|
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-21-002-021-001/67
(GUNJOTI)
|
1821002000NRG24070220240711251
|
08/02/2024
|
BANE KALBA YASWANT
|
1821002WL043343
|
BANE KALBA YASWANT
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240614481
|
|
BANE KALBA YESHWANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
2
|
AHMADPUR
|
MH-21-002-060-001/15
(NAGTHANA)
|
1821002000NRG24080220240718584
|
08/02/2024
|
namdev dnyanoba gaikwad
|
1821002WL043717
|
namdev dnyanoba gaikwad
|
00051
|
MAHB0001065
|
3126
|
3126
|
Processed
|
28/03/2024
|
|
A088240614470
|
|
Mr. GAIKWAD NAMDEO GYANOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4764
|
4764
|
|
|
|
|
|
|
|
|
3
|
AHMADPUR
|
MH-21-002-013-001/183
(DEVKARA)
|
1821002000NRG24080220240721066
|
08/02/2024
|
parmeshwar sudam phad
|
1821002WL043860
|
parmeshwar sudam phad
|
00089
|
CBIN0284824
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240614478
|
|
PHAD PARMESHWAR SUDAM SGY
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
4
|
AHMADPUR
|
MH-21-002-021-001/105
(GUNJOTI)
|
1821002000NRG24070220240711229
|
08/02/2024
|
khalse mainabai sopan
|
1821002WL043343
|
khalse mainabai sopan
|
00089
|
CBIN0284824
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240614464
|
|
Mr. MAINABAI SOPAN KHALSE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AHMADPUR
|
MH-21-002-021-001/140
(GUNJOTI)
|
1821002000NRG24070220240711232
|
08/02/2024
|
KHALSE ANURADHA SONERAO
|
1821002WL043343
|
KHALSE ANURADHA SONERAO
|
00089
|
CBIN0284824
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240614465
|
|
Mrs. ANURADHA SONERAO KHALSE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AHMADPUR
|
MH-21-002-021-001/153
(GUNJOTI)
|
1821002000NRG24070220240711235
|
08/02/2024
|
WAGHMARE VIKAS RAM
|
1821002WL043343
|
WAGHMARE VIKAS RAM
|
00089
|
CBIN0284824
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240614445
|
|
Mr. VIKAS RAM WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AHMADPUR
|
MH-21-002-021-001/175
(GUNJOTI)
|
1821002000NRG24070220240711238
|
08/02/2024
|
ganesh govindrao indarale
|
1821002WL043343
|
ganesh govindrao indarale
|
00089
|
CBIN0284824
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240614452
|
|
GANESH GOVINDRAO INDRALE
|
HDFC BANK LTD(607152)
|
|
8
|
AHMADPUR
|
MH-21-002-021-001/183
(GUNJOTI)
|
1821002000NRG24070220240711239
|
08/02/2024
|
Ram Janardhan Chavan
|
1821002WL043343
|
Ram Janardhan Chavan
|
00089
|
CBIN0284824
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240614492
|
|
Mr. RAM JANARDHAN CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AHMADPUR
|
MH-21-002-021-001/184
(GUNJOTI)
|
1821002000NRG24070220240711240
|
08/02/2024
|
NAGESH VISHWNATH SAPKAL
|
1821002WL043343
|
NAGESH VISHWNATH SAPKAL
|
00089
|
CBIN0284824
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240614476
|
|
SAPKAL NAGESH VISHWANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
AHMADPUR
|
MH-21-002-021-001/185
(GUNJOTI)
|
1821002000NRG24070220240711241
|
08/02/2024
|
shyam shivaji chavare
|
1821002WL043343
|
shyam shivaji chavare
|
00089
|
CBIN0284824
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240614475
|
|
Mr. SHYAM SHIVAJI CHAVARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
AHMADPUR
|
MH-21-002-021-001/63
(GUNJOTI)
|
1821002000NRG24070220240711250
|
08/02/2024
|
Munge ram suryakant
|
1821002WL043343
|
Munge ram suryakant
|
00089
|
