|
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)
|
1821002000NRG24280220240792729
|
28/02/2024
|
GAJENDRA SHIVAJI POTWALE
|
1821002WL048498
|
GAJENDRA SHIVAJI POTWALE
|
00048
|
BKID0000764
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240051415
|
|
MR GAJENDRA SHIVRAJ POTWALE
|
STATE BANK OF INDIA(508548)
|
|
2
|
AHMADPUR
|
MH-21-002-007-001/300
(BELUR)
|
1821002000NRG24280220240792914
|
28/02/2024
|
AZRODDIN TOLLODDIN SAYYAD
|
1821002WL048512
|
AZRODDIN TOLLODDIN SAYYAD
|
00048
|
BKID0000764
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240051416
|
|
AZRODDIN TOLLODDIN SAYYAD
|
BANK OF INDIA(508505)
|
|
3
|
AHMADPUR
|
MH-21-002-007-001/316
(BELUR)
|
1821002000NRG24280220240792737
|
28/02/2024
|
NAMDEV SUDHAKAR PITLEWAD
|
1821002WL048498
|
NAMDEV SUDHAKAR PITLEWAD
|
00048
|
BKID0000764
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240051424
|
|
MR NAMDEV SUDHAKAR PITEWAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
AHMADPUR
|
MH-21-002-007-001/336
(BELUR)
|
1821002000NRG24280220240792738
|
28/02/2024
|
SAYYAD USMAN RASULSAB
|
1821002WL048498
|
SAYYAD USMAN RASULSAB
|
00048
|
BKID0000764
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240051423
|
|
SAYYAD USMAN RASULSAB
|
BANK OF INDIA(508505)
|
|
5
|
AHMADPUR
|
MH-21-002-007-001/351
(BELUR)
|
1821002000NRG24280220240792742
|
28/02/2024
|
SURYAWANSHI OMKAR HARIRAM
|
1821002WL048498
|
SURYAWANSHI OMKAR HARIRAM
|
00048
|
BKID0000764
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240051422
|
|
SURYAWANSHI OMKAR HARIRAM
|
BANK OF INDIA(508505)
|
|
6
|
AHMADPUR
|
MH-21-002-007-001/39
(BELUR)
|
1821002000NRG24280220240794013
|
28/02/2024
|
yangde usha bhikaji
|
1821002WL048577
|
yangde usha bhikaji
|
00048
|
BKID0000764
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240051419
|
|
USHABAI BHIKAJI YANGADE
|
BANK OF INDIA(508505)
|
|
7
|
AHMADPUR
|
MH-21-002-007-001/47
(BELUR)
|
1821002000NRG24280220240792922
|
28/02/2024
|
MORE BABAN BHAGVAN
|
1821002WL048512
|
MORE BABAN BHAGVAN
|
00048
|
BKID0000764
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240051421
|
|
BABAN BHAGWAT POTWALE
|
BANK OF INDIA(508505)
|
|
8
|
AHMADPUR
|
MH-21-002-007-001/73
(BELUR)
|
1821002000NRG24280220240792927
|
28/02/2024
|
sayyad kulsumbi kashim
|
1821002WL048512
|
sayyad kulsumbi kashim
|
00048
|
BKID0000764
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240051420
|
|
MS KULSUMBI KASHIMSAB SAYYED
|
STATE BANK OF INDIA(508548)
|
|
9
|
AHMADPUR
|
MH-21-002-007-001/85
(BELUR)
|
1821002000NRG24280220240792929
|
28/02/2024
|
SAYYAD EJAJ FARID
|
1821002WL048512
|
SAYYAD EJAJ FARID
|
00048
|
BKID0000764
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240051510
|
|
YAJAS FARIDSAB SAYYA
|
BANK OF BARODA(606985)
|
|
10
|
AHMADPUR
|
MH-21-002-007-001/91
(BELUR)
|
1821002000NRG24280220240792930
|
28/02/2024
|
suryanwashi sidram bhujang
|
1821002WL048512
|
suryanwashi sidram bhujang
|
00048
|
BKID0000764
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240051417
|
|
MR SIDRAM BHUJNAGRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
AHMADPUR
|
MH-21-002-007-001/91
(BELUR)
|
1821002000NRG24280220240792931
|
28/02/2024
|
SURYAWANSHI SWATI SIDRAM
|
1821002WL048512
|
SURYAWANSHI SWATI SIDRAM
|
00048
|
BKID0000764
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240051418
|
|
MS ASHA SIDRAM SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
12
|
AHMADPUR
|
MH-21-002-007-001/202
(BELUR)
|
1821002000NRG24280220240792727
|
28/02/2024
|
KAGJI SHADUL MOULASAB
|
1821002WL048498
|
KAGJI SHADUL MOULASAB
|
00051
|
MAHB0001806
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240051464
|
|
