|
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-21-002-026-001/70
(HANGARGA)
|
1821002000NRG24290220240803095
|
29/02/2024
|
pawar balaji udhav
|
1821002WL049097
|
pawar balaji udhav
|
00048
|
BKID0000764
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240731869
|
|
BALAJI UDHAVRAO PAWAR
|
HDFC BANK LTD(607152)
|
|
2
|
AHMADPUR
|
MH-21-002-035-001/108
(KOKNGA)
|
1821002000NRG24290220240802772
|
29/02/2024
|
gaikwad pandurang kerba
|
1821002WL049083
|
gaikwad pandurang kerba
|
00048
|
BKID0000764
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240731867
|
|
Mr. Pandurang Kerba Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
AHMADPUR
|
MH-21-002-035-001/220
(KOKNGA)
|
1821002000NRG24290220240802784
|
29/02/2024
|
KACHAVE DEEPAK UDHAV
|
1821002WL049083
|
KACHAVE DEEPAK UDHAV
|
00048
|
BKID0000764
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240731873
|
|
MASTER DIPAK UDDHAV KACHAVE
|
STATE BANK OF INDIA(508548)
|
|
4
|
AHMADPUR
|
MH-21-002-035-001/72
(KOKNGA)
|
1821002000NRG24290220240802800
|
29/02/2024
|
kachave malhari balasaheb
|
1821002WL049083
|
kachave malhari balasaheb
|
00048
|
BKID0000764
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240731865
|
|
Mr. MALHARI BALAJI KACHAVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
AHMADPUR
|
MH-21-002-091-001/75
(RUDDHA)
|
1821002000NRG24290220240804420
|
29/02/2024
|
Venubai Balaji Kendre
|
1821002WL049192
|
Venubai Balaji Kendre
|
00048
|
BKID0000764
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240731868
|
|
VENUBAI BALAJI KENDRE
|
BANK OF INDIA(508505)
|
|
6
|
AHMADPUR
|
MH-21-002-091-001/81
(RUDDHA)
|
1821002000NRG24290220240804421
|
29/02/2024
|
KRUSHNA SHESHERAO KENDRE
|
1821002WL049192
|
KRUSHNA SHESHERAO KENDRE
|
00048
|
BKID0000764
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240731866
|
|
KRUSHNA SHESHERAO KENDRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
7
|
AHMADPUR
|
MH-21-002-035-001/66
(KOKNGA)
|
1821002000NRG24290220240802799
|
29/02/2024
|
KACHAVE KAMAL NAMDEV
|
1821002WL049083
|
KACHAVE KAMAL NAMDEV
|
00051
|
MAHB0000667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240731941
|
|
Miss. Kamalbai Namdev Kachave
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AHMADPUR
|
MH-21-002-035-001/66
(KOKNGA)
|
1821002000NRG24290220240802798
|
29/02/2024
|
KACHAVE NAMDEV KHANDERAO
|
1821002WL049083
|
KACHAVE NAMDEV KHANDERAO
|
00051
|
MAHB0000667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240731881
|
|
Mr. NAMDEO KHANDERAO KACHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
AHMADPUR
|
MH-21-002-035-001/89
(KOKNGA)
|
1821002000NRG24290220240802803
|
29/02/2024
|
kachave shivaji kondiba
|
1821002WL049083
|
kachave shivaji kondiba
|
00051
|
MAHB0000667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240731928
|
|
Mr. Shivaji Kondiba Kachave
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
AHMADPUR
|
MH-21-002-091-001/121
(RUDDHA)
|
1821002000NRG24290220240804411
|
29/02/2024
|
ramesh maroti kendre
|
1821002WL049192
|
ramesh maroti kendre
|
00051
|
MAHB0000667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240731929
|
|
KENDRE RAMESH MAROTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
AHMADPUR
|
MH-21-002-091-001/58
(RUDDHA)
|
1821002000NRG24290220240804419
|
29/02/2024
|
Indrabai Baburao Kolhewad
|
1821002WL049192
|
Indrabai Baburao Kolhewad
|
00051
|
MAHB0000667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240731936
|
|
INDRABAI BABURAO KOLHEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
12
|
AHMADPUR
|
MH-21-002-026-001/11
(HANGARGA)
|
1821002000NRG24290220240803098