CBIN0284824
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240614469
|
|
Mr. Ram Suryakant Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
AHMADPUR
|
MH-21-002-021-001/77
(GUNJOTI)
|
1821002000NRG24070220240711255
|
08/02/2024
|
ROHILWAD PANDURANG PIRAJI
|
1821002WL043343
|
ROHILWAD PANDURANG PIRAJI
|
00089
|
CBIN0284824
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240614468
|
|
Mr. PANDURANG PIRAJI ROHILWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AHMADPUR
|
MH-21-002-060-001/106
(NAGTHANA)
|
1821002000NRG24080220240718583
|
08/02/2024
|
baliram sukhacharya gaikwad
|
1821002WL043717
|
baliram sukhacharya gaikwad
|
00089
|
CBIN0284824
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240614473
|
|
BALIRAM SUKHACHARI GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
14
|
AHMADPUR
|
MH-21-002-021-001/15
(GUNJOTI)
|
1821002000NRG24070220240711233
|
08/02/2024
|
naikwade babruvan
|
1821002WL043343
|
naikwade babruvan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240614449
|
|
NAIKWADE BABRUWAN RAMKISHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
AHMADPUR
|
MH-21-002-021-001/61
(GUNJOTI)
|
1821002000NRG24070220240711249
|
08/02/2024
|
ALAPURE CHHAYA CHANDRAKANT
|
1821002WL043343
|
ALAPURE CHHAYA CHANDRAKANT
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240614446
|
|
ALAPURE CHAYA CHANDRAKANT GUNJOTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
16
|
AHMADPUR
|
MH-21-002-021-001/61
(GUNJOTI)
|
1821002000NRG24070220240711248
|
08/02/2024
|
CHANDRAKANT MADHAV ALAPURE
|
1821002WL043343
|
CHANDRAKANT MADHAV ALAPURE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240614447
|
|
ALAPURE CHANDRAKANT MAHADA GUNJUTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
AHMADPUR
|
MH-21-002-021-001/67
(GUNJOTI)
|
1821002000NRG24070220240711252
|
08/02/2024
|
BANE MAINABAI KALBA
|
1821002WL043343
|
BANE MAINABAI KALBA
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240614451
|
|
BANE MAINA KALBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
AHMADPUR
|
MH-21-002-021-001/7
(GUNJOTI)
|
1821002000NRG24070220240711254
|
08/02/2024
|
CHAVHAN KALUBAI MOHAN
|
1821002WL043343
|
CHAVHAN KALUBAI MOHAN
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240614443
|
|
Ms. KALUBAI MOHAN CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AHMADPUR
|
MH-21-002-021-001/7
(GUNJOTI)
|
1821002000NRG24070220240711253
|
08/02/2024
|
CHAVHAN MOHAN RAOSAHEB
|
1821002WL043343
|
CHAVHAN MOHAN RAOSAHEB
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240614444
|
|
CHAVAN MOHAN RAVSAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
20
|
AHMADPUR
|
MH-21-002-021-001/82
(GUNJOTI)
|
1821002000NRG24070220240711257
|
08/02/2024
|
ROHILWAD ASHA KANOBA
|
1821002WL043343
|
ROHILWAD ASHA KANOBA
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240614460
|
|
ROHILWAD ASHA KANOBA
|
INDUSIND BANK(607189)
|
|
21
|
AHMADPUR
|
MH-21-002-060-001/17
(NAGTHANA)
|
1821002000NRG24080220240718585
|
08/02/2024
|
gaikwad ayoudhya baliram
|
1821002WL043717
|
gaikwad ayoudhya baliram
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240614450
|
|
GAIKWAD AYODHYA BALIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
22
|
AHMADPUR
|
MH-21-002-060-001/27
(NAGTHANA)
|
1821002000NRG24080220240718586
|
08/02/2024
|
LOKHANDE SANGRAM NARAYAN
|
1821002WL043717
|
LOKHANDE SANGRAM NARAYAN
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240614448