Mr. FIROZ SHADUL KAGJI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
AHMADPUR
|
MH-21-002-007-001/100
(BELUR)
|
1821002000NRG24280220240793999
|
28/02/2024
|
laxman nanasaheb suryawanshi
|
1821002WL048577
|
laxman nanasaheb suryawanshi
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240051429
|
|
Mr. SURYAWANSHI LAXMAN NANASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
AHMADPUR
|
MH-21-002-007-001/108
(BELUR)
|
1821002000NRG24280220240794002
|
28/02/2024
|
amrapali pandhari suryawanshi
|
1821002WL048577
|
amrapali pandhari suryawanshi
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240051438
|
|
Mrs. SURYAWANSHI AMRATA PANDHARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
AHMADPUR
|
MH-21-002-007-001/115
(BELUR)
|
1821002000NRG24280220240792717
|
28/02/2024
|
gunale ramchandra pandhari
|
1821002WL048498
|
gunale ramchandra pandhari
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240051432
|
|
Mr. GUNALE RAMCHANDRA PANDHARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
16
|
AHMADPUR
|
MH-21-002-007-001/129
(BELUR)
|
1821002000NRG24280220240794004
|
28/02/2024
|
Patlewad Chandrakant Govind
|
1821002WL048577
|
Patlewad Chandrakant Govind
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240051506
|
|
MR CHANDRAKANT GOVIND PATLEWAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
AHMADPUR
|
MH-21-002-007-001/173
(BELUR)
|
1821002000NRG24280220240794005
|
28/02/2024
|
GUNALE MADHAV UTTAM
|
1821002WL048577
|
GUNALE MADHAV UTTAM
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240051426
|
|
Mr. MADHAV UTTAM GUNDARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
AHMADPUR
|
MH-21-002-007-001/191
(BELUR)
|
1821002000NRG24280220240794006
|
28/02/2024
|
SURYAWANSHI APPARAO BHAGWANRAO
|
1821002WL048577
|
SURYAWANSHI APPARAO BHAGWANRAO
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240051442
|
|
Mr. SURYAWANSHI APPARAO BHAGWANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
AHMADPUR
|
MH-21-002-007-001/258
(BELUR)
|
1821002000NRG24280220240792908
|
28/02/2024
|
dipali sopan khandade
|
1821002WL048512
|
dipali sopan khandade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240051446
|
|
KHANDADE DEEPALI SOPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AHMADPUR
|
MH-21-002-007-001/258
(BELUR)
|
1821002000NRG24280220240792907
|
28/02/2024
|
sopan maroti khandade
|
1821002WL048512
|
sopan maroti khandade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240051440
|
|
MR SOPAN MAROTI KHANDADE
|
STATE BANK OF INDIA(508548)
|
|
21
|
AHMADPUR
|
MH-21-002-007-001/270
(BELUR)
|
1821002000NRG24280220240794010
|
28/02/2024
|
shivraj gyanoba suryawanshi
|
1821002WL048577
|
shivraj gyanoba suryawanshi
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240051509
|
|
SURYAWANSHI SHIVRAJ GYANOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
22
|
AHMADPUR
|
MH-21-002-007-001/271
(BELUR)
|
1821002000NRG24280220240794011
|
28/02/2024
|
vishnu kashinath mote
|
1821002WL048577
|
vishnu kashinath mote
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240051441
|
|
Mr. MOTE VISHNU KASHINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
AHMADPUR
|
MH-21-002-007-001/49
(BELUR)
|
1821002000NRG24280220240794014
|
28/02/2024
|
mangal balaji more
|
1821002WL048577
|
mangal balaji more
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240051435
|
|
MS MANGALBAI BALAJI POTWALE
|
STATE BANK OF INDIA(508548)
|
|
24
|
AHMADPUR
|
MH-21-002-007-001/73
(BELUR)
|
1821002000NRG24280220240792926
|
28/02/2024
|
sayyad kshim
|
1821002WL048512
|
sayyad kshim
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240051436
|
|
Mr. SAYYAD KASHIM BAHADURSAB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