|
29/02/2024
|
pawar kalpana bapurasb
|
1821002WL049098
|
pawar kalpana bapurasb
|
00051
|
MAHB0000722
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240731908
|
|
Mrs. KALPANA BAPUSAHEB PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
AHMADPUR
|
MH-21-002-026-001/1151
(HANGARGA)
|
1821002000NRG24290220240803099
|
29/02/2024
|
johare latita maroti
|
1821002WL049098
|
johare latita maroti
|
00051
|
MAHB0000722
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240731883
|
|
Mrs. LALITA MAROTI JOHARE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
AHMADPUR
|
MH-21-002-026-001/1159
(HANGARGA)
|
1821002000NRG24290220240803100
|
29/02/2024
|
Shangram Bapusheb Pawar
|
1821002WL049098
|
Shangram Bapusheb Pawar
|
00051
|
MAHB0000722
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240731944
|
|
PAWAR SANGRAM BAPUSAHEB
|
TJSB SAHAKARI BANK LTD(607130)
|
|
15
|
AHMADPUR
|
MH-21-002-026-001/1161
(HANGARGA)
|
1821002000NRG24290220240803077
|
29/02/2024
|
Pramewshwar Mohan Johare
|
1821002WL049097
|
Pramewshwar Mohan Johare
|
00051
|
MAHB0000722
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240731952
|
|
Mr. Parmeshwar Mohan Johare
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AHMADPUR
|
MH-21-002-026-001/1170
(HANGARGA)
|
1821002000NRG24290220240803078
|
29/02/2024
|
Usha Shivsankr johare
|
1821002WL049097
|
Usha Shivsankr johare
|
00051
|
MAHB0000722
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240731951
|
|
M/s. Usha Shivshankar Johare
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
AHMADPUR
|
MH-21-002-026-001/127
(HANGARGA)
|
1821002000NRG24290220240803079
|
29/02/2024
|
johare bausaheb baliram
|
1821002WL049097
|
johare bausaheb baliram
|
00051
|
MAHB0000722
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240731925
|
|
Mr. JOHARE BHAURAO BALIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
AHMADPUR
|
MH-21-002-026-001/131
(HANGARGA)
|
1821002000NRG24290220240803080
|
29/02/2024
|
johare chitrabai mohan
|
1821002WL049097
|
johare chitrabai mohan
|
00051
|
MAHB0000722
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240731904
|
|
Mrs. CHATURABAI MOHAN JOHARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
AHMADPUR
|
MH-21-002-026-001/19
(HANGARGA)
|
1821002000NRG24290220240803081
|
29/02/2024
|
pawar raghoba ashok
|
1821002WL049097
|
pawar raghoba ashok
|
00051
|
MAHB0000722
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240731921
|
|
Mr. RAGHOBA ASHOK PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
AHMADPUR
|
MH-21-002-026-001/2
(HANGARGA)
|
1821002000NRG24290220240803082
|
29/02/2024
|
pawar gorakh hanumant
|
1821002WL049097
|
pawar gorakh hanumant
|
00051
|
MAHB0000722
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240731920
|
|
Mr. GORAK HANMANT PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
AHMADPUR
|
MH-21-002-026-001/2
(HANGARGA)
|
1821002000NRG24290220240803083
|
29/02/2024
|
savita gorakh hanmant
|
1821002WL049097
|
savita gorakh hanmant
|
00051
|
MAHB0000722
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240731889
|
|
SAVITA GORAKH PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
22
|
AHMADPUR
|
MH-21-002-026-001/20
(HANGARGA)
|
1821002000NRG24290220240803106
|
29/02/2024
|
pawar n
|
1821002WL049098
|
pawar n
|
00051
|
MAHB0000722
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240731912
|
|
Mr. narayan vyankati pawar
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
AHMADPUR
|
MH-21-002-026-001/20
(HANGARGA)
|
1821002000NRG24290220240803107
|
29/02/2024
|
pawar vatsla Naryan
|
1821002WL049098
|
pawar vatsla Naryan
|
