|
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-21-002-007-001/21
(BELUR)
|
1821002000NRG24050320240817902
|
05/03/2024
|
GAJENDRA SHIVAJI POTWALE
|
1821002WL050123
|
GAJENDRA SHIVAJI POTWALE
|
00048
|
BKID0000764
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240977868
|
|
MR GAJENDRA SHIVRAJ POTWALE
|
STATE BANK OF INDIA(508548)
|
|
2
|
AHMADPUR
|
MH-21-002-007-001/300
(BELUR)
|
1821002000NRG24050320240817925
|
05/03/2024
|
AZRODDIN TOLLODDIN SAYYAD
|
1821002WL050123
|
AZRODDIN TOLLODDIN SAYYAD
|
00048
|
BKID0000764
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240977869
|
|
AZRODDIN TOLLODDIN SAYYAD
|
BANK OF INDIA(508505)
|
|
3
|
AHMADPUR
|
MH-21-002-007-001/316
(BELUR)
|
1821002000NRG24050320240817926
|
05/03/2024
|
NAMDEV SUDHAKAR PITLEWAD
|
1821002WL050123
|
NAMDEV SUDHAKAR PITLEWAD
|
00048
|
BKID0000764
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240977878
|
|
MR NAMDEV SUDHAKAR PITEWAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
AHMADPUR
|
MH-21-002-007-001/336
(BELUR)
|
1821002000NRG24050320240817929
|
05/03/2024
|
SAYYAD USMAN RASULSAB
|
1821002WL050123
|
SAYYAD USMAN RASULSAB
|
00048
|
BKID0000764
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240977877
|
|
SAYYAD USMAN RASULSAB
|
BANK OF INDIA(508505)
|
|
5
|
AHMADPUR
|
MH-21-002-007-001/351
(BELUR)
|
1821002000NRG24050320240817940
|
05/03/2024
|
SURYAWANSHI OMKAR HARIRAM
|
1821002WL050123
|
SURYAWANSHI OMKAR HARIRAM
|
00048
|
BKID0000764
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240977876
|
|
SURYAWANSHI OMKAR HARIRAM
|
BANK OF INDIA(508505)
|
|
6
|
AHMADPUR
|
MH-21-002-007-001/363
(BELUR)
|
1821002000NRG24050320240817941
|
05/03/2024
|
TIRUPATI CHANDRAKANT PITALE
|
1821002WL050123
|
TIRUPATI CHANDRAKANT PITALE
|
00048
|
BKID0000764
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240977875
|
|
TIRUPATI CHANDRAKANT PITLE
|
BANK OF INDIA(508505)
|
|
7
|
AHMADPUR
|
MH-21-002-007-001/47
(BELUR)
|
1821002000NRG24050320240817948
|
05/03/2024
|
MORE BABAN BHAGVAN
|
1821002WL050123
|
MORE BABAN BHAGVAN
|
00048
|
BKID0000764
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240977874
|
|
BABAN BHAGWAT POTWALE
|
BANK OF INDIA(508505)
|
|
8
|
AHMADPUR
|
MH-21-002-007-001/73
(BELUR)
|
1821002000NRG24050320240817953
|
05/03/2024
|
sayyad kulsumbi kashim
|
1821002WL050123
|
sayyad kulsumbi kashim
|
00048
|
BKID0000764
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240977872
|
|
MS KULSUMBI KASHIMSAB SAYYED
|
STATE BANK OF INDIA(508548)
|
|
9
|
AHMADPUR
|
MH-21-002-007-001/85
(BELUR)
|
1821002000NRG24050320240817955
|
05/03/2024
|
SAYYAD EJAJ FARID
|
1821002WL050123
|
SAYYAD EJAJ FARID
|
00048
|
BKID0000764
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240977873
|
|
YAJAS FARIDSAB SAYYA
|
BANK OF BARODA(606985)
|
|
10
|
AHMADPUR
|
MH-21-002-007-001/91
(BELUR)
|
1821002000NRG24050320240817956
|
05/03/2024
|
suryanwashi sidram bhujang
|
1821002WL050123
|
suryanwashi sidram bhujang
|
00048
|
BKID0000764
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240977870
|
|
MR SIDRAM BHUJNAGRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
AHMADPUR
|
MH-21-002-007-001/91
(BELUR)
|
1821002000NRG24050320240817957
|
05/03/2024
|
SURYAWANSHI SWATI SIDRAM
|
1821002WL050123
|
SURYAWANSHI SWATI SIDRAM
|
00048
|
BKID0000764
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240977871
|
|
MS ASHA SIDRAM SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
12
|
AHMADPUR
|
MH-21-002-007-001/202
(BELUR)
|
1821002000NRG24050320240817900
|
05/03/2024
|
KAGJI SHADUL MOULASAB
|
1821002WL050123
|
KAGJI SHADUL MOULASAB
|
00051
|
MAHB0001806
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240977918
|
|
Mr. FIROZ SHADUL KAGJI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