AHMADPUR
|
MH-21-002-007-001/98
(BELUR)
|
1821002000NRG24280220240794017
|
28/02/2024
|
suryanshi hariram shrikana
|
1821002WL048577
|
suryanshi hariram shrikana
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240051427
|
|
Mr. SURYAWANSHI HARIRAM SHRIKANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
26
|
AHMADPUR
|
MH-21-002-007-001/348
(BELUR)
|
1821002000NRG24280220240792740
|
28/02/2024
|
SHRIHARI CHANDRAKANT SURYAWANSHI
|
1821002WL048498
|
SHRIHARI CHANDRAKANT SURYAWANSHI
|
00152
|
HDFC0003877
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240051460
|
|
SURYAWANSHI SHRIHARI CHANDRAKANT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
AHMADPUR
|
MH-21-002-007-001/146-D
(BELUR)
|
1821002000NRG24280220240792719
|
28/02/2024
|
Gunale Ashavani
|
1821002WL048498
|
Gunale Ashavani
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240051469
|
|
MR ASHWINI DYNESHWAR GUNALE
|
STATE BANK OF INDIA(508548)
|
|
28
|
AHMADPUR
|
MH-21-002-007-001/164
(BELUR)
|
1821002000NRG24280220240792724
|
28/02/2024
|
TUKARAM RAMRAO SURYAWANSHI
|
1821002WL048498
|
TUKARAM RAMRAO SURYAWANSHI
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240051472
|
|
Mr. SURYAWANSHI TUKARAM RAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
AHMADPUR
|
MH-21-002-007-001/17
(BELUR)
|
1821002000NRG24280220240792725
|
28/02/2024
|
potwale satish bhagvan
|
1821002WL048498
|
potwale satish bhagvan
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240051475
|
|
MR MUKUND BHAGWAT POTAVALE
|
STATE BANK OF INDIA(508548)
|
|
30
|
AHMADPUR
|
MH-21-002-007-001/219
(BELUR)
|
1821002000NRG24280220240792733
|
28/02/2024
|
MAHADEV BABAN POTWALE
|
1821002WL048498
|
MAHADEV BABAN POTWALE
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240051456
|
|
MR MAHADEV BABAN POTWALE
|
STATE BANK OF INDIA(508548)
|
|
31
|
AHMADPUR
|
MH-21-002-007-001/23
(BELUR)
|
1821002000NRG24280220240792903
|
28/02/2024
|
potwale rukmin sanjiv
|
1821002WL048512
|
potwale rukmin sanjiv
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240051503
|
|
POTAWALE RUKMINBAI SANJIV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
32
|
AHMADPUR
|
MH-21-002-007-001/290
(BELUR)
|
1821002000NRG24280220240792736
|
28/02/2024
|
DHANSHRI SANTOSH GUNALE
|
1821002WL048498
|
DHANSHRI SANTOSH GUNALE
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240051470
|
|
GUNALE DHANASHRI SANTOSH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
AHMADPUR
|
MH-21-002-007-001/290
(BELUR)
|
1821002000NRG24280220240792735
|
28/02/2024
|
SANTOSH SOMAN GUNALE
|
1821002WL048498
|
SANTOSH SOMAN GUNALE
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240051453
|
|
GUNALE SANTOSH SOMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
AHMADPUR
|
MH-21-002-007-001/338
(BELUR)
|
1821002000NRG24280220240792915
|
28/02/2024
|
VISHNUKANT ANANDRAO SURYAWANSHI
|
1821002WL048512
|
VISHNUKANT ANANDRAO SURYAWANSHI
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240051471
|
|
VISHNUKANT ANANDRAO SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
AHMADPUR
|
MH-21-002-007-001/347
(BELUR)
|
1821002000NRG24280220240792739
|
28/02/2024
|
SHAILESH SATISH PATIL
|
1821002WL048498
|
SHAILESH SATISH PATIL
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240051454
|
|
Mr. PATIL SHAILESH SATISH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
36
|
AHMADPUR
|
MH-21-002-007-001/101
(BELUR)
|
1821002000NRG24280220240794000
|
28/02/2024
|
suryavanshi a
|
1821002WL048577
|
suryavanshi a
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240051465
|
|
MR ARVIND BAPURAO SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
AHMADPUR
|
MH-21-002-007-001/105
