|
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
|
LATUR
|
MH-21-001-052-001/237
(KATPUR)
|
1821001000NRG24290220240809302
|
29/02/2024
|
Bhausaheb Sopan Maske
|
1821001WL049531
|
Bhausaheb Sopan Maske
|
00045
|
BARB0LATURX
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652493
|
|
BHAUSAHEB SOPAN MASK
|
BANK OF BARODA(606985)
|
|
2
|
LATUR
|
MH-21-001-052-001/285-A
(KATPUR)
|
1821001000NRG24290220240809307
|
29/02/2024
|
Gopal Digambar Maske
|
1821001WL049531
|
Gopal Digambar Maske
|
00045
|
BARB0LATURX
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652542
|
|
GOPAL DIGAMBAR MASKE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
LATUR
|
MH-21-001-002-001/101
(ANKOLI)
|
1821001000NRG24290220240809065
|
29/02/2024
|
GANESH RAM MULE
|
1821001WL049521
|
GANESH RAM MULE
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652515
|
|
Mr. GANESH RAM MULE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LATUR
|
MH-21-001-002-001/101
(ANKOLI)
|
1821001000NRG24290220240809063
|
29/02/2024
|
Ram Harischandra Mule
|
1821001WL049521
|
Ram Harischandra Mule
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652506
|
|
MULE RAM HARISCHANDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
LATUR
|
MH-21-001-002-001/101
(ANKOLI)
|
1821001000NRG24290220240809064
|
29/02/2024
|
RUKMIN RAMA MULE
|
1821001WL049521
|
RUKMIN RAMA MULE
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652507
|
|
Mrs. RUKMIN RAMA MULE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LATUR
|
MH-21-001-002-001/204-A
(ANKOLI)
|
1821001000NRG24290220240809068
|
29/02/2024
|
PANDURANG BAJRANG HULGUNDE
|
1821001WL049521
|
PANDURANG BAJRANG HULGUNDE
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652521
|
|
Mr. PANDURANG BAJRANG HULGUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LATUR
|
MH-21-001-002-001/208
(ANKOLI)
|
1821001000NRG24290220240809069
|
29/02/2024
|
Shital Mahadev Mayankar
|
1821001WL049521
|
Shital Mahadev Mayankar
|
00051
|
MAHB0000990
|
1638
|
1638
|
Rejected
|
01/03/2024
|
|
1149652528
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
LATUR
|
MH-21-001-002-001/228-A
(ANKOLI)
|
1821001000NRG24290220240809070
|
29/02/2024
|
Mule balaji sesherao
|
1821001WL049521
|
Mule balaji sesherao
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652508
|
|
MULE BALAJI SHESHERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
LATUR
|
MH-21-001-002-001/266
(ANKOLI)
|
1821001000NRG24290220240809072
|
29/02/2024
|
SAHADEV MANIK MULE
|
1821001WL049521
|
SAHADEV MANIK MULE
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652512
|
|
MULE SAHDEV MANIK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
LATUR
|
MH-21-001-002-001/266
(ANKOLI)
|
1821001000NRG24290220240809071
|
29/02/2024
|
SUSHMA SAHDEV MULE
|
1821001WL049521
|
SUSHMA SAHDEV MULE
|
00051
|
MAHB0000990
|
1638
|
1638
|
Rejected
|
01/03/2024
|
|
1149652540
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
LATUR
|
MH-21-001-002-001/270
(ANKOLI)
|
1821001000NRG24290220240809073
|
29/02/2024
|
Mule B S
|
1821001WL049521
|
Mule B S
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652486
|
|
MULY BANKAT SHAHAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
LATUR
|
MH-21-001-002-001/270
(ANKOLI)
|
1821001000NRG24290220240809074
|
29/02/2024
|
Mule V B
|
1821001WL049521
|
Mule V B
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652527
|
|
MULE VIJAYA BANKET
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
LATUR
|
MH-21-001-002-001/270
(ANKOLI)
|
1821001000NRG24290220240809075
|
29/02/2024
|
Shivaji Bankat Mule
|
1821001WL049521
|
Shivaji Bankat Mule
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652505
|
|
MULE SHIVAJI BANKAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
LATUR
|
MH-21-001-002-001/279
(ANKOLI)
|
1821001000NRG24290220240809076
|
29/02/2024
|
MAHADEV MANIKRAO MULE
|
1821001WL049521
|
MAHADEV MANIKRAO MULE
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652487
|
|