13
|
AHMADPUR
|
MH-21-002-007-001/115
(BELUR)
|
1821002000NRG24050320240817887
|
05/03/2024
|
gunale ramchandra pandhari
|
1821002WL050123
|
gunale ramchandra pandhari
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240977883
|
|
Mr. GUNALE RAMCHANDRA PANDHARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
AHMADPUR
|
MH-21-002-007-001/258
(BELUR)
|
1821002000NRG24050320240817915
|
05/03/2024
|
dipali sopan khandade
|
1821002WL050123
|
dipali sopan khandade
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240977893
|
|
KHANDADE DEEPALI SOPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AHMADPUR
|
MH-21-002-007-001/258
(BELUR)
|
1821002000NRG24050320240817914
|
05/03/2024
|
sopan maroti khandade
|
1821002WL050123
|
sopan maroti khandade
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240977888
|
|
MR SOPAN MAROTI KHANDADE
|
STATE BANK OF INDIA(508548)
|
|
16
|
AHMADPUR
|
MH-21-002-007-001/73
(BELUR)
|
1821002000NRG24050320240817952
|
05/03/2024
|
sayyad kshim
|
1821002WL050123
|
sayyad kshim
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240977887
|
|
Mr. SAYYAD KASHIM BAHADURSAB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
AHMADPUR
|
MH-21-002-080-001/751-A
(SHIRUR TA.)
|
1821002080NRG24040320240816027
|
05/03/2024
|
Anuja Madhav Hajare
|
1821002080WL049981
|
Anuja Madhav Hajare
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240977898
|
|
MRS ANUJA MADHAV HAZARE
|
STATE BANK OF INDIA(508548)
|
|
18
|
AHMADPUR
|
MH-21-002-080-001/796
(SHIRUR TA.)
|
1821002080NRG24040320240816511
|
05/03/2024
|
ramkishan shivram sarole
|
1821002080WL050016
|
ramkishan shivram sarole
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240977899
|
|
SAROLE RAMKISHAN SHIVRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
19
|
AHMADPUR
|
MH-21-002-007-001/348
(BELUR)
|
1821002000NRG24050320240817938
|
05/03/2024
|
SHRIHARI CHANDRAKANT SURYAWANSHI
|
1821002WL050123
|
SHRIHARI CHANDRAKANT SURYAWANSHI
|
00152
|
HDFC0003877
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240977909
|
|
SURYAWANSHI SHRIHARI CHANDRAKANT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
20
|
AHMADPUR
|
MH-21-002-007-001/146-D
(BELUR)
|
1821002000NRG24050320240817889
|
05/03/2024
|
Gunale Ashavani
|
1821002WL050123
|
Gunale Ashavani
|
00415
|
SBIN0020041
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240977922
|
|
MR ASHWINI DYNESHWAR GUNALE
|
STATE BANK OF INDIA(508548)
|
|
21
|
AHMADPUR
|
MH-21-002-007-001/164
(BELUR)
|
1821002000NRG24050320240817897
|
05/03/2024
|
TUKARAM RAMRAO SURYAWANSHI
|
1821002WL050123
|
TUKARAM RAMRAO SURYAWANSHI
|
00415
|
SBIN0020041
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240977927
|
|
Mr. SURYAWANSHI TUKARAM RAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
22
|
AHMADPUR
|
MH-21-002-007-001/17
(BELUR)
|
1821002000NRG24050320240817898
|
05/03/2024
|
potwale satish bhagvan
|
1821002WL050123
|
potwale satish bhagvan
|
00415
|
SBIN0020041
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240977933
|
|
MR MUKUND BHAGWAT POTAVALE
|
STATE BANK OF INDIA(508548)
|
|
23
|
AHMADPUR
|
MH-21-002-007-001/219
(BELUR)
|
1821002000NRG24050320240817906
|
05/03/2024
|
MAHADEV BABAN POTWALE
|
1821002WL050123
|
MAHADEV BABAN POTWALE
|
00415
|
SBIN0020041
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240977904
|
|
MR MAHADEV BABAN POTWALE
|
STATE BANK OF INDIA(508548)
|
|
24
|
AHMADPUR
|
MH-21-002-007-001/23
(BELUR)
|
1821002000NRG24050320240817910
|
05/03/2024
|
potwale rukmin sanjiv
|
1821002WL050123
|
potwale rukmin sanjiv
|
00415
|
SBIN0020041
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240977928
|
|
POTAWALE RUKMINBAI SANJIV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
AHMADPUR
|
MH-21-002-007-001/290
(BELUR)
|
