|
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-21-002-039-001/183
(KHANDALI)
|
1821002000NRG24070620230094627
|
07/06/2023
|
Jadhav
|
1821002WL005626
|
Jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230063759
|
|
NARAYANCHANNUJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
2
|
AHMADPUR
|
MH-21-002-039-001/314
(KHANDALI)
|
1821002000NRG24070620230094637
|
07/06/2023
|
Dhanba Ramchandra Rathod
|
1821002WL005626
|
Dhanba Ramchandra Rathod
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230063753
|
|
RATHODDHONDIBARAMCHANDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
AHMADPUR
|
MH-21-002-039-003/73
(KHANDALI)
|
1821002000NRG24070620230094695
|
07/06/2023
|
Radhod Tukaram Kishan
|
1821002WL005626
|
Radhod Tukaram Kishan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230063758
|
|
TUKARAMKISHANRATHOD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
AHMADPUR
|
MH-21-002-080-001/1163
(SHIRUR TA.)
|
1821002000NRG24070620230093187
|
07/06/2023
|
waghmare jaishree nagnath
|
1821002WL005554
|
waghmare jaishree nagnath
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230063787
|
|
JAISREE WAGHMARE
|
UNION BANK OF INDIA(508500)
|
|
5
|
AHMADPUR
|
MH-21-002-080-001/1163
(SHIRUR TA.)
|
1821002000NRG24070620230093186
|
07/06/2023
|
waghmare nagnath vankati
|
1821002WL005554
|
waghmare nagnath vankati
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230063769
|
|
MR NAGANATH VENKATI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
6
|
AHMADPUR
|
MH-21-002-080-001/169
(SHIRUR TA.)
|
1821002000NRG24070620230093191
|
07/06/2023
|
Kiniwale Rijwan Topik
|
1821002WL005554
|
Kiniwale Rijwan Topik
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230063774
|
|
MRS RIJAWANA TOFIK KINIWALE
|
STATE BANK OF INDIA(508548)
|
|
7
|
AHMADPUR
|
MH-21-002-080-001/367
(SHIRUR TA.)
|
1821002000NRG24070620230093192
|
07/06/2023
|
waghmare manohar madhukar
|
1821002WL005554
|
waghmare manohar madhukar
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230063779
|
|
MR MANOHAR MADHUKAR WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
8
|
AHMADPUR
|
MH-21-002-080-001/459
(SHIRUR TA.)
|
1821002000NRG24070620230093193
|
07/06/2023
|
Sarwade S P
|
1821002WL005554
|
Sarwade S P
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230063831
|
|
MRS SAVITRABAI PIRAJI SARVADE
|
STATE BANK OF INDIA(508548)
|
|
9
|
AHMADPUR
|
MH-21-002-080-001/626
(SHIRUR TA.)
|
1821002000NRG24070620230093198
|
07/06/2023
|
swami manmath babu
|
1821002WL005554
|
swami manmath babu
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230063773
|
|
MR MANMATH BAPUAPPA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
AHMADPUR
|
MH-21-002-080-001/626
(SHIRUR TA.)
|
1821002000NRG24070620230093199
|
07/06/2023
|
swami revanappa manmath
|
1821002WL005554
|
swami revanappa manmath
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230063780
|
|
MR REVAN MANMATH SWAMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
AHMADPUR
|
MH-21-002-080-001/633
(SHIRUR TA.)
|
1821002000NRG24070620230089381
|
07/06/2023
|
korewar ramesh virbhadra
|
1821002WL005366
|
korewar ramesh virbhadra
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230063772
|
|
Mr. RAMESH VIRBHADRA KAURWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
AHMADPUR
|
MH-21-002-080-001/968
(SHIRUR TA.)
|
1821002000NRG24070620230089384
|
07/06/2023
|
kavravar ganesh kashinath
|
1821002WL005366
|
kavravar ganesh kashinath
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230063771
|
|
MR GANESH KASHINATH KAURWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
AHMADPUR
|
MH-21-002-080-002/793
(SHIRUR TA.)
|
1821002000NRG24070620230093205
|
07/06/2023
|
GOPAL NIVARTI GORE
|
1821002WL005554
|
GOPAL NIVARTI GORE
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230063776
|
|
MR GOPAL NIVRUTTI GORE
|
STATE BANK OF INDIA(508548)
|
|
14
|
AHMADPUR
|
MH-21-002-080-002/793
(SHIRUR TA.)