MAHADEV MANIK MULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
LATUR
|
MH-21-001-002-001/279
(ANKOLI)
|
1821001000NRG24290220240809077
|
29/02/2024
|
SHOBHA MAHADEV MULE
|
1821001WL049521
|
SHOBHA MAHADEV MULE
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652510
|
|
Mrs. SHOBHA MAHADEV MULE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LATUR
|
MH-21-001-002-001/324
(ANKOLI)
|
1821001000NRG24290220240809083
|
29/02/2024
|
ASHA ACHYUT GAIKWAD
|
1821001WL049521
|
ASHA ACHYUT GAIKWAD
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652536
|
|
Mrs. ASHA ACHYUT GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LATUR
|
MH-21-001-002-001/324
(ANKOLI)
|
1821001000NRG24290220240809082
|
29/02/2024
|
Bharat Dhondiram Gayakwad
|
1821001WL049521
|
Bharat Dhondiram Gayakwad
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652529
|
|
Miss. Bharat Dhondiram Gayakwad
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LATUR
|
MH-21-001-002-001/324
(ANKOLI)
|
1821001000NRG24290220240809081
|
29/02/2024
|
Dhondiram Shrirang Gaikwad
|
1821001WL049521
|
Dhondiram Shrirang Gaikwad
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652494
|
|
GAIKWAD DHONDIRAM SHRIRANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
LATUR
|
MH-21-001-002-001/325
(ANKOLI)
|
1821001000NRG24290220240809084
|
29/02/2024
|
Janardhan Chandar Lotkar
|
1821001WL049521
|
Janardhan Chandar Lotkar
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1149652485
|
|
JANARDHAN CHANDAR LOTKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
LATUR
|
MH-21-001-002-001/342
(ANKOLI)
|
1821001000NRG24290220240809086
|
29/02/2024
|
MULE DHAANASHRI SHAM
|
1821001WL049521
|
MULE DHAANASHRI SHAM
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652531
|
|
Mrs. DHAANSHRI SHAM MULE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LATUR
|
MH-21-001-002-001/342
(ANKOLI)
|
1821001000NRG24290220240809085
|
29/02/2024
|
Shyam Hanmant Mule
|
1821001WL049521
|
Shyam Hanmant Mule
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652534
|
|
MULE SHAM HANMANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
22
|
LATUR
|
MH-21-001-002-001/345
(ANKOLI)
|
1821001000NRG24290220240809088
|
29/02/2024
|
Dagdu Madhukar Shinde
|
1821001WL049521
|
Dagdu Madhukar Shinde
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652538
|
|
Mr. DAGDU MADHUKAR SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LATUR
|
MH-21-001-002-001/352
(ANKOLI)
|
1821001000NRG24290220240809089
|
29/02/2024
|
RAMESH WAMAN JADHAV
|
1821001WL049521
|
RAMESH WAMAN JADHAV
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652523
|
|
Mr. RAMESH WAMAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LATUR
|
MH-21-001-002-001/417
(ANKOLI)
|
1821001000NRG24290220240809094
|
29/02/2024
|
MARUTI HARIBHAU MULE
|
1821001WL049521
|
MARUTI HARIBHAU MULE
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652514
|
|
Mr. MULE MARUTI HARIBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
LATUR
|
MH-21-001-002-001/417
(ANKOLI)
|
1821001000NRG24290220240809095
|
29/02/2024
|
Sushila M I
|
1821001WL049521
|
Sushila M I
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652526
|
|
Mrs. SUSHILA MARUTI MULE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LATUR
|
MH-21-001-002-001/421
(ANKOLI)
|
1821001000NRG24290220240809096
|
29/02/2024
|
Baban L M
|
1821001WL049521
|
Baban L M
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652519
|
|
MR BABAN LALASAHEB MULE
|
STATE BANK OF INDIA(508548)
|
|
27
|
LATUR
|
MH-21-001-002-001/421
(ANKOLI)
|
1821001000NRG24290220240809097
|
29/02/2024
|
Saroja B M
|
1821001WL049521
|
Saroja B M
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652530
|
|
Mrs. SAROJA BABAN MULE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
LATUR
|
MH-21-001-002-001/442
(ANKOLI)
|
1821001000NRG24290220240809099
|
29/02/2024
|
Pooja Amol Gunjite
|
1821001WL049521
|
Pooja Amol Gunjite
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652504