00051
|
MAHB0000722
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240731946
|
|
Mr. Vatsala Narayan Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
AHMADPUR
|
MH-21-002-026-001/212
(HANGARGA)
|
1821002000NRG24290220240803111
|
29/02/2024
|
yadav radha digambar
|
1821002WL049098
|
yadav radha digambar
|
00051
|
MAHB0000722
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240731947
|
|
Ms. RADHA DIGAMBAR YADAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
AHMADPUR
|
MH-21-002-026-001/24
(HANGARGA)
|
1821002000NRG24290220240803112
|
29/02/2024
|
Pawar Sambhaji Madhav
|
1821002WL049098
|
Pawar Sambhaji Madhav
|
00051
|
MAHB0000722
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240731895
|
|
Mr. Dattatray Sambhaji Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
AHMADPUR
|
MH-21-002-026-001/28
(HANGARGA)
|
1821002000NRG24290220240803084
|
29/02/2024
|
pawar annarao madhav
|
1821002WL049097
|
pawar annarao madhav
|
00051
|
MAHB0000722
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240731949
|
|
Mr. ANNARAO MADHAVRAO PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
AHMADPUR
|
MH-21-002-026-001/330
(HANGARGA)
|
1821002000NRG24290220240803086
|
29/02/2024
|
Ashivni Vitthal pawar
|
1821002WL049097
|
Ashivni Vitthal pawar
|
00051
|
MAHB0000722
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240731950
|
|
MS ASHWINI BALAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
28
|
AHMADPUR
|
MH-21-002-026-001/335
(HANGARGA)
|
1821002000NRG24290220240803116
|
29/02/2024
|
Deeksha Amol kamble
|
1821002WL049098
|
Deeksha Amol kamble
|
00051
|
MAHB0000722
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240731943
|
|
Miss. Kamble Deeksha Amol
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
AHMADPUR
|
MH-21-002-026-001/353
(HANGARGA)
|
1821002000NRG24290220240803120
|
29/02/2024
|
Pallvi Shambhaji Kambke
|
1821002WL049098
|
Pallvi Shambhaji Kambke
|
00051
|
MAHB0000722
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240731910
|
|
Miss. PALLAVI RAGHUNATH KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
AHMADPUR
|
MH-21-002-026-001/38
(HANGARGA)
|
1821002000NRG24290220240803087
|
29/02/2024
|
pawar apparo ramchandra
|
1821002WL049097
|
pawar apparo ramchandra
|
00051
|
MAHB0000722
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240731907
|
|
RAMRAO APPARAO PAWAR
|
HDFC BANK LTD(607152)
|
|
31
|
AHMADPUR
|
MH-21-002-026-001/38
(HANGARGA)
|
1821002000NRG24290220240803088
|
29/02/2024
|
pawar shyam apparo
|
1821002WL049097
|
pawar shyam apparo
|
00051
|
MAHB0000722
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240731942
|
|
Mr. SHYAM APPARAO PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
AHMADPUR
|
MH-21-002-026-001/5
(HANGARGA)
|
1821002000NRG24290220240803123
|
29/02/2024
|
pawar kusha babruwan
|
1821002WL049098
|
pawar kusha babruwan
|
00051
|
MAHB0000722
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240731909
|
|
Mrs. KUSHABAI BABRUVAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
AHMADPUR
|
MH-21-002-026-001/59
(HANGARGA)
|
1821002000NRG24290220240803091
|
29/02/2024
|
pawar umakant raosaheb
|
1821002WL049097
|
pawar umakant raosaheb
|
00051
|
MAHB0000722
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240731930
|
|
Mr. Uakantpawar Ravasaheb Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
AHMADPUR
|
MH-21-002-026-001/59
(HANGARGA)
|
1821002000NRG24290220240803090
|
29/02/2024
|
pawar urmila umakant
|
1821002WL049097
|
pawar urmila umakant
|
00051
|
MAHB0000722
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240731931
|
|
