|
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-21-002-062-001/144
(NANDURA (BU))
|
1821002000NRG24120320240845768
|
12/03/2024
|
MIRABAI MADHAV PUTTEWAD
|
1821002WL051937
|
MIRABAI MADHAV PUTTEWAD
|
00048
|
BKID0000764
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243625579
|
|
MIRABAI MADHAV PUTTEWAD
|
BANK OF INDIA(508505)
|
|
2
|
AHMADPUR
|
MH-21-002-062-001/8
(NANDURA (BU))
|
1821002000NRG24120320240845778
|
12/03/2024
|
rahul sidharth kamble
|
1821002WL051937
|
rahul sidharth kamble
|
00048
|
BKID0000764
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243625575
|
|
RAHUL SIDDHARTH KAMBLE
|
BANK OF INDIA(508505)
|
|
3
|
AHMADPUR
|
MH-21-002-088-001/218
(THODAGA)
|
1821002000NRG24120320240846282
|
12/03/2024
|
mundhe chandana angad
|
1821002WL051973
|
mundhe chandana angad
|
00048
|
BKID0000764
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243625574
|
|
CHANDANA ANGADRAO MUNDHE
|
BANK OF INDIA(508505)
|
|
4
|
AHMADPUR
|
MH-21-002-088-001/221
(THODAGA)
|
1821002000NRG24120320240846284
|
12/03/2024
|
SHITAL RAMESHWAR MUNDHE
|
1821002WL051973
|
SHITAL RAMESHWAR MUNDHE
|
00048
|
BKID0000764
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243625573
|
|
SHITAL RAMEHSWAR MUNDHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
AHMADPUR
|
MH-21-002-088-001/515
(THODAGA)
|
1821002000NRG24120320240846299
|
12/03/2024
|
SHANTA NAGNATH MUNDHE
|
1821002WL051973
|
SHANTA NAGNATH MUNDHE
|
00048
|
BKID0000764
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243625572
|
|
Mrs. MUNDHE SHANTA NAGNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
AHMADPUR
|
MH-21-002-088-001/582
(THODAGA)
|
1821002000NRG24120320240846019
|
12/03/2024
|
shevanta arvind kamble
|
1821002WL051958
|
shevanta arvind kamble
|
00048
|
BKID0000764
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243625576
|
|
SHEVANTA ARVIND KAMBLE
|
BANK OF INDIA(508505)
|
|
7
|
AHMADPUR
|
MH-21-002-088-001/591
(THODAGA)
|
1821002000NRG24120320240846021
|
12/03/2024
|
sandhya yashpal kamble
|
1821002WL051958
|
sandhya yashpal kamble
|
00048
|
BKID0000764
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243625578
|
|
Mrs. SANDHYA YASHPAL KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AHMADPUR
|
MH-21-002-088-001/647
(THODAGA)
|
1821002000NRG24120320240846307
|
12/03/2024
|
VAINTABAI SHRINIVAS MUNDHE
|
1821002WL051973
|
VAINTABAI SHRINIVAS MUNDHE
|
00048
|
BKID0000764
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243625577
|
|
MUNDHE VAINATABAI SHRINIVAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
9
|
AHMADPUR
|
MH-21-002-088-001/218
(THODAGA)
|
1821002000NRG24120320240846281
|
12/03/2024
|
mundhe angad bhagvat
|
1821002WL051973
|
mundhe angad bhagvat
|
00051
|
MAHB0000667
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243625610
|
|
Mr. ANGAD BHAGWAT MUNDHE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
AHMADPUR
|
MH-21-002-088-001/221
(THODAGA)
|
1821002000NRG24120320240846283
|
12/03/2024
|
Mundhe Rameshwar Ragunath
|
1821002WL051973
|
Mundhe Rameshwar Ragunath
|
00051
|
MAHB0000667
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243626492
|
|
RAMESHWAR RAGHUNATH MUNDHE
|
BANK OF INDIA(508505)
|
|
11
|
AHMADPUR
|
MH-21-002-088-001/285
(THODAGA)
|
1821002000NRG24120320240846288
|
12/03/2024
|
sagita suresh munde
|
1821002WL051973
|
sagita suresh munde
|
00051
|
MAHB0000667
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243626454
|
|
Mr. SANGITA SURESH MUNDHE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
AHMADPUR
|
MH-21-002-088-001/389
(THODAGA)
|
1821002000NRG24120320240846016
|
12/03/2024
|
Kambale Sindhu
|
1821002WL051958
|
Kambale Sindhu
|
00051
|
MAHB0000667
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243625617
|
|
Mrs. SINDHUTAI RAMESH KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
AHMADPUR
|
MH-21-002-088-001/390
(THODAGA)
|
1821002000NRG24120320240846018
|
12/03/2024
|
lata madhav kamble
|
1821002WL051958
|
lata madhav kamble
|
00051
|
MAHB0000667
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243625616
|
|
Mrs. LATA MADHAVRAO KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
AHMADPUR
|
MH-21-002-088-001/390
(THODAGA)
|
1821002000NRG24120320240846017
|
12/03/2024
|
madhav nivratee kamble