|
1821002000NRG24070620230093204
|
07/06/2023
|
gore mangalbai v
|
1821002WL005554
|
gore mangalbai v
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230063775
|
|
MRS MANGALBAI VYANKATI GORE
|
STATE BANK OF INDIA(508548)
|
|
15
|
AHMADPUR
|
MH-21-002-080-005/127
(SHIRUR TA.)
|
1821002000NRG24070620230093222
|
07/06/2023
|
Gore Hanmant Pandurang
|
1821002WL005554
|
Gore Hanmant Pandurang
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230063784
|
|
MR HANUMANT PANDURANG GORE
|
STATE BANK OF INDIA(508548)
|
|
16
|
AHMADPUR
|
MH-21-002-080-005/127
(SHIRUR TA.)
|
1821002000NRG24070620230093223
|
07/06/2023
|
Gore Kusum Hanmant
|
1821002WL005554
|
Gore Kusum Hanmant
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230063785
|
|
MS KUSUM HANMANT GORE
|
STATE BANK OF INDIA(508548)
|
|
17
|
AHMADPUR
|
MH-21-002-080-005/799
(SHIRUR TA.)
|
1821002000NRG24070620230093227
|
07/06/2023
|
BAIKARE PARVATI MADHAV
|
1821002WL005554
|
BAIKARE PARVATI MADHAV
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230063786
|
|
MS PARVATI MADHAV BAIKARE
|
STATE BANK OF INDIA(508548)
|
|
18
|
AHMADPUR
|
MH-21-002-080-005/866
(SHIRUR TA.)
|
1821002000NRG24070620230093231
|
07/06/2023
|
KANDANGIRE PUNDLIK BABURAO
|
1821002WL005554
|
KANDANGIRE PUNDLIK BABURAO
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230063777
|
|
MR PUNDLIK BABURAO KANDGIRE
|
STATE BANK OF INDIA(508548)
|
|
19
|
AHMADPUR
|
MH-21-002-080-005/870
(SHIRUR TA.)
|
1821002000NRG24070620230089387
|
07/06/2023
|
yenge soman bhanudas
|
1821002WL005366
|
yenge soman bhanudas
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230063778
|
|
YENGESOMANBHANUDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
20
|
AHMADPUR
|
MH-21-002-080-005/9
(SHIRUR TA.)
|
1821002000NRG24070620230093233
|
07/06/2023
|
Gore Dwarka Pandurang
|
1821002WL005554
|
Gore Dwarka Pandurang
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230063783
|
|
MS DWARKABAI PANDURANG GORE
|
STATE BANK OF INDIA(508548)
|
|
21
|
AHMADPUR
|
MH-21-002-080-005/9
(SHIRUR TA.)
|
1821002000NRG24070620230093232
|
07/06/2023
|
Gore Pandurang Dnyanoba
|
1821002WL005554
|
Gore Pandurang Dnyanoba
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230063782
|
|
MR PANDURANG DNYANOBA GORE
|
STATE BANK OF INDIA(508548)
|
|
22
|
AHMADPUR
|
MH-21-002-080-005/929
(SHIRUR TA.)
|
1821002000NRG24070620230089389
|
07/06/2023
|
Kandagira Jalander Narayan
|
1821002WL005366
|
Kandagira Jalander Narayan
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230063770
|
|
KANDANGIREJALINDARNARAYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
AHMADPUR
|
MH-21-002-080-005/930
(SHIRUR TA.)
|
1821002000NRG24070620230089391
|
07/06/2023
|
KANDANGIRE MACHINDRA NARAYAN
|
1821002WL005366
|
KANDANGIRE MACHINDRA NARAYAN
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230063762
|
|
MR MACHINDRA NARAYAN KANDANGIRE
|
STATE BANK OF INDIA(508548)
|
|
24
|
AHMADPUR
|
MH-21-002-080-005/933
(SHIRUR TA.)