1821002000NRG24050320240817921
|
05/03/2024
|
DHANSHRI SANTOSH GUNALE
|
1821002WL050123
|
DHANSHRI SANTOSH GUNALE
|
00415
|
SBIN0020041
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240977925
|
|
GUNALE DHANASHRI SANTOSH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
26
|
AHMADPUR
|
MH-21-002-007-001/290
(BELUR)
|
1821002000NRG24050320240817920
|
05/03/2024
|
SANTOSH SOMAN GUNALE
|
1821002WL050123
|
SANTOSH SOMAN GUNALE
|
00415
|
SBIN0020041
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240977900
|
|
GUNALE SANTOSH SOMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
AHMADPUR
|
MH-21-002-007-001/329
(BELUR)
|
1821002000NRG24050320240817927
|
05/03/2024
|
ANIL BABURAO GUNALE
|
1821002WL050123
|
ANIL BABURAO GUNALE
|
00415
|
SBIN0020041
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240977920
|
|
MR ANIL BABURAO GUNALE
|
STATE BANK OF INDIA(508548)
|
|
28
|
AHMADPUR
|
MH-21-002-007-001/338
(BELUR)
|
1821002000NRG24050320240817930
|
05/03/2024
|
VISHNUKANT ANANDRAO SURYAWANSHI
|
1821002WL050123
|
VISHNUKANT ANANDRAO SURYAWANSHI
|
00415
|
SBIN0020041
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240977926
|
|
VISHNUKANT ANANDRAO SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
AHMADPUR
|
MH-21-002-007-001/343
(BELUR)
|
1821002000NRG24050320240817935
|
05/03/2024
|
MINABAI RAMKISHAN GUNDRE
|
1821002WL050123
|
MINABAI RAMKISHAN GUNDRE
|
00415
|
SBIN0020041
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240977908
|
|
MINABAI RAMKISHAN GUNDARE
|
BANK OF INDIA(508505)
|
|
30
|
AHMADPUR
|
MH-21-002-007-001/347
(BELUR)
|
1821002000NRG24050320240817937
|
05/03/2024
|
SHAILESH SATISH PATIL
|
1821002WL050123
|
SHAILESH SATISH PATIL
|
00415
|
SBIN0020041
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240977901
|
|
Mr. PATIL SHAILESH SATISH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
AHMADPUR
|
MH-21-002-080-001/1500
(SHIRUR TA.)
|
1821002080NRG24040320240816338
|
05/03/2024
|
SHAIKH SHADULLA WAHABSAB
|
1821002080WL050005
|
SHAIKH SHADULLA WAHABSAB
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240977902
|
|
MR SHADULLA WAHABSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
32
|
AHMADPUR
|
MH-21-002-007-001/112
(BELUR)
|
1821002000NRG24050320240817886
|
05/03/2024
|
SHRIMANGALE RAMAKANT GANGARAM
|
1821002WL050123
|
SHRIMANGALE RAMAKANT GANGARAM
|
00415
|
SBIN0021342
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240977941
|
|
MR RAMAKANT GANGARAM SHRIMANGLE
|
STATE BANK OF INDIA(508548)
|
|
33
|
AHMADPUR
|
MH-21-002-007-001/115
(BELUR)
|
1821002000NRG24050320240817888
|
05/03/2024
|
SARITA RAMCHANDRA GUNALE
|
1821002WL050123
|
SARITA RAMCHANDRA GUNALE
|
00415
|
SBIN0021342
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240977946
|
|
MS SARITABAI RAMCHANDRA GUNALE
|
STATE BANK OF INDIA(508548)
|
|
34
|
AHMADPUR
|
MH-21-002-007-001/154
(BELUR)
|
1821002000NRG24050320240817890
|
05/03/2024
|
BALAJI VITTHAL SURYAWANSHI
|
1821002WL050123
|
BALAJI VITTHAL SURYAWANSHI
|
00415
|
SBIN0021342
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240977924
|
|
SURYAVANSHI BALAJI VITTHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
35
|
AHMADPUR
|
MH-21-002-007-001/154
(BELUR)
|
1821002000NRG24050320240817891
|
05/03/2024
|
HARIBAI BALAJI SURYAWANSHI
|
1821002WL050123
|
HARIBAI BALAJI SURYAWANSHI
|
00415
|
SBIN0021342
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240977923
|
|
Mrs. SURYAWANSHI HARIBAI BALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
AHMADPUR
|
MH-21-002-007-001/16
(BELUR)
|
1821002000NRG24050320240817895
|
05/03/2024
|
potwale balkishan eknath
|
1821002WL050123
|
potwale balkishan eknath
|
00415
|
SBIN0021342
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240977940
|
|
MR BALKISHAN EKNATH POTWALE
|
STATE BANK OF INDIA(508548)
|
|
37
|
AHMADPUR
|
MH-21-002-007-001/16
(BELUR)
|
1821002000NRG24050320240817896
|
05/03/2024
|
potwale sumitra balkishan
|
1821002WL050123
|
potwale sumitra balkishan
|
00415
|
SBIN0021342
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240977954
|
|
MRS SUMITRABAI BALKRUSHNA POTWALE
|
STATE BANK OF INDIA(508548)
|
|
38
|
AHMADPUR
|
MH-21-002-007-001/17
(BELUR)
|
1821002000NRG24050320240817899
|
05/03/2024
|
potawale aruna mukund
|
1821002WL050123
|
potawale aruna mukund
|
00415
|
SBIN0021342
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240977943
|
|
MRS ARUNABAI MUKUND POTWALE
|
STATE BANK OF INDIA(508548)
|
|
39
|
AHMADPUR
|
MH-21-002-007-001/21
(BELUR)
|
1821002000NRG24050320240817901
|
05/03/2024
|
ARCHANA GAJENDRE POTWALE
|
1821002WL050123
|
ARCHANA GAJENDRE POTWALE
|
00415
|
SBIN0021342
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240977955
|
|
MS ARCHANA GAJENDRA POTWALE
|
STATE BANK OF INDIA(508548)
|
|
40
|
AHMADPUR
|
MH-21-002-007-001/210
(BELUR)
|
1821002000NRG24050320240817903
|
05/03/2024
|
MAHESH RAJPAL SURYAWANSHI
|
1821002WL050123
|
MAHESH RAJPAL SURYAWANSHI
|
00415
|
SBIN0021342
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240977919
|
|
MR MAHESH RAJPAL SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
AHMADPUR
|
MH-21-002-007-001/211
(BELUR)
|
1821002000NRG24050320240817905
|
05/03/2024
|
SHAKUNTALABAI DEVLING SWAMI
|
1821002WL050123
|
SHAKUNTALABAI DEVLING SWAMI
|
00415
|
SBIN0021342
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115240977947
|
A/c Blocked or Frozen
|
|
|
|
42
|
AHMADPUR
|
MH-21-002-007-001/221
(BELUR)
|
1821002000NRG24050320240817907
|
05/03/2024
|
MAHADEV VITTHAL POTVALE
|
1821002WL050123
|
MAHADEV VITTHAL POTVALE
|
00415
|
SBIN0021342
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240977903
|
|
MR MAHADEV VITTHAL POTWALE
|
STATE BANK OF INDIA(508548)
|
|
43
|
AHMADPUR
|
MH-21-002-007-001/23
(BELUR)
|
1821002000NRG24050320240817909
|
05/03/2024
|
potwale sanjiv shivraj
|
1821002WL050123
|
potwale sanjiv shivraj
|
00415
|
SBIN0021342
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240977931
|
|
Mr. POTVALE SANJAY SHIVRAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
44
|
AHMADPUR
|
MH-21-002-007-001/237
(BELUR)
|
1821002000NRG24050320240817911
|
05/03/2024
|
VIPUL LAXMAN SURYAWASHI
|
1821002WL050123
|
VIPUL LAXMAN SURYAWASHI
|
00415
|
SBIN0021342
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240977939
|
|
MR VIPUL LAXMAN SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
AHMADPUR
|
MH-21-002-007-001/253
(BELUR)
|
1821002000NRG24050320240817913
|
05/03/2024
|
tulsiram malu kolhewad
|
1821002WL050123
|
tulsiram malu kolhewad
|
00415
|
SBIN0021342
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240977944
|
|
MR TULSHIRAM MALU KOHLEWAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
AHMADPUR
|
MH-21-002-007-001/329
(BELUR)
|
1821002000NRG24050320240817928
|
05/03/2024
|
RADHABAI ANIL GUNALE
|
1821002WL050123
|
RADHABAI ANIL GUNALE
|
00415
|
SBIN0021342
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240977945
|
|
MS RADHABAI ANIL GUNALE
|
STATE BANK OF INDIA(508548)
|
|
47
|
AHMADPUR
|
MH-21-002-007-001/342
(BELUR)
|
1821002000NRG24050320240817933
|
05/03/2024
|
KHAJUDDIN NURKHA SAYYAD
|
1821002WL050123
|
KHAJUDDIN NURKHA SAYYAD
|
00415
|
SBIN0021342
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240977906
|
|
MR SAYYAD KHAJODDIN NOORKHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
AHMADPUR
|
MH-21-002-007-001/346
(BELUR)
|
1821002000NRG24050320240817936
|
05/03/2024
|
ARCHANA MADHAV MANE
|
1821002WL050123
|
ARCHANA MADHAV MANE
|
00415
|
SBIN0021342
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240977905
|
|
MR ARCHANA MADHAV MANE
|
STATE BANK OF INDIA(508548)
|
|
49
|
AHMADPUR
|
MH-21-002-007-001/349
(BELUR)
|
1821002000NRG24050320240817939
|
05/03/2024
|
GULAB SATTARSAB KAGAJI
|
1821002WL050123
|
GULAB SATTARSAB KAGAJI
|
00415
|
SBIN0021342
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240977907
|
|
Mr. GULAB SATTAR KAGJI
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
AHMADPUR
|
MH-21-002-007-001/44
(BELUR)
|
1821002000NRG24050320240817947
|
05/03/2024
|
jotsana kishor potwale
|
1821002WL050123
|
jotsana kishor potwale
|
00415
|
SBIN0021342
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240977949
|
|
MS JOTSANA KISHOR POTWALE
|
STATE BANK OF INDIA(508548)
|
|
51
|
AHMADPUR
|
MH-21-002-007-001/44
(BELUR)
|
1821002000NRG24050320240817946
|
05/03/2024
|
Kishor bapurao potwale
|
1821002WL050123
|
Kishor bapurao potwale
|
00415
|
SBIN0021342
|
1092
|
1092
|
Rejected
|
24/04/2024
|
|
A115240977950
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
AHMADPUR
|
MH-21-002-007-001/47
(BELUR)
|
1821002000NRG24050320240817949
|
05/03/2024
|
more mina baban
|
1821002WL050123
|
more mina baban
|
00415
|
SBIN0021342
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240977942
|
|
MRS MINABAI BABAN POTWALE
|
STATE BANK OF INDIA(508548)
|
|
53
|
AHMADPUR
|
MH-21-002-007-001/57
(BELUR)
|
1821002000NRG24050320240817950
|
05/03/2024
|
Datta Balitam Bhalerao
|
1821002WL050123
|
Datta Balitam Bhalerao
|
00415
|
SBIN0021342
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240977952
|
|
MR DATTA BALIRAM BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
54
|
AHMADPUR
|
MH-21-002-007-001/59
(BELUR)
|
1821002000NRG24050320240817951
|
05/03/2024
|
POTWALE ARUNA BALAJI
|
1821002WL050123
|
POTWALE ARUNA BALAJI
|
00415
|
SBIN0021342
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240977948
|
|
ARUNA BALAJI POTAWALE
|
BANK OF INDIA(508505)
|
|
55
|
AHMADPUR
|
MH-21-002-007-001/8
(BELUR)
|
1821002000NRG24050320240817954
|
05/03/2024
|
bele lalita ashok
|
1821002WL050123
|
bele lalita ashok
|
00415
|
SBIN0021342
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240977953
|
|
MS LALITA ASHOK BELE
|
STATE BANK OF INDIA(508548)
|
|
56
|
AHMADPUR
|
MH-21-002-007-001/97
(BELUR)
|
1821002000NRG24050320240817958
|
05/03/2024
|
rekha shrikant suryawanshi
|
1821002WL050123
|
rekha shrikant suryawanshi
|
00415
|
SBIN0021342
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240977951
|
|
MS REKHABAI SHRIKANT SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
AHMADPUR
|
MH-21-002-080-001/1002
(SHIRUR TA.)
|
1821002080NRG24040320240816336
|
05/03/2024
|
SHAIKH ISMAIL GHUDUSAB
|
1821002080WL050005
|
SHAIKH ISMAIL GHUDUSAB
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240977934
|
|
MR SHAIKH ISMAIL GHUDUSAB
|
STATE BANK OF INDIA(508548)
|
|
58
|
AHMADPUR
|
MH-21-002-080-001/1005
(SHIRUR TA.)
|
1821002080NRG24040320240816337
|
05/03/2024
|
SAYYED MAHAMAD BASHIR
|
1821002080WL050005
|
SAYYED MAHAMAD BASHIR
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240977921
|
|
MR MAHAMAD BASHIRSAB SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
59
|
AHMADPUR
|
MH-21-002-080-001/1110
(SHIRUR TA.)
|
1821002080NRG24040320240816509
|
05/03/2024
|
devanand sangram pune
|
1821002080WL050016
|
devanand sangram pune
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240977929
|
|
Mr. DEVANAND SANGRAM PUNE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
60
|
AHMADPUR
|
MH-21-002-080-001/1110
(SHIRUR TA.)
|
1821002080NRG24040320240816510
|
05/03/2024
|
punam devanand pune
|
1821002080WL050016
|
punam devanand pune
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240977932
|
|
MRS PUNAM DEVANAND PUNE
|
STATE BANK OF INDIA(508548)
|
|
61
|
AHMADPUR
|
MH-21-002-080-001/1502
(SHIRUR TA.)
|
1821002080NRG24040320240816343
|
05/03/2024
|
SHAIKH RAJIYABI WAHAB
|
1821002080WL050005
|
SHAIKH RAJIYABI WAHAB
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240977938
|
|
MR RAJIYABI WAHAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
62
|
AHMADPUR
|
MH-21-002-080-001/1502
(SHIRUR TA.)
|
1821002080NRG24040320240816342
|
05/03/2024
|
SHAIKH WAHAB HAKANISAB
|
1821002080WL050005
|
SHAIKH WAHAB HAKANISAB
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240977937
|
|
SHAIKH WAHAB HAKANI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
63
|
AHMADPUR
|
MH-21-002-080-001/449
(SHIRUR TA.)
|
1821002080NRG24040320240816025
|
05/03/2024
|
hajare sugriv antoba
|
1821002080WL049981
|
hajare sugriv antoba
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240977956
|
|
MR SUGRIV ANTOBA HAJARE
|
STATE BANK OF INDIA(508548)
|
|
64
|
AHMADPUR
|
MH-21-002-080-001/449
(SHIRUR TA.)
|
1821002080NRG24040320240816026
|
05/03/2024
|
hajare sunita sugriv
|
1821002080WL049981
|
hajare sunita sugriv
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240977930
|
|
MRS SUNITA SUGRIV HAJARE
|
STATE BANK OF INDIA(508548)
|
|
65
|
AHMADPUR
|
MH-21-002-080-001/799
(SHIRUR TA.)
|
1821002080NRG24040320240816512
|
05/03/2024
|
amrat ramkishan sarole
|
1821002080WL050016
|
amrat ramkishan sarole
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240977935
|
|
Mr. AMRUT RAMKISAN SAROLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
AHMADPUR
|
MH-21-002-080-001/799
(SHIRUR TA.)
|
1821002080NRG24040320240816513
|
05/03/2024
|
sarole arpita amrat
|
1821002080WL050016
|
sarole arpita amrat
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240977936
|
|
Mrs. Arpita Amrut Sarole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47229
|
47229
|
|
|
|
|
|
|
|
|
67
|
AHMADPUR
|
MH-21-002-007-001/211
(BELUR)
|
1821002000NRG24050320240817904
|
05/03/2024
|
DEVLING SANGAYYA SWAMI
|
1821002WL050123
|
DEVLING SANGAYYA SWAMI
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240977891
|
|
Mr. SWAMI DEVLING SANGAYYA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
68
|
AHMADPUR
|
MH-21-002-007-001/229
(BELUR)
|
1821002000NRG24050320240817908
|
05/03/2024
|
SANGESH SATISHRAO PATIL
|
1821002WL050123
|
SANGESH SATISHRAO PATIL
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240977886
|
|
Mr. PATIL SANGESH SATISHRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
69
|
AHMADPUR
|
MH-21-002-007-001/238
(BELUR)
|
1821002000NRG24050320240817912
|
05/03/2024
|
USHABAI BABARAO SURYAWANSHI
|
1821002WL050123
|
USHABAI BABARAO SURYAWANSHI
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240977880
|
|
SURYAWANSHI USHABAI BABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
70
|
AHMADPUR
|
MH-21-002-007-001/284
(BELUR)
|
1821002000NRG24050320240817916
|
05/03/2024
|
SHIVAJI VAIJNATH SURYAWANSHI
|
1821002WL050123
|
SHIVAJI VAIJNATH SURYAWANSHI
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240977885
|
|
Mr. SURYAWANSHI SHIVAJI VAIJANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
71
|
AHMADPUR
|
MH-21-002-007-001/286
(BELUR)
|
1821002000NRG24050320240817917
|
05/03/2024
|
SHETEWAD PANCHUBAI BALAJI
|
1821002WL050123
|
SHETEWAD PANCHUBAI BALAJI
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240977897
|
|
SHETEWAD PANCHUBAI BALAJI
|
INDUSIND BANK(607189)
|
|
72
|
AHMADPUR
|
MH-21-002-007-001/288
(BELUR)
|
1821002000NRG24050320240817919
|
05/03/2024
|
MADHURI MAHADEV PANCHAL
|
1821002WL050123
|
MADHURI MAHADEV PANCHAL
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240977892
|
|
PANCHAL MADHURI MAHADEV BELUR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
73
|
AHMADPUR
|
MH-21-002-007-001/288
(BELUR)
|
1821002000NRG24050320240817918
|
05/03/2024
|
MAHADEV PRAKASH PANCHAL
|
1821002WL050123
|
MAHADEV PRAKASH PANCHAL
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240977894
|