|
|
Mr. LOKHANDE SANGRAM NARAYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
23
|
AHMADPUR
|
MH-21-002-060-001/96
(NAGTHANA)
|
1821002000NRG24080220240718587
|
08/02/2024
|
dipak eknath yadav
|
1821002WL043717
|
dipak eknath yadav
|
00415
|
SBIN0020620
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240614463
|
|
DIPAK EKNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
AHMADPUR
|
MH-21-002-013-001/151
(DEVKARA)
|
1821002000NRG24080220240721057
|
08/02/2024
|
GOKUL VITTHALRAO BADNE
|
1821002WL043860
|
GOKUL VITTHALRAO BADNE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240614441
|
|
BADNE GOKUL VITTHALRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
AHMADPUR
|
MH-21-002-013-001/152
(DEVKARA)
|
1821002000NRG24080220240721059
|
08/02/2024
|
KALYAN VITTHALRAO BADNE
|
1821002WL043860
|
KALYAN VITTHALRAO BADNE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240614453
|
|
BADNE KALYAN VITHAL ATDEVKARA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
26
|
AHMADPUR
|
MH-21-002-013-001/16
(DEVKARA)
|
1821002000NRG24080220240721060
|
08/02/2024
|
NAMDEV VITTHAL MURKUTE
|
1821002WL043860
|
NAMDEV VITTHAL MURKUTE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240614438
|
|
Mr. NAMDEV VITTHAL MURKUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AHMADPUR
|
MH-21-002-013-001/19
(DEVKARA)
|
1821002000NRG24080220240721070
|
08/02/2024
|
MURKUTE NIRGUN WASUDEV
|
1821002WL043860
|
MURKUTE NIRGUN WASUDEV
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240614458
|
|
LAXMIBAI VASUDEV MURKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
AHMADPUR
|
MH-21-002-013-001/19
(DEVKARA)
|
1821002000NRG24080220240721069
|
08/02/2024
|
MURKUTE WASUDEV RAM
|
1821002WL043860
|
MURKUTE WASUDEV RAM
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240614439
|
|
VASUDEVA RAM MURKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
AHMADPUR
|
MH-21-002-013-001/196
(DEVKARA)
|
1821002000NRG24080220240721071
|
08/02/2024
|
BALAJI SADASHIV GUTTE
|
1821002WL043860
|
BALAJI SADASHIV GUTTE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240614442
|
|
GUTTE BALAJI SADHASHIV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
AHMADPUR
|
MH-21-002-013-001/26
(DEVKARA)
|
1821002000NRG24080220240721080
|
08/02/2024
|
MURKUTE SAGARBAI ANGAD
|
1821002WL043860
|
MURKUTE SAGARBAI ANGAD
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240614457
|
|
SAGARBAI ANGAD MURKUTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
AHMADPUR
|
MH-21-002-013-001/31
(DEVKARA)
|
1821002000NRG24080220240721082
|
08/02/2024
|
GUTTE GANGADHAR VYANKAT
|
1821002WL043860
|
GUTTE GANGADHAR VYANKAT
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240614454
|
|
GUTTE GANGADHAR VENKAT DEVKARA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
32
|
AHMADPUR
|
MH-21-002-013-001/34
(DEVKARA)
|
1821002000NRG24080220240721085
|
08/02/2024
|
GUTTE SHAKUNTALABAI TUKARAM
|
1821002WL043860
|
GUTTE SHAKUNTALABAI TUKARAM
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240614440
|
|
GUTTE SHAKUNTALA TUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
AHMADPUR
|
MH-21-002-013-001/34
(DEVKARA)
|
1821002000NRG24080220240721084
|
08/02/2024
|
GUTTE TUKARAM NIVRATTI
|
1821002WL043860
|
GUTTE TUKARAM NIVRATTI
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240614437
|
|
TUKARAM NIVRUTTI GUTTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