|
1821002WL051958
|
madhav nivratee kamble
|
00051
|
MAHB0000667
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243626457
|
|
Mr. MADHAV NIVRUTTI KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AHMADPUR
|
MH-21-002-088-001/591
(THODAGA)
|
1821002000NRG24120320240846020
|
12/03/2024
|
yashpal ramesh kamble
|
1821002WL051958
|
yashpal ramesh kamble
|
00051
|
MAHB0000667
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243626456
|
|
Mr. YASHAPAL RAMESH KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
16
|
AHMADPUR
|
MH-21-002-031-001/181
(HIPPALGAON)
|
1821002000NRG24120320240846542
|
12/03/2024
|
more balaji eknath
|
1821002WL051988
|
more balaji eknath
|
00051
|
MAHB0000722
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243625618
|
|
Mr. BALAJI EKANATH MORE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
AHMADPUR
|
MH-21-002-031-001/354
(HIPPALGAON)
|
1821002000NRG24120320240846544
|
12/03/2024
|
ROHAN UTTTAMRAO MANE
|
1821002WL051988
|
ROHAN UTTTAMRAO MANE
|
00051
|
MAHB0000722
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243626458
|
|
Mr. ROHAN UTTAMRAO MANE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
AHMADPUR
|
MH-21-002-031-001/372
(HIPPALGAON)
|
1821002000NRG24120320240846546
|
12/03/2024
|
SAINATH BHARAT GHERE
|
1821002WL051988
|
SAINATH BHARAT GHERE
|
00051
|
MAHB0000722
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243626459
|
|
MR SAINATH BHARAT GHERE
|
STATE BANK OF INDIA(508548)
|
|
19
|
AHMADPUR
|
MH-21-002-031-001/80
(HIPPALGAON)
|
1821002000NRG24120320240846547
|
12/03/2024
|
KAMBLE PIRAJI PANDURANG
|
1821002WL051988
|
KAMBLE PIRAJI PANDURANG
|
00051
|
MAHB0000722
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243626488
|
|
Mr. PIRAJI PANDURANG KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
AHMADPUR
|
MH-21-002-031-001/89
(HIPPALGAON)
|
1821002000NRG24120320240846548
|
12/03/2024
|
kambale gopal poliram
|
1821002WL051988
|
kambale gopal poliram
|
00051
|
MAHB0000722
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243626490
|
|
Mr. GOPAL POCHIRAM KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
AHMADPUR
|
MH-21-002-031-001/89
(HIPPALGAON)
|
1821002000NRG24120320240846549
|
12/03/2024
|
kamble nanda gopal
|
1821002WL051988
|
kamble nanda gopal
|
00051
|
MAHB0000722
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243626491
|
|
Miss. RUPALI GOPAL KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
AHMADPUR
|
MH-21-002-031-001/9
(HIPPALGAON)
|
1821002000NRG24120320240846550
|
12/03/2024
|
waghmare ravi namdev
|
1821002WL051988
|
waghmare ravi namdev
|
00051
|
MAHB0000722
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243626455
|
|
Mr. Ravindra Namdev Waghmare
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
AHMADPUR
|
MH-21-002-084-001/179
(VALSANGI)
|
1821002000NRG24110320240842707
|
12/03/2024
|
OATHAN NURKHAN RAHIM
|
1821002WL051721
|
OATHAN NURKHAN RAHIM
|
00051
|
MAHB0000722
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243625612
|
|
Mr. NURKHAN RAHIMKHAN PATHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
AHMADPUR
|
MH-21-002-084-001/179
(VALSANGI)
|
1821002000NRG24110320240842708
|
12/03/2024
|
PATHAN SHAMIM NURKHAN
|
1821002WL051721
|
PATHAN SHAMIM NURKHAN
|
00051
|
MAHB0000722
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243625614
|
|
Miss. Shamimbi Nurkhan Pathan
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
AHMADPUR
|
MH-21-002-084-001/245
(VALSANGI)
|
1821002000NRG24110320240842709
|
12/03/2024
|
kalme janardhan laxman
|
1821002WL051721
|
kalme janardhan laxman
|
00051
|
MAHB0000722
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243625611
|
|
Mr. JANRDHAN LAKSHIMAN KALME
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
AHMADPUR
|
MH-21-002-084-001/245
(VALSANGI)
|
1821002000NRG24110320240842710
|
12/03/2024
|
kalme sulochana janardhan
|
1821002WL051721
|
kalme sulochana janardhan
|
00051
|
MAHB0000722
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243625613
|
|
Mrs. SULOCHANA JANRDHAN KALME
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
AHMADPUR
|
MH-21-002-084-001/251-A
(VALSANGI)
|
1821002000NRG24110320240842711
|
12/03/2024
|
Chanchlabai Dhoniram Gangaqvare
|
1821002WL051721
