|
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-21-002-030-001/118
(HIPPARGA KOPDEV)
|
1821002000NRG24080620230102356
|
08/06/2023
|
LAXMAN DIGAMBAR KADAM
|
1821002WL006041
|
LAXMAN DIGAMBAR KADAM
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230107804
|
|
KADAMLAXMANDIGAMBAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
2
|
AHMADPUR
|
MH-21-002-030-001/118
(HIPPARGA KOPDEV)
|
1821002000NRG24080620230102357
|
08/06/2023
|
MADHAV DIGAMBAR KADAM
|
1821002WL006041
|
MADHAV DIGAMBAR KADAM
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230107805
|
|
MADHAVDIGAMBARKADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
AHMADPUR
|
MH-21-002-030-001/167
(HIPPARGA KOPDEV)
|
1821002000NRG24080620230102360
|
08/06/2023
|
AGLAVE BALASAHEB NIVRUTTI
|
1821002WL006041
|
AGLAVE BALASAHEB NIVRUTTI
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230107798
|
|
AGLAWEBALASAHEBNIVRATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
4
|
AHMADPUR
|
MH-21-002-030-001/198
(HIPPARGA KOPDEV)
|
1821002000NRG24080620230102361
|
08/06/2023
|
KESHAV NARBA GORTE
|
1821002WL006041
|
KESHAV NARBA GORTE
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230107800
|
|
GORTEKESHAVNARBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
AHMADPUR
|
MH-21-002-030-001/232
(HIPPARGA KOPDEV)
|
1821002000NRG24080620230102362
|
08/06/2023
|
SHAIKH TASLIM ALIPASHA
|
1821002WL006041
|
SHAIKH TASLIM ALIPASHA
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A164230107795
|
|
Mrs. TASLIM ALIPASHA SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AHMADPUR
|
MH-21-002-030-001/259
(HIPPARGA KOPDEV)
|
1821002000NRG24080620230102363
|
08/06/2023
|
GORTE NARAYAN TRYAMBAK
|
1821002WL006041
|
GORTE NARAYAN TRYAMBAK
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230107797
|
|
NARAYANTRYAMBAKGORATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
AHMADPUR
|
MH-21-002-030-001/263
(HIPPARGA KOPDEV)
|
1821002000NRG24080620230102364
|
08/06/2023
|
AGLAVE SUKUMAR SUDHAKAR
|
1821002WL006041
|
AGLAVE SUKUMAR SUDHAKAR
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A164230107809
|
|
Mrs. SUKUMAR SUDHAKAR AGLAWE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AHMADPUR
|
MH-21-002-030-001/263
(HIPPARGA KOPDEV)
|
1821002000NRG24080620230102365
|
08/06/2023
|
VISHNU SUDHAKAR AGLAVE
|
1821002WL006041
|
VISHNU SUDHAKAR AGLAVE
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A164230107810
|
|
Mr. VISHNU SUDHAKAR AGLAVE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
AHMADPUR
|
MH-21-002-030-001/377
(HIPPARGA KOPDEV)
|
1821002000NRG24080620230102371
|
08/06/2023
|
IBRAHIM AMBIR SHAIKH
|
1821002WL006041
|
IBRAHIM AMBIR SHAIKH
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A164230107807
|
|
Mr. IBRAHIM AMBIRSAB SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
AHMADPUR
|
MH-21-002-030-001/377
(HIPPARGA KOPDEV)
|
1821002000NRG24080620230102372
|
08/06/2023
|
REHANA IBRAHIM SHAIKH
|
1821002WL006041
|
REHANA IBRAHIM SHAIKH
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A164230107796
|
|
Mrs. REHANA IBRAHIM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
AHMADPUR
|
MH-21-002-030-001/68
(HIPPARGA KOPDEV)
|
1821002000NRG24080620230102373
|
08/06/2023
|
shaikh H B
|
1821002WL006041
|
shaikh H B
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230107794
|
|
HAMIDBASHIRSHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
AHMADPUR
|
MH-21-002-030-001/70
(HIPPARGA KOPDEV)
|
1821002000NRG24080620230102374
|
08/06/2023
|
HUSSAIN NAJIR SHAIKH
|
1821002WL006041
|
HUSSAIN NAJIR SHAIKH
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A164230107803
|
|
Mr. HUSSAIN NAJIR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
AHMADPUR
|
MH-21-002-030-001/70
(HIPPARGA KOPDEV)
|
1821002000NRG24080620230102375
|
08/06/2023
|
Shaikh Hiraj Najir
|
1821002WL006041
|
Shaikh Hiraj Najir
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A164230107813
|
|
Mr. HIRAJ NAJIR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
AHMADPUR
|
MH-21-002-030-001/73
(HIPPARGA KOPDEV)
|
1821002000NRG24080620230102376
|
08/06/2023
|
AGLAVE ARCHANA PRAKASH
|
1821002WL006041
|
AGLAVE ARCHANA PRAKASH
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A164230107808
|
|
Mrs. ARCHANA PRAHALAD AGLAVE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AHMADPUR
|
MH-21-002-030-001/74
(HIPPARGA KOPDEV)
|
1821002000NRG24080620230102378
|
08/06/2023
|
Jayti Rajpal Panchal
|
1821002WL006041
|
Jayti Rajpal Panchal
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A164230107801
|
|
Mrs. JOTI RAJPAL PANCHAL
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AHMADPUR
|
MH-21-002-030-001/74
(HIPPARGA KOPDEV)
|
1821002000NRG24080620230102377
|
08/06/2023
|
panchal rajpal laxman
|
1821002WL006041
|
panchal rajpal laxman
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A164230107802
|
|
Mr. RAJPAL LAXMAN PANCHAL
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
AHMADPUR
|
MH-21-002-030-001/94
(HIPPARGA KOPDEV)
|
1821002000NRG24080620230102379
|
08/06/2023
|
aagalve
|
1821002WL006041
|
aagalve
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230107812
|
|
AGLAVEMAROTISURYABHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
AHMADPUR
|
MH-21-002-070-001/384
(SATALA)
|
1821002000NRG24080620230102037
|
08/06/2023
|
LAVALE SANGEETA RAMRAO
|
1821002WL006029
|
LAVALE SANGEETA RAMRAO
|
00051
|
MAHB0001065
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A164230107806
|
|
Mrs. SANGITA RAMRAO LAVVLE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
AHMADPUR
|
MH-21-002-070-001/615
(SATALA)
|
1821002000NRG24080620230103855
|
08/06/2023
|
NARSING SANGAPPA MUTANGE
|
1821002WL006106
|
NARSING SANGAPPA MUTANGE
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230107793
|
|
NARSINGSANGAPPAMUTANGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
20
|
AHMADPUR
|
MH-21-002-070-001/615
(SATALA)
|
1821002000NRG24080620230103856
|
08/06/2023
|
VIJAYMALA NARSING MUTANGE
|
1821002WL006106
|
VIJAYMALA NARSING MUTANGE
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A164230107811
|
|
Mrs. VIJAYMALA NARSING MUTANGE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
AHMADPUR
|
MH-21-002-070-001/87
(SATALA)
|
1821002000NRG24080620230101352
|
08/06/2023
|
lalita mohan dhavale
|
1821002WL005996
|
lalita mohan dhavale
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A164230107799
|
|
Mr. LALITA MOHAN DHAVLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34671
|
34671
|
|
|
|
|
|
|
|
|
22
|
AHMADPUR
|
MH-21-002-070-001/17
(SATALA)
|
1821002000NRG24080620230102019
|
08/06/2023
|
balaji kashinath rajnale
|
1821002WL006029
|
balaji kashinath rajnale
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230107749
|
|
RAJNALEBALAJIKASHINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
AHMADPUR
|
MH-21-002-070-001/17
(SATALA)
|
1821002000NRG24080620230102020
|
08/06/2023
|
lata balaji rajnale
|
1821002WL006029
|
lata balaji rajnale
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230107750
|
|
LATABALAJIRAJNALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
AHMADPUR
|
MH-21-002-070-001/18
(SATALA)
|
1821002000NRG24080620230102024
|
08/06/2023
|
ganesh shankar rajnale
|
1821002WL006029
|
ganesh shankar rajnale
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230107769
|
|
RAJNALEGANESHSHANKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
AHMADPUR
|
MH-21-002-070-001/18
(SATALA)
|
1821002000NRG24080620230102023
|
08/06/2023
|
trambak shankar rajnale
|
1821002WL006029
|
trambak shankar rajnale
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A164230107820
|
|
Mrs. Trambak Shankar Rajnale
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
AHMADPUR
|
MH-21-002-070-001/18
(SATALA)
|
1821002000NRG24080620230102022
|
08/06/2023
|
usha vijaykumar rajnale
|
1821002WL006029
|
usha vijaykumar rajnale
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230107780
|
|
RAJNALEUSHABAIVIJAYKUMAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
AHMADPUR
|
MH-21-002-070-001/18
(SATALA)
|
1821002000NRG24080620230102021
|
08/06/2023
|
vijaykumar shankar rajnale
|
1821002WL006029
|
vijaykumar shankar rajnale
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A164230107779
|
|
Mr. Vijay Shankar Rajnalle
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
AHMADPUR
|
MH-21-002-070-001/2011248
(SATALA)
|
1821002000NRG24080620230102025
|
08/06/2023
|
jakir isak tamboli
|
1821002WL006029
|
jakir isak tamboli
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230107765
|
|
JAKIRISAKTAMBOLI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
AHMADPUR
|
MH-21-002-070-001/228
(SATALA)
|
1821002000NRG24080620230101342
|
08/06/2023
|
GAIKWAD INDRAJIT RASAHEB
|
1821002WL005996
|
GAIKWAD INDRAJIT RASAHEB
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230107818
|
|
INDRAJITRAOSAHEBGAIKWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
AHMADPUR
|
MH-21-002-070-001/228
(SATALA)
|
1821002000NRG24080620230101341
|
08/06/2023
|
SULOCHANA INDRAJEET GAIKWAD
|
1821002WL005996
|
SULOCHANA INDRAJEET GAIKWAD
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230107757
|
|
GAIKWADSULOCHANAINDRAJIT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
AHMADPUR
|
MH-21-002-070-001/229
(SATALA)
|
1821002000NRG24080620230101343
|
08/06/2023
|
SHINDE SANJEEVANI MANCHAK
|
1821002WL005996
|
SHINDE SANJEEVANI MANCHAK
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230107758
|
|
SANJIVANIMANCHAKSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
32
|
AHMADPUR
|
MH-21-002-070-001/231
(SATALA)
|
1821002000NRG24080620230103845
|
08/06/2023
|
SHINDE JAYSHRI RAGHOBA
|
1821002WL006106
|
SHINDE JAYSHRI RAGHOBA
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A164230107817
|
|
Miss. Jayshree Raghoba Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
AHMADPUR
|
MH-21-002-070-001/231
(SATALA)
|
1821002000NRG24080620230103846
|
08/06/2023
|
SHINDE RAGHOBA BABURAO
|
1821002WL006106
|
SHINDE RAGHOBA BABURAO
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230107756
|
|
RAGHOBABABURAOSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
AHMADPUR
|
MH-21-002-070-001/232
(SATALA)
|
1821002000NRG24080620230101345
|
08/06/2023
|
SITABAI RAM GAIKWAD
|
1821002WL005996
|
SITABAI RAM GAIKWAD
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A164230107816
|
|
Mrs. SITABAI RAM GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
AHMADPUR
|
MH-21-002-070-001/246
(SATALA)
|
1821002000NRG24080620230102027
|
08/06/2023
|
SUNITA TUKARAM TOMPE
|
1821002WL006029
|
SUNITA TUKARAM TOMPE
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A164230107814
|
|
Mrs. SUNITA TUKARAM TOMPE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
AHMADPUR
|
MH-21-002-070-001/246
(SATALA)
|
1821002000NRG24080620230102026
|
08/06/2023
|
TUKARAM VYANKATI TOMPE
|
1821002WL006029
|
TUKARAM VYANKATI TOMPE
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230107782
|
|
TOMPETUKARAMVYANKATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
37
|
AHMADPUR
|
MH-21-002-070-001/248
(SATALA)
|
1821002000NRG24080620230101348
|
08/06/2023
|
Anjali chandrashekhar mahlankar
|
1821002WL005996
|
Anjali chandrashekhar mahlankar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230107775
|
|
ANJALICHANDRASHEKHARMAHALANK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
AHMADPUR
|
MH-21-002-070-001/248
(SATALA)
|
1821002000NRG24080620230101347
|
08/06/2023
|
Mahalankar Chandrashekhar Vinayak
|
1821002WL005996
|
Mahalankar Chandrashekhar Vinayak
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230107760
|
|
CHANDRASHEKHARVINAYAKMAHALAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
39
|
AHMADPUR
|
MH-21-002-070-001/248
(SATALA)
|
1821002000NRG24080620230101350
|
08/06/2023
|
malagkar shital sursh
|
1821002WL005996
|
malagkar shital sursh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230107774
|
|
MHALANKARSHITALSURESH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
40
|
AHMADPUR
|
MH-21-002-070-001/248
(SATALA)
|
1821002000NRG24080620230101349
|
08/06/2023
|
suresh vinayak malagkar
|
1821002WL005996
|
suresh vinayak malagkar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230107773
|
|
MAHALANKARSURESHVINAYAKRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
41
|
AHMADPUR
|
MH-21-002-070-001/271
(SATALA)
|
1821002000NRG24080620230102028
|
08/06/2023
|
ANITA SURYAKANT SOMWANSHI
|
1821002WL006029
|
ANITA SURYAKANT SOMWANSHI
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230107783
|
|
ANITASURYAKANTSOMWANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
AHMADPUR
|
MH-21-002-070-001/30
(SATALA)
|
1821002000NRG24080620230102029
|
08/06/2023
|
SWAMI MANMATH SHANTINATH
|
1821002WL006029
|
SWAMI MANMATH SHANTINATH
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230107776
|
|
SWAMIMANMATHSHANTINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
AHMADPUR
|
MH-21-002-070-001/313
(SATALA)
|
1821002000NRG24080620230102030
|
08/06/2023
|
pralhad mallikarjun andage
|
1821002WL006029
|
pralhad mallikarjun andage
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230107754
|
|
Mr. PRALHAD MALIKRJUN ANDGE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
AHMADPUR
|
MH-21-002-070-001/313
(SATALA)
|
1821002000NRG24080620230102031
|
08/06/2023
|
ranjana mallikarjun andage
|
1821002WL006029
|
ranjana mallikarjun andage
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A164230107784
|
|
Miss. Ranjana Pralhad Andge
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
AHMADPUR
|
MH-21-002-070-001/317
(SATALA)
|
1821002000NRG24080620230103847
|
08/06/2023
|
BALAJI UTTAM JADHAV
|
1821002WL006106
|
BALAJI UTTAM JADHAV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230107786
|
|
JADHAVBALAJIUTTAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
46
|
AHMADPUR
|
MH-21-002-070-001/317
(SATALA)
|
1821002000NRG24080620230103848
|
08/06/2023
|
USHA BALAJI JADHAV
|
1821002WL006106
|
USHA BALAJI JADHAV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230107785
|
|
JADHAVUSHABALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
47
|
AHMADPUR
|
MH-21-002-070-001/321
(SATALA)
|
1821002000NRG24080620230102032
|
08/06/2023
|
Sudhakar Haribhau Mundhe
|
1821002WL006029
|
Sudhakar Haribhau Mundhe
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230107770
|
|
SUDHAKARHARIBHAUMUNDHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
48
|
AHMADPUR
|
MH-21-002-070-001/34
(SATALA)
|
1821002000NRG24080620230102033
|
08/06/2023
|
sambhaji shivmurti bedre
|
1821002WL006029
|
sambhaji shivmurti bedre
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230107744
|
|
SAMBHAJISHIVAMURTIBEDRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
49
|
AHMADPUR
|
MH-21-002-070-001/37
(SATALA)
|
1821002000NRG24080620230102034
|
08/06/2023
|
SHESHERAO MALLIKARJUN HIDE
|
1821002WL006029
|
SHESHERAO MALLIKARJUN HIDE
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230107755
|
|
SHESHERAOMALLIKARJUNHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
50
|
AHMADPUR
|
MH-21-002-070-001/37
(SATALA)
|
1821002000NRG24080620230102035
|
08/06/2023
|
SUNITA SHESHERAO HIDE
|
1821002WL006029
|
SUNITA SHESHERAO HIDE
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A164230107753
|
|
Mrs. SUNITA SHESHERAO HINDE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
AHMADPUR
|
MH-21-002-070-001/370
(SATALA)
|
1821002000NRG24080620230103849
|
08/06/2023
|
Tompe Jagannath Vyankati
|
1821002WL006106
|
Tompe Jagannath Vyankati
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230107771
|
|
TOMPEJAGANNATHVYANKATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
AHMADPUR
|
MH-21-002-070-001/370
(SATALA)
|
1821002000NRG24080620230103850
|
08/06/2023
|
Tompe Ujwala Jagannath
|
1821002WL006106
|
Tompe Ujwala Jagannath
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230107787
|
|
TOMPEUJVALAJAGNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
53
|
AHMADPUR
|
MH-21-002-070-001/384
(SATALA)
|
1821002000NRG24080620230102036
|
08/06/2023
|
LAVHALE RAMRAO BHAGWAN
|
1821002WL006029
|
LAVHALE RAMRAO BHAGWAN
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230107815
|
|
RAMRAOBHAGWANLAVHALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
54
|
AHMADPUR
|
MH-21-002-070-001/389
(SATALA)
|
1821002000NRG24080620230103852
|
08/06/2023
|
GAIKWAD MAHADEV VITTHAL
|
1821002WL006106
|
GAIKWAD MAHADEV VITTHAL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230107777
|
|
GAIKWADMAHADEVVITTHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
55
|
AHMADPUR
|
MH-21-002-070-001/389
(SATALA)
|
1821002000NRG24080620230103853
|
08/06/2023
|
GAIKWAD PARVATI MAHADEV
|
1821002WL006106
|
GAIKWAD PARVATI MAHADEV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230107778
|
|
PARVATIMAHADEVGAIKWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
56
|
AHMADPUR
|
MH-21-002-070-001/42
(SATALA)
|
1821002000NRG24080620230102038
|
08/06/2023
|
SARSWATI SHANKAT HINDE
|
1821002WL006029
|
SARSWATI SHANKAT HINDE
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230107762
|
|
PARVATISHANKARHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
57
|
AHMADPUR
|
MH-21-002-070-001/464
(SATALA)
|
1821002000NRG24080620230102039
|
08/06/2023
|
Dnyanoba Sakharam Mahalankar
|
1821002WL006029
|
Dnyanoba Sakharam Mahalankar
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230107745
|
|
MAHALANKARDNYANOBASAKAHARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
58
|
AHMADPUR
|
MH-21-002-070-001/464
(SATALA)
|
1821002000NRG24080620230102041
|
08/06/2023
|
Ravi Dnyanoba Mahalankar
|
1821002WL006029
|
Ravi Dnyanoba Mahalankar
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230107781
|
|
MAHALANKARRAVIDNYANOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
59
|
AHMADPUR
|
MH-21-002-070-001/464
(SATALA)
|
1821002000NRG24080620230102040
|
08/06/2023
|
Vimal Dnyanoba Mahalankar
|
1821002WL006029
|
Vimal Dnyanoba Mahalankar
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230107792
|
|
MAHALANKARVIMALDNYANOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
60
|
AHMADPUR
|
MH-21-002-070-001/54
(SATALA)
|
1821002000NRG24080620230103854
|
08/06/2023
|
maroti vyankati shinde
|
1821002WL006106
|
maroti vyankati shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230107766
|
|
SHINDEMAROTIVYANKATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
61
|
AHMADPUR
|
MH-21-002-070-001/56
(SATALA)
|
1821002000NRG24080620230102043
|
08/06/2023
|
SANTOSH VASANT SHINDE
|
1821002WL006029
|
SANTOSH VASANT SHINDE
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230107772
|
|
SHINDESANTOSHVASANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
62
|
AHMADPUR
|
MH-21-002-070-001/56
(SATALA)
|
1821002000NRG24080620230102042
|
08/06/2023
|
shinde vasant gopal
|
1821002WL006029
|
shinde vasant gopal
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230107747
|
|
VASANTGOPALSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
63
|
AHMADPUR
|
MH-21-002-070-001/64
(SATALA)
|
1821002000NRG24080620230102044
|
08/06/2023
|
shivaji vithal chavan
|
1821002WL006029
|
shivaji vithal chavan
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230107751
|
|
SHIVAJIVITTHALRAOCHAVHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
64
|
AHMADPUR
|
MH-21-002-070-001/68
(SATALA)
|
1821002000NRG24080620230102049
|
08/06/2023
|
urmila vyankat chavan
|
1821002WL006029
|
urmila vyankat chavan
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230107791
|
|
CHAVANURMEELAVYANKET
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
65
|
AHMADPUR
|
MH-21-002-070-001/68
(SATALA)
|
1821002000NRG24080620230102048
|
08/06/2023
|
vyankat bhagvan chavan
|
1821002WL006029
|
vyankat bhagvan chavan
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230107748
|
|
VYANKATBHAGWANCHAVHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
66
|
AHMADPUR
|
MH-21-002-070-001/73
(SATALA)
|
1821002000NRG24080620230102050
|
08/06/2023
|
RAJKUMAR GANPATI GAIKWAD
|
1821002WL006029
|
RAJKUMAR GANPATI GAIKWAD
|
00114
|
IBKL0497LDC
|
273
|
273
|
Processed
|
13/06/2023
|
|
A164230107790
|
|
RAJU GANPAT GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
67
|
AHMADPUR
|
MH-21-002-070-001/82
(SATALA)
|
1821002000NRG24080620230102051
|
08/06/2023
|
Dhawale V S
|
1821002WL006029
|
Dhawale V S
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230107819
|
|
VAIJANATHSOPANDHAVALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
68
|
AHMADPUR
|
MH-21-002-070-001/87
(SATALA)
|
1821002000NRG24080620230101351
|
08/06/2023
|
Dhavle M B
|
1821002WL005996
|
Dhavle M B
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230107746
|
|
MOHANBHAGWANDHAWALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
69
|
AHMADPUR
|
MH-21-002-070-001/87
(SATALA)
|
1821002000NRG24080620230101353
|
08/06/2023
|
narsing mohan dhavale
|
1821002WL005996
|
narsing mohan dhavale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230107768
|
|
DHAVALENARSINGMOHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
70
|
AHMADPUR
|
MH-21-002-070-001/87
(SATALA)
|
1821002000NRG24080620230101354
|
08/06/2023
|
rameshwar mohan dhavale
|
1821002WL005996
|
rameshwar mohan dhavale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230107763
|
|
RAMESHWAR MOHAN DHAWLE
|
BANK OF INDIA(508505)
|
|
71
|
AHMADPUR
|
MH-21-002-070-001/2011257
(SATALA)
|
1821002000NRG24080620230101339
|
08/06/2023
|
Giridhar Sudam Shinde
|
1821002WL005996
|
Giridhar Sudam Shinde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230107767
|
|
SHINDEGIRIDHARSUDAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
72
|
AHMADPUR
|
MH-21-002-070-001/216
(SATALA)
|
1821002000NRG24080620230101340
|
08/06/2023
|
KHANDERAO SUBHASH RAJLE
|
1821002WL005996
|
KHANDERAO SUBHASH RAJLE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230107743
|
|
RAJNALEKHANDERAOSUBHASH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
73
|
AHMADPUR
|
MH-21-002-070-001/229
(SATALA)
|
1821002000NRG24080620230101344
|
08/06/2023
|
MANCHAK SHINDE
|
1821002WL005996
|
MANCHAK SHINDE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230107761
|
|
MANCHAKNARAYANSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
74
|
AHMADPUR
|
MH-21-002-070-001/232
(SATALA)
|
1821002000NRG24080620230101346
|
08/06/2023
|
RAM GAIKWAD
|
1821002WL005996
|
RAM GAIKWAD
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230107764
|
|
GAIKWADRAMURAOSAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
75
|
AHMADPUR
|
MH-21-002-070-001/377
(SATALA)
|
1821002000NRG24080620230103851
|
08/06/2023
|
Prabhakar Vitthal Baikre
|
1821002WL006106
|
Prabhakar Vitthal Baikre
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230107759
|
|
BAIKAREPRABHAKARVITTHALRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
76
|
AHMADPUR
|
MH-21-002-070-001/64
(SATALA)
|
1821002000NRG24080620230102045
|
08/06/2023
|
SATISH SHIVAJI CHAVHAN
|
1821002WL006029
|
SATISH SHIVAJI CHAVHAN
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Rejected
|
13/06/2023
|
|
A164230107789
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
AHMADPUR
|
MH-21-002-070-001/645
(SATALA)
|
1821002000NRG24080620230102046
|
08/06/2023
|
Mahalankar Balasaheb Madhukal
|
1821002WL006029
|
Mahalankar Balasaheb Madhukal
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230107752
|
|
BALASAHEBMADHUKARRAOMAHALANK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
78
|
AHMADPUR
|
MH-21-002-070-001/645
(SATALA)
|
1821002000NRG24080620230102047
|
08/06/2023
|
Mahalankar Kalpana Balasaheb
|
1821002WL006029
|
Mahalankar Kalpana Balasaheb
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230107788
|
|
MAHALANKARKALPANABALASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100464
|
100464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135135
|
135135
|
|
|
|
|
|
|
|