AHMADPUR
|
MH-21-002-013-001/56
(DEVKARA)
|
1821002000NRG24080220240721091
|
08/02/2024
|
WAGHBIJE NIVRATTI DHONDIBA
|
1821002WL043860
|
WAGHBIJE NIVRATTI DHONDIBA
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240614455
|
|
WAGHBIJE NIVRUTTI DHONDIBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
35
|
AHMADPUR
|
MH-21-002-013-001/56
(DEVKARA)
|
1821002000NRG24080220240721092
|
08/02/2024
|
WAGHBIJE PANCHFULA NIVRATTI
|
1821002WL043860
|
WAGHBIJE PANCHFULA NIVRATTI
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240614456
|
|
WAGHBIJE PANCHAFULA NIVRATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
AHMADPUR
|
MH-21-002-013-001/69
(DEVKARA)
|
1821002000NRG24080220240721098
|
08/02/2024
|
WAGHBIJE VITTHAL TUKARAM
|
1821002WL043860
|
WAGHBIJE VITTHAL TUKARAM
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240614459
|
|
WAGHBIJE VITTAL TUKARAM DEVKARA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
37
|
AHMADPUR
|
MH-21-002-038-001/125
(KENDREWADI)
|
1821002000NRG24080220240717686
|
08/02/2024
|
Keshav Nivrati Kendre
|
1821002WL043661
|
Keshav Nivrati Kendre
|
1143
|
MAHG0004302
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240614504
|
|
Mr. KESHAV NIVRATI KENDRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
AHMADPUR
|
MH-21-002-038-001/55
(KENDREWADI)
|
1821002000NRG24080220240717687
|
08/02/2024
|
KENDRE BHAGURAM NIVRATTI
|
1821002WL043661
|
KENDRE BHAGURAM NIVRATTI
|
1143
|
MAHG0004302
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240614461
|
|
Mr. KENDRE BHAGURAM NIVRTTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
39
|
AHMADPUR
|
MH-21-002-038-001/59
(KENDREWADI)
|
1821002000NRG24080220240717688
|
08/02/2024
|
KENDRE BABU RANGNATH
|
1821002WL043661
|
KENDRE BABU RANGNATH
|
1143
|
MAHG0004302
|
1365
|
1365
|
Rejected
|
28/03/2024
|
|
A088240614462
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
AHMADPUR
|
MH-21-002-038-001/68
(KENDREWADI)
|
1821002000NRG24080220240717689
|
08/02/2024
|
SANGITA CHITRANGAD KENDRE
|
1821002WL043661
|
SANGITA CHITRANGAD KENDRE
|
1143
|
MAHG0004302
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240614493
|
|
Mrs. SANGITA CHINTRANGAD KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
41
|
AHMADPUR
|
MH-21-002-013-001/10
(DEVKARA)
|
1821002000NRG24080220240721048
|
08/02/2024
|
DNYANOBA VITTHAL MURKUTE
|
1821002WL043860
|
DNYANOBA VITTHAL MURKUTE
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240614497
|
|
Mr. DAYNOBA VITTHAL MURKUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
AHMADPUR
|
MH-21-002-013-001/107
(DEVKARA)
|
1821002000NRG24080220240721049
|
08/02/2024
|
janabai daulat gutte
|
1821002WL043860
|
janabai daulat gutte
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240614472
|
|
GUTTE JANABAI DAULAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
AHMADPUR
|
MH-21-002-013-001/111
(DEVKARA)
|
1821002000NRG24080220240721050
|
08/02/2024
|
sangram narhari gutte
|
1821002WL043860
|
sangram narhari gutte
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240614502
|
|
GUTTE SANGRAM NARHARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
44
|
AHMADPUR
|
MH-21-002-013-001/12
(DEVKARA)
|
1821002000NRG24080220240721052
|
08/02/2024
|
PHAD JAYSHRI MAROTI
|
1821002WL043860
|
PHAD JAYSHRI MAROTI
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240614523
|
|