(BELUR)
|
1821002000NRG24280220240794001
|
28/02/2024
|
SURYAWANSHI MANGAL CHANDRAKNT
|
1821002WL048577
|
SURYAWANSHI MANGAL CHANDRAKNT
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240051482
|
|
MS MANGAL CHANDRAKANT SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
AHMADPUR
|
MH-21-002-007-001/112
(BELUR)
|
1821002000NRG24280220240792716
|
28/02/2024
|
SHRIMANGALE RAMAKANT GANGARAM
|
1821002WL048498
|
SHRIMANGALE RAMAKANT GANGARAM
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240051478
|
|
MR RAMAKANT GANGARAM SHRIMANGLE
|
STATE BANK OF INDIA(508548)
|
|
39
|
AHMADPUR
|
MH-21-002-007-001/115
(BELUR)
|
1821002000NRG24280220240792718
|
28/02/2024
|
SARITA RAMCHANDRA GUNALE
|
1821002WL048498
|
SARITA RAMCHANDRA GUNALE
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240051479
|
|
MS SARITABAI RAMCHANDRA GUNALE
|
STATE BANK OF INDIA(508548)
|
|
40
|
AHMADPUR
|
MH-21-002-007-001/154
(BELUR)
|
1821002000NRG24280220240792720
|
28/02/2024
|
BALAJI VITTHAL SURYAWANSHI
|
1821002WL048498
|
BALAJI VITTHAL SURYAWANSHI
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240051504
|
|
SURYAVANSHI BALAJI VITTHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
41
|
AHMADPUR
|
MH-21-002-007-001/154
(BELUR)
|
1821002000NRG24280220240792721
|
28/02/2024
|
HARIBAI BALAJI SURYAWANSHI
|
1821002WL048498
|
HARIBAI BALAJI SURYAWANSHI
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240051505
|
|
Mrs. SURYAWANSHI HARIBAI BALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
AHMADPUR
|
MH-21-002-007-001/156
(BELUR)
|
1821002000NRG24280220240793493
|
28/02/2024
|
MUKUNDRAJ DEVIDAS SURYAWANSHI
|
1821002WL048551
|
MUKUNDRAJ DEVIDAS SURYAWANSHI
|
00415
|
SBIN0021342
|
819
|
819
|
Rejected
|
24/04/2024
|
|
A115240051473
|
A/c Blocked or Frozen
|
|
|
|
43
|
AHMADPUR
|
MH-21-002-007-001/16
(BELUR)
|
1821002000NRG24280220240792722
|
28/02/2024
|
potwale balkishan eknath
|
1821002WL048498
|
potwale balkishan eknath
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240051477
|
|
MR BALKISHAN EKNATH POTWALE
|
STATE BANK OF INDIA(508548)
|
|
44
|
AHMADPUR
|
MH-21-002-007-001/16
(BELUR)
|
1821002000NRG24280220240792723
|
28/02/2024
|
potwale sumitra balkishan
|
1821002WL048498
|
potwale sumitra balkishan
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240051486
|
|
MRS SUMITRABAI BALKRUSHNA POTWALE
|
STATE BANK OF INDIA(508548)
|
|
45
|
AHMADPUR
|
MH-21-002-007-001/17
(BELUR)
|
1821002000NRG24280220240792726
|
28/02/2024
|
potawale aruna mukund
|
1821002WL048498
|
potawale aruna mukund
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240051500
|
|
MRS ARUNABAI MUKUND POTWALE
|
STATE BANK OF INDIA(508548)
|
|
46
|
AHMADPUR
|
MH-21-002-007-001/21
(BELUR)
|
1821002000NRG24280220240792728
|
28/02/2024
|
ARCHANA GAJENDRE POTWALE
|
1821002WL048498
|
ARCHANA GAJENDRE POTWALE
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240051495
|
|
MS ARCHANA GAJENDRA POTWALE
|
STATE BANK OF INDIA(508548)
|
|
47
|
AHMADPUR
|
MH-21-002-007-001/210
(BELUR)
|
1821002000NRG24280220240792730
|
28/02/2024
|
MAHESH RAJPAL SURYAWANSHI
|
1821002WL048498
|
MAHESH RAJPAL SURYAWANSHI
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240051466
|
|
MR MAHESH RAJPAL SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
AHMADPUR
|
MH-21-002-007-001/211
(BELUR)
|
1821002000NRG24280220240792732
|
28/02/2024
|
SHAKUNTALABAI DEVLING SWAMI
|
1821002WL048498
|
SHAKUNTALABAI DEVLING SWAMI
|
00415
|
SBIN0021342
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240051480
|
A/c Blocked or Frozen
|
|
|
|
49
|
AHMADPUR
|
MH-21-002-007-001/221
(BELUR)
|
1821002000NRG24280220240792734
|
28/02/2024
|
MAHADEV VITTHAL POTVALE