|
1821002000NRG24070620230089393
|
07/06/2023
|
Kandagira Mera Gorakhnath
|
1821002WL005366
|
Kandagira Mera Gorakhnath
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230063781
|
|
Mrs. MEERA GORAKHNATH KANDANGIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
25
|
AHMADPUR
|
MH-21-002-039-001/183
(KHANDALI)
|
1821002000NRG24070620230094628
|
07/06/2023
|
JADHAV SARJABAI NARAYAN
|
1821002WL005626
|
JADHAV SARJABAI NARAYAN
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
10/06/2023
|
|
A161230063760
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
AHMADPUR
|
MH-21-002-039-001/314
(KHANDALI)
|
1821002000NRG24070620230094638
|
07/06/2023
|
RATHOD BANDY DHONDIRAM
|
1821002WL005626
|
RATHOD BANDY DHONDIRAM
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230063756
|
|
RATHODBANDUDHONDIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
AHMADPUR
|
MH-21-002-039-003/150
(KHANDALI)
|
1821002000NRG24070620230094685
|
07/06/2023
|
JADHAV ANKUSH UTTAM
|
1821002WL005626
|
JADHAV ANKUSH UTTAM
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230063757
|
|
ANKUSHUTTAMJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
AHMADPUR
|
MH-21-002-039-003/150
(KHANDALI)
|
1821002000NRG24070620230094684
|
07/06/2023
|
JADHAV PARUBAI UTTAM
|
1821002WL005626
|
JADHAV PARUBAI UTTAM
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230063761
|
|
PARUBAIUTTAMJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
AHMADPUR
|
MH-21-002-039-003/150
(KHANDALI)
|
1821002000NRG24070620230094683
|
07/06/2023
|
JADHAV UTTAM SHIVLAL
|
1821002WL005626
|
JADHAV UTTAM SHIVLAL
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230063755
|
|
JADHAVUTTAMSHIVLAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
AHMADPUR
|
MH-21-002-039-003/73
(KHANDALI)
|
1821002000NRG24070620230094696
|
07/06/2023
|
RATHOD BHAGWAN TUKARAMJ
|
1821002WL005626
|
RATHOD BHAGWAN TUKARAMJ
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230063754
|
|
MR BHAGWAN TUKARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
31
|
AHMADPUR
|
MH-21-002-038-001/148
(KENDREWADI)
|
1821002000NRG24070620230093365
|
07/06/2023
|
priyanka gangadhar kendre
|
1821002WL005559
|
priyanka gangadhar kendre
|
1143
|
MAHG0004302
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230063821
|
|
MUNDHE PRIYANKA VISHWANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
AHMADPUR
|
MH-21-002-038-001/149
(KENDREWADI)
|
1821002000NRG24070620230093366
|
07/06/2023
|
kendre mukta santosh
|
1821002WL005559
|
kendre mukta santosh
|
1143
|
MAHG0004302
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230063819
|
|
Mr. Mukta Santosh Kendre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
AHMADPUR
|
MH-21-002-038-001/16
(KENDREWADI)
|
1821002000NRG24070620230093367
|
07/06/2023
|
manik gyanoba kendre
|
1821002WL005559
|
manik gyanoba kendre
|
1143
|
MAHG0004302
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230063788
|
|
MANIKGYANOBAKENDRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
AHMADPUR
|
MH-21-002-038-001/19
(KENDREWADI)
|
1821002000NRG24070620230093369
|
07/06/2023
|
KENDRE PARMESHWAR RAM
|
1821002WL005559
|
KENDRE PARMESHWAR RAM
|
1143
|
MAHG0004302
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230063835
|
|
KENDREPARMESHWARRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
35
|
AHMADPUR
|
MH-21-002-038-001/32
(KENDREWADI)
|
1821002000NRG24070620230093373
|
07/06/2023
|
Kendre balaji saheb
|
1821002WL005559
|
Kendre balaji saheb
|
1143
|
MAHG0004302
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230063794
|
|
BALAJISAHEBRAOKENDRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
AHMADPUR
|
MH-21-002-038-001/32
(KENDREWADI)
|
1821002000NRG24070620230093374
|
07/06/2023
|
KENDRE BHAGIRATHI BALAJI
|
1821002WL005559
|
KENDRE BHAGIRATHI BALAJI
|
1143
|
MAHG0004302
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230063810
|
|
Mrs. BHAGIRATHIBAI BALAJI KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
AHMADPUR
|
MH-21-002-038-001/33
(KENDREWADI)
|
1821002000NRG24070620230093375
|
07/06/2023
|
Kendre Madhav Bhimrao
|
1821002WL005559
|
Kendre Madhav Bhimrao
|
1143
|
MAHG0004302
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230063793
|
|
MADHAVBHIMRAOKENDRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
AHMADPUR
|
MH-21-002-038-001/59
(KENDREWADI)
|
1821002000NRG24070620230093380
|
07/06/2023
|
KENDRE BABU RANGNATH
|
1821002WL005559
|
KENDRE BABU RANGNATH
|
1143
|
MAHG0004302
|
1638
|
1638
|
Rejected
|
10/06/2023
|
|
A161230063834
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
AHMADPUR
|
MH-21-002-038-001/62
(KENDREWADI)
|
1821002000NRG24070620230093381
|
07/06/2023
|
KATKADE SHASHIKALA GANPATI
|
1821002WL005559
|
KATKADE SHASHIKALA GANPATI
|
1143
|
MAHG0004302
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230063823
|
|
SHESHEKALAGANPATIKATKADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
40
|
AHMADPUR
|
MH-21-002-038-001/72
(KENDREWADI)
|
1821002000NRG24070620230093382
|
07/06/2023
|
Kendre vyankat chandrakant
|
1821002WL005559
|
Kendre vyankat chandrakant
|
1143
|
MAHG0004302
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230063822
|
|
VENKATCHANDRAKANTKENDRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
41
|
AHMADPUR
|
MH-21-002-038-001/75
(KENDREWADI)
|
1821002000NRG24070620230093386
|
07/06/2023
|
asha yeshwant kendre
|
1821002WL005559
|
asha yeshwant kendre
|
1143
|
MAHG0004302
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230063809
|
|
Mrs. ASHA YASHWANT KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
AHMADPUR
|
MH-21-002-038-001/75
(KENDREWADI)
|
1821002000NRG24070620230093385
|
07/06/2023
|
kendre yeshwant narayan
|
1821002WL005559
|
kendre yeshwant narayan
|
1143
|
MAHG0004302
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230063764
|
|
Mr. YESHWANT NARAYAN KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
AHMADPUR
|
MH-21-002-038-001/76
(KENDREWADI)
|
1821002000NRG24070620230093388
|
07/06/2023
|
Kendre mukta sanjay
|
1821002WL005559
|
Kendre mukta sanjay
|
1143
|
MAHG0004302
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230063797
|
|
Mrs. MUKTA SANJAY KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
AHMADPUR
|
MH-21-002-038-001/76
(KENDREWADI)
|
1821002000NRG24070620230093387
|
07/06/2023
|
Kendre sanjay narayan
|
1821002WL005559
|
Kendre sanjay narayan
|
1143
|
MAHG0004302
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230063833
|
|
Mr. SANJAY NARAYANRAO KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
AHMADPUR
|
MH-21-002-038-001/81
(KENDREWADI)
|
1821002000NRG24070620230093389
|
07/06/2023
|
KENDRE SUDHAKAR SHIVAJI
|
1821002WL005559
|
KENDRE SUDHAKAR SHIVAJI
|
1143
|
MAHG0004302
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230063791
|
|
KENDRESUDHAKARSHIVAJIRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
46
|
AHMADPUR
|
MH-21-002-038-001/82
(KENDREWADI)
|
1821002000NRG24070620230093391
|
07/06/2023
|
Kendre Bhagirthibai Vaman
|
1821002WL005559
|
Kendre Bhagirthibai Vaman
|
1143
|
MAHG0004302
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230063790
|
|
Mrs. BHAGIRTHIBAI WAMAN KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
AHMADPUR
|
MH-21-002-038-001/82
(KENDREWADI)
|
1821002000NRG24070620230093390
|
07/06/2023
|
Kendre vaman eknath
|
1821002WL005559
|
Kendre vaman eknath
|
1143
|
MAHG0004302
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230063827
|
|
VAMANRAVEKNATHKENDRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
48
|
AHMADPUR
|
MH-21-002-038-001/86
(KENDREWADI)
|
1821002000NRG24070620230093392
|
07/06/2023
|
Umrila balaji kendre
|
1821002WL005559
|
Umrila balaji kendre
|
1143
|
MAHG0004302
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230063792
|
|
URMILABAIBALAJIKENDRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
49
|
AHMADPUR
|
MH-21-002-039-003/167
(KHANDALI)
|
1821002000NRG24070620230094686
|
07/06/2023
|
JADHAV BHAGWAN TOSHNA
|
1821002WL005626
|
JADHAV BHAGWAN TOSHNA
|
1143
|
MAHG0004302
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230063796
|
|
JADHAVBHAGWANTOLA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
50
|
AHMADPUR
|
MH-21-002-038-001/111
(KENDREWADI)
|
1821002000NRG24070620230093364
|
07/06/2023
|
Chandrakant Nagorao Kendre
|
1821002WL005559
|
Chandrakant Nagorao Kendre
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230063815
|
|
KENDRECHANDRAKANTNAGORAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
AHMADPUR
|
MH-21-002-038-001/16
(KENDREWADI)
|
1821002000NRG24070620230093368
|
07/06/2023
|
shivunanda manik kendre
|
1821002WL005559
|
shivunanda manik kendre
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230063789
|
|
SHIVANANDAMANIKKENDRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
AHMADPUR
|
MH-21-002-038-001/19
(KENDREWADI)
|
1821002000NRG24070620230093370
|
07/06/2023
|
kendre
|
1821002WL005559
|
kendre
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230063828
|
|
Mrs. MANGALBAI PARMESHWAR KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
AHMADPUR
|
MH-21-002-038-001/28
(KENDREWADI)
|
1821002000NRG24070620230093372
|
07/06/2023
|
GEETA YUVRAJ KENDRE
|
1821002WL005559
|
GEETA YUVRAJ KENDRE
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230063798
|
|
Mrs. GITA YUVRAJ KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
AHMADPUR
|
MH-21-002-038-001/28
(KENDREWADI)
|
1821002000NRG24070620230093371
|
07/06/2023
|
YUVRAJ PRASAD KENDRE
|
1821002WL005559
|
YUVRAJ PRASAD KENDRE
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230063808
|
|
Mr. YUVRAJ PRASAD KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
AHMADPUR
|
MH-21-002-038-001/37
(KENDREWADI)
|
1821002000NRG24070620230093376
|
07/06/2023
|
kendre
|
1821002WL005559
|
kendre
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230063795
|
|
SAYASDEVIDASKENDRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
56
|
AHMADPUR
|
MH-21-002-038-001/48
(KENDREWADI)
|
1821002000NRG24070620230093377
|
07/06/2023
|
kendre chandrakala shivhar
|
1821002WL005559
|
kendre chandrakala shivhar
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230063807
|
|
CHANDRAKALASHIVHARKENDRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
57
|
AHMADPUR
|
MH-21-002-038-001/5
(KENDREWADI)
|
1821002000NRG24070620230093378
|
07/06/2023
|
kishan dnyanoba kendre
|
1821002WL005559
|
kishan dnyanoba kendre
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230063763
|
|
KISHANRAODNYANOBAKENDRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
58
|
AHMADPUR
|
MH-21-002-038-001/5
(KENDREWADI)
|
1821002000NRG24070620230093379
|
07/06/2023
|
Preamkala Kishan Kendre
|
1821002WL005559
|
Preamkala Kishan Kendre
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230063830
|
|
PREMKALAKISHANRAOKENDRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
59
|
AHMADPUR
|
MH-21-002-038-001/74
(KENDREWADI)
|
1821002000NRG24070620230093383
|
07/06/2023
|
Kendre Bhagwan Eknath
|
1821002WL005559
|
Kendre Bhagwan Eknath
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230063829
|
|
BHAGVANEKNATHKENDRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
60
|
AHMADPUR
|
MH-21-002-038-001/74
(KENDREWADI)
|
1821002000NRG24070620230093384
|
07/06/2023
|
KENDRE VIDHAYAVATI BHAGVAN
|
1821002WL005559
|
KENDRE VIDHAYAVATI BHAGVAN
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230063826
|
|
Mrs. VIDYAWATI BHAGWAN KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
61
|
AHMADPUR
|
MH-21-002-080-001/1140
(SHIRUR TA.)
|
1821002000NRG24070620230093185
|
07/06/2023
|
kamale shriram baburao
|
1821002WL005554
|
kamale shriram baburao
|
1143
|
MAHG0004330
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230063805
|
|
Mr. SHRIRAM BABURAO KAMALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
AHMADPUR
|
MH-21-002-080-001/1198
(SHIRUR TA.)
|
1821002000NRG24070620230093190
|
07/06/2023
|
Mahake Maharudra Vitthal
|
1821002WL005554
|
Mahake Maharudra Vitthal
|
1143
|
MAHG0004330
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230063806
|
|
MR MAHARUDRA VITHALRAO MAHAKE
|
STATE BANK OF INDIA(508548)
|
|
63
|
AHMADPUR
|
MH-21-002-080-001/522
(SHIRUR TA.)
|
1821002000NRG24070620230093194
|
07/06/2023
|
BAIKARE BALAJI BAPURAO
|
1821002WL005554
|
BAIKARE BALAJI BAPURAO
|
1143
|
MAHG0004330
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230063765
|
|
Mr. BALAJI BAPURAO BAIKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
AHMADPUR
|
MH-21-002-080-001/633
(SHIRUR TA.)
|
1821002000NRG24070620230089382
|
07/06/2023
|
ASHA RAMESH KOURWAR
|
1821002WL005366
|
ASHA RAMESH KOURWAR
|
1143
|
MAHG0004330
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230063812
|
|
Mrs. ASHA RAMESH KAURWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
AHMADPUR
|
MH-21-002-080-001/968
(SHIRUR TA.)
|
1821002000NRG24070620230089385
|
07/06/2023
|
KAURWAR SWATI LIMBAJI
|
1821002WL005366
|
KAURWAR SWATI LIMBAJI
|
1143
|
MAHG0004330
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230063814
|
|
Mrs. SWATI LIMBAJI KAURWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
AHMADPUR
|
MH-21-002-080-001/968
(SHIRUR TA.)
|
1821002000NRG24070620230089386
|
07/06/2023
|
KAURWAR YOGESHWARI GANESH
|
1821002WL005366
|
KAURWAR YOGESHWARI GANESH
|
1143
|
MAHG0004330
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230063813
|
|
Mrs. YOGESHWARI GANESH KAURWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
AHMADPUR
|
MH-21-002-080-002/943
(SHIRUR TA.)
|
1821002000NRG24070620230093208
|
07/06/2023
|
chamale anand vanketrao
|
1821002WL005554
|
chamale anand vanketrao
|
1143
|
MAHG0004330
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230063768
|
|
CHAMLEANANDVENKATRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
68
|
AHMADPUR
|
MH-21-002-080-002/943
(SHIRUR TA.)
|
1821002000NRG24070620230093210
|
07/06/2023
|
chamale dhayboba vanketrao
|
1821002WL005554
|
chamale dhayboba vanketrao
|
1143
|
MAHG0004330
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230063800
|
|
MR DNYANOBA VENKATRAO CHAMALE
|
STATE BANK OF INDIA(508548)
|
|
69
|
AHMADPUR
|
MH-21-002-080-002/943
(SHIRUR TA.)
|
1821002000NRG24070620230093209
|
07/06/2023
|
chamale tukaram vanketrao
|
1821002WL005554
|
chamale tukaram vanketrao
|
1143
|
MAHG0004330
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230063832
|
|
TUKARAMVYANKATICHAMLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
70
|
AHMADPUR
|
MH-21-002-080-002/943
(SHIRUR TA.)
|
1821002000NRG24070620230093213
|
07/06/2023
|
chamle juber dnyanoba
|
1821002WL005554
|
chamle juber dnyanoba
|
1143
|
MAHG0004330
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230063801
|
|
Mrs. JUMBAR DNYANOBA CHAMLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
AHMADPUR
|
MH-21-002-080-002/943
(SHIRUR TA.)
|
1821002000NRG24070620230093211
|
07/06/2023
|
chamle manjusha anand
|
1821002WL005554
|
chamle manjusha anand
|
1143
|
MAHG0004330
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230063802
|
|
Mrs. MANJUSHA ANAND CHAMLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
AHMADPUR
|
MH-21-002-080-002/943
(SHIRUR TA.)