Mrs. JAYASHRI MAROTI PHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
AHMADPUR
|
MH-21-002-013-001/12
(DEVKARA)
|
1821002000NRG24080220240721051
|
08/02/2024
|
PHAD MAROTI DATTU
|
1821002WL043860
|
PHAD MAROTI DATTU
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240614520
|
|
Mr. MAROTI DATTU PHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
AHMADPUR
|
MH-21-002-013-001/123
(DEVKARA)
|
1821002000NRG24080220240721053
|
08/02/2024
|
TUKARAM EKNATH GUTTE
|
1821002WL043860
|
TUKARAM EKNATH GUTTE
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240614484
|
|
Mr. Tukaram Ekanath Gutte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
AHMADPUR
|
MH-21-002-013-001/127
(DEVKARA)
|
1821002000NRG24080220240721054
|
08/02/2024
|
dinkar sukhdev phad
|
1821002WL043860
|
dinkar sukhdev phad
|
1143
|
MAHG0004327
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240614467
|
|
PHAD DINKAR SUKHDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
48
|
AHMADPUR
|
MH-21-002-013-001/130
(DEVKARA)
|
1821002000NRG24080220240721055
|
08/02/2024
|
TRYAMBAK DNYANOBA BADNE
|
1821002WL043860
|
TRYAMBAK DNYANOBA BADNE
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240614482
|
|
BADNE TRAMBAK DNYNOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
49
|
AHMADPUR
|
MH-21-002-013-001/150
(DEVKARA)
|
1821002000NRG24080220240721056
|
08/02/2024
|
TUKARAM UTTAM PHAD
|
1821002WL043860
|
TUKARAM UTTAM PHAD
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240614507
|
|
PHAD TUKARAM UTTAM DEVKARA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
50
|
AHMADPUR
|
MH-21-002-013-001/16
(DEVKARA)
|
1821002000NRG24080220240721061
|
08/02/2024
|
MURKUTE ANUSAYA NAMDEV
|
1821002WL043860
|
MURKUTE ANUSAYA NAMDEV
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240614515
|
|
Mrs. Ansubai Namdev Murkute
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
AHMADPUR
|
MH-21-002-013-001/17
(DEVKARA)
|
1821002000NRG24080220240721062
|
08/02/2024
|
MURKUTE RAM NIVRATTI
|
1821002WL043860
|
MURKUTE RAM NIVRATTI
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240614486
|
|
MURKUTE RAM NIVARTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
AHMADPUR
|
MH-21-002-013-001/17
(DEVKARA)
|
1821002000NRG24080220240721063
|
08/02/2024
|
MURKUTE SUSHILA RAM
|
1821002WL043860
|
MURKUTE SUSHILA RAM
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240614485
|
|
Mrs. SUSHILABAI RAM MURKUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
AHMADPUR
|
MH-21-002-013-001/174
(DEVKARA)
|
1821002000NRG24080220240721064
|
08/02/2024
|
VINAYAK VYANKATRAO PHAD
|
1821002WL043860
|
VINAYAK VYANKATRAO PHAD
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240614490
|
|
Mr. VINAYAK VEANKATRAO PHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
AHMADPUR
|
MH-21-002-013-001/182
(DEVKARA)
|
1821002000NRG24080220240721065
|
08/02/2024
|
dnyashwar prabhu badne
|
1821002WL043860
|
dnyashwar prabhu badne
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240614479
|
|
BADANE DYANESHWAR PRABHU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
55
|
AHMADPUR
|
MH-21-002-013-001/184
(DEVKARA)
|
1821002000NRG24080220240721067
|
08/02/2024
|
DNYANOBA UTTAM BADNE
|
1821002WL043860
|
DNYANOBA UTTAM BADNE
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240614483
|
|
BADNE DYANOBA UTTAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
56
|
AHMADPUR
|
MH-21-002-013-001/196
(DEVKARA)
|