|
1821002WL048498
|
MAHADEV VITTHAL POTVALE
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240051455
|
|
MR MAHADEV VITTHAL POTWALE
|
STATE BANK OF INDIA(508548)
|
|
50
|
AHMADPUR
|
MH-21-002-007-001/23
(BELUR)
|
1821002000NRG24280220240792902
|
28/02/2024
|
potwale sanjiv shivraj
|
1821002WL048512
|
potwale sanjiv shivraj
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240051474
|
|
Mr. POTVALE SANJAY SHIVRAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
AHMADPUR
|
MH-21-002-007-001/237
(BELUR)
|
1821002000NRG24280220240792904
|
28/02/2024
|
VIPUL LAXMAN SURYAWASHI
|
1821002WL048512
|
VIPUL LAXMAN SURYAWASHI
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240051476
|
|
MR VIPUL LAXMAN SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
AHMADPUR
|
MH-21-002-007-001/253
(BELUR)
|
1821002000NRG24280220240792906
|
28/02/2024
|
tulsiram malu kolhewad
|
1821002WL048512
|
tulsiram malu kolhewad
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240051499
|
|
MR TULSHIRAM MALU KOHLEWAD
|
STATE BANK OF INDIA(508548)
|
|
53
|
AHMADPUR
|
MH-21-002-007-001/342
(BELUR)
|
1821002000NRG24280220240792918
|
28/02/2024
|
KHAJUDDIN NURKHA SAYYAD
|
1821002WL048512
|
KHAJUDDIN NURKHA SAYYAD
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240051458
|
|
MR SAYYAD KHAJODDIN NOORKHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
AHMADPUR
|
MH-21-002-007-001/346
(BELUR)
|
1821002000NRG24280220240792919
|
28/02/2024
|
ARCHANA MADHAV MANE
|
1821002WL048512
|
ARCHANA MADHAV MANE
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240051457
|
|
MR ARCHANA MADHAV MANE
|
STATE BANK OF INDIA(508548)
|
|
55
|
AHMADPUR
|
MH-21-002-007-001/349
(BELUR)
|
1821002000NRG24280220240792741
|
28/02/2024
|
GULAB SATTARSAB KAGAJI
|
1821002WL048498
|
GULAB SATTARSAB KAGAJI
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240051459
|
|
Mr. GULAB SATTAR KAGJI
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
AHMADPUR
|
MH-21-002-007-001/39
(BELUR)
|
1821002000NRG24280220240794012
|
28/02/2024
|
yangde bhikaji irba
|
1821002WL048577
|
yangde bhikaji irba
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240051502
|
|
MR BHIKAJI DNYANOBA YANGADE
|
STATE BANK OF INDIA(508548)
|
|
57
|
AHMADPUR
|
MH-21-002-007-001/44
(BELUR)
|
1821002000NRG24280220240792921
|
28/02/2024
|
jotsana kishor potwale
|
1821002WL048512
|
jotsana kishor potwale
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240051498
|
|
MS JOTSANA KISHOR POTWALE
|
STATE BANK OF INDIA(508548)
|
|
58
|
AHMADPUR
|
MH-21-002-007-001/44
(BELUR)
|
1821002000NRG24280220240792920
|
28/02/2024
|
Kishor bapurao potwale
|
1821002WL048512
|
Kishor bapurao potwale
|
00415
|
SBIN0021342
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240051497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
AHMADPUR
|
MH-21-002-007-001/47
(BELUR)
|
1821002000NRG24280220240792923
|
28/02/2024
|
more mina baban
|
1821002WL048512
|
more mina baban
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240051501
|
|
MRS MINABAI BABAN POTWALE
|
STATE BANK OF INDIA(508548)
|
|
60
|
AHMADPUR
|
MH-21-002-007-001/57
(BELUR)
|
1821002000NRG24280220240792924
|
28/02/2024
|
Datta Balitam Bhalerao
|
1821002WL048512
|
Datta Balitam Bhalerao
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240051485
|
|
MR DATTA BALIRAM BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
61
|
AHMADPUR
|
MH-21-002-007-001/59
(BELUR)
|
1821002000NRG24280220240792925
|
28/02/2024
|
POTWALE ARUNA BALAJI
|
1821002WL048512
|
POTWALE ARUNA BALAJI
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240051481
|
|
ARUNA BALAJI POTAWALE
|
BANK OF INDIA(508505)
|
|
62
|
AHMADPUR
|