|
Chanchlabai Dhoniram Gangaqvare
|
00051
|
MAHB0000722
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243625615
|
|
Mrs. CHACHALA DHONDIRAM GANGAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
28
|
AHMADPUR
|
MH-21-002-010-001/470
(CHIKHALI)
|
1821002000NRG24120320240848292
|
12/03/2024
|
renuka dnyashwar irle
|
1821002WL052093
|
renuka dnyashwar irle
|
00089
|
CBIN0284824
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243625626
|
|
MISS RENUKA DIGAMBAR BUDHWARE
|
STATE BANK OF INDIA(508548)
|
|
29
|
AHMADPUR
|
MH-21-002-013-001/164
(DEVKARA)
|
1821002000NRG24120320240847721
|
12/03/2024
|
PANDIT BALAJI PHAD
|
1821002WL052052
|
PANDIT BALAJI PHAD
|
00089
|
CBIN0284824
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243625628
|
|
Mr. PANDIT BALAJI PHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AHMADPUR
|
MH-21-002-013-001/192
(DEVKARA)
|
1821002000NRG24120320240847726
|
12/03/2024
|
siddeshwar laxman gutte
|
1821002WL052052
|
siddeshwar laxman gutte
|
00089
|
CBIN0284824
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243625625
|
|
Mr. SIDESHWAR LAXMAN GUTTE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AHMADPUR
|
MH-21-002-013-001/42
(DEVKARA)
|
1821002000NRG24120320240847736
|
12/03/2024
|
GUTTE PATLOBA DASHRATH
|
1821002WL052052
|
GUTTE PATLOBA DASHRATH
|
00089
|
CBIN0284824
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243625627
|
|
Mr. PATLOBA DASHRATH GUTTE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AHMADPUR
|
MH-21-002-023-001/104
(DAGADWADI)
|
1821002000NRG24120320240847737
|
12/03/2024
|
Dilip Manik Mundhe
|
1821002WL052053
|
Dilip Manik Mundhe
|
00089
|
CBIN0284824
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243625620
|
|
Mr. DILIP MANIKRAO MUNDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AHMADPUR
|
MH-21-002-023-001/107
(DAGADWADI)
|
1821002000NRG24120320240847739
|
12/03/2024
|
RAMKISHAN LAXMAN GUTTE
|
1821002WL052053
|
RAMKISHAN LAXMAN GUTTE
|
00089
|
CBIN0284824
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243625622
|
|
GUTTE RAMKISHAN LAXMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
AHMADPUR
|
MH-21-002-023-001/113
(DAGADWADI)
|
1821002000NRG24120320240847742
|
12/03/2024
|
mude balaji maroti
|
1821002WL052053
|
mude balaji maroti
|
00089
|
CBIN0284824
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243625623
|
|
BALAJI MAROTI MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
AHMADPUR
|
MH-21-002-023-001/52
(DAGADWADI)
|
1821002000NRG24120320240847757
|
12/03/2024
|
Mundhe Vinod Shrimant
|
1821002WL052053
|
Mundhe Vinod Shrimant
|
00089
|
CBIN0284824
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243625624
|
|
Mr. VINOD SHRIMANT MUNDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AHMADPUR
|
MH-21-002-023-001/64
(DAGADWADI)
|
1821002000NRG24120320240847758
|
12/03/2024
|
Bapusarao Laxman Mundhe
|
1821002WL052053
|
Bapusarao Laxman Mundhe
|
00089
|
CBIN0284824
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243625621
|
|
Mr. BAPUSARAO LAXMAN MUNDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
37
|
AHMADPUR
|
MH-21-002-023-001/128
(DAGADWADI)
|
1821002000NRG24120320240847745
|
12/03/2024
|
gutte m m
|
1821002WL052053
|
gutte m m
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243625591
|
|
GUTTE MEENA MANMOHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
AHMADPUR
|
MH-21-002-023-001/15
(DAGADWADI)
|
1821002000NRG24120320240847750
|
12/03/2024
|
ashok bhanudas mundhe
|
1821002WL052053
|
ashok bhanudas mundhe
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243625588
|
|
Mr. ASHOK BHANUDAS MUNDHE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
AHMADPUR
|
MH-21-002-023-001/30
(DAGADWADI)
|
1821002000NRG24120320240847753
|
12/03/2024
|
mude v v
|
1821002WL052053
|
mude v v
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243625587
|
|
MUNDHE WAMAN VISHWANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
40
|
AHMADPUR
|
MH-21-002-023-001/97
(DAGADWADI)
|
1821002000NRG24120320240847767
|
12/03/2024
|
mundhe surekha parshuram
|
1821002WL052053
|
mundhe surekha parshuram
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243625590
|
|
MUNDHE SUREKHABAI PARSHURAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