|
|
Mrs. POOJA AMOL GUNJITE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LATUR
|
MH-21-001-002-001/489
(ANKOLI)
|
1821001000NRG24290220240809102
|
29/02/2024
|
Abhishek Bapurao Mule
|
1821001WL049521
|
Abhishek Bapurao Mule
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652532
|
|
ABHISHEK BAPURAO MULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
LATUR
|
MH-21-001-002-001/489
(ANKOLI)
|
1821001000NRG24290220240809101
|
29/02/2024
|
Anita Bapurao Mule
|
1821001WL049521
|
Anita Bapurao Mule
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652511
|
|
MULE ANITA BAPURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
LATUR
|
MH-21-001-002-001/489
(ANKOLI)
|
1821001000NRG24290220240809100
|
29/02/2024
|
Bapurao S M
|
1821001WL049521
|
Bapurao S M
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652513
|
|
MULE BAPURAO SHAHAJIRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
32
|
LATUR
|
MH-21-001-002-001/503
(ANKOLI)
|
1821001000NRG24290220240809106
|
29/02/2024
|
Sarita Vitthal Jadhav
|
1821001WL049521
|
Sarita Vitthal Jadhav
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652533
|
|
Miss. Sarita Vitthal Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LATUR
|
MH-21-001-002-001/519
(ANKOLI)
|
1821001000NRG24290220240809107
|
29/02/2024
|
SATISH VYANKAT MULE
|
1821001WL049521
|
SATISH VYANKAT MULE
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652503
|
|
MULLE SATISH VENKATRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
LATUR
|
MH-21-001-002-001/519
(ANKOLI)
|
1821001000NRG24290220240809108
|
29/02/2024
|
SAVITA SATISH MULE
|
1821001WL049521
|
SAVITA SATISH MULE
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652524
|
|
Mrs. SAVITA SATISH MULE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LATUR
|
MH-21-001-002-001/86
(ANKOLI)
|
1821001000NRG24290220240809113
|
29/02/2024
|
Vaishali Limbraj Jadhav
|
1821001WL049521
|
Vaishali Limbraj Jadhav
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652539
|
|
Mrs. VAISHALI LIMBRAJ JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LATUR
|
MH-21-001-092-001/102
(SHIOUR)
|
1821001000NRG24290220240809015
|
29/02/2024
|
SHIVLING CHANDRAKANT BIDVE
|
1821001WL049520
|
SHIVLING CHANDRAKANT BIDVE
|
00051
|
MAHB0000990
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
1149652525
|
|
Mr. Shivling Chandrakant Bidve
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LATUR
|
MH-21-001-092-001/153
(SHIOUR)
|
1821001000NRG24290220240809022
|
29/02/2024
|
JANABAI MAHADEV KUMBHAR
|
1821001WL049520
|
JANABAI MAHADEV KUMBHAR
|
00051
|
MAHB0000990
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
1149652517
|
|
Miss. JANANBAI MADHAV KUMBAR
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LATUR
|
MH-21-001-092-001/153
(SHIOUR)
|
1821001000NRG24290220240809021
|
29/02/2024
|
MADHAV DHONDIRAM KUMBHAR
|
1821001WL049520
|
MADHAV DHONDIRAM KUMBHAR
|
00051
|
MAHB0000990
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
1149652516
|
|
Mr. MADHAV DHONDIRAM KUMBHAR
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LATUR
|
MH-21-001-092-001/158
(SHIOUR)
|
1821001000NRG24290220240809024
|
29/02/2024
|
Rukmin Pandurag Surywanshi
|
1821001WL049520
|
Rukmin Pandurag Surywanshi
|
00051
|
MAHB0000990
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
1149652537
|
|
MR PANDURANG WAMAN SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
LATUR
|
MH-21-001-092-001/306
(SHIOUR)
|
1821001000NRG24290220240809034
|
29/02/2024
|
PARMESHWAR KHANDU KAMBALE
|
1821001WL049520
|
PARMESHWAR KHANDU KAMBALE
|
00051
|
MAHB0000990
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
1149652535
|
|
Mr. PARMESHWAR KHANDU KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LATUR
|
MH-21-001-092-001/307
(SHIOUR)
|
1821001000NRG24290220240809036
|
29/02/2024
|
Sunil Shripati Ghodke
|
1821001WL049520
|
Sunil Shripati Ghodke
|
00051
|
MAHB0000990
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
1149652518