MH-21-002-007-001/8
(BELUR)
|
1821002000NRG24280220240792928
|
28/02/2024
|
bele lalita ashok
|
1821002WL048512
|
bele lalita ashok
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240051496
|
|
MS LALITA ASHOK BELE
|
STATE BANK OF INDIA(508548)
|
|
63
|
AHMADPUR
|
MH-21-002-007-001/84
(BELUR)
|
1821002000NRG24280220240794016
|
28/02/2024
|
SAYYED FATEMABI MAHETAB
|
1821002WL048577
|
SAYYED FATEMABI MAHETAB
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240051468
|
|
MS FATEMABI MAHTAB SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
64
|
AHMADPUR
|
MH-21-002-007-001/84
(BELUR)
|
1821002000NRG24280220240794015
|
28/02/2024
|
SAYYED MAHETAB AMINSAB
|
1821002WL048577
|
SAYYED MAHETAB AMINSAB
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240051467
|
|
Mr. SAYYAD MAHETAB AMINSAB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
65
|
AHMADPUR
|
MH-21-002-007-001/97
(BELUR)
|
1821002000NRG24280220240792932
|
28/02/2024
|
rekha shrikant suryawanshi
|
1821002WL048512
|
rekha shrikant suryawanshi
|
00415
|
SBIN0021342
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240051484
|
|
MS REKHABAI SHRIKANT SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
AHMADPUR
|
MH-21-002-007-001/98
(BELUR)
|
1821002000NRG24280220240794018
|
28/02/2024
|
suryanwashi manisha hariram
|
1821002WL048577
|
suryanwashi manisha hariram
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240051483
|
|
MS MANISHA HARIRAM SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49686
|
49686
|
|
|
|
|
|
|
|
|
67
|
AHMADPUR
|
MH-21-002-007-001/113
(BELUR)
|
1821002000NRG24280220240794003
|
28/02/2024
|
RAMESHWAR DNYANOBA PADILE
|
1821002WL048577
|
RAMESHWAR DNYANOBA PADILE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240051451
|
|
MR RAMESHWAR DHYANOBA PADILE
|
STATE BANK OF INDIA(508548)
|
|
68
|
AHMADPUR
|
MH-21-002-007-001/199
(BELUR)
|
1821002000NRG24280220240794007
|
28/02/2024
|
SAYYED TAYABALI TAJJAK
|
1821002WL048577
|
SAYYED TAYABALI TAJJAK
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240051439
|
|
Mr. SAYYAD TAYABALI RAJJAK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
69
|
AHMADPUR
|
MH-21-002-007-001/211
(BELUR)
|
1821002000NRG24280220240792731
|
28/02/2024
|
DEVLING SANGAYYA SWAMI
|
1821002WL048498
|
DEVLING SANGAYYA SWAMI
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240051445
|
|
Mr. SWAMI DEVLING SANGAYYA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
70
|
AHMADPUR
|
MH-21-002-007-001/229
(BELUR)
|
1821002000NRG24280220240792901
|
28/02/2024
|
SANGESH SATISHRAO PATIL
|
1821002WL048512
|
SANGESH SATISHRAO PATIL
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240051434
|
|
Mr. PATIL SANGESH SATISHRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
71
|
AHMADPUR
|
MH-21-002-007-001/238
(BELUR)
|
1821002000NRG24280220240792905
|
28/02/2024
|
USHABAI BABARAO SURYAWANSHI
|
1821002WL048512
|
USHABAI BABARAO SURYAWANSHI
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240051425
|
|
SURYAWANSHI USHABAI BABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
72
|
AHMADPUR
|
MH-21-002-007-001/244
(BELUR)
|
1821002000NRG24280220240794009
|
28/02/2024
|
SHAMINABI SHAMSHODDIN SAYYED
|
1821002WL048577
|
SHAMINABI SHAMSHODDIN SAYYED
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240051431
|
|
Mrs. SAYYAD SHAMINABI SAMSODIN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
73
|
AHMADPUR
|
MH-21-002-007-001/244
(BELUR)
|
1821002000NRG24280220240794008
|
28/02/2024
|
SHAMSHODDIN BAKSHUSAB SAYYED
|
1821002WL048577
|
SHAMSHODDIN BAKSHUSAB SAYYED
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240051437
|
|
SHAMSHODDIN BAKSHUSAB SAYYAD
|