Mr. Urmila Umakant Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
AHMADPUR
|
MH-21-002-026-001/6
(HANGARGA)
|
1821002000NRG24290220240803092
|
29/02/2024
|
pawar sambhaji dhondiram
|
1821002WL049097
|
pawar sambhaji dhondiram
|
00051
|
MAHB0000722
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240731906
|
|
SAMBHAJI DHONDIRAM PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
AHMADPUR
|
MH-21-002-026-001/61
(HANGARGA)
|
1821002000NRG24290220240803093
|
29/02/2024
|
pawar jaganath prabhakar
|
1821002WL049097
|
pawar jaganath prabhakar
|
00051
|
MAHB0000722
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240731893
|
|
Mr. JAGANNATH PRABHAKAR PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
AHMADPUR
|
MH-21-002-026-001/65
(HANGARGA)
|
1821002000NRG24290220240803094
|
29/02/2024
|
pawar ramkishan vankati
|
1821002WL049097
|
pawar ramkishan vankati
|
00051
|
MAHB0000722
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240731903
|
|
Mr. RAMKISHAN VYANKATI PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
AHMADPUR
|
MH-21-002-026-001/70
(HANGARGA)
|
1821002000NRG24290220240803096
|
29/02/2024
|
pawar udhav laxman
|
1821002WL049097
|
pawar udhav laxman
|
00051
|
MAHB0000722
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240731888
|
|
Mrs. PAWAR UDHAV LAXMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
39
|
AHMADPUR
|
MH-21-002-026-001/71
(HANGARGA)
|
1821002000NRG24290220240803097
|
29/02/2024
|
pawar dharmpal madhav
|
1821002WL049097
|
pawar dharmpal madhav
|
00051
|
MAHB0000722
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240731905
|
|
Mr. DHARMPAL MADHAV PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
AHMADPUR
|
MH-21-002-026-001/79
(HANGARGA)
|
1821002000NRG24290220240803124
|
29/02/2024
|
Daivshala narsing Teling
|
1821002WL049098
|
Daivshala narsing Teling
|
00051
|
MAHB0000722
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240731945
|
|
Miss. Daivshala Narsing Telange
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
AHMADPUR
|
MH-21-002-026-001/8
(HANGARGA)
|
1821002000NRG24290220240803125
|
29/02/2024
|
pawar tulsiram kashirm
|
1821002WL049098
|
pawar tulsiram kashirm
|
00051
|
MAHB0000722
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240731935
|
|
Mr. TULSHIRAM KASHIRAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
42
|
AHMADPUR
|
MH-21-002-066-001/148
(PARCHANDA)
|
1821002000NRG24290220240800561
|
29/02/2024
|
Dayanand Nanasheb Patil
|
1821002WL048937
|
Dayanand Nanasheb Patil
|
00051
|
MAHB0001065
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240731924
|
|
Mr. DAYANAND NANASAHEB PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
AHMADPUR
|
MH-21-002-066-001/148
(PARCHANDA)
|
1821002000NRG24290220240800560
|
29/02/2024
|
Gajanan Nanasheb Patil
|
1821002WL048937
|
Gajanan Nanasheb Patil
|
00051
|
MAHB0001065
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240731940
|
|
Mr. PATIL GAJANAN NANASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
44
|
AHMADPUR
|
MH-21-002-066-001/148
(PARCHANDA)
|
1821002000NRG24290220240800558
|
29/02/2024
|
Nanasheb Vishnu Patil
|
1821002WL048937
|
Nanasheb Vishnu Patil
|
00051
|
MAHB0001065
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240731922
|
|
NANASAHEB VISHNUPANT PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
45
|
AHMADPUR
|
MH-21-002-066-001/148
(PARCHANDA)
|
1821002000NRG24290220240800559
|
29/02/2024
|
Savita Nanasheb Patil
|
1821002WL048937
|
Savita Nanasheb Patil
|
00051
|
MAHB0001065
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240731923
|
|
PATIL SAVITA NANASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