1821002000NRG24080220240721072
|
08/02/2024
|
BHAGIRATHI BALAJI GUTTE
|
1821002WL043860
|
BHAGIRATHI BALAJI GUTTE
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240614516
|
|
Mrs. BHAGIRATHI BALAJI GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
AHMADPUR
|
MH-21-002-013-001/20
(DEVKARA)
|
1821002000NRG24080220240721073
|
08/02/2024
|
MURKUTE GOKUL VITTHAL
|
1821002WL043860
|
MURKUTE GOKUL VITTHAL
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240614521
|
|
Mr. GOKUL VITTHAL MURKUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
AHMADPUR
|
MH-21-002-013-001/211
(DEVKARA)
|
1821002000NRG24080220240721074
|
08/02/2024
|
TUKARAM BALAJI PHAD
|
1821002WL043860
|
TUKARAM BALAJI PHAD
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240614474
|
|
PHAD TUKARAM BALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
59
|
AHMADPUR
|
MH-21-002-013-001/223
(DEVKARA)
|
1821002000NRG24080220240721075
|
08/02/2024
|
LAHU TUKARAM GUTTE
|
1821002WL043860
|
LAHU TUKARAM GUTTE
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240614518
|
|
MR LAHU TUKARAM GUTTE
|
STATE BANK OF INDIA(508548)
|
|
60
|
AHMADPUR
|
MH-21-002-013-001/224
(DEVKARA)
|
1821002000NRG24080220240721076
|
08/02/2024
|
SHIVKANTA GOVIND PHAD
|
1821002WL043860
|
SHIVKANTA GOVIND PHAD
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240614509
|
|
Mrs. SHIVKANTA GOVIND PHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
AHMADPUR
|
MH-21-002-013-001/225
(DEVKARA)
|
1821002000NRG24080220240721077
|
08/02/2024
|
VILAS GOVIND PHAD
|
1821002WL043860
|
VILAS GOVIND PHAD
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240614510
|
|
Master VILAS GOVIND PHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
AHMADPUR
|
MH-21-002-013-001/25
(DEVKARA)
|
1821002000NRG24080220240721078
|
08/02/2024
|
PHAD DATTU VAIJNATH
|
1821002WL043860
|
PHAD DATTU VAIJNATH
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240614508
|
|
Mr. DATTU VAIJANATH PHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
AHMADPUR
|
MH-21-002-013-001/27
(DEVKARA)
|
1821002000NRG24080220240721081
|
08/02/2024
|
GUTTE SAMBHAJI EKNATH
|
1821002WL043860
|
GUTTE SAMBHAJI EKNATH
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240614491
|
|
GUTTE SAMBHAJI EKANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
AHMADPUR
|
MH-21-002-013-001/31
(DEVKARA)
|
1821002000NRG24080220240721083
|
08/02/2024
|
GUTTE KAUSHALYA GANGADHAR
|
1821002WL043860
|
GUTTE KAUSHALYA GANGADHAR
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240614511
|
|
Mrs. Kaushalaya Gangadhar Gutte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
AHMADPUR
|
MH-21-002-013-001/35
(DEVKARA)
|
1821002000NRG24080220240721086
|
08/02/2024
|
PHAD BHASKAR BABURAO
|
1821002WL043860
|
PHAD BHASKAR BABURAO
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240614488
|
|
PHAD BHASKAR BAPURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
66
|
AHMADPUR
|
MH-21-002-013-001/44
(DEVKARA)
|
1821002000NRG24080220240721087
|
08/02/2024
|
GUTTE GOVIND RAM
|
1821002WL043860
|
GUTTE GOVIND RAM
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240614517
|
|
GUTTE GOVIND RAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
67
|
AHMADPUR
|
MH-21-002-013-001/47
(DEVKARA)
|
1821002000NRG24080220240721088
|
08/02/2024
|
PHAD NIVRATTI DNYANOBA
|
1821002WL043860
|
PHAD NIVRATTI DNYANOBA
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240614514