BANK OF INDIA(508505)
|
|
74
|
AHMADPUR
|
MH-21-002-007-001/284
(BELUR)
|
1821002000NRG24280220240792909
|
28/02/2024
|
SHIVAJI VAIJNATH SURYAWANSHI
|
1821002WL048512
|
SHIVAJI VAIJNATH SURYAWANSHI
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240051508
|
|
Mr. SURYAWANSHI SHIVAJI VAIJANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
75
|
AHMADPUR
|
MH-21-002-007-001/286
(BELUR)
|
1821002000NRG24280220240792910
|
28/02/2024
|
SHETEWAD PANCHUBAI BALAJI
|
1821002WL048512
|
SHETEWAD PANCHUBAI BALAJI
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240051450
|
|
SHETEWAD PANCHUBAI BALAJI
|
INDUSIND BANK(607189)
|
|
76
|
AHMADPUR
|
MH-21-002-007-001/288
(BELUR)
|
1821002000NRG24280220240793497
|
28/02/2024
|
MADHURI MAHADEV PANCHAL
|
1821002WL048551
|
MADHURI MAHADEV PANCHAL
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240051507
|
|
PANCHAL MADHURI MAHADEV BELUR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
77
|
AHMADPUR
|
MH-21-002-007-001/288
(BELUR)
|
1821002000NRG24280220240793496
|
28/02/2024
|
MAHADEV PRAKASH PANCHAL
|
1821002WL048551
|
MAHADEV PRAKASH PANCHAL
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240051447
|
|
MAHADEV PRAKASH PANCHAL
|
MAHESH URBAN COOP BANK LTD AHMEDPUR(608038)
|
|
78
|
AHMADPUR
|
MH-21-002-007-001/296
(BELUR)
|
1821002000NRG24280220240792912
|
28/02/2024
|
JYOTI VISHWNATH MORE
|
1821002WL048512
|
JYOTI VISHWNATH MORE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240051449
|
|
JYOTI VISHWANATH MORE
|
BANK OF INDIA(508505)
|
|
79
|
AHMADPUR
|
MH-21-002-007-001/296
(BELUR)
|
1821002000NRG24280220240792911
|
28/02/2024
|
VISHWANATH SHRIHARI MORE
|
1821002WL048512
|
VISHWANATH SHRIHARI MORE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240051448
|
|
MR VISHWANATH SHRIHARI MORE
|
STATE BANK OF INDIA(508548)
|
|
80
|
AHMADPUR
|
MH-21-002-007-001/298
(BELUR)
|
1821002000NRG24280220240792913
|
28/02/2024
|
LAILABI ABBAS MIRZA
|
1821002WL048512
|
LAILABI ABBAS MIRZA
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240051433
|
|
MIRZA LAILABI ABBAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
81
|
AHMADPUR
|
MH-21-002-007-001/339
(BELUR)
|
1821002000NRG24280220240792916
|
28/02/2024
|
BHAUSAHEB GYANOBA SURYAWANSHI
|
1821002WL048512
|
BHAUSAHEB GYANOBA SURYAWANSHI
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240051461
|
|
Mr. SURYAWANSHI BHAUSAHEB GYANOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
82
|
AHMADPUR
|
MH-21-002-007-001/339
(BELUR)
|
1821002000NRG24280220240792917
|
28/02/2024
|
MANGALBAI BHAUSAHEB SURYAWANSHI
|
1821002WL048512
|
MANGALBAI BHAUSAHEB SURYAWANSHI
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240051462
|
|
SURYAVANSHI MANGALBAI BHAUSAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
83
|
AHMADPUR
|
MH-21-002-007-001/369
(BELUR)
|
1821002000NRG24280220240792743
|
28/02/2024
|
HAKANI GAFURSAB SHAIKH
|
1821002WL048498
|
HAKANI GAFURSAB SHAIKH
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240051443
|
|
Mr. SHAIKH HAKANI GAFOORSAB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
84
|
AHMADPUR
|
MH-21-002-007-001/369
(BELUR)
|
1821002000NRG24280220240792744
|
28/02/2024
|
RIJAVANA HAKANI SHAIKH
|
1821002WL048498
|
RIJAVANA HAKANI SHAIKH
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240051444
|
|
Mrs. SHAIKH RIJAVANA HAKANI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
85
|
AHMADPUR
|
MH-21-002-007-001/370
(BELUR)
|
1821002000NRG24280220240792746
|
28/02/2024
|
ARCHANA DNYANESHWAR SURYAWANSHI
|
1821002WL048498
|
ARCHANA DNYANESHWAR SURYAWANSHI
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240051430
|
|
ARCHANA DNYANESHVAR SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