46
|
AHMADPUR
|
MH-21-002-066-001/217
(PARCHANDA)
|
1821002000NRG24290220240800565
|
29/02/2024
|
GEETANJLI HARIDAS MUDE
|
1821002WL048937
|
GEETANJLI HARIDAS MUDE
|
00051
|
MAHB0001065
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240731896
|
|
Mrs. GITANJALI HARIDAS MUDE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
AHMADPUR
|
MH-21-002-066-001/217
(PARCHANDA)
|
1821002000NRG24290220240800564
|
29/02/2024
|
HARIDAS BHAGVANT MUDE
|
1821002WL048937
|
HARIDAS BHAGVANT MUDE
|
00051
|
MAHB0001065
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240731877
|
|
Mr. HARIDAS BHAGWANTH MUDHE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
AHMADPUR
|
MH-21-002-066-001/220
(PARCHANDA)
|
1821002000NRG24290220240800566
|
29/02/2024
|
UMAKANT DATTU NAIKWADE
|
1821002WL048937
|
UMAKANT DATTU NAIKWADE
|
00051
|
MAHB0001065
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240731938
|
|
NAIKAWADE UMAKANT DATTU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
49
|
AHMADPUR
|
MH-21-002-066-001/23
(PARCHANDA)
|
1821002000NRG24290220240800567
|
29/02/2024
|
PATIL VILAS VISHNUDAS
|
1821002WL048937
|
PATIL VILAS VISHNUDAS
|
00051
|
MAHB0001065
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240731937
|
|
VILAS VISHNUPANT PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
50
|
AHMADPUR
|
MH-21-002-066-001/230
(PARCHANDA)
|
1821002000NRG24290220240800568
|
29/02/2024
|
JADHAV LATABAI MAROTI
|
1821002WL048937
|
JADHAV LATABAI MAROTI
|
00051
|
MAHB0001065
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115240731926
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
AHMADPUR
|
MH-21-002-066-001/281
(PARCHANDA)
|
1821002000NRG24290220240800569
|
29/02/2024
|
hanumant babu shere
|
1821002WL048937
|
hanumant babu shere
|
00051
|
MAHB0001065
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240731939
|
|
Mr. HANUMANT BABURAO SHERE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
AHMADPUR
|
MH-21-002-066-001/6
(PARCHANDA)
|
1821002000NRG24290220240800571
|
29/02/2024
|
kadam digambar harishchandra
|
1821002WL048937
|
kadam digambar harishchandra
|
00051
|
MAHB0001065
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240731934
|
|
KADAM DIGAMBAR HARISHCHANDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
53
|
AHMADPUR
|
MH-21-002-066-001/72
(PARCHANDA)
|
1821002000NRG24290220240800572
|
29/02/2024
|
tamrale nikita hanmant
|
1821002WL048937
|
tamrale nikita hanmant
|
00051
|
MAHB0001065
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240731927
|
|
Mrs. NIKITA HANUMANT TAMRALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
54
|
AHMADPUR
|
MH-21-002-066-001/159
(PARCHANDA)
|
1821002000NRG24290220240800562
|
29/02/2024
|
Kale Rukhamaji Kondiba
|
1821002WL048937
|
Kale Rukhamaji Kondiba
|
00089
|
CBIN0284824
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240731892
|
|
Mrs. RUKHAMAJI KONDIBA KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
55
|
AHMADPUR
|
MH-21-002-026-001/155
(HANGARGA)
|
1821002000NRG24290220240803103
|
29/02/2024
|
ankade babu pundlik
|
1821002WL049098
|
ankade babu pundlik
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240731887
|
|
Mr. BABU PUNDLIK ANKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
AHMADPUR
|
MH-21-002-026-001/177
(HANGARGA)
|
1821002000NRG24290220240803105
|
29/02/2024
|
arun devrao sorgkar
|
1821002WL049098
|
arun devrao sorgkar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240731933
|
|
SORAGEKAR ARUN DEVRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
57
|
AHMADPUR
|
MH-21-002-026-001/200
(HANGARGA)
|
