|
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-21-002-087-001/265
(TELGAON)
|
1821002000NRG24300620230219449
|
30/06/2023
|
madhav nagnath gudale
|
1821002WL011905
|
madhav nagnath gudale
|
00048
|
BKID0000764
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230192427
|
|
MADHAV NAGNATH GUDALE
|
BANK OF INDIA(508505)
|
|
2
|
AHMADPUR
|
MH-21-002-087-001/27
(TELGAON)
|
1821002000NRG24300620230219454
|
30/06/2023
|
sachin baburao bedage
|
1821002WL011905
|
sachin baburao bedage
|
00048
|
BKID0000764
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230192330
|
|
SACHIN BABURAO BEDADE
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
3
|
AHMADPUR
|
MH-21-002-087-001/28
(TELGAON)
|
1821002000NRG24300620230219456
|
30/06/2023
|
balu chandnath bedage
|
1821002WL011905
|
balu chandnath bedage
|
00048
|
BKID0000764
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230192329
|
|
BALUCHANDRANATHBEDADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
4
|
AHMADPUR
|
MH-21-002-087-001/28
(TELGAON)
|
1821002000NRG24300620230219457
|
30/06/2023
|
rani balu bedage
|
1821002WL011905
|
rani balu bedage
|
00048
|
BKID0000764
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230192426
|
|
RANI BALU BEDADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
5
|
AHMADPUR
|
MH-21-002-021-001/73
(GUNJOTI)
|
1821002000NRG24300620230220410
|
30/06/2023
|
ROHILWAD NAGNATH KASHINATH
|
1821002WL011955
|
ROHILWAD NAGNATH KASHINATH
|
00051
|
MAHB0001065
|
546
|
546
|
Processed
|
10/07/2023
|
|
A191230192375
|
|
ROHILVADNAGANATHKASHINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
6
|
AHMADPUR
|
MH-21-002-021-001/68
(GUNJOTI)
|
1821002000NRG24300620230220409
|
30/06/2023
|
SHELKEGOVINDWAD KRUSNA GAMPU
|
1821002WL011955
|
SHELKEGOVINDWAD KRUSNA GAMPU
|
00089
|
CBIN0284824
|
546
|
546
|
Processed
|
10/07/2023
|
|
A191230192373
|
|
Mr. KRUSHNA GANPU RAJEGOVINDWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AHMADPUR
|
MH-21-002-021-001/68
(GUNJOTI)
|
1821002000NRG24300620230220406
|
30/06/2023
|
SHELKEGOVINDWAD MEENA GAMPU
|
1821002WL011955
|
SHELKEGOVINDWAD MEENA GAMPU
|
00089
|
CBIN0284824
|
546
|
546
|
Processed
|
10/07/2023
|
|
A191230192370
|
|
Mrs. MINABAI GAMPPU RAJEGOVINDWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AHMADPUR
|
MH-21-002-021-001/68
(GUNJOTI)
|
1821002000NRG24300620230220408
|
30/06/2023
|
SHELKEGOVINDWAD MUKTA SOPAN
|
1821002WL011955
|
SHELKEGOVINDWAD MUKTA SOPAN
|
00089
|
CBIN0284824
|
546
|
546
|
Processed
|
10/07/2023
|
|
A191230192372
|
|
Mrs. MUKTABAI SOPAN RAJEGOVINDWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AHMADPUR
|
MH-21-002-021-001/95
(GUNJOTI)
|
1821002000NRG24300620230220413
|
30/06/2023
|
ROHILWAD CHANDRAKALA GOVIND
|
1821002WL011955
|
ROHILWAD CHANDRAKALA GOVIND
|
00089
|
CBIN0284824
|
546
|
546
|
Processed
|
10/07/2023
|
|
A191230192371
|
|
Mrs. CHANDRABHAGA GOVIND ROHILWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
10
|
AHMADPUR
|
MH-21-002-082-001/137
(UMARGA KORT)
|
1821002000NRG24300620230220223
|
30/06/2023
|
SANJAY SAKHAHARI ARTHAMWAR
|
1821002WL011943
|
SANJAY SAKHAHARI ARTHAMWAR
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230192423
|
|
Mr. SANJAY SAKHAHARI ARTHAMWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
AHMADPUR
|
MH-21-002-082-001/137
(UMARGA KORT)
|
1821002000NRG24300620230220224
|
30/06/2023
|
SUSHMA SANJAY ARTHAMWAR
|
1821002WL011943
|
SUSHMA SANJAY ARTHAMWAR
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230192364
|
|
Mrs. SUSHMA SANJAY ARTHAMWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
AHMADPUR
|
MH-21-002-082-001/150
(UMARGA KORT)
|
1821002000NRG24300620230220191
|
30/06/2023
|
SHAIKH JUBEDABI KASHIM
|
1821002WL011937
|
SHAIKH JUBEDABI KASHIM
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230192362
|
|
Mrs. JUBEDABI KASHIM SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
AHMADPUR
|
MH-21-002-082-001/182
(UMARGA KORT)
|
1821002000NRG24300620230220214
|
30/06/2023
|
JAGATAP DIGAMBAR MOHANRAO
|
1821002WL011941
|
JAGATAP DIGAMBAR MOHANRAO
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230192422
|
|
DIGAMBARMOHANJAGTAP
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
AHMADPUR
|
MH-21-002-082-001/189
(UMARGA KORT)
|
1821002000NRG24300620230220192
|
30/06/2023
|
SHAIKH MAJMUNBI HASANSAB
|
1821002WL011937
|
SHAIKH MAJMUNBI HASANSAB
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230192363
|
|
SHAIKHNAJMUNBIHASAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
AHMADPUR
|
MH-21-002-082-001/271
(UMARGA KORT)
|
1821002000NRG24300620230220198
|
30/06/2023
|
baikare janakabai vyankat
|
1821002WL011938
|
baikare janakabai vyankat
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230192424
|
|
BAIKAREJANKABAIVENKATRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
16
|
AHMADPUR
|
MH-21-002-082-001/272
(UMARGA KORT)
|
1821002000NRG24300620230220193
|
30/06/2023
|
baikare ankush pundlik
|
1821002WL011937
|
baikare ankush pundlik
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230192340
|
|
ANKUSHPUNDALIKBAIKARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
AHMADPUR
|
MH-21-002-082-001/272
(UMARGA KORT)
|
1821002000NRG24300620230220194
|
30/06/2023
|
BAIKARE JIJABAI PUNDLIK
|
1821002WL011937
|
BAIKARE JIJABAI PUNDLIK
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230192341
|
|
JIJABAIPUNDLIKBAIKARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
AHMADPUR
|
MH-21-002-082-001/275
(UMARGA KORT)
|
1821002000NRG24300620230220199
|
30/06/2023
|
bharat narsing pinate
|
1821002WL011938
|
bharat narsing pinate
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230192342
|
|
BHARATNARSINGPINATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
AHMADPUR
|
MH-21-002-082-001/278
(UMARGA KORT)
|
1821002000NRG24300620230220216
|
30/06/2023
|
Mahananda Pandurang Jagtap
|
1821002WL011941
|
Mahananda Pandurang Jagtap
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230192369
|
|
MRS MAHANANDA PANDURANG JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
20
|
AHMADPUR
|
MH-21-002-082-001/278
(UMARGA KORT)
|
1821002000NRG24300620230220215
|
30/06/2023
|
pandurang kishan jagtap
|
1821002WL011941
|
pandurang kishan jagtap
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230192397
|
|
PANDURANGKISANRAOJAGTAP
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
21
|
AHMADPUR
|
MH-21-002-082-001/75
(UMARGA KORT)
|
1821002000NRG24300620230220195
|
30/06/2023
|
baikare malba limbaji
|
1821002WL011937
|
baikare malba limbaji
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230192346
|
|
MALBALIMBAJIBAIKARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
22
|
AHMADPUR
|
MH-21-002-082-001/97
(UMARGA KORT)
|
1821002000NRG24300620230220202
|
30/06/2023
|
kamale govind sambhaji
|
1821002WL011938
|
kamale govind sambhaji
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230192337
|
|
GOVIND SAMBHAJI KAMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
AHMADPUR
|
MH-21-002-087-001/170
(TELGAON)
|
1821002000NRG24300620230219425
|
30/06/2023
|
daulat govind jadhav
|
1821002WL011905
|
daulat govind jadhav
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230192332
|
|
JADHAVDAULATRAOGOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
AHMADPUR
|
MH-21-002-087-001/186
(TELGAON)
|
1821002000NRG24300620230219427
|
30/06/2023
|
savita vyankat surkute
|
1821002WL011905
|
savita vyankat surkute
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230192348
|
|
MRS SAVITA VENKAT SURKUTE
|
STATE BANK OF INDIA(508548)
|
|
25
|
AHMADPUR
|
MH-21-002-087-001/229
(TELGAON)
|
1821002000NRG24300620230219437
|
30/06/2023
|
Pandharinath Kishanrao Jadhav
|
1821002WL011905
|
Pandharinath Kishanrao Jadhav
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230192334
|
|
MR PANDHARI KISHANRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
AHMADPUR
|
MH-21-002-087-001/23
(TELGAON)
|
1821002000NRG24300620230219438
|
30/06/2023
|
Baikare Jivan Govidrao
|
1821002WL011905
|
Baikare Jivan Govidrao
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230192352
|
|
JIVANRAOGOVINDBAIKARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
AHMADPUR
|
MH-21-002-087-001/230
(TELGAON)
|
1821002000NRG24300620230219439
|
30/06/2023
|
savita dinkar jadhav
|
1821002WL011905
|
savita dinkar jadhav
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230192367
|
|
Miss. SAVITA DINKAR JADHAV JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
AHMADPUR
|
MH-21-002-087-001/235
(TELGAON)
|
1821002000NRG24300620230217777
|
30/06/2023
|
parvati madhav bembade
|
1821002WL011821
|
parvati madhav bembade
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230192356
|
|
Mrs. Parvati Madhav Bembade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
AHMADPUR
|
MH-21-002-087-001/238
(TELGAON)
|
1821002000NRG24300620230219441
|
30/06/2023
|
Sahebrao Balaji Jadhav
|
1821002WL011905
|
Sahebrao Balaji Jadhav
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230192331
|
|
MR SAHEBRAO BALAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
AHMADPUR
|
MH-21-002-087-001/24
(TELGAON)
|
1821002000NRG24300620230219442
|
30/06/2023
|
Baikare Raghoba
|
1821002WL011905
|
Baikare Raghoba
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230192425
|
|
RAGHOBAGOVINDBAIKARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
AHMADPUR
|
MH-21-002-087-001/242
(TELGAON)
|
1821002000NRG24300620230217778
|
30/06/2023
|
rekha ganesh bhushatte
|
1821002WL011821
|
rekha ganesh bhushatte
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230192359
|
|
Mrs. REKHA GANESHRAO BHUSHETTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
AHMADPUR
|
MH-21-002-087-001/244
(TELGAON)
|
1821002000NRG24300620230219444
|
30/06/2023
|
GOPAL BALAJI KHANDADE
|
1821002WL011905
|
GOPAL BALAJI KHANDADE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230192365
|
|
GOPALBALAJIKHANDADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
AHMADPUR
|
MH-21-002-087-001/252
(TELGAON)
|
1821002000NRG24300620230219447
|
30/06/2023
|
Namdev Praladh Aalgule
|
1821002WL011905
|
Namdev Praladh Aalgule
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230192353
|
|
NAMDHAVPRALADHALGULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
AHMADPUR
|
MH-21-002-087-001/252
(TELGAON)
|
1821002000NRG24300620230219446
|
30/06/2023
|
parladh bhagvan bembade
|
1821002WL011905
|
parladh bhagvan bembade
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230192333
|
|
ALGULEPRALHADBHAGWAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
35
|
AHMADPUR
|
MH-21-002-087-001/255
(TELGAON)
|
1821002000NRG24300620230219448
|
30/06/2023
|
madhav ankush surkute
|
1821002WL011905
|
madhav ankush surkute
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230192347
|
|
MR MADHAV ANKUSH SURKUTE
|
STATE BANK OF INDIA(508548)
|
|
36
|
AHMADPUR
|
MH-21-002-087-001/266
(TELGAON)
|
1821002000NRG24300620230219450
|
30/06/2023
|
uttam vishnu jadhav
|
1821002WL011905
|
uttam vishnu jadhav
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230192360
|
|
UTTAMVISHNUDSAJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
37
|
AHMADPUR
|
MH-21-002-087-001/268
(TELGAON)
|
1821002000NRG24300620230217781
|
30/06/2023
|
dayanand nagnath bhushatte
|
1821002WL011821
|
dayanand nagnath bhushatte
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230192358
|
|
MR DAYANAND NAGNATH BHUSHETTE
|
STATE BANK OF INDIA(508548)
|
|
38
|
AHMADPUR
|
MH-21-002-087-001/268
(TELGAON)
|
1821002000NRG24300620230219451
|
30/06/2023
|
suvarna dayanand bhushatte
|
1821002WL011905
|
suvarna dayanand bhushatte
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230192357
|
|
MRS SUVARNA DAYANAND BHUSHETE
|
STATE BANK OF INDIA(508548)
|
|
39
|
AHMADPUR
|
MH-21-002-087-001/269
(TELGAON)
|
1821002000NRG24300620230219453
|
30/06/2023
|
ahilaya madhav jadhav
|
1821002WL011905
|
ahilaya madhav jadhav
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230192361
|
|
JADHAVAHILYABAIMANOHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
40
|
AHMADPUR
|
MH-21-002-087-001/269
(TELGAON)
|
1821002000NRG24300620230219452
|
30/06/2023
|
madhav manohar jadhav
|
1821002WL011905
|
madhav manohar jadhav
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230192336
|
|
MADHAVMANOHARJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
41
|
AHMADPUR
|
MH-21-002-087-001/295
(TELGAON)
|
1821002000NRG24300620230219458
|
30/06/2023
|
Pinjari Hasan Mahatab
|
1821002WL011905
|
Pinjari Hasan Mahatab
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230192351
|
|
PINJARIHASANMAHATAB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
AHMADPUR
|
MH-21-002-087-001/295
(TELGAON)
|
1821002000NRG24300620230219459
|
30/06/2023
|
Pinjari Salima Hasan
|
1821002WL011905
|
Pinjari Salima Hasan
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230192368
|
|
PINJARISALIMAHASAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
AHMADPUR
|
MH-21-002-087-001/306
(TELGAON)
|
1821002000NRG24300620230219460
|
30/06/2023
|
chandrakant pandhari khandade
|
1821002WL011905
|
chandrakant pandhari khandade
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230192335
|
|
CHANDRAKANTPANDHARIKHANDADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
44
|
AHMADPUR
|
MH-21-002-087-001/308
(TELGAON)
|
1821002000NRG24300620230219461
|
30/06/2023
|
balaji ashruba devaibone
|
1821002WL011905
|
balaji ashruba devaibone
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230192354
|
|
DEWAIBONEBALAJIASHRUBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
45
|
AHMADPUR
|
MH-21-002-087-001/60
(TELGAON)
|
1821002000NRG24300620230219467
|
30/06/2023
|
FARJANA MAHETAB PINJARI
|
1821002WL011905
|
FARJANA MAHETAB PINJARI
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230192350
|
|
MRS FARZANABEE MAHETABSAB PINJARE
|
STATE BANK OF INDIA(508548)
|
|
46
|
AHMADPUR
|
MH-21-002-087-001/60
(TELGAON)
|
1821002000NRG24300620230219466
|
30/06/2023
|
mahatab fatru pinjari
|
1821002WL011905
|
mahatab fatru pinjari
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230192349
|
|
MAHATABFATRUSABPINJARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
47
|
AHMADPUR
|
MH-21-002-087-001/62
(TELGAON)
|
1821002000NRG24300620230219468
|
30/06/2023
|
ismail dastagir pinjari
|
1821002WL011905
|
ismail dastagir pinjari
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230192345
|
|
ISMAILDASTGIRPINJARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
48
|
AHMADPUR
|
MH-21-002-087-001/88
(TELGAON)
|
1821002000NRG24300620230219471
|
30/06/2023
|
prayagbai ramrao koilwad
|
1821002WL011905
|
prayagbai ramrao koilwad
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230192344
|
|
MRS PRAYAGBAI RAMRAO KOILWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53235
|
53235
|
|
|
|
|
|
|
|
|
49
|
AHMADPUR
|
MH-21-002-082-001/20
(UMARGA KORT)
|
1821002000NRG24300620230220229
|
30/06/2023
|
kamble sugriv kishan
|
1821002WL011944
|
kamble sugriv kishan
|
00415
|
SBIN0020041
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230192396
|
|
MR SUGRIV KISHAN KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
50
|
AHMADPUR
|
MH-21-002-082-001/303
(UMARGA KORT)
|
1821002000NRG24300620230220232
|
30/06/2023
|
gulve narsing baburao
|
1821002WL011944
|
gulve narsing baburao
|
00415
|
SBIN0020041
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230192400
|
|
MR NARSING BABURAO GULAVE
|
STATE BANK OF INDIA(508548)
|
|
51
|
AHMADPUR
|
MH-21-002-082-001/303
(UMARGA KORT)
|
1821002000NRG24300620230220233
|
30/06/2023
|
gulve shobha narsing
|
1821002WL011944
|
gulve shobha narsing
|
00415
|
SBIN0020041
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230192401
|
|
MRS SHOBHA NARSING GULVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
52
|
AHMADPUR
|
MH-21-002-082-001/100-A
(UMARGA KORT)
|
1821002000NRG24300620230220196
|
30/06/2023
|
Baikare Indubai Dnyanoba
|
1821002WL011938
|
Baikare Indubai Dnyanoba
|
00415
|
SBIN0021342
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230192387
|
|
MRS INDUBAI DNYANOBA BAIKARE
|
STATE BANK OF INDIA(508548)
|
|
53
|
AHMADPUR
|
MH-21-002-082-001/122
(UMARGA KORT)
|
1821002000NRG24300620230220197
|
30/06/2023
|
kalubai shivaji shinde
|
1821002WL011938
|
kalubai shivaji shinde
|
00415
|
SBIN0021342
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230192378
|
|
KALUBAISHIVAJISHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
54
|
AHMADPUR
|
MH-21-002-082-001/17
(UMARGA KORT)
|
1821002000NRG24300620230220267
|
30/06/2023
|
mane
|
1821002WL011946
|
mane
|
00415
|
SBIN0021342
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230192419
|
|
DNYANOBASITARAMMANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
55
|
AHMADPUR
|
MH-21-002-082-001/170
(UMARGA KORT)
|
1821002000NRG24300620230220289
|
30/06/2023
|
santaji gangadhar jagtap
|
1821002WL011948
|
santaji gangadhar jagtap
|
00415
|
SBIN0021342
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230192417
|
|
SANTAJIGANGADHARJAGTAP
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
56
|
AHMADPUR
|
MH-21-002-082-001/279
(UMARGA KORT)
|
1821002000NRG24300620230220227
|
30/06/2023
|
daivashala vankat narvate
|
1821002WL011943
|
daivashala vankat narvate
|
00415
|
SBIN0021342
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230192410
|
|
MS DAIVSHALA VYANKAT NARAWADE
|
STATE BANK OF INDIA(508548)
|
|
57
|
AHMADPUR
|
MH-21-002-082-001/279
(UMARGA KORT)
|
1821002000NRG24300620230220225
|
30/06/2023
|
santosh vankatrao narvate
|
1821002WL011943
|
santosh vankatrao narvate
|
00415
|
SBIN0021342
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230192409
|
|
MR SANTOSH VYANKATRAO NARAWADE
|
STATE BANK OF INDIA(508548)
|
|
58
|
AHMADPUR
|
MH-21-002-082-001/279
(UMARGA KORT)
|
1821002000NRG24300620230220226
|
30/06/2023
|
usha santosh narvate
|
1821002WL011943
|
usha santosh narvate
|
00415
|
SBIN0021342
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230192411
|
|
MS USHA SANTOSH NARWADE
|
STATE BANK OF INDIA(508548)
|
|
59
|
AHMADPUR
|
MH-21-002-082-001/284
(UMARGA KORT)
|
1821002000NRG24300620230220228
|
30/06/2023
|
chandrakant bhagvat sude
|
1821002WL011943
|
chandrakant bhagvat sude
|
00415
|
SBIN0021342
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230192399
|
|
MR CHANDRAKANT BHAGVAT SUDE
|
STATE BANK OF INDIA(508548)
|
|
60
|
AHMADPUR
|
MH-21-002-082-001/284
(UMARGA KORT)
|
1821002000NRG24300620230220200
|
30/06/2023
|
dnyanoba sopan sude
|
1821002WL011938
|
dnyanoba sopan sude
|
00415
|
SBIN0021342
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230192398
|
|
MR DNYANOBA SOPAN SUDE
|
STATE BANK OF INDIA(508548)
|
|
61
|
AHMADPUR
|
MH-21-002-082-001/33
(UMARGA KORT)
|
1821002000NRG24300620230220268
|
30/06/2023
|
wagmare
|
1821002WL011946
|
wagmare
|
00415
|
SBIN0021342
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230192420
|
|
MR MACHINDRA RAGHUNATH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
62
|
AHMADPUR
|
MH-21-002-082-001/33
(UMARGA KORT)
|
1821002000NRG24300620230220269
|
30/06/2023
|
wagmare
|
1821002WL011946
|
wagmare
|
00415
|
SBIN0021342
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230192421
|
|
MRS VIJAYMALA MACHINDRA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
63
|
AHMADPUR
|
MH-21-002-082-001/65
(UMARGA KORT)
|
1821002000NRG24300620230220292
|
30/06/2023
|
pitle vanita vithal
|
1821002WL011948
|
pitle vanita vithal
|
00415
|
SBIN0021342
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230192414
|
|
PITLEVININTABAIMADHUKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
64
|
AHMADPUR
|
MH-21-002-082-001/81
(UMARGA KORT)
|
1821002000NRG24300620230220201
|
30/06/2023
|
kale shanta vyankati
|
1821002WL011938
|
kale shanta vyankati
|
00415
|
SBIN0021342
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230192408
|
|
MS SHANTABAI VYANKAT KALLE
|
STATE BANK OF INDIA(508548)
|
|
65
|
AHMADPUR
|
MH-21-002-087-001/144
(TELGAON)
|
1821002000NRG24300620230219421
|
30/06/2023
|
shesherao zoting gaikwad
|
1821002WL011905
|
shesherao zoting gaikwad
|
00415
|
SBIN0021342
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230192392
|
|
MR SHESHRAO ZOTING GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
AHMADPUR
|
MH-21-002-087-001/150
(TELGAON)
|
1821002000NRG24300620230219422
|
30/06/2023
|
kambale saroja
|
1821002WL011905
|
kambale saroja
|
00415
|
SBIN0021342
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230192384
|
|
MRS SAROJYA NAGNATH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
67
|
AHMADPUR
|
MH-21-002-087-001/204
(TELGAON)
|
1821002000NRG24300620230219428
|
30/06/2023
|
Bhagwat Sambhaji Jadhav
|
1821002WL011905
|
Bhagwat Sambhaji Jadhav
|
00415
|
SBIN0021342
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230192377
|
|
MR BHAGWAT SAMBHAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
AHMADPUR
|
MH-21-002-087-001/205
(TELGAON)
|
1821002000NRG24300620230219429
|
30/06/2023
|
Bhikane Vilas Ganpat
|
1821002WL011905
|
Bhikane Vilas Ganpat
|
00415
|
SBIN0021342
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230192380
|
|
VILASGANPATRAOBHIKANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
69
|
AHMADPUR
|
MH-21-002-087-001/206
(TELGAON)
|
1821002000NRG24300620230219430
|
30/06/2023
|
Bembde Ahilyabai Vithal
|
1821002WL011905
|
Bembde Ahilyabai Vithal
|
00415
|
SBIN0021342
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230192381
|
|
Mrs. Ahilyabai Vitthal Bembade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
AHMADPUR
|
MH-21-002-087-001/206
(TELGAON)
|
1821002000NRG24300620230219431
|
30/06/2023
|
Bembde Vithal Sangram
|
1821002WL011905
|
Bembde Vithal Sangram
|
00415
|
SBIN0021342
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230192418
|
|
Mr. VITHAL SANGRAM BEMBDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
AHMADPUR
|
MH-21-002-087-001/206
(TELGAON)
|
1821002000NRG24300620230219432
|
30/06/2023
|
SHIVAJI SANGRAM BENBADFE
|
1821002WL011905
|
SHIVAJI SANGRAM BENBADFE
|
00415
|
SBIN0021342
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230192407
|
|
MRS SHIVAJI SANGRAM BEMBADE
|
STATE BANK OF INDIA(508548)
|
|
72
|
AHMADPUR
|
MH-21-002-087-001/209
(TELGAON)
|
1821002000NRG24300620230217772
|
30/06/2023
|
Pastpure Shivganga Rajendra
|
1821002WL011821
|
Pastpure Shivganga Rajendra
|
00415
|
SBIN0021342
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230192385
|
|
SHIVGANGARAJENDRAPASTAPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
73
|
AHMADPUR
|
MH-21-002-087-001/210
(TELGAON)
|
1821002000NRG24300620230219433
|
30/06/2023
|
Pastapure Laxman Madhukar
|
1821002WL011905
|
Pastapure Laxman Madhukar
|
00415
|
SBIN0021342
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230192383
|
|
MR LAXMAN MADHUKAR PASTAPURE
|
STATE BANK OF INDIA(508548)
|
|
74
|
AHMADPUR
|
MH-21-002-087-001/210
(TELGAON)
|
1821002000NRG24300620230219434
|
30/06/2023
|
Sulochna Laxman Pastapure
|
1821002WL011905
|
Sulochna Laxman Pastapure
|
00415
|
SBIN0021342
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230192382
|
|
SULOCHANALAXMANPASTAPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
75
|
AHMADPUR
|
MH-21-002-087-001/217
(TELGAON)
|
1821002000NRG24300620230217773
|
30/06/2023
|
shivaji nivrati mandade
|
1821002WL011821
|
shivaji nivrati mandade
|
00415
|
SBIN0021342
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230192391
|
|
SHIVAJINIVRUTIMANDADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
76
|
AHMADPUR
|
MH-21-002-087-001/218
(TELGAON)
|
1821002000NRG24300620230219436
|
30/06/2023
|
Angad Dilip Bembde
|
1821002WL011905
|
Angad Dilip Bembde
|
00415
|
SBIN0021342
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230192406
|
|
ANGADDILIPRAOBEMBADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
77
|
AHMADPUR
|
MH-21-002-087-001/218
(TELGAON)
|
1821002000NRG24300620230219435
|
30/06/2023
|
Dilip Pandharinath Bembde
|
1821002WL011905
|
Dilip Pandharinath Bembde
|
00415
|
SBIN0021342
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230192405
|
|
Mr. DILIP PANDHARI BEMBADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
AHMADPUR
|
MH-21-002-087-001/227
(TELGAON)
|
1821002000NRG24300620230217774
|
30/06/2023
|
Digambar Nivarti Bembade
|
1821002WL011821
|
Digambar Nivarti Bembade
|
00415
|
SBIN0021342
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230192379
|
|
DIGAMBARNIVRUTTIBEBANDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
79
|
AHMADPUR
|
MH-21-002-087-001/232
(TELGAON)
|
1821002000NRG24300620230219440
|
30/06/2023
|
Chandrkant Limaji Kuntevad
|
1821002WL011905
|
Chandrkant Limaji Kuntevad
|
00415
|
SBIN0021342
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230192376
|
|
CHANDRAKANTLIMBAJIKANTWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
80
|
AHMADPUR
|
MH-21-002-087-001/233
(TELGAON)
|
1821002000NRG24300620230217776
|
30/06/2023
|
narayan tulsidas bembade
|
1821002WL011821
|
narayan tulsidas bembade
|
00415
|
SBIN0021342
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230192403
|
|
NARAYANTULSHIRAMBEMBADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
81
|
AHMADPUR
|
MH-21-002-087-001/233
(TELGAON)
|
1821002000NRG24300620230217775
|
30/06/2023
|
tulsidas ramrao bembade
|
1821002WL011821
|
tulsidas ramrao bembade
|
00415
|
SBIN0021342
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230192402
|
|
MR TULSHIDAS RAMRAO BEMBADE
|
STATE BANK OF INDIA(508548)
|
|
82
|
AHMADPUR
|
MH-21-002-087-001/243
(TELGAON)
|
1821002000NRG24300620230217779
|
30/06/2023
|
janardhan kalba yenge
|
1821002WL011821
|
janardhan kalba yenge
|
00415
|
SBIN0021342
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230192388
|
|
JANARDHAN KALABA YENAGE
|
HDFC BANK LTD(607152)
|
|
83
|
AHMADPUR
|
MH-21-002-087-001/244
(TELGAON)
|
1821002000NRG24300620230219443
|
30/06/2023
|
Atul Balaje Khandade
|
1821002WL011905
|
Atul Balaje Khandade
|
00415
|
SBIN0021342
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230192393
|
|
ATUL BALAJI KHANDADE
|
HDFC BANK LTD(607152)
|
|
84
|
AHMADPUR
|
MH-21-002-087-001/246
(TELGAON)
|
1821002000NRG24300620230217780
|
30/06/2023
|
Vyankati Vithal Takalgave
|
1821002WL011821
|
Vyankati Vithal Takalgave
|
00415
|
SBIN0021342
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230192389
|
|
VYANKATVITTHALTAKALGAOE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
85
|
AHMADPUR
|
MH-21-002-087-001/247
(TELGAON)
|
1821002000NRG24300620230219445
|
30/06/2023
|
Vaijaynath Dnyanoba Baikare
|
1821002WL011905
|
Vaijaynath Dnyanoba Baikare
|
00415
|
SBIN0021342
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230192386
|
|
BAIKAREVAIJNATHDNYANOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
86
|
AHMADPUR
|
MH-21-002-087-001/276
(TELGAON)
|
1821002000NRG24300620230219455
|
30/06/2023
|
MADAN RAGHUNATH BEMBADE
|
1821002WL011905
|
MADAN RAGHUNATH BEMBADE
|
00415
|
SBIN0021342
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230192395
|
|
BEMBADEMADANRAGHUNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
87
|
AHMADPUR
|
MH-21-002-087-001/42
(TELGAON)
|
1821002000NRG24300620230219462
|
30/06/2023
|
RAVIKANT KANVATE
|
1821002WL011905
|
RAVIKANT KANVATE
|
00415
|
SBIN0021342
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230192413
|
|
RAVIKANTGANGADHARKANWATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
88
|
AHMADPUR
|
MH-21-002-087-001/42
(TELGAON)
|
1821002000NRG24300620230219463
|
30/06/2023
|
SACHAIN KANVATE
|
1821002WL011905
|
SACHAIN KANVATE
|
00415
|
SBIN0021342
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230192412
|
|
SACHIN RAVIKANT KANVATE
|
BANK OF INDIA(508505)
|
|
89
|
AHMADPUR
|
MH-21-002-087-001/43
(TELGAON)
|
1821002000NRG24300620230219464
|
30/06/2023
|
Waman Kashinath Takalgave
|
1821002WL011905
|
Waman Kashinath Takalgave
|
00415
|
SBIN0021342
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230192390
|
|
MR WAMAN KASHINATH TAKALGAVE
|
STATE BANK OF INDIA(508548)
|
|
90
|
AHMADPUR
|
MH-21-002-087-001/45
(TELGAON)
|
1821002000NRG24300620230219465
|
30/06/2023
|
sanjay kashinath
|
1821002WL011905
|
sanjay kashinath
|
00415
|
SBIN0021342
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230192404
|
|
MR SANJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
AHMADPUR
|
MH-21-002-087-001/62
(TELGAON)
|
1821002000NRG24300620230219469
|
30/06/2023
|
jarina ismail pinjari
|
1821002WL011905
|
jarina ismail pinjari
|
00415
|
SBIN0021342
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230192394
|
|
MRS JARINABI ISMAILSAB PINJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54600
|
54600
|
|
|
|
|
|
|
|
|
92
|
AHMADPUR
|
MH-21-002-082-001/277
(UMARGA KORT)
|
1821002000NRG24300620230220230
|
30/06/2023
|
balaji tukaram baikare
|
1821002WL011944
|
balaji tukaram baikare
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230192338
|
|
BALAJITUKARAMBAIKARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
93
|
AHMADPUR
|
MH-21-002-082-001/292
(UMARGA KORT)
|
1821002000NRG24300620230220231
|
30/06/2023
|
Balaji Pandhari Baikare
|
1821002WL011944
|
Balaji Pandhari Baikare
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230192339
|
|
BALAJIPANDHARIBAIKARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
94
|
AHMADPUR
|
MH-21-002-082-001/294
(UMARGA KORT)
|
1821002000NRG24300620230220290
|
30/06/2023
|
Dange Digambar Shivaji
|
1821002WL011948
|
Dange Digambar Shivaji
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230192355
|
|
MR DIGAMBAR SHIVAJI DANGE
|
STATE BANK OF INDIA(508548)
|
|
95
|
AHMADPUR
|
MH-21-002-087-001/176
(TELGAON)
|
1821002000NRG24300620230219426
|
30/06/2023
|
DILIP SHRIHARI JADHAV
|
1821002WL011905
|
DILIP SHRIHARI JADHAV
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230192366
|
|
DILIPSHRIHARIJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
96
|
AHMADPUR
|
MH-21-002-087-001/88
(TELGAON)
|
1821002000NRG24300620230219470
|
30/06/2023
|
GOVIND RAMRAO KOILWAD
|
1821002WL011905
|
GOVIND RAMRAO KOILWAD
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230192343
|
|
GOVINDRAMRAOKOILWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
97
|
AHMADPUR
|
MH-21-002-021-001/79
(GUNJOTI)
|
1821002000NRG24300620230220412
|
30/06/2023
|
DATTA KANOBA DEVARWAD
|
1821002WL011955
|
DATTA KANOBA DEVARWAD
|
1143
|
MAHG0004327
|
546
|
546
|
Rejected
|
10/07/2023
|
|
A191230192415
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
98
|
AHMADPUR
|
MH-21-002-082-001/65
(UMARGA KORT)
|
1821002000NRG24300620230220291
|
30/06/2023
|
PITALE MADHUKAR VITTHAL
|
1821002WL011948
|
PITALE MADHUKAR VITTHAL
|
1143
|
MAHG0004330
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230192374
|
|
PITLEMADHUKARVITHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
99
|
AHMADPUR
|
MH-21-002-021-001/79
(GUNJOTI)
|
1821002000NRG24300620230220411
|
30/06/2023
|
SULUBAI KANOBA DEVARWAD
|
1821002WL011955
|
SULUBAI KANOBA DEVARWAD
|
1143
|
MAHG0004523
|
546
|
546
|
Processed
|
10/07/2023
|
|
A191230192416
|
|
DEVARWADSULUBAIDNYANOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129402
|
129402
|
|
|
|
|
|
|
|