|
|
PHAD NIVARTTI DNYANOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
68
|
AHMADPUR
|
MH-21-002-013-001/54
(DEVKARA)
|
1821002000NRG24080220240721089
|
08/02/2024
|
WAGHBIJE SUMAN KISHAN
|
1821002WL043860
|
WAGHBIJE SUMAN KISHAN
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240614519
|
|
Mrs. SUMITRA KISHAN WAGHBIJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
AHMADPUR
|
MH-21-002-013-001/55
(DEVKARA)
|
1821002000NRG24080220240721090
|
08/02/2024
|
WAGHBIJE KANTA JANARDHAN
|
1821002WL043860
|
WAGHBIJE KANTA JANARDHAN
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240614524
|
|
MRS KANTABAI JANARDHAN WAGHBIJE
|
STATE BANK OF INDIA(508548)
|
|
70
|
AHMADPUR
|
MH-21-002-013-001/58
(DEVKARA)
|
1821002000NRG24080220240721093
|
08/02/2024
|
GAVALE SUMAN TULSHIRAM
|
1821002WL043860
|
GAVALE SUMAN TULSHIRAM
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240614522
|
|
GAVLE SUNANDA TULSHIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
71
|
AHMADPUR
|
MH-21-002-013-001/64
(DEVKARA)
|
1821002000NRG24080220240721094
|
08/02/2024
|
waghbije bhagvan tukaram
|
1821002WL043860
|
waghbije bhagvan tukaram
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240614506
|
|
WAGHBIJE BHAGWAN TUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
72
|
AHMADPUR
|
MH-21-002-013-001/67
(DEVKARA)
|
1821002000NRG24080220240721095
|
08/02/2024
|
WAGHBIJE ARUNA NARAYAN
|
1821002WL043860
|
WAGHBIJE ARUNA NARAYAN
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240614513
|
|
ARUNABAI NARAYAN WAGHABIJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
AHMADPUR
|
MH-21-002-013-001/67
(DEVKARA)
|
1821002000NRG24080220240721096
|
08/02/2024
|
WAGHBIJE NARAYAN CHOKHOBA
|
1821002WL043860
|
WAGHBIJE NARAYAN CHOKHOBA
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240614487
|
|
Narayan Chokhoba Waghbaje
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
AHMADPUR
|
MH-21-002-013-001/68
(DEVKARA)
|
1821002000NRG24080220240721097
|
08/02/2024
|
SADASHIV CHOKOBA WAGHBIJE
|
1821002WL043860
|
SADASHIV CHOKOBA WAGHBIJE
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240614471
|
|
WAGHBIJE SADASHIV CHOKHOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
75
|
AHMADPUR
|
MH-21-002-013-001/71
(DEVKARA)
|
1821002000NRG24080220240721099
|
08/02/2024
|
SURVASE BHAGWAN NAGORAO
|
1821002WL043860
|
SURVASE BHAGWAN NAGORAO
|
1143
|
MAHG0004327
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240614489
|
|
Mr. Bhagwan Nagorao Survase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
AHMADPUR
|
MH-21-002-013-001/9
(DEVKARA)
|
1821002000NRG24080220240721100
|
08/02/2024
|
PHAD KONDIRAM ANKUSH
|
1821002WL043860
|
PHAD KONDIRAM ANKUSH
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240614512
|
|
PHAD KONDIRAM ANKUSH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
77
|
AHMADPUR
|
MH-21-002-021-001/105
(GUNJOTI)
|
1821002000NRG24070220240711228
|
08/02/2024
|
khalse sopan keshav
|
1821002WL043343
|
khalse sopan keshav
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240614480
|
|
KHALSE SOPAN KESHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
78
|
AHMADPUR
|
MH-21-002-021-001/150
(GUNJOTI)
|
1821002000NRG24070220240711234
|
08/02/2024
|
KAMBLE MALAN RAOSAHEB
|
1821002WL043343
|
KAMBLE MALAN RAOSAHEB
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240614525
|
|
KAMBLE MALANBAI RAVSAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