1821002000NRG24290220240803108
|
29/02/2024
|
Madhav Sorgekar
|
1821002WL049098
|
Madhav Sorgekar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240731884
|
|
SORGEKAR MADAHV KONDIBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
58
|
AHMADPUR
|
MH-21-002-026-001/5
(HANGARGA)
|
1821002000NRG24290220240803122
|
29/02/2024
|
pawar babruwan sampati
|
1821002WL049098
|
pawar babruwan sampati
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240731870
|
|
Mr. BABRUWAN SAMPATTI PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
AHMADPUR
|
MH-21-002-035-001/224
(KOKNGA)
|
1821002000NRG24290220240802785
|
29/02/2024
|
KACHAVE SAMBHAJI GANTAPRAO
|
1821002WL049083
|
KACHAVE SAMBHAJI GANTAPRAO
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240731874
|
|
Mr. Sambhaji Ganpatrao Kachave
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
AHMADPUR
|
MH-21-002-035-001/232
(KOKNGA)
|
1821002000NRG24290220240802786
|
29/02/2024
|
BALAJI DNYANOBA KACHAVE
|
1821002WL049083
|
BALAJI DNYANOBA KACHAVE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240731878
|
|
Mr. BALAJI DNYANOBA KACHAVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
61
|
AHMADPUR
|
MH-21-002-035-001/84
(KOKNGA)
|
1821002000NRG24290220240802801
|
29/02/2024
|
KACHAVE PIRAJI GANPATRAO
|
1821002WL049083
|
KACHAVE PIRAJI GANPATRAO
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240731879
|
|
MR PIRAJI GANPATRAO KACHAVE
|
STATE BANK OF INDIA(508548)
|
|
62
|
AHMADPUR
|
MH-21-002-035-002/30
(KOKNGA)
|
1821002000NRG24290220240802806
|
29/02/2024
|
kadam laxmi vankatrao
|
1821002WL049083
|
kadam laxmi vankatrao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240731886
|
|
KADAM LAXMIBAI VANKAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
63
|
AHMADPUR
|
MH-21-002-091-001/153
(RUDDHA)
|
1821002000NRG24290220240804413
|
29/02/2024
|
ASHA BALAJI KENDRE
|
1821002WL049192
|
ASHA BALAJI KENDRE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240731875
|
|
KENDRE ASHATAI BALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
64
|
AHMADPUR
|
MH-21-002-091-001/160
(RUDDHA)
|
1821002000NRG24290220240804414
|
29/02/2024
|
SHRIRAM MASAJI NAGARGOJE
|
1821002WL049192
|
SHRIRAM MASAJI NAGARGOJE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240731876
|
|
Mr. NAGARGOJE SHRIRAM MASAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
65
|
AHMADPUR
|
MH-21-002-035-001/57
(KOKNGA)
|
1821002000NRG24290220240802793
|
29/02/2024
|
kachave rajender shivaji
|
1821002WL049083
|
kachave rajender shivaji
|
00415
|
SBIN0004369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240731891
|
|
MR RAJENDRA SHIVAJI KACHHAVE
|
STATE BANK OF INDIA(508548)
|
|
66
|
AHMADPUR
|
MH-21-002-035-001/57
(KOKNGA)
|
1821002000NRG24290220240802794
|
29/02/2024
|
kachave rani rajander
|
1821002WL049083
|
kachave rani rajander
|
00415
|
SBIN0004369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240731890
|
|
MRS RANIBAI RAJENDRA KACHAVE
|
STATE BANK OF INDIA(508548)
|
|
67
|
AHMADPUR
|
MH-21-002-035-001/85
(KOKNGA)
|
1821002000NRG24290220240802802
|
29/02/2024
|
kachave amolsing pandurang
|
1821002WL049083
|
kachave amolsing pandurang
|
00415
|
SBIN0004369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240731902
|
|
Mr. KACHAVE AMOLSING PANDURANG
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
AHMADPUR
|
MH-21-002-066-001/207
(PARCHANDA)
|
1821002000NRG24290220240800563
|
29/02/2024
|
dayanand bhaskar tamrale
|
1821002WL048937
|
dayanand bhaskar tamrale
|
00415
|
SBIN0004369
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240731899
|
|
Mr. Dayanand Bhaskar Tamrale