|
|
Mr. SUNIL SHRIPATI GHODKE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LATUR
|
MH-21-001-092-001/307
(SHIOUR)
|
1821001000NRG24290220240809035
|
29/02/2024
|
VANKAT SHRIPATI GHODAKE
|
1821001WL049520
|
VANKAT SHRIPATI GHODAKE
|
00051
|
MAHB0000990
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
1149652545
|
|
Mr. VYANKAT SHRIPATI GHODKE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LATUR
|
MH-21-001-092-001/65
(SHIOUR)
|
1821001000NRG24290220240809057
|
29/02/2024
|
ANKUSH RAOSAHEB SURYAWANSHI
|
1821001WL049520
|
ANKUSH RAOSAHEB SURYAWANSHI
|
00051
|
MAHB0000990
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
1149652541
|
|
SURYAWANSHI ANKUSH RAVSAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
44
|
LATUR
|
MH-21-001-092-001/65
(SHIOUR)
|
1821001000NRG24290220240809058
|
29/02/2024
|
KAVITA ANKUSH SURYAWANSHI
|
1821001WL049520
|
KAVITA ANKUSH SURYAWANSHI
|
00051
|
MAHB0000990
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
1149652522
|
|
Mrs. KAVITA ANKUSH SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
LATUR
|
MH-21-001-092-001/8
(SHIOUR)
|
1821001000NRG24290220240809060
|
29/02/2024
|
Shankar Sadashiv Surywanshi
|
1821001WL049520
|
Shankar Sadashiv Surywanshi
|
00051
|
MAHB0000990
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
1149652520
|
|
Mr. SURYAWANSHI SHANKAR DATTATRAY
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
46
|
LATUR
|
MH-21-001-092-001/8
(SHIOUR)
|
1821001000NRG24290220240809059
|
29/02/2024
|
Urmila Sadashiv Surywanshi
|
1821001WL049520
|
Urmila Sadashiv Surywanshi
|
00051
|
MAHB0000990
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
1149652544
|
|
Mrs. URMILA SADASHIV SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66066
|
66066
|
|
|
|
|
|
|
|
|
47
|
LATUR
|
MH-21-001-002-001/342
(ANKOLI)
|
1821001000NRG24290220240809087
|
29/02/2024
|
KAMAL HANUMANT MULE
|
1821001WL049521
|
KAMAL HANUMANT MULE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652491
|
|
MULE KAMAL HANMANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
48
|
LATUR
|
MH-21-001-002-001/361
(ANKOLI)
|
1821001000NRG24290220240809092
|
29/02/2024
|
BHADARGE AJAY HANUMANT
|
1821001WL049521
|
BHADARGE AJAY HANUMANT
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652501
|
|
AJAY HANMANT BHADARGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
49
|
LATUR
|
MH-21-001-002-001/361
(ANKOLI)
|
1821001000NRG24290220240809090
|
29/02/2024
|
LAXMI HANMANT BHADARGE
|
1821001WL049521
|
LAXMI HANMANT BHADARGE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652500
|
|
BHADARAGE LAKSHMI HANMANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
50
|
LATUR
|
MH-21-001-002-001/361
(ANKOLI)
|
1821001000NRG24290220240809091
|
29/02/2024
|
SANDIPAN EKNATH BHADARGE
|
1821001WL049521
|
SANDIPAN EKNATH BHADARGE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652492
|
|
BHADARGE SANDIPAN EKANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
LATUR
|
MH-21-001-002-001/566
(ANKOLI)
|
1821001000NRG24290220240809111
|
29/02/2024
|
CHHAYA GORUBA MULE
|
1821001WL049521
|
CHHAYA GORUBA MULE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652499
|
|
Mrs. MULE CHAYABAI GOPAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
LATUR
|
MH-21-001-052-001/306-A
(KATPUR)
|
1821001000NRG24290220240809315
|
29/02/2024
|
Deshmukh Kashinath Sonerao
|
1821001WL049531
|
Deshmukh Kashinath Sonerao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652498
|
|
Mr. KASHINATH SONERAO DESHMUKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
53
|
LATUR
|
MH-21-001-052-001/306-A
(KATPUR)
|
1821001000NRG24290220240809316
|
29/02/2024
|
Minal Kashinath Deshmukh
|
1821001WL049531
|
Minal Kashinath Deshmukh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652497
|
|
Mrs. MINAL KASHINATH DESHMUKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
54
|
LATUR
|
MH-21-001-092-001/102
(SHIOUR)
|
1821001000NRG24290220240809013
|
29/02/2024
|
CHANDRKANT MADHAV BIDