|
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-21-002-035-001/166
(KOKNGA)
|
1821002000NRG24130320240856084
|
13/03/2024
|
ANIL EKNATH GUNDILE
|
1821002WL052552
|
ANIL EKNATH GUNDILE
|
00048
|
BKID0000764
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242093335
|
|
ANIL EKNATH GUNDILE
|
BANK OF INDIA(508505)
|
|
2
|
AHMADPUR
|
MH-21-002-035-001/199
(KOKNGA)
|
1821002000NRG24130320240856092
|
13/03/2024
|
kachave madan chaturbhuj
|
1821002WL052552
|
kachave madan chaturbhuj
|
00048
|
BKID0000764
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242093334
|
|
MADAN CHATURBHUJ KACHAVE
|
BANK OF INDIA(508505)
|
|
3
|
AHMADPUR
|
MH-21-002-035-001/220
(KOKNGA)
|
1821002000NRG24130320240856093
|
13/03/2024
|
KACHAVE DEEPAK UDHAV
|
1821002WL052552
|
KACHAVE DEEPAK UDHAV
|
00048
|
BKID0000764
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242093336
|
|
MASTER DIPAK UDDHAV KACHAVE
|
STATE BANK OF INDIA(508548)
|
|
4
|
AHMADPUR
|
MH-21-002-035-001/51
(KOKNGA)
|
1821002000NRG24130320240856098
|
13/03/2024
|
kachave vithoba malhari
|
1821002WL052552
|
kachave vithoba malhari
|
00048
|
BKID0000764
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242093333
|
|
KACHAVE VITHOBA MLHARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
5
|
AHMADPUR
|
MH-21-002-052-001/102
(SHINDAGI (KHU))
|
1821002000NRG24130320240852966
|
13/03/2024
|
panchal anusaya balaji
|
1821002WL052381
|
panchal anusaya balaji
|
00051
|
MAHB0000667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242093424
|
|
Miss. Anusaya Balaji Panchal
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AHMADPUR
|
MH-21-002-052-001/136
(SHINDAGI (KHU))
|
1821002000NRG24130320240852888
|
13/03/2024
|
nilu narayan jabhade
|
1821002WL052376
|
nilu narayan jabhade
|
00051
|
MAHB0000667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242093376
|
|
Mrs. NILUBAI NARAYAN JABHADE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AHMADPUR
|
MH-21-002-052-001/143
(SHINDAGI (KHU))
|
1821002000NRG24130320240852889
|
13/03/2024
|
kachare gavlanbai tukaram
|
1821002WL052376
|
kachare gavlanbai tukaram
|
00051
|
MAHB0000667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242093380
|
|
Mrs. GAULANBAI TUKARAM KACHARE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AHMADPUR
|
MH-21-002-052-001/16
(SHINDAGI (KHU))
|
1821002000NRG24130320240852967
|
13/03/2024
|
chauthra taterao devkatte
|
1821002WL052381
|
chauthra taterao devkatte
|
00051
|
MAHB0000667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242093395
|
|
DEVAKATE CHAUTRABAI TATERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
AHMADPUR
|
MH-21-002-052-001/208
(SHINDAGI (KHU))
|
1821002000NRG24130320240852854
|
13/03/2024
|
VYANKATI KERBA THAVRE
|
1821002WL052374
|
VYANKATI KERBA THAVRE
|
00051
|
MAHB0000667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242093374
|
|
VYANKATI KERBA THAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AHMADPUR
|
MH-21-002-052-001/23
(SHINDAGI (KHU))
|
1821002000NRG24130320240852969
|
13/03/2024
|
bapurav ramrav bhale
|
1821002WL052381
|
bapurav ramrav bhale
|
00051
|
MAHB0000667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242093388
|
|
BHALE BAPURAO RAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
AHMADPUR
|
MH-21-002-052-001/23
(SHINDAGI (KHU))
|
1821002000NRG24130320240852970
|
13/03/2024
|
bhale s b
|
1821002WL052381
|
bhale s b
|
00051
|
MAHB0000667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242093369
|
|
Mrs. SUMITRA BAPURAO BHALE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
AHMADPUR
|
MH-21-002-052-001/258
(SHINDAGI (KHU))
|
1821002000NRG24130320240852959
|
13/03/2024
|
laxmi vyankati dhulgande
|
1821002WL052380
|
laxmi vyankati dhulgande
|
00051
|
MAHB0000667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242093416
|
|
Mr. LAXMI VYANKATI DHULGUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
AHMADPUR
|
MH-21-002-052-001/258
(SHINDAGI (KHU))
|
1821002000NRG24130320240852958
|
13/03/2024
|
Vankat Vittl Dhulgunde
|
1821002WL052380
|
Vankat Vittl Dhulgunde
|
00051
|
MAHB0000667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242093377
|
|
Mr. DHULGUNDE VENKATI VITHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
AHMADPUR
|
MH-21-002-052-001/259
(SHINDAGI (KHU))
|
1821002000NRG24130320240852971
|
13/03/2024
|
shrirame bharatbai madhukar
|
1821002WL052381
|
shrirame bharatbai madhukar
|
00051
|
MAHB0000667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242093421
|
|
Miss. Bharatbai Madhukar Shrirame
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AHMADPUR
|
MH-21-002-052-001/260
(SHINDAGI (KHU))
|
1821002000NRG24130320240852972
|
13/03/2024
|
sarasvati balaji devkatte
|
1821002WL052381
|
sarasvati balaji devkatte
|
00051
|
MAHB0000667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242093406
|
|
Mrs. SARSWATI BALAJI DEVKATE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AHMADPUR
|
MH-21-002-052-001/32
(SHINDAGI (KHU))
|
1821002000NRG24130320240852974
|
13/03/2024
|
mangala sunil shevre
|
1821002WL052381
|
mangala sunil shevre
|
00051
|
MAHB0000667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242093425
|
|
Miss. Mangal Sunil Shevare
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
AHMADPUR
|
MH-21-002-052-001/32
(SHINDAGI (KHU))
|
1821002000NRG24130320240852973
|
13/03/2024
|
SUNIL GANGARAM SHEVRE
|
1821002WL052381
|
SUNIL GANGARAM SHEVRE
|
00051
|
MAHB0000667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242093399
|
|
Mr. SUNIL GANGARAM SHEVARE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
AHMADPUR
|
MH-21-002-052-001/333
(SHINDAGI (KHU))
|
1821002000NRG24130320240852975
|
13/03/2024
|
Muknar Anteshwar Ramrao
|
1821002WL052381
|
Muknar Anteshwar Ramrao
|
00051
|
MAHB0000667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242093420
|
|
Mr. MUKNAR ANTESHWAR RAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
AHMADPUR
|
MH-21-002-052-001/338
(SHINDAGI (KHU))
|
1821002000NRG24130320240852976
|
13/03/2024
|
Manohar Gangaram Devkatte
|
1821002WL052381
|
Manohar Gangaram Devkatte
|
00051
|
MAHB0000667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242093419
|
|
Mr. DEVKATTE MANOHAR GANGARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
20
|
AHMADPUR
|
MH-21-002-052-001/342
(SHINDAGI (KHU))
|
1821002000NRG24130320240852979
|
13/03/2024
|
bhale narsing bhagvat
|
1821002WL052381
|
bhale narsing bhagvat
|
00051
|
MAHB0000667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242093417
|
|
Mr. Bhale Narashing Bhagvat
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
AHMADPUR
|
MH-21-002-052-001/346
(SHINDAGI (KHU))
|
1821002000NRG24130320240852981
|
13/03/2024
|
devkatte kondabai munjaji
|
1821002WL052381
|
devkatte kondabai munjaji
|
00051
|
MAHB0000667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242093382
|
|
Mrs. DEVKATTE KONDABAI MUNJAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
22
|
AHMADPUR
|
MH-21-002-052-001/346
(SHINDAGI (KHU))
|
1821002000NRG24130320240852980
|
13/03/2024
|
devkatte munjaji bhimrao
|
1821002WL052381
|
devkatte munjaji bhimrao
|
00051
|
MAHB0000667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242093381
|
|
Mrs. DEVKATTE MUNJAJI BHIMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
AHMADPUR
|
MH-21-002-052-001/348
(SHINDAGI (KHU))
|
1821002000NRG24130320240852982
|
13/03/2024
|
vimalbai bhagvat bhale
|
1821002WL052381
|
vimalbai bhagvat bhale
|
00051
|
MAHB0000667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242093379
|
|
Mrs. VIMAL BHAGWAT BHALE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
AHMADPUR
|
MH-21-002-052-001/35
(SHINDAGI (KHU))
|
1821002000NRG24130320240852983
|
13/03/2024
|
shobha narayan devkate
|
1821002WL052381
|
shobha narayan devkate
|
00051
|
MAHB0000667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242093398
|
|
Miss. Shobhabai Narayan Devakate
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
AHMADPUR
|
MH-21-002-052-001/38
(SHINDAGI (KHU))
|
1821002000NRG24130320240852890
|
13/03/2024
|
sumitra sidheshwar salkar
|
1821002WL052376
|
sumitra sidheshwar salkar
|
00051
|
MAHB0000667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242093397
|
|
Mrs. SALGAR SUMITRA SIDDHESHWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
26
|
AHMADPUR
|
MH-21-002-052-001/387
(SHINDAGI (KHU))
|
1821002000NRG24130320240852984
|
13/03/2024
|
nivratee maroti bhale
|
1821002WL052381
|
nivratee maroti bhale
|
00051
|
MAHB0000667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242093426
|
|
Mr. Nivrtti Maroti Bhale
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
AHMADPUR
|
MH-21-002-052-001/4
(SHINDAGI (KHU))
|
1821002000NRG24130320240852986
|
13/03/2024
|
bhagiratibai pandu vadgaonkar
|
1821002WL052381
|
bhagiratibai pandu vadgaonkar
|
00051
|
MAHB0000667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242093418
|
|
Miss. BHAGIRATIBAI PANDU VADGAONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
AHMADPUR
|
MH-21-002-052-001/4
(SHINDAGI (KHU))
|
1821002000NRG24130320240852985
|
13/03/2024
|
pandu vishvanath vadgaonkar
|
1821002WL052381
|
pandu vishvanath vadgaonkar
|
00051
|
MAHB0000667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242093387
|
|
Mr. PANDU VISHWANATH VADGAONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
AHMADPUR
|
MH-21-002-052-001/58
(SHINDAGI (KHU))
|
1821002000NRG24130320240852988
|
13/03/2024
|
radha shivaji devkatte
|
1821002WL052381
|
radha shivaji devkatte
|
00051
|
MAHB0000667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242093407
|
|
Mrs. Radhabai Shivaji Devkatte
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
AHMADPUR
|
MH-21-002-052-001/58
(SHINDAGI (KHU))
|
1821002000NRG24130320240852987
|
13/03/2024
|
shivaji gangadhar devkatte
|
1821002WL052381
|
shivaji gangadhar devkatte
|
00051
|
MAHB0000667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242093372
|
|
Mr. DEVKATTE SHIVAJI GANGADHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
AHMADPUR
|
MH-21-002-052-001/6
(SHINDAGI (KHU))
|
1821002000NRG24130320240853558
|
13/03/2024
|
Anjnabai Chander Vadgavkar
|
1821002WL052405
|
Anjnabai Chander Vadgavkar
|
00051
|
MAHB0000667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242093423
|
|
Mrs. ANJANABAI CHANDR VADGAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
AHMADPUR
|
MH-21-002-052-001/6
(SHINDAGI (KHU))
|
1821002000NRG24130320240853557
|
13/03/2024
|
chandar laxman vadgaonkar
|
1821002WL052405
|
chandar laxman vadgaonkar
|
00051
|
MAHB0000667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242093389
|
|
Mr. CHANDER LAXMAN WADGAONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
AHMADPUR
|
MH-21-002-052-001/75
(SHINDAGI (KHU))
|
1821002000NRG24130320240852892
|
13/03/2024
|
alhilaya dashrath dhuldunge
|
1821002WL052376
|
alhilaya dashrath dhuldunge
|
00051
|
MAHB0000667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242093367
|
|
Mrs. AHILYABAI DASHRATH DHULGAND
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
AHMADPUR
|
MH-21-002-052-001/75
(SHINDAGI (KHU))
|
1821002000NRG24130320240852891
|
13/03/2024
|
dashrath kishan dhulgande
|
1821002WL052376
|
dashrath kishan dhulgande
|
00051
|
MAHB0000667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242093368
|
|
DHULGUNDE DASHRATH KISHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
35
|
AHMADPUR
|
MH-21-002-052-001/78
(SHINDAGI (KHU))
|
1821002000NRG24130320240852894
|
13/03/2024
|
laxmi nagorao dhulgunde
|
1821002WL052376
|
laxmi nagorao dhulgunde
|
00051
|
MAHB0000667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242093401
|
|
Miss. Laxmibai Nagorao Dhulgande
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
AHMADPUR
|
MH-21-002-052-001/78
(SHINDAGI (KHU))
|
1821002000NRG24130320240852893
|
13/03/2024
|
nagorao namdev dhulgunde
|
1821002WL052376
|
nagorao namdev dhulgunde
|
00051
|
MAHB0000667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242093400
|
|
DHULGUNDHE NAGORAO NAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
37
|
AHMADPUR
|
MH-21-002-052-001/81
(SHINDAGI (KHU))
|
1821002000NRG24130320240852989
|
13/03/2024
|
rameshwar narsing dhulgunde
|
1821002WL052381
|
rameshwar narsing dhulgunde
|
00051
|
MAHB0000667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242093405
|
|
Mr. RAMESHWAR NARSING DHULGANDE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
AHMADPUR
|
MH-21-002-052-001/87
(SHINDAGI (KHU))
|
1821002000NRG24130320240852990
|
13/03/2024
|
dhulgunde
|
1821002WL052381
|
dhulgunde
|
00051
|
MAHB0000667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242093396
|
|
Mr. Dhulgande Atmaram Taterao
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
AHMADPUR
|
MH-21-002-052-001/93
(SHINDAGI (KHU))
|
1821002000NRG24130320240852962
|
13/03/2024
|
mahananda narayan dhulgude
|
1821002WL052380
|
mahananda narayan dhulgude
|
00051
|
MAHB0000667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242093363
|
|
DHULGUNDE MAHANANDA NARAYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
40
|
AHMADPUR
|
MH-21-002-052-001/93
(SHINDAGI (KHU))
|
1821002000NRG24130320240852961
|
13/03/2024
|
narayan bala dhulgunde
|
1821002WL052380
|
narayan bala dhulgunde
|
00051
|
MAHB0000667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242093364
|
|
NARAYAN BALASAHEB DHULGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
AHMADPUR
|
MH-21-002-052-001/94
(SHINDAGI (KHU))
|
1821002000NRG24130320240852963
|
13/03/2024
|
Rekha Madhav Dhugande
|
1821002WL052380
|
Rekha Madhav Dhugande
|
00051
|
MAHB0000667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242093415
|
|
Mrs. REKHA MADHAV DHULGUNDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
AHMADPUR
|
MH-21-002-052-001/95
(SHINDAGI (KHU))
|
1821002000NRG24130320240852964
|
13/03/2024
|
govind ganpati dhulgunde
|
1821002WL052380
|
govind ganpati dhulgunde
|
00051
|
MAHB0000667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242093365
|
|
Mr. DHULGUNDE GOVIND GANPATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
AHMADPUR
|
MH-21-002-052-001/96
(SHINDAGI (KHU))
|
1821002000NRG24130320240852895
|
13/03/2024
|
shila vaijanath dhulgunde
|
1821002WL052376
|
shila vaijanath dhulgunde
|
00051
|
MAHB0000667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242093393
|
|
Miss. Shila Vaijanath Dhulgande
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
AHMADPUR
|
MH-21-002-052-001/97
(SHINDAGI (KHU))
|
1821002000NRG24130320240852965
|
13/03/2024
|
sitaram ganpati dhulgunde
|
1821002WL052380
|
sitaram ganpati dhulgunde
|
00051
|
MAHB0000667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242093414
|
|
SITARAM GANPATI DHULGANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65520
|
65520
|
|
|
|
|
|
|
|
|
45
|
AHMADPUR
|
MH-21-002-035-001/190
(KOKNGA)
|
1821002000NRG24130320240856089
|
13/03/2024
|
SHELKE TEJERAO KERBA
|
1821002WL052552
|
SHELKE TEJERAO KERBA
|
00051
|
MAHB0000722
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242093412
|
|
SHELKE TEJERAO KERABA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
46
|
AHMADPUR
|
MH-21-002-073-001/567
(SAVARGAON (RO))
|
1821002000NRG24130320240856252
|
13/03/2024
|
SAMBHAJI VINAYAK BHOSLE
|
1821002WL052560
|
SAMBHAJI VINAYAK BHOSLE
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242093408
|
|
SAMBHAJI VINAYAK BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
AHMADPUR
|
MH-21-002-073-002/393
(SAVARGAON (RO))
|
1821002000NRG24130320240856201
|
13/03/2024
|
rama sawant
|
1821002WL052558
|
rama sawant
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242093429
|
|
RAM NAGORAO SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
AHMADPUR
|
MH-21-002-073-002/521
(SAVARGAON (RO))
|
1821002000NRG24130320240856202
|
13/03/2024
|
SUNITA ANAND HASULE
|
1821002WL052558
|
SUNITA ANAND HASULE
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242093391
|
|
Mrs. SUNITA ANAND HASULE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
AHMADPUR
|
MH-21-002-073-002/587
(SAVARGAON (RO))
|
1821002000NRG24130320240856203
|
13/03/2024
|
SANDEEP BAPUSAHEB KADAM
|
1821002WL052558
|
SANDEEP BAPUSAHEB KADAM
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242093390
|
|
KADAM SANDEEP BAPUSAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
50
|
AHMADPUR
|
MH-21-002-073-002/588
(SAVARGAON (RO))
|
1821002000NRG24130320240856205
|
13/03/2024
|
Kadam Mira Balashaheb
|
1821002WL052558
|
Kadam Mira Balashaheb
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242093392
|
|
KADAM MIRABAI BALASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
51
|
AHMADPUR
|
MH-21-002-035-001/189
(KOKNGA)
|
1821002000NRG24130320240856087
|
13/03/2024
|
SHELKE TUKARAM TEJERAO
|
1821002WL052552
|
SHELKE TUKARAM TEJERAO
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242093338
|
|
SHELKE TUKARAM TEJERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
AHMADPUR
|
MH-21-002-035-001/191
(KOKNGA)
|
1821002000NRG24130320240856090
|
13/03/2024
|
kailesh nivratee kachave
|
1821002WL052552
|
kailesh nivratee kachave
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242093339
|
|
KACHAVE KAILASH NIVRUTTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
53
|
AHMADPUR
|
MH-21-002-035-001/52
(KOKNGA)
|
1821002000NRG24130320240856099
|
13/03/2024
|
kachvae sangita baburao
|
1821002WL052552
|
kachvae sangita baburao
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242093343
|
|
Miss. Sangita Baburao Kachave
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
AHMADPUR
|
MH-21-002-052-001/203
(SHINDAGI (KHU))
|
1821002000NRG24130320240852853
|
13/03/2024
|
bhaousaheb vitthal devkatte
|
1821002WL052374
|
bhaousaheb vitthal devkatte
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242093337
|
|
BHAUSAHEB VITTHAL DEVAKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
AHMADPUR
|
MH-21-002-052-001/338
(SHINDAGI (KHU))
|
1821002000NRG24130320240852978
|
13/03/2024
|
Laxmibai Madhav Devkatte
|
1821002WL052381
|
Laxmibai Madhav Devkatte
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242093342
|
|
DEVKATTE LAXMIBAI MADHAV SHINDGI BU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
56
|
AHMADPUR
|
MH-21-002-052-001/338
(SHINDAGI (KHU))
|
1821002000NRG24130320240852977
|
13/03/2024
|
Madhav Manohar Devkatte
|
1821002WL052381
|
Madhav Manohar Devkatte
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242093341
|
|
Mr. DEVKATTE MADHAV MANOHAR SINDGI KH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
57
|
AHMADPUR
|
MH-21-002-073-001/10
(SAVARGAON (RO))
|
1821002000NRG24130320240856266
|
13/03/2024
|
bhosale padmakar
|
1821002WL052561
|
bhosale padmakar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242093349
|
|
PADMAKAR BHAGURAM BHOSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
58
|
AHMADPUR
|
MH-21-002-073-001/239
(SAVARGAON (RO))
|
1821002000NRG24130320240856267
|
13/03/2024
|
bansode baliram tukaram
|
1821002WL052561
|
bansode baliram tukaram
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242093350
|
|
Mr. BALIRAM TUKARAM BASNSODE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
AHMADPUR
|
MH-21-002-073-001/241
(SAVARGAON (RO))
|
1821002000NRG24130320240856268
|
13/03/2024
|
madhav tukaram bansode
|
1821002WL052561
|
madhav tukaram bansode
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242093355
|
|
MR MADHAV TUKARAM BANSODE
|
STATE BANK OF INDIA(508548)
|
|
60
|
AHMADPUR
|
MH-21-002-073-001/241
(SAVARGAON (RO))
|
1821002000NRG24130320240856269
|
13/03/2024
|
parvati madhav bansode
|
1821002WL052561
|
parvati madhav bansode
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242093356
|
|
Mrs. BANSODE PARVATI MADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
61
|
AHMADPUR
|
MH-21-002-073-001/442
(SAVARGAON (RO))
|
1821002000NRG24130320240856272
|
13/03/2024
|
Shilpa suresh rokade
|
1821002WL052561
|
Shilpa suresh rokade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242093347
|
|
Mrs. SHILPA SURESH ROKDE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
AHMADPUR
|
MH-21-002-073-001/547
(SAVARGAON (RO))
|
1821002000NRG24130320240856246
|
13/03/2024
|
Jadhav
|
1821002WL052560
|
Jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242093345
|
|
Mr. JADHAV NARSING VITHALRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
63
|
AHMADPUR
|
MH-21-002-073-001/547
(SAVARGAON (RO))
|
1821002000NRG24130320240856247
|
13/03/2024
|
Jadhav
|
1821002WL052560
|
Jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242093346
|
|
Mrs. JADHAV MIRABAI NARSHING
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
64
|
AHMADPUR
|
MH-21-002-073-001/549
(SAVARGAON (RO))
|
1821002000NRG24130320240856248
|
13/03/2024
|
Bellale
|
1821002WL052560
|
Bellale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242093344
|
|
BELLALE RAMAKANT SANTRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
65
|
AHMADPUR
|
MH-21-002-073-001/549
(SAVARGAON (RO))
|
1821002000NRG24130320240856250
|
13/03/2024
|
bellale dipak ramakant
|
1821002WL052560
|
bellale dipak ramakant
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242093351
|
|
Mr. DEEPAK RAMAKANT BELLALE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
AHMADPUR
|
MH-21-002-073-001/549
(SAVARGAON (RO))
|
1821002000NRG24130320240856249
|
13/03/2024
|
bellale vandana ramakant
|
1821002WL052560
|
bellale vandana ramakant
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242093348
|
|
Mrs. BELLALE VANDANA RAMAKANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
67
|
AHMADPUR
|
MH-21-002-073-001/557
(SAVARGAON (RO))
|
1821002000NRG24130320240856273
|
13/03/2024
|
Rokade
|
1821002WL052561
|
Rokade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242093375
|
|
ROKADE VARSHARANI BHARATRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
68
|
AHMADPUR
|
MH-21-002-073-001/572
(SAVARGAON (RO))
|
1821002000NRG24130320240856253
|
13/03/2024
|
VIJAYMALA DNYANESHWAR JADHAV
|
1821002WL052560
|
VIJAYMALA DNYANESHWAR JADHAV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242093354
|
|
JADHAV VIJAYMALA DYANESHWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
69
|
AHMADPUR
|
MH-21-002-073-001/610
(SAVARGAON (RO))
|
1821002000NRG24130320240856255
|
13/03/2024
|
nagpurne daivashala vyankati
|
1821002WL052560
|
nagpurne daivashala vyankati
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242093361
|
|
MRS DAIVSHALA VENKATRAO NAGAPURNE
|
STATE BANK OF INDIA(508548)
|
|
70
|
AHMADPUR
|
MH-21-002-073-001/617
(SAVARGAON (RO))
|
1821002000NRG24130320240856274
|
13/03/2024
|
SUNANDA DASRAO ROKADE
|
1821002WL052561
|
SUNANDA DASRAO ROKADE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242093353
|
|
Mrs. ROKDE SUNANDA DASARAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
71
|
AHMADPUR
|
MH-21-002-073-001/638
(SAVARGAON (RO))
|
1821002000NRG24130320240856275
|
13/03/2024
|
rokade dattatraya baburao
|
1821002WL052561
|
rokade dattatraya baburao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242093357
|
|
ROKADE DATTATRAY BABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
72
|
AHMADPUR
|
MH-21-002-073-001/646
(SAVARGAON (RO))
|
1821002000NRG24130320240856256
|
13/03/2024
|
pandurang tukaram rokade
|
1821002WL052560
|
pandurang tukaram rokade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242093352
|
|
Mr. PANDURANG TUKARAM ROKADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35217
|
35217
|
|
|
|
|
|
|
|
|
73
|
AHMADPUR
|
MH-21-002-035-001/1
(KOKNGA)
|
1821002000NRG24130320240856074
|
13/03/2024
|
gundile raosaheb sajjan
|
1821002WL052552
|
gundile raosaheb sajjan
|
00415
|
SBIN0004369
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242093386
|
|
Mr. RAOSAHEB SAJAN GUNDILE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
AHMADPUR
|
MH-21-002-035-001/118
(KOKNGA)
|
1821002000NRG24130320240856079
|
13/03/2024
|
waghmare chandrakala manohar
|
1821002WL052552
|
waghmare chandrakala manohar
|
00415
|
SBIN0004369
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242093383
|
|
CHANDRAKALA MANOHAR WAGHMARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
75
|
AHMADPUR
|
MH-21-002-035-001/102
(KOKNGA)
|
1821002000NRG24130320240856075
|
13/03/2024
|
waghmare sakhu trimbak
|
1821002WL052552
|
waghmare sakhu trimbak
|
00415
|
SBIN0020041
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242093384
|
|
Mrs. SAKUBAI TRAYMBAK WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
AHMADPUR
|
MH-21-002-035-001/107
(KOKNGA)
|
1821002000NRG24130320240856076
|
13/03/2024
|
waghmare gajabai anirudh
|
1821002WL052552
|
waghmare gajabai anirudh
|
00415
|
SBIN0020041
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242093362
|
|
Miss. Gajabai Anirudh Waghmare
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
AHMADPUR
|
MH-21-002-035-001/114
(KOKNGA)
|
1821002000NRG24130320240856077
|
13/03/2024
|
gaikwad taramati angad
|
1821002WL052552
|
gaikwad taramati angad
|
00415
|
SBIN0020041
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242093394
|
|
MRS TARAMATI ANGAD GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
78
|
AHMADPUR
|
MH-21-002-035-001/115
(KOKNGA)
|
1821002000NRG24130320240856078
|
13/03/2024
|
sasane maroti raghunath
|
1821002WL052552
|
sasane maroti raghunath
|
00415
|
SBIN0020041
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242093385
|
|
MR MAROTI RAGHUNATH SASANE
|
STATE BANK OF INDIA(508548)
|
|
79
|
AHMADPUR
|
MH-21-002-035-001/16
(KOKNGA)
|
1821002000NRG24130320240856082
|
13/03/2024
|
KASBE ASHA RAHUL
|
1821002WL052552
|
KASBE ASHA RAHUL
|
00415
|
SBIN0020041
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242093404
|
|
MRS ASHA RAHUL KASBE
|
STATE BANK OF INDIA(508548)
|
|
80
|
AHMADPUR
|
MH-21-002-035-001/16
(KOKNGA)
|
1821002000NRG24130320240856081
|
13/03/2024
|
KASBE RAHUL VISHWANATH
|
1821002WL052552
|
KASBE RAHUL VISHWANATH
|
00415
|
SBIN0020041
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242093366
|
|
MR RAHUL VISHWANATH KASBE
|
STATE BANK OF INDIA(508548)
|
|
81
|
AHMADPUR
|
MH-21-002-035-001/160
(KOKNGA)
|
1821002000NRG24130320240856083
|
13/03/2024
|
rukmin ramesh gundile
|
1821002WL052552
|
rukmin ramesh gundile
|
00415
|
SBIN0020041
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242093371
|
|
Miss. Rukmin Ramesh Gundile
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
AHMADPUR
|
MH-21-002-035-001/188
(KOKNGA)
|
1821002000NRG24130320240856085
|
13/03/2024
|
SHELKE DNYANOBA TEJERAO
|
1821002WL052552
|
SHELKE DNYANOBA TEJERAO
|
00415
|
SBIN0020041
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242093373
|
|
MR DNYANOBA TEJERAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
83
|
AHMADPUR
|
MH-21-002-035-001/188
(KOKNGA)
|
1821002000NRG24130320240856086
|
13/03/2024
|
SHELKE SHIVNANDA DNYANOBA
|
1821002WL052552
|
SHELKE SHIVNANDA DNYANOBA
|
00415
|
SBIN0020041
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242093411
|
|
Miss. Shivnanda Dnyanoba Shelke
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
AHMADPUR
|
MH-21-002-035-001/189
(KOKNGA)
|
1821002000NRG24130320240856088
|
13/03/2024
|
SHELKE SUVARNA TUKARAM
|
1821002WL052552
|
SHELKE SUVARNA TUKARAM
|
00415
|
SBIN0020041
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242093410
|
|
Miss. Suvarna Tukaram Shelke
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
AHMADPUR
|
MH-21-002-035-001/191
(KOKNGA)
|
1821002000NRG24130320240856091
|
13/03/2024
|
SIMA KAILAS KACHVE
|
1821002WL052552
|
SIMA KAILAS KACHVE
|
00415
|
SBIN0020041
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242093413
|
|
Miss. Sima Kailas Kachave
