMADPUR
|
MH-21-002-035-001/211
(KOKNGA)
|
1821002000NRG24140320240860756
|
14/03/2024
|
KACHAVE PAVAN BHAGVATRAO
|
1821002WL052847
|
KACHAVE PAVAN BHAGVATRAO
|
00415
|
SBIN0020041
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242078445
|
|
Mr. KACHVE PAWAN BAGWATRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
92
|
AHMADPUR
|
MH-21-002-035-001/220
(KOKNGA)
|
1821002000NRG24140320240860757
|
14/03/2024
|
kachave laxmi udhav
|
1821002WL052847
|
kachave laxmi udhav
|
00415
|
SBIN0020041
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242078441
|
|
Miss. Laxmibai Uddhav Kachave
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
AHMADPUR
|
MH-21-002-035-001/36
(KOKNGA)
|
1821002000NRG24140320240860760
|
14/03/2024
|
SANGITA RAMDATT KACHAVE
|
1821002WL052847
|
SANGITA RAMDATT KACHAVE
|
00415
|
SBIN0020041
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242078438
|
|
MRS SANGITA RAMDATTA KACHHAVE
|
STATE BANK OF INDIA(508548)
|
|
94
|
AHMADPUR
|
MH-21-002-035-001/39
(KOKNGA)
|
1821002000NRG24140320240860761
|
14/03/2024
|
kachave subhash narayan
|
1821002WL052847
|
kachave subhash narayan
|
00415
|
SBIN0020041
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242078489
|
|
MR SUBHASH NARAYAN KACHAVE
|
STATE BANK OF INDIA(508548)
|
|
95
|
AHMADPUR
|
MH-21-002-035-001/53
(KOKNGA)
|
1821002000NRG24140320240860766
|
14/03/2024
|
kachave jaydevi prabhu
|
1821002WL052847
|
kachave jaydevi prabhu
|
00415
|
SBIN0020041
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242078444
|
|
KACHAVE JAYDEVI PRABHU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
96
|
AHMADPUR
|
MH-21-002-035-001/53
(KOKNGA)
|
1821002000NRG24140320240860765
|
14/03/2024
|
kachave prabhu hanmant
|
1821002WL052847
|
kachave prabhu hanmant
|
00415
|
SBIN0020041
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242078443
|
|
MR PRABHU HANMANTRAO KACHAVE
|
STATE BANK OF INDIA(508548)
|
|
97
|
AHMADPUR
|
MH-21-002-035-001/82
(KOKNGA)
|
1821002000NRG24140320240860770
|
14/03/2024
|
KACHAVE HANMANTRAO KISHANRAO
|
1821002WL052847
|
KACHAVE HANMANTRAO KISHANRAO
|
00415
|
SBIN0020041
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242078440
|
|
Mr. Hanamant Kishanrao Kachave
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
AHMADPUR
|
MH-21-002-035-001/82
(KOKNGA)
|
1821002000NRG24140320240860771
|
14/03/2024
|
KACHAVE KESHARBAI HANMANTRAO
|
1821002WL052847
|
KACHAVE KESHARBAI HANMANTRAO
|
00415
|
SBIN0020041
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115242078491
|
A/c Blocked or Frozen
|
|
|
|
99
|
AHMADPUR
|
MH-21-002-091-001/49-A
(RUDDHA)
|
1821002000NRG24130320240857261
|
14/03/2024
|
sandeep bapurao chandewad
|
1821002WL052614
|
sandeep bapurao chandewad
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078457
|
|
MR SANDEEP BAPURAO CHANDEWAD
|
STATE BANK OF INDIA(508548)
|
|
100
|
AHMADPUR
|
MH-21-002-095-001/159
(TALEGAON)
|
1821002000NRG24140320240866109
|
14/03/2024
|
GANACHARYA SHIVANI VIVEKANAND
|
1821002WL053154
|
GANACHARYA SHIVANI VIVEKANAND
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078488
|
|
SHIVANI RAJESH SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24297
|
24297
|
|
|
|
|
|
|
|
|
101
|
AHMADPUR
|
MH-21-002-025-001/58
(HAGDAL)
|
1821002000NRG24140320240866296
|
14/03/2024
|
MADHAV KISHANRAO BHOSLE
|
1821002WL053169
|
MADHAV KISHANRAO BHOSLE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078407
|
|
MADHAV KISHANRAO BHOSALE
|
BANK OF INDIA(508505)
|
|
102
|
AHMADPUR
|
MH-21-002-025-001/92
(HAGDAL)
|
1821002000NRG24140320240866308
|
14/03/2024
|
UTTAM BHANUDAS SURNAR
|
1821002WL053169
|
UTTAM BHANUDAS SURNAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078405
|
|
Mr. UTTAM BHANUDAS SURNAR
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
AHMADPUR
|
MH-21-002-035-001/155
(KOKNGA)
|
1821002000NRG24140320240860747
|
14/03/2024
|
NANDABAI SHRIRANG KACHAVE
|
1821002WL052847
|
NANDABAI SHRIRANG KACHAVE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242078419
|
|
Miss. Nandabai Shrirang Kachave
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
AHMADPUR
|
MH-21-002-091-001/122
(RUDDHA)
|
1821002000NRG24130320240857251
|
14/03/2024
|
Naganath nivarti nagargoje
|
1821002WL052614
|
Naganath nivarti nagargoje
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078504
|
|
Mr. NAGNATH NIVRUTTI NAGORGOJE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
AHMADPUR
|
MH-21-002-091-001/144
(RUDDHA)
|
1821002000NRG24130320240857252
|
14/03/2024
|
Nagnath Bapurao kendre
|
1821002WL052614
|
Nagnath Bapurao kendre
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078500
|
|
NAGNGTH BAPURAO KENDRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
106
|
AHMADPUR
|
MH-21-002-091-001/192
(RUDDHA)
|
1821002000NRG24130320240857257
|
14/03/2024
|
Balaji Shivaji Kendre
|
1821002WL052614
|
Balaji Shivaji Kendre
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078506
|
|
Mr. KENDRE BALAJI SHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
107
|
AHMADPUR
|
MH-21-002-091-001/204
(RUDDHA)
|
1821002000NRG24130320240857259
|
14/03/2024
|
Bapurao Shivram Surnar
|
1821002WL052614
|
Bapurao Shivram Surnar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078499
|
|
SURNAR BAPURAO SHIVRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
108
|
AHMADPUR
|
MH-21-002-095-001/160
(TALEGAON)
|
1821002000NRG24140320240866110
|
14/03/2024
|
GANACHARYA NANDABAI SHANKAR
|
1821002WL053154
|
GANACHARYA NANDABAI SHANKAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078409
|
|
MR NANDABAI SHANKAR GANACHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
109
|
AHMADPUR
|
MH-21-002-095-001/67
(TALEGAON)
|
1821002000NRG24140320240866112
|
14/03/2024
|
pawar dhanaji prakash
|
1821002WL053154
|
pawar dhanaji prakash
|
1143
|
MAHG0004324
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242078477
|
|
Mr. Dhanaji Jayprakash Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158067
|
158067
|
|
|
|
|
|
|
|