|
1821002000NRG24070620230093212
|
07/06/2023
|
chamle mankarna tukaram
|
1821002WL005554
|
chamle mankarna tukaram
|
1143
|
MAHG0004330
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230063804
|
|
Mrs. MANKARNA TUKARAM CHAMLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
AHMADPUR
|
MH-21-002-080-002/955
(SHIRUR TA.)
|
1821002000NRG24070620230093217
|
07/06/2023
|
valse a m
|
1821002WL005554
|
valse a m
|
1143
|
MAHG0004330
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230063824
|
|
WALSEAMOLMOHANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
74
|
AHMADPUR
|
MH-21-002-080-002/955
(SHIRUR TA.)
|
1821002000NRG24070620230093216
|
07/06/2023
|
valse k m
|
1821002WL005554
|
valse k m
|
1143
|
MAHG0004330
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230063825
|
|
Mr. KIRAN MOHAN WALSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
AHMADPUR
|
MH-21-002-080-005/2002
(SHIRUR TA.)
|
1821002000NRG24070620230093224
|
07/06/2023
|
Jadhav Maroti Kishan
|
1821002WL005554
|
Jadhav Maroti Kishan
|
1143
|
MAHG0004330
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230063820
|
|
MR MAROTI KISHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
AHMADPUR
|
MH-21-002-080-005/2002
(SHIRUR TA.)
|
1821002000NRG24070620230093225
|
07/06/2023
|
JADHAV MINAKSHI MAROTI
|
1821002WL005554
|
JADHAV MINAKSHI MAROTI
|
1143
|
MAHG0004330
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230063811
|
|
Mrs. MINAKSHI MAROTI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
AHMADPUR
|
MH-21-002-080-005/799
(SHIRUR TA.)
|
1821002000NRG24070620230093228
|
07/06/2023
|
BAIKARE MADHAV VITHOBA
|
1821002WL005554
|
BAIKARE MADHAV VITHOBA
|
1143
|
MAHG0004330
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230063767
|
|
MR MADHAV VITHOBA BAIKARE
|
STATE BANK OF INDIA(508548)
|
|
78
|
AHMADPUR
|
MH-21-002-080-005/870
(SHIRUR TA.)
|
1821002000NRG24070620230089388
|
07/06/2023
|
yenge babita soman
|
1821002WL005366
|
yenge babita soman
|
1143
|
MAHG0004330
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230063803
|
|
Mrs. BABITA SOMAN YENGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
AHMADPUR
|
MH-21-002-080-005/91
(SHIRUR TA.)
|
1821002000NRG24070620230093235
|
07/06/2023
|
jadhav ayadhya shankar
|
1821002WL005554
|
jadhav ayadhya shankar
|
1143
|
MAHG0004330
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230063799
|
|
Mrs. AYODHYA SHANKAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
AHMADPUR
|
MH-21-002-080-005/91
(SHIRUR TA.)
|
1821002000NRG24070620230093234
|
07/06/2023
|
jadhav shankar tulshiram
|
1821002WL005554
|
jadhav shankar tulshiram
|
1143
|
MAHG0004330
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230063766
|
|
Mr. SHANKAR TULSHIRAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
AHMADPUR
|
MH-21-002-080-005/929
(SHIRUR TA.)
|
1821002000NRG24070620230089390
|
07/06/2023
|
KANDANGIRE GAYATRI JALINDAR
|
1821002WL005366
|
KANDANGIRE GAYATRI JALINDAR
|
1143
|
MAHG0004330
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230063817
|
|
Mrs. GAYATRI JALINDAR KANDANGIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
AHMADPUR
|
MH-21-002-080-005/930
(SHIRUR TA.)
|
1821002000NRG24070620230089392
|
07/06/2023
|
KANDANGIRE RANJANA MACHINDRA
|
1821002WL005366
|
KANDANGIRE RANJANA MACHINDRA
|
1143
|
MAHG0004330
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230063816
|
|
Mrs. RANJANA MACHINDRA KANDANGIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
AHMADPUR
|
MH-21-002-080-005/934
(SHIRUR TA.)
|
1821002000NRG24070620230093237
|
07/06/2023
|
Gore Kondabai Dnyanoba
|
1821002WL005554
|
Gore Kondabai Dnyanoba
|
1143
|
MAHG0004330
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230063818
|
|
Mrs. KONDABAI DNYANOBA GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135954
|
135954
|
|
|
|
|
|
|
|