79
|
AHMADPUR
|
MH-21-002-021-001/16
(GUNJOTI)
|
1821002000NRG24070220240711236
|
08/02/2024
|
NAIKWADE KANOBA RAMKISHAN
|
1821002WL043343
|
NAIKWADE KANOBA RAMKISHAN
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240614466
|
|
Mr. NAIKWADE DNYANOBA RAMKISHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
80
|
AHMADPUR
|
MH-21-002-021-001/199
(GUNJOTI)
|
1821002000NRG24070220240711243
|
08/02/2024
|
SATISH CHANDRASHEKHAR CHAVRE
|
1821002WL043343
|
SATISH CHANDRASHEKHAR CHAVRE
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240614498
|
|
SATISH CHANDRASHEKHAR CHAVARE
|
ICICI BANK LTD(508534)
|
|
81
|
AHMADPUR
|
MH-21-002-021-001/246
(GUNJOTI)
|
1821002000NRG24070220240711244
|
08/02/2024
|
Namdev Santram Sapkal
|
1821002WL043343
|
Namdev Santram Sapkal
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240614505
|
|
SAPKAL NAMDEV SANTRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
82
|
AHMADPUR
|
MH-21-002-021-001/34
(GUNJOTI)
|
1821002000NRG24070220240711245
|
08/02/2024
|
SAYYAD MUSTAFA MAULA
|
1821002WL043343
|
SAYYAD MUSTAFA MAULA
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240614496
|
|
SAYYAD MUSTAFA MAULANA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
83
|
AHMADPUR
|
MH-21-002-021-001/36
(GUNJOTI)
|
1821002000NRG24070220240711246
|
08/02/2024
|
sayyad sayyadlal
|
1821002WL043343
|
sayyad sayyadlal
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240614503
|
|
SAYYAD SAYYADLAL MAULANA GUNJOTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
84
|
AHMADPUR
|
MH-21-002-021-001/48
(GUNJOTI)
|
1821002000NRG24070220240711247
|
08/02/2024
|
KADAM SHIVAJI SANGRAM
|
1821002WL043343
|
KADAM SHIVAJI SANGRAM
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240614477
|
|
Mr. Shivaji Sangram Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70434
|
70434
|
|
|
|
|
|
|
|
|
85
|
AHMADPUR
|
MH-21-002-021-001/185
(GUNJOTI)
|
1821002000NRG24070220240711242
|
08/02/2024
|
Punam Jagnnath Jadhav
|
1821002WL043343
|
Punam Jagnnath Jadhav
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240614499
|
|
PUNAM SHYAM CHAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
86
|
AHMADPUR
|
MH-21-002-021-001/139
(GUNJOTI)
|
1821002000NRG24070220240711230
|
08/02/2024
|
KHALSE PRAKASH NAGNATH
|
1821002WL043343
|
KHALSE PRAKASH NAGNATH
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240614494
|
|
PRAKASH NAGNATH KHALSE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
87
|
AHMADPUR
|
MH-21-002-021-001/139
(GUNJOTI)
|
1821002000NRG24070220240711231
|
08/02/2024
|
KHALSE SHITAL PRAKASH
|
1821002WL043343
|
KHALSE SHITAL PRAKASH
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240614495
|
|
Mrs. SHITAL PRAKASH KHALSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
AHMADPUR
|
MH-21-002-021-001/160
(GUNJOTI)
|
1821002000NRG24070220240711237
|
08/02/2024
|
Prakash Gauvatam Waghmare
|
1821002WL043343
|
Prakash Gauvatam Waghmare
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240614501
|
|
PRAKASH GAUTAM WAGHMARE
|
IDBI BANK(607095)
|
|
89
|
AHMADPUR
|
MH-21-002-021-001/79
(GUNJOTI)
|
1821002000NRG24070220240711256
|
08/02/2024
|
SULUBAI KANOBA DEVARWAD
|
1821002WL043343
|
SULUBAI KANOBA DEVARWAD
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240614500
|
|
DEVARWAD SULUBAI DNYANOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144540
|
144540
|
|
|
|
|
|
|
|