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
AHMADPUR
|
MH-21-002-035-001/229
(KOKNGA)
|
1821002000NRG24130320240856094
|
13/03/2024
|
SHISODE DIPIKA GANGADHAR
|
1821002WL052552
|
SHISODE DIPIKA GANGADHAR
|
00415
|
SBIN0020041
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242093402
|
|
Miss. Dipika Gangadhar Shisode
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
AHMADPUR
|
MH-21-002-035-001/230
(KOKNGA)
|
1821002000NRG24130320240856095
|
13/03/2024
|
SHISODE RAMESHWAR PRATAPSING
|
1821002WL052552
|
SHISODE RAMESHWAR PRATAPSING
|
00415
|
SBIN0020041
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242093403
|
|
Mr. Rameshwar Pratapsing Shisode
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
AHMADPUR
|
MH-21-002-035-001/46
(KOKNGA)
|
1821002000NRG24130320240856097
|
13/03/2024
|
kachave yamuna yeshwant
|
1821002WL052552
|
kachave yamuna yeshwant
|
00415
|
SBIN0020041
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242093370
|
|
KACHAVE KAMALBAI YASHVANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
89
|
AHMADPUR
|
MH-21-002-052-001/5
(SHINDAGI (KHU))
|
1821002000NRG24130320240853556
|
13/03/2024
|
Sambhaji Bhujang Vadkar
|
1821002WL052405
|
Sambhaji Bhujang Vadkar
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242093422
|
|
Mr. WADGAONKAR SAMBHAJI BHUJANG
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
AHMADPUR
|
MH-21-002-052-001/86
(SHINDAGI (KHU))
|
1821002000NRG24130320240852960
|
13/03/2024
|
vishnu manchak dhulgunde
|
1821002WL052380
|
vishnu manchak dhulgunde
|
00415
|
SBIN0020041
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242093378
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
AHMADPUR
|
MH-21-002-073-001/567
(SAVARGAON (RO))
|
1821002000NRG24130320240856251
|
13/03/2024
|
TANAJI VINAYAK BHOSLE
|
1821002WL052560
|
TANAJI VINAYAK BHOSLE
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242093409
|
|
BHOSALE TANAJI VINAYAK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
92
|
AHMADPUR
|
MH-21-002-035-001/43
(KOKNGA)
|
1821002000NRG24130320240856096
|
13/03/2024
|
KACHAVE DHONDIRAM VYANKOBA
|
1821002WL052552
|
KACHAVE DHONDIRAM VYANKOBA
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242093340
|
|
Mr. DHONIBA VYANKOBA KACHHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
AHMADPUR
|
MH-21-002-073-001/275
(SAVARGAON (RO))
|
1821002000NRG24130320240856271
|
13/03/2024
|
Kulkrni Minakshi Chandrkhr
|
1821002WL052561
|
Kulkrni Minakshi Chandrkhr
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242093359
|
|
Mrs. MINAKSHI CHANDRESHEKAR KULKARNI
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
AHMADPUR
|
MH-21-002-073-001/275
(SAVARGAON (RO))
|
1821002000NRG24130320240856270
|
13/03/2024
|
Savrkar Chndrshekhar Narayn
|
1821002WL052561
|
Savrkar Chndrshekhar Narayn
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242093358
|
|
SAWARGAONKAR CHANDRASHEKHAR NARAYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
95
|
AHMADPUR
|
MH-21-002-073-001/600
(SAVARGAON (RO))
|
1821002000NRG24130320240856254
|
13/03/2024
|
Baliji Dnyneshwar Jadhav
|
1821002WL052560
|
Baliji Dnyneshwar Jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242093427
|
|
BALAJI DYANESHWAR JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
96
|
AHMADPUR
|
MH-21-002-073-002/315
(SAVARGAON (RO))
|
1821002000NRG24130320240856200
|
13/03/2024
|
Kadam Chandrkant Kadam
|
1821002WL052558
|
Kadam Chandrkant Kadam
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242093428
|
|
KADAM CHANDRAKANT BHAGVATRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
97
|
AHMADPUR
|
MH-21-002-073-002/587
(SAVARGAON (RO))
|
1821002000NRG24130320240856204
|
13/03/2024
|
Kadam Suvrna sandip
|
1821002WL052558
|
Kadam Suvrna sandip
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242093360
|
|
Mrs. KADAM SUVRNA SANDIPAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152061
|
152061
|
|
|
|
|
|
|
|