41
|
AHMADPUR
|
MH-21-002-045-001/157
(KUMTHA (BU))
|
1821002000NRG24110320240842942
|
12/03/2024
|
HIRABAI RAJJAKSAB PATHAN
|
1821002WL051747
|
HIRABAI RAJJAKSAB PATHAN
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243625601
|
|
Mrs. PATHAN HIRABI RAJJAK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
AHMADPUR
|
MH-21-002-045-001/157
(KUMTHA (BU))
|
1821002000NRG24110320240842941
|
12/03/2024
|
RAJJAKSAB KARIMSAB PATHAN
|
1821002WL051747
|
RAJJAKSAB KARIMSAB PATHAN
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243625605
|
|
Mrs. PATHAN RAJAK KARIMSAB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
AHMADPUR
|
MH-21-002-045-001/296
(KUMTHA (BU))
|
1821002000NRG24110320240842935
|
12/03/2024
|
yamulawad ramesh maroti
|
1821002WL051746
|
yamulawad ramesh maroti
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243625594
|
|
YAMULWAD RAMESH MAROTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
44
|
AHMADPUR
|
MH-21-002-045-001/296
(KUMTHA (BU))
|
1821002000NRG24110320240842936
|
12/03/2024
|
yamulwad rekha ramesh
|
1821002WL051746
|
yamulwad rekha ramesh
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243625595
|
|
MRS RESHMA RAMESH YAMULWAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
AHMADPUR
|
MH-21-002-045-001/298
(KUMTHA (BU))
|
1821002000NRG24110320240842943
|
12/03/2024
|
BHAWAL PADMIN VYANKATI
|
1821002WL051747
|
BHAWAL PADMIN VYANKATI
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243625598
|
|
Mr. BHAWAL PADMINBAI VENKAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
46
|
AHMADPUR
|
MH-21-002-045-001/303
(KUMTHA (BU))
|
1821002000NRG24110320240842945
|
12/03/2024
|
shelke avantika dhanaji
|
1821002WL051747
|
shelke avantika dhanaji
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243625603
|
|
MRS AVANTIKA DHANAJI SHEVALE
|
STATE BANK OF INDIA(508548)
|
|
47
|
AHMADPUR
|
MH-21-002-045-001/303
(KUMTHA (BU))
|
1821002000NRG24110320240842944
|
12/03/2024
|
shewale dhanaji namdev
|
1821002WL051747
|
shewale dhanaji namdev
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243625602
|
|
Mr. SHEWALE DHANAJI NAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
48
|
AHMADPUR
|
MH-21-002-045-001/306
(KUMTHA (BU))
|
1821002000NRG24110320240842937
|
12/03/2024
|
yamulwad madhav kishan
|
1821002WL051746
|
yamulwad madhav kishan
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243625592
|
|
Mr. MADHAV KISHAN YAMULWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
49
|
AHMADPUR
|
MH-21-002-045-001/306
(KUMTHA (BU))
|
1821002000NRG24110320240842938
|
12/03/2024
|
ymulwad parvati madhav
|
1821002WL051746
|
ymulwad parvati madhav
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243625600
|
|
MS PARVATIBAI MADHAV YAMULWAD
|
STATE BANK OF INDIA(508548)
|
|
50
|
AHMADPUR
|
MH-21-002-045-001/365
(KUMTHA (BU))
|
1821002000NRG24110320240842946
|
12/03/2024
|
aghe shankar
|
1821002WL051747
|
aghe shankar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243626493
|
|
Mr. KACHE SHANKAR GANGADHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
AHMADPUR
|
MH-21-002-045-001/366
(KUMTHA (BU))
|
1821002000NRG24110320240842949
|
12/03/2024
|
kache bhama gangadhar
|
1821002WL051747
|
kache bhama gangadhar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243625609
|
|
Mrs. KACHE BHAMABAI GANGADHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
AHMADPUR
|
MH-21-002-045-001/366
(KUMTHA (BU))
|
1821002000NRG24110320240842948
|
12/03/2024
|
kache gangahr maroti
|
1821002WL051747
|
kache gangahr maroti
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243625608
|
|
KACHE GANGADHAR MAROTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
53
|
AHMADPUR
|
MH-21-002-045-001/397
(KUMTHA (BU))
|
1821002000NRG24110320240842950
|
12/03/2024
|
shewale sanjay bhaguram
|
1821002WL051747
|
shewale sanjay bhaguram
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243625593
|
|
Mr. SANJAY BHGURAM SHEWAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
54
|
AHMADPUR
|
MH-21-002-045-001/451
(KUMTHA (BU))
|
1821002000NRG24110320240842939
|
12/03/2024
|
Bhigole vankat subhash
|
1821002WL051746
|
Bhigole vankat subhash
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243625597
|
|