|
MAHADEV PRAKASH PANCHAL
|
MAHESH URBAN COOP BANK LTD AHMEDPUR(608038)
|
|
74
|
AHMADPUR
|
MH-21-002-007-001/296
(BELUR)
|
1821002000NRG24050320240817923
|
05/03/2024
|
JYOTI VISHWNATH MORE
|
1821002WL050123
|
JYOTI VISHWNATH MORE
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240977896
|
|
JYOTI VISHWANATH MORE
|
BANK OF INDIA(508505)
|
|
75
|
AHMADPUR
|
MH-21-002-007-001/296
(BELUR)
|
1821002000NRG24050320240817922
|
05/03/2024
|
VISHWANATH SHRIHARI MORE
|
1821002WL050123
|
VISHWANATH SHRIHARI MORE
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240977895
|
|
MR VISHWANATH SHRIHARI MORE
|
STATE BANK OF INDIA(508548)
|
|
76
|
AHMADPUR
|
MH-21-002-007-001/298
(BELUR)
|
1821002000NRG24050320240817924
|
05/03/2024
|
LAILABI ABBAS MIRZA
|
1821002WL050123
|
LAILABI ABBAS MIRZA
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240977884
|
|
MIRZA LAILABI ABBAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
77
|
AHMADPUR
|
MH-21-002-007-001/339
(BELUR)
|
1821002000NRG24050320240817931
|
05/03/2024
|
BHAUSAHEB GYANOBA SURYAWANSHI
|
1821002WL050123
|
BHAUSAHEB GYANOBA SURYAWANSHI
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240977910
|
|
Mr. SURYAWANSHI BHAUSAHEB GYANOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
78
|
AHMADPUR
|
MH-21-002-007-001/339
(BELUR)
|
1821002000NRG24050320240817932
|
05/03/2024
|
MANGALBAI BHAUSAHEB SURYAWANSHI
|
1821002WL050123
|
MANGALBAI BHAUSAHEB SURYAWANSHI
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240977911
|
|
SURYAVANSHI MANGALBAI BHAUSAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
79
|
AHMADPUR
|
MH-21-002-007-001/343
(BELUR)
|
1821002000NRG24050320240817934
|
05/03/2024
|
RAMKISHAN NAMDEV GUNDRE
|
1821002WL050123
|
RAMKISHAN NAMDEV GUNDRE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240977879
|
|
RAMKISAN NAMDEV GUNDRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
80
|
AHMADPUR
|
MH-21-002-007-001/369
(BELUR)
|
1821002000NRG24050320240817942
|
05/03/2024
|
HAKANI GAFURSAB SHAIKH
|
1821002WL050123
|
HAKANI GAFURSAB SHAIKH
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240977889
|
|
Mr. SHAIKH HAKANI GAFOORSAB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
81
|
AHMADPUR
|
MH-21-002-007-001/369
(BELUR)
|
1821002000NRG24050320240817943
|
05/03/2024
|
RIJAVANA HAKANI SHAIKH
|
1821002WL050123
|
RIJAVANA HAKANI SHAIKH
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240977890
|
|
Mrs. SHAIKH RIJAVANA HAKANI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
82
|
AHMADPUR
|
MH-21-002-007-001/370
(BELUR)
|
1821002000NRG24050320240817945
|
05/03/2024
|
ARCHANA DNYANESHWAR SURYAWANSHI
|
1821002WL050123
|
ARCHANA DNYANESHWAR SURYAWANSHI
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240977882
|
|
ARCHANA DNYANESHVAR SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
AHMADPUR
|
MH-21-002-007-001/370
(BELUR)
|
1821002000NRG24050320240817944
|
05/03/2024
|
DNYANESHWAR SUBHASHRAO SURYAWANSHI
|
1821002WL050123
|
DNYANESHWAR SUBHASHRAO SURYAWANSHI
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240977881
|
|
Mr. SURYAWANSHI DYANESHWAR SUBHASHRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
84
|
AHMADPUR
|
MH-21-002-080-001/1500
(SHIRUR TA.)
|
1821002080NRG24040320240816339
|
05/03/2024
|
SHAIKH TABASUM SHADULLA
|
1821002080WL050005
|
SHAIKH TABASUM SHADULLA
|
1143
|
MAHG0004330
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240977963
|
|
MRS TABSUM SHADULLA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
85
|
AHMADPUR
|
MH-21-002-080-001/1501
(SHIRUR TA.)
|
1821002080NRG24040320240816340
|
05/03/2024
|
SHAIKH EKBAL HAKANI
|
1821002080WL050005
|
SHAIKH EKBAL HAKANI
|
1143
|
MAHG0004330
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240977916
|
|
MR IQBAL HAKANI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
86
|
AHMADPUR
|
MH-21-002-080-001/1501
(SHIRUR TA.)
|
1821002080NRG24040320240816341
|
05/03/2024
|
SHAIKH RESHMA EKBAL
|
1821002080WL050005
|
SHAIKH RESHMA EKBAL
|
1143
|
MAHG0004330
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240977964
|
|
Mrs. Reshma Ekbal Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
AHMADPUR
|
MH-21-002-080-001/522
(SHIRUR TA.)
|
1821002080NRG24040320240816122
|
05/03/2024
|
BAIKARE BALAJI BAPURAO
|
1821002080WL049991
|
BAIKARE BALAJI BAPURAO
|
1143
|
MAHG0004330
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240977912
|
|
Mr. BALAJI BAPURAO BAIKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
AHMADPUR
|
MH-21-002-080-002/1021
(SHIRUR TA.)
|
1821002080NRG24040320240816162
|
05/03/2024
|
Valse Gopal Hanmant
|
1821002080WL049994
|
Valse Gopal Hanmant
|
1143
|
MAHG0004330
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240977914
|
|
GOPAL HANMANT WALSE
|
MAHESH URBAN COOP BANK LTD AHMEDPUR(608038)
|
|
89
|
AHMADPUR
|
MH-21-002-080-002/1021
(SHIRUR TA.)
|
1821002080NRG24040320240816163
|
05/03/2024
|
Valse Manisha Gopal
|
1821002080WL049994
|
Valse Manisha Gopal
|
1143
|
MAHG0004330
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240977957
|
|
Mrs. MANISHA GOPALRAO WALSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
AHMADPUR
|
MH-21-002-080-002/1021
(SHIRUR TA.)
|
1821002080NRG24040320240816164
|
05/03/2024
|
Valse Swati Hanmant
|
1821002080WL049994
|
Valse Swati Hanmant
|
1143
|
MAHG0004330
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240977959
|
|
Mrs. SWATI HANMANT WALSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
AHMADPUR
|
MH-21-002-080-002/1022
(SHIRUR TA.)
|
1821002080NRG24040320240816165
|
05/03/2024
|
Jagdale Vyankat Babu
|
1821002080WL049994
|
Jagdale Vyankat Babu
|
1143
|
MAHG0004330
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240977962
|
|
Mr. VENKAT BABU JAGDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
AHMADPUR
|
MH-21-002-080-002/1022
(SHIRUR TA.)
|
1821002080NRG24040320240816166
|
05/03/2024
|
Jagdale Yashoda Vyankat
|
1821002080WL049994
|
Jagdale Yashoda Vyankat
|
1143
|
MAHG0004330
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240977961
|
|
Mrs. YASHODA VYANKAT JAGDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
AHMADPUR
|
MH-21-002-080-002/822
(SHIRUR TA.)
|
1821002080NRG24040320240816382
|
05/03/2024
|
FULMANTE BHARAT NIVRATTI
|
1821002080WL050010
|
FULMANTE BHARAT NIVRATTI
|
1143
|
MAHG0004330
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240977915
|
|
FULMANTE BHARAT NIVRUTTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
94
|
AHMADPUR
|
MH-21-002-080-002/822
(SHIRUR TA.)
|
1821002080NRG24040320240816383
|
05/03/2024
|
FULMANTE DEEPAK BHARAT
|
1821002080WL050010
|
FULMANTE DEEPAK BHARAT
|
1143
|
MAHG0004330
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240977960
|
|
Mr. DIPAK BHARAT FULMANTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
AHMADPUR
|
MH-21-002-080-005/799
(SHIRUR TA.)
|
1821002080NRG24040320240816126
|
05/03/2024
|
BAIKARE MADHAV VITHOBA
|
1821002080WL049991
|
BAIKARE MADHAV VITHOBA
|
1143
|
MAHG0004330
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240977913
|
|
MR MADHAV VITHOBA BAIKARE
|
STATE BANK OF INDIA(508548)
|
|
96
|
AHMADPUR
|
MH-21-002-080-005/808
(SHIRUR TA.)
|
1821002080NRG24040320240816167
|
05/03/2024
|
Yenge Balaji Sopanrao
|
1821002080WL049994
|
Yenge Balaji Sopanrao
|
1143
|
MAHG0004330
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240977917
|
|
YENGE BALAJI SOPANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
97
|
AHMADPUR
|
MH-21-002-080-005/808
(SHIRUR TA.)
|
1821002080NRG24040320240816168
|
05/03/2024
|
Yenge Sunita Balaji
|
1821002080WL049994
|
Yenge Sunita Balaji
|
1143
|
MAHG0004330
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240977958
|
|
YENGE SUNITA BALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130494
|
130494
|
|
|
|
|
|
|
|