AHMADPUR
|
MH-21-002-007-001/370
(BELUR)
|
1821002000NRG24280220240792745
|
28/02/2024
|
DNYANESHWAR SUBHASHRAO SURYAWANSHI
|
1821002WL048498
|
DNYANESHWAR SUBHASHRAO SURYAWANSHI
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240051428
|
|
Mr. SURYAWANSHI DYANESHWAR SUBHASHRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
87
|
AHMADPUR
|
MH-21-002-038-001/134
(KENDREWADI)
|
1821002000NRG24280220240797366
|
28/02/2024
|
SUNIL MALJI KENDRE
|
1821002WL048753
|
SUNIL MALJI KENDRE
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240051452
|
|
Mr. KENDRE SUNIL MALJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
88
|
AHMADPUR
|
MH-21-002-038-001/100
(KENDREWADI)
|
1821002000NRG24280220240797361
|
28/02/2024
|
Madhubala Shantaram Kendre
|
1821002WL048753
|
Madhubala Shantaram Kendre
|
1143
|
MAHG0004302
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240051494
|
|
MADHUBALA SHANTARAM KENDRE
|
BANK OF INDIA(508505)
|
|
89
|
AHMADPUR
|
MH-21-002-038-001/125
(KENDREWADI)
|
1821002000NRG24280220240797364
|
28/02/2024
|
Keshav Nivrati Kendre
|
1821002WL048753
|
Keshav Nivrati Kendre
|
1143
|
MAHG0004302
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240051491
|
|
Mr. KESHAV NIVRATI KENDRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
90
|
AHMADPUR
|
MH-21-002-038-001/131
(KENDREWADI)
|
1821002000NRG24280220240797365
|
28/02/2024
|
Parshuram Nilkanth Kendre
|
1821002WL048753
|
Parshuram Nilkanth Kendre
|
1143
|
MAHG0004302
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240051463
|
|
Mr. PARSHURAM NILKANTH KENDRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
91
|
AHMADPUR
|
MH-21-002-038-001/137
(KENDREWADI)
|
1821002000NRG24280220240797367
|
28/02/2024
|
Anjana nagnath kendre
|
1821002WL048753
|
Anjana nagnath kendre
|
1143
|
MAHG0004302
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240051493
|
|
Mrs. Kendre Anjana Nagnath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
AHMADPUR
|
MH-21-002-038-001/139
(KENDREWADI)
|
1821002000NRG24280220240797368
|
28/02/2024
|
dnyashwari sadashiv kendre
|
1821002WL048753
|
dnyashwari sadashiv kendre
|
1143
|
MAHG0004302
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240051489
|
|
Mrs. DNYANESHWARI SADASHIV KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
AHMADPUR
|
MH-21-002-038-001/144
(KENDREWADI)
|
1821002000NRG24280220240797369
|
28/02/2024
|
latabai govind kendre
|
1821002WL048753
|
latabai govind kendre
|
1143
|
MAHG0004302
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240051488
|
|
Mrs. LATABAI GOVIND KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
AHMADPUR
|
MH-21-002-038-001/145
(KENDREWADI)
|
1821002000NRG24280220240797370
|
28/02/2024
|
kendre ramdas parshuram
|
1821002WL048753
|
kendre ramdas parshuram
|
1143
|
MAHG0004302
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240051490
|
|
MR RAMDAS PARSHURAM KENDRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
95
|
AHMADPUR
|
MH-21-002-038-001/111
(KENDREWADI)
|
1821002000NRG24280220240797362
|
28/02/2024
|
Chandrakant Nagorao Kendre
|
1821002WL048753
|
Chandrakant Nagorao Kendre
|
1143
|
MAHG0004327
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240051492
|
|
KENDRE CHANDRAKANT NAGORAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
96
|
AHMADPUR
|
MH-21-002-038-001/12
(KENDREWADI)
|
1821002000NRG24280220240797363
|
28/02/2024
|
KENDRE SUREKHA RAOSAHEB
|
1821002WL048753
|
KENDRE SUREKHA RAOSAHEB
|
1143
|
MAHG0004327
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240051487
|
|
Mrs. SUREKA RAOSAHEB KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146601
|
146601
|
|
|
|
|
|
|
|