Mr. VENKAT SUBHANA BHINGOLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
55
|
AHMADPUR
|
MH-21-002-045-001/50
(KUMTHA (BU))
|
1821002000NRG24110320240842952
|
12/03/2024
|
yamulwad datta sopan
|
1821002WL051747
|
yamulwad datta sopan
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243626494
|
|
Mr. DATTA SOPAN YAMULWAD 35/205
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
56
|
AHMADPUR
|
MH-21-002-045-001/514
(KUMTHA (BU))
|
1821002000NRG24110320240842953
|
12/03/2024
|
yamulwad vitthal khanderao
|
1821002WL051747
|
yamulwad vitthal khanderao
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243625604
|
|
Mr. YAMULWAD VITTHAL KHANDERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
57
|
AHMADPUR
|
MH-21-002-045-001/576
(KUMTHA (BU))
|
1821002000NRG24110320240842954
|
12/03/2024
|
RUDRAWAD MOHAN DATTATRAYA
|
1821002WL051747
|
RUDRAWAD MOHAN DATTATRAYA
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243625599
|
|
RUDEWAD MOHAN DATTATRAY
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
58
|
AHMADPUR
|
MH-21-002-045-001/671
(KUMTHA (BU))
|
1821002000NRG24110320240842955
|
12/03/2024
|
dongare bharti tukaram
|
1821002WL051747
|
dongare bharti tukaram
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243625606
|
|
DONGARE BHARATI TUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
59
|
AHMADPUR
|
MH-21-002-062-001/105
(NANDURA (BU))
|
1821002000NRG24120320240845766
|
12/03/2024
|
varsha tukaram gaikwad
|
1821002WL051937
|
varsha tukaram gaikwad
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243625584
|
|
GAIKWAD VARSHA TUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
60
|
AHMADPUR
|
MH-21-002-062-001/144
(NANDURA (BU))
|
1821002000NRG24120320240845767
|
12/03/2024
|
PUTTEWAD MADHAV GANGARAM
|
1821002WL051937
|
PUTTEWAD MADHAV GANGARAM
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243625583
|
|
Mr. PUTTEWAD MADHAV GANGARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
61
|
AHMADPUR
|
MH-21-002-062-001/8
(NANDURA (BU))
|
1821002000NRG24120320240845776
|
12/03/2024
|
kamble sidharth shankar
|
1821002WL051937
|
kamble sidharth shankar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243626495
|
|
SIDDHARTH SHANKAR KAMBLE
|
BANK OF INDIA(508505)
|
|
62
|
AHMADPUR
|
MH-21-002-062-001/8
(NANDURA (BU))
|
1821002000NRG24120320240845777
|
12/03/2024
|
kamble ushabai sidharth
|
1821002WL051937
|
kamble ushabai sidharth
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243625582
|
|
MRS USHABAI SIDDHARTH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
63
|
AHMADPUR
|
MH-21-002-088-001/389
(THODAGA)
|
1821002000NRG24120320240846015
|
12/03/2024
|
kahbale
|
1821002WL051958
|
kahbale
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243626496
|
|
RAMESH KAMBLE AND SINDUBAI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36855
|
36855
|
|
|
|
|
|
|
|
|
64
|
AHMADPUR
|
MH-21-002-062-001/184
(NANDURA (BU))
|
1821002000NRG24120320240845771
|
12/03/2024
|
MANISHA TUKARAM MALWAD
|
1821002WL051937
|
MANISHA TUKARAM MALWAD
|
00152
|
HDFC0003877
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243625630
|
|
Mrs. MANISHA TUKARAM MALAVAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
65
|
AHMADPUR
|
MH-21-002-062-001/184
(NANDURA (BU))
|
1821002000NRG24120320240845770
|
12/03/2024
|
TUKARAM NIVRATEE MALWAD
|
1821002WL051937
|
TUKARAM NIVRATEE MALWAD
|
00152
|
HDFC0003877
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243625629
|
|
Mr. MALWAD TUKARAM NIVRATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
66
|
AHMADPUR
|
MH-21-002-031-001/342
(HIPPALGAON)
|
1821002000NRG24120320240846543
|
12/03/2024
|
madhav tulsiram ghre
|
1821002WL051988
|
madhav tulsiram ghre
|
00415
|
SBIN0006039
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243625619
|
|
MADHAV TULSHIRAM GHERE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
67
|
AHMADPUR
|
MH-21-002-010-001/470
(CHIKHALI)
|
1821002000NRG24120320240848291
|
12/03/2024
|
dnyashwar laxman irle
|
1821002WL052093
|
dnyashwar laxman irle
|
00415
|
SBIN0020041
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243626460
|
|
IRALE DNYANESHWAR LAXMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
68
|
AHMADPUR
|
MH-21-002-062-001/2
(NANDURA (BU))
|
1821002000NRG24120320240845772
|
12/03/2024
|
namdev hiraman thitte
|
1821002WL051937
|
namdev hiraman thitte
|
00415
|
SBIN0020041
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243626464
|
|
MR NAMDEV HIRAMNA THITTE
|
STATE BANK OF INDIA(508548)
|
|
69
|
AHMADPUR
|
MH-21-002-062-001/2
(NANDURA (BU))
|
1821002000NRG24120320240845773
|
12/03/2024
|
sukeshna namdev thitte
|
1821002WL051937
|
sukeshna namdev thitte
|
00415
|
SBIN0020041
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243626463
|
|
MRS SUKESHNA NAMDEV THITTE
|
STATE BANK OF INDIA(508548)
|
|
70
|
AHMADPUR
|
MH-21-002-062-001/210
(NANDURA (BU))
|
1821002000NRG24120320240845774
|
12/03/2024
|
Rahul Namdev Sasane
|
1821002WL051937
|
Rahul Namdev Sasane
|
00415
|
SBIN0020041
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243626461
|
|
MR RAHUL NAMDEV SASANE
|
STATE BANK OF INDIA(508548)
|
|
71
|
AHMADPUR
|
MH-21-002-062-001/68
(NANDURA (BU))
|
1821002000NRG24120320240845775
|
12/03/2024
|
rekha vankat kamble
|
1821002WL051937
|
rekha vankat kamble
|
00415
|
SBIN0020041
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243626462
|
|
MRS REKHABAI VYANKATI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
72
|
AHMADPUR
|
MH-21-002-013-001/143
(DEVKARA)
|
1821002000NRG24120320240847719
|
12/03/2024
|
GUTTE LIMBAJI MADHAV
|
1821002WL052052
|
GUTTE LIMBAJI MADHAV
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115243625589
|
Participant not mapped to the product
|
|
|
|
73
|
AHMADPUR
|
MH-21-002-013-001/165
(DEVKARA)
|
1821002000NRG24120320240847722
|
12/03/2024
|
BALAJI MOKIND PHAD
|
1821002WL052052
|
BALAJI MOKIND PHAD
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243625585
|
|
PHAD BALAJI MUKIND DEVKARA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
74
|
AHMADPUR
|
MH-21-002-013-001/199
(DEVKARA)
|
1821002000NRG24120320240847727
|
12/03/2024
|
NARHARI SHRIHARI BADNE
|
1821002WL052052
|
NARHARI SHRIHARI BADNE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243625586
|
|
NARHARI SHRIHARI BADNE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
75
|
AHMADPUR
|
MH-21-002-031-001/368
(HIPPALGAON)
|
1821002000NRG24120320240846545
|
12/03/2024
|
NABISAB ISMAIL SHAIKH
|
1821002WL051988
|
NABISAB ISMAIL SHAIKH
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243626451
|
|
Mr. SHAIKH NABISAB ISMAIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
76
|
AHMADPUR
|
MH-21-002-045-001/365
(KUMTHA (BU))
|
1821002000NRG24110320240842947
|
12/03/2024
|
Kache Parvti Shankar
|
1821002WL051747
|
Kache Parvti Shankar
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243625607
|
|
Mr. KACHE PARVATI SHANKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
77
|
AHMADPUR
|
MH-21-002-045-001/398
(KUMTHA (BU))
|
1821002000NRG24110320240842951
|
12/03/2024
|
shewale balaji narsing
|
1821002WL051747
|
shewale balaji narsing
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243625596
|
|
Mr. BALAJI NARSING SHEWALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
78
|
AHMADPUR
|
MH-21-002-062-001/155
(NANDURA (BU))
|
1821002000NRG24120320240845769
|
12/03/2024
|
DEVIDAS SAMBHAJI SONAVALE
|
1821002WL051937
|
DEVIDAS SAMBHAJI SONAVALE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243625581
|
|
Mr. SONWALE DEVIDAS SAMBHAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
79
|
AHMADPUR
|
MH-21-002-088-001/334
(THODAGA)
|
1821002000NRG24120320240846291
|
12/03/2024
|
DASHRATH DHONDIBA HENDGE
|
1821002WL051973
|
DASHRATH DHONDIBA HENDGE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243625631
|
|
DASHARATH DHONDIBA HENDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
AHMADPUR
|
MH-21-002-088-001/334
(THODAGA)
|
1821002000NRG24120320240846292
|
12/03/2024
|
VANDANA DASHRATH HENDGE
|
1821002WL051973
|
VANDANA DASHRATH HENDGE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243626450
|
|
HENDGE VANDANABAI DASHRATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
81
|
AHMADPUR
|
MH-21-002-088-001/515
(THODAGA)
|
1821002000NRG24120320240846298
|
12/03/2024
|
NAGNATH GOPINATH MUNDHE
|
1821002WL051973
|
NAGNATH GOPINATH MUNDHE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243625580
|
|
Mr. MUNDHE NAGNATH GOPINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
82
|
AHMADPUR
|
MH-21-002-010-001/126
(CHIKHALI)
|
1821002000NRG24120320240848281
|
12/03/2024
|
irale baliram bibhihan
|
1821002WL052093
|
irale baliram bibhihan
|
1143
|
MAHG0004302
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243626485
|
|
Mr. BALIRAM BIBISHAN IRALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
AHMADPUR
|
MH-21-002-010-001/126
(CHIKHALI)
|
1821002000NRG24120320240848280
|
12/03/2024
|
irle manisha baliram
|
1821002WL052093
|
irle manisha baliram
|
1143
|
MAHG0004302
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243626476
|
|
Mrs. MANISHA BALIRAM IRLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
AHMADPUR
|
MH-21-002-010-001/127
(CHIKHALI)
|
1821002000NRG24120320240848282
|
12/03/2024
|
irle suvarna pralhad
|
1821002WL052093
|
irle suvarna pralhad
|
1143
|
MAHG0004302
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243626484
|
|
Mrs. SUVARNA PRALHAD IRALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
AHMADPUR
|
MH-21-002-010-001/206
(CHIKHALI)
|
1821002000NRG24120320240848283
|
12/03/2024
|
ANITA ANKUSH CHAME
|
1821002WL052093
|
ANITA ANKUSH CHAME
|
1143
|
MAHG0004302
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243626487
|
|
Mrs. ANITA ANKUSH CHAME
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
AHMADPUR
|
MH-21-002-010-001/233
(CHIKHALI)
|
1821002000NRG24120320240848284
|
12/03/2024
|
BABURAO SHESHERAO KARAD
|
1821002WL052093
|
BABURAO SHESHERAO KARAD
|
1143
|
MAHG0004302
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243626468
|
|
BHAURAO SHESHERAO KARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
87
|
AHMADPUR
|
MH-21-002-010-001/233
(CHIKHALI)
|
1821002000NRG24120320240848285
|
12/03/2024
|
SUNITA BHAURAO KARAD
|
1821002WL052093
|
SUNITA BHAURAO KARAD
|
1143
|
MAHG0004302
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243626472
|
|
Mrs. SUNITA BHAURAO KARAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
AHMADPUR
|
MH-21-002-010-001/236
(CHIKHALI)
|
1821002000NRG24120320240848287
|
12/03/2024
|
GIRIJABAI SADANAND KARAD
|
1821002WL052093
|
GIRIJABAI SADANAND KARAD
|
1143
|
MAHG0004302
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243626467
|
|
Mrs. GIRIJABAI SADANAND KARAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
AHMADPUR
|
MH-21-002-010-001/236
(CHIKHALI)
|
1821002000NRG24120320240848286
|
12/03/2024
|
SADANAND SHESHERAO KARAD
|
1821002WL052093
|
SADANAND SHESHERAO KARAD
|
1143
|
MAHG0004302
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243626471
|
|
SADANAD SHESHERAO KARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
AHMADPUR
|
MH-21-002-010-001/29
(CHIKHALI)
|
1821002000NRG24120320240848288
|
12/03/2024
|
KARAD VAIJNATH HARIBA
|
1821002WL052093
|
KARAD VAIJNATH HARIBA
|
1143
|
MAHG0004302
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243626452
|
|
Mr. VAIJANATH HARIBA KARAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
AHMADPUR
|
MH-21-002-010-001/372
(CHIKHALI)
|
1821002000NRG24120320240848289
|
12/03/2024
|
IRALE MAHESH NAGNATH
|
1821002WL052093
|
IRALE MAHESH NAGNATH
|
1143
|
MAHG0004302
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243626473
|
|
Mr. MAHESH NAGNATH ERALE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
AHMADPUR
|
MH-21-002-010-001/468
(CHIKHALI)
|
1821002000NRG24120320240848290
|
12/03/2024
|
KARANWAD RANJANA NAGNATH
|
1821002WL052093
|
KARANWAD RANJANA NAGNATH
|
1143
|
MAHG0004302
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243626475
|
|
Mrs. Ranjana Nagnath Karanwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
AHMADPUR
|
MH-21-002-010-001/98
(CHIKHALI)
|
1821002000NRG24120320240848294
|
12/03/2024
|
KOTLAPURE BALI BALAJI
|
1821002WL052093
|
KOTLAPURE BALI BALAJI
|
1143
|
MAHG0004302
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243626465
|
|
Mr. BALIRAM BALAJI KOTALAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
AHMADPUR
|
MH-21-002-010-001/98
(CHIKHALI)
|
1821002000NRG24120320240848293
|
12/03/2024
|
KOTLAPURE MAHANANDA BALAJI
|
1821002WL052093
|
KOTLAPURE MAHANANDA BALAJI
|
1143
|
MAHG0004302
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243626486
|
|
Mr. MAHANANDA BALAJI KOTALAPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
95
|
AHMADPUR
|
MH-21-002-013-001/143
(DEVKARA)
|
1821002000NRG24120320240847718
|
12/03/2024
|
GUTTE VANDANA MADHAV
|
1821002WL052052
|
GUTTE VANDANA MADHAV
|
1143
|
MAHG0004327
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243626478
|
|
MRS VANDANA MADHAV GUTTE
|
STATE BANK OF INDIA(508548)
|
|
96
|
AHMADPUR
|
MH-21-002-013-001/156
(DEVKARA)
|
1821002000NRG24120320240847720
|
12/03/2024
|
MIRA ASHOK BADANE
|
1821002WL052052
|
MIRA ASHOK BADANE
|
1143
|
MAHG0004327
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243626477
|
|
BADANE MIRA ASHOK DEVKARA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
97
|
AHMADPUR
|
MH-21-002-013-001/165
(DEVKARA)
|
1821002000NRG24120320240847723
|
12/03/2024
|
AHILYA BALAJI PHAD
|
1821002WL052052
|
AHILYA BALAJI PHAD
|
1143
|
MAHG0004327
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243626481
|
|
Mrs. AHILYA BALAJI PHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
AHMADPUR
|
MH-21-002-013-001/166
(DEVKARA)
|
1821002000NRG24120320240847725
|
12/03/2024
|
GUTTE MUKTA SIDDHESHWAR
|
1821002WL052052
|
GUTTE MUKTA SIDDHESHWAR
|
1143
|
MAHG0004327
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243626483
|
|
Mrs. Mukta Siddheshwar Gutte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
AHMADPUR
|
MH-21-002-013-001/166
(DEVKARA)
|
1821002000NRG24120320240847724
|
12/03/2024
|
GUTTE SIDDHESHWAR CHANDRARAHIWAS
|
1821002WL052052
|
GUTTE SIDDHESHWAR CHANDRARAHIWAS
|
1143
|
MAHG0004327
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243626466
|
|
GUTTE SHIDHESHWAR CHANDRARHIWA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
100
|
AHMADPUR
|
MH-21-002-013-001/210
(DEVKARA)
|
1821002000NRG24120320240847728
|
12/03/2024
|
SAMPAT PUNDLIK GUTTE
|
1821002WL052052
|
SAMPAT PUNDLIK GUTTE
|
1143
|
MAHG0004327
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243626489
|
|
GUTTE SAMPAT PUNDLIK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
101
|
AHMADPUR
|
MH-21-002-013-001/214
(DEVKARA)
|
1821002000NRG24120320240847729
|
12/03/2024
|
arjun sampatrao gutte
|
1821002WL052052
|
arjun sampatrao gutte
|
1143
|
MAHG0004327
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243626482
|
|
Mr. ARJUN SAMPAT GUTTE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
AHMADPUR
|
MH-21-002-013-001/216
(DEVKARA)
|
1821002000NRG24120320240847730
|
12/03/2024
|
MADHAV ANGAD SURVASE
|
1821002WL052052
|
MADHAV ANGAD SURVASE
|
1143
|
MAHG0004327
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243626474
|
|
MADHAV ANGAD SURVASE
|
INDUSIND BANK(607189)
|
|
103
|
AHMADPUR
|
MH-21-002-013-001/216
(DEVKARA)
|
1821002000NRG24120320240847731
|
12/03/2024
|
PUSHPA MADHAV SURVASE
|
1821002WL052052
|
PUSHPA MADHAV SURVASE
|
1143
|
MAHG0004327
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243626480
|
|
Mrs. Pushpa Madhav Surwase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
AHMADPUR
|
MH-21-002-013-001/22
(DEVKARA)
|
1821002000NRG24120320240847732
|
12/03/2024
|
MURKUTE DATTA SHRIRAM
|
1821002WL052052
|
MURKUTE DATTA SHRIRAM
|
1143
|
MAHG0004327
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243626470
|
|
MURKUTE DATTA SHRIRAM DEVKARA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
105
|
AHMADPUR
|
MH-21-002-013-001/227
(DEVKARA)
|
1821002000NRG24120320240847733
|
12/03/2024
|
CHANDRARAHIVAS PUNDLIK GUTTE
|
1821002WL052052
|
CHANDRARAHIVAS PUNDLIK GUTTE
|
1143
|
MAHG0004327
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243626453
|
|
GUTTE CHANDRARAHIVAS PUNDHLIK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
106
|
AHMADPUR
|
MH-21-002-013-001/3
(DEVKARA)
|
1821002000NRG24120320240847734
|
12/03/2024
|
Badane Venkat Dhondiba
|
1821002WL052052
|
Badane Venkat Dhondiba
|
1143
|
MAHG0004327
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243626469
|
|
BADANE VENKAT DHONDIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
107
|
AHMADPUR
|
MH-21-002-013-001/3
(DEVKARA)
|
1821002000NRG24120320240847735
|
12/03/2024
|
badne savita vyankat
|
1821002WL052052
|
badne savita vyankat
|
1143
|
MAHG0004327
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243626479
|
|
Mrs. Savita Vyankat Badne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145509
|
145509
|
|
|
|
|
|
|
|