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
69
|
AHMADPUR
|
MH-21-002-026-001/125
(HANGARGA)
|
1821002000NRG24290220240803102
|
29/02/2024
|
sandeep malhari kamble
|
1821002WL049098
|
sandeep malhari kamble
|
00415
|
SBIN0020041
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240731911
|
|
MR SANDIP MALHARI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
70
|
AHMADPUR
|
MH-21-002-035-001/62
(KOKNGA)
|
1821002000NRG24290220240802795
|
29/02/2024
|
KACHAVE NILAWATI DNYANOBA
|
1821002WL049083
|
KACHAVE NILAWATI DNYANOBA
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240731897
|
|
Miss. Nilavati Dnyanoba Kachave
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
AHMADPUR
|
MH-21-002-035-001/63
(KOKNGA)
|
1821002000NRG24290220240802796
|
29/02/2024
|
kachave sopan bhimrao
|
1821002WL049083
|
kachave sopan bhimrao
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240731894
|
|
Mr. Sopan Bhimrao Kachave
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
AHMADPUR
|
MH-21-002-035-001/63
(KOKNGA)
|
1821002000NRG24290220240802797
|
29/02/2024
|
sundar govind kachave
|
1821002WL049083
|
sundar govind kachave
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240731901
|
|
Mrs. SUNDARABAI GOVIND KACHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
AHMADPUR
|
MH-21-002-035-001/9
(KOKNGA)
|
1821002000NRG24290220240802805
|
29/02/2024
|
kamble shobha balaji
|
1821002WL049083
|
kamble shobha balaji
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240731900
|
|
Miss. Shobhabai Balaji Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
AHMADPUR
|
MH-21-002-035-002/30
(KOKNGA)
|
1821002000NRG24290220240802808
|
29/02/2024
|
kadam anita dilip
|
1821002WL049083
|
kadam anita dilip
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240731918
|
|
MRS ANITA DILIP KADAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
AHMADPUR
|
MH-21-002-035-002/30
(KOKNGA)
|
1821002000NRG24290220240802807
|
29/02/2024
|
kadam dilip vankatrao
|
1821002WL049083
|
kadam dilip vankatrao
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240731919
|
|
MR DILIP VYANKATRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
AHMADPUR
|
MH-21-002-066-001/296
(PARCHANDA)
|
1821002000NRG24290220240800570
|
29/02/2024
|
PUNDLIK RAKUMAJI SONKAMBLE
|
1821002WL048937
|
PUNDLIK RAKUMAJI SONKAMBLE
|
00415
|
SBIN0020041
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240731898
|
|
MR PUNDLIK RUKMAJI SONKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
77
|
AHMADPUR
|
MH-21-002-026-001/1160
(HANGARGA)
|
1821002000NRG24290220240803101
|
29/02/2024
|
Omkar Bapusheb Pwar
|
1821002WL049098
|
Omkar Bapusheb Pwar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240731863
|
|
PAWAR OMKAR BAPUSAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
AHMADPUR
|
MH-21-002-026-001/352
(HANGARGA)
|
1821002000NRG24290220240803118
|
29/02/2024
|
Amrnath Sankrao Dhokade
|
1821002WL049098
|
Amrnath Sankrao Dhokade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240731864
|
|
AMARNATH SHANKARRAO DHOKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
AHMADPUR
|
MH-21-002-026-001/353
(HANGARGA)
|
1821002000NRG24290220240803119
|
29/02/2024
|
Sambhji Malu Kamble
|
1821002WL049098
|
Sambhji Malu Kamble
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240731862
|
|
SAMBHAJI MALU KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
80
|
AHMADPUR
|
MH-21-002-026-001/1158
(HANGARGA)
|
1821002000NRG24290220240803076
|
29/02/2024
|
Ayodhy Namdev Pawar
|
1821002WL049097
|
Ayodhy Namdev Pawar
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240731872
|
|
Mrs. PAWAR AYODHYA NAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
81
|
AHMADPUR
|
MH-21-002-026-001/1158
(HANGARGA)
|
1821002000NRG24290220240803075
|
29/02/2024
|
Sonali Sidheshwar Pawar
|
1821002WL049097
|
Sonali Sidheshwar Pawar
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240731885
|
|
Mrs. PAWAR SONALI SIDHESHWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
82
|
AHMADPUR
|
MH-21-002-026-001/330
(HANGARGA)
|
1821002000NRG24290220240803085
|
29/02/2024
|
Vitthal Ganesh Pawar
|
1821002WL049097
|
Vitthal Ganesh Pawar
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240731871
|
|
Mr. VITTHAL GANESHRAO PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
AHMADPUR
|
MH-21-002-026-001/351
(HANGARGA)
|
1821002000NRG24290220240803117
|
29/02/2024
|
Shomnath Mohan Johare
|
1821002WL049098
|
Shomnath Mohan Johare
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240731917
|
|
Mr. SOMNATH MOHAN JOHARE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
AHMADPUR
|
MH-21-002-026-001/354
(HANGARGA)
|
1821002000NRG24290220240803121
|
29/02/2024
|
Chadrkant Pandurang Johare
|
1821002WL049098
|
Chadrkant Pandurang Johare
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240731882
|
|
Mr. CHANDRAKANT PANDURANG JOHARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
85
|
AHMADPUR
|
MH-21-002-035-001/164
(KOKNGA)
|
1821002000NRG24290220240802782
|
29/02/2024
|
SHIVAJI SITARAM SHELKE
|
1821002WL049083
|
SHIVAJI SITARAM SHELKE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240731880
|
|
Mr. Shivaji Sitaram Shelke
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
86
|
AHMADPUR
|
MH-21-002-026-001/212
(HANGARGA)
|
1821002000NRG24290220240803110
|
29/02/2024
|
yadav digambar hanmant
|
1821002WL049098
|
yadav digambar hanmant
|
1143
|
MAHG0004324
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240731916
|
|
MR DIGAMBAR HANAMANT YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
87
|
AHMADPUR
|
MH-21-002-026-001/156
(HANGARGA)
|
1821002000NRG24290220240803104
|
29/02/2024
|
saknure vanmala ramdas
|
1821002WL049098
|
saknure vanmala ramdas
|
1143
|
MAHG0004335
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240731948
|
|
Ms. VANMALA RAMDAS SAKANURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
AHMADPUR
|
MH-21-002-026-001/204
(HANGARGA)
|
1821002000NRG24290220240803109
|
29/02/2024
|
suryakant bbabarao yadav
|
1821002WL049098
|
suryakant bbabarao yadav
|
1143
|
MAHG0004335
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240731932
|
|
Mr. SURYAKANT BABARAO YADAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
AHMADPUR
|
MH-21-002-026-001/243
(HANGARGA)
|
1821002000NRG24290220240803113
|
29/02/2024
|
babu shankarbuva giri
|
1821002WL049098
|
babu shankarbuva giri
|
1143
|
MAHG0004335
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240731915
|
|
BABU SHANKAR GIRI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
90
|
AHMADPUR
|
MH-21-002-026-001/243
(HANGARGA)
|
1821002000NRG24290220240803114
|
29/02/2024
|
kalinda babu giri
|
1821002WL049098
|
kalinda babu giri
|
1143
|
MAHG0004335
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240731914
|
|
Mrs. GIRI KALINDA BABU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
91
|
AHMADPUR
|
MH-21-002-026-001/245
(HANGARGA)
|
1821002000NRG24290220240803115
|
29/02/2024
|
narsing sangram sorgekar
|
1821002WL049098
|
narsing sangram sorgekar
|
1143
|
MAHG0004335
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240731913
|
|
Mr. SORGEKAR NARSING SANGRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131040
|
131040
|
|
|
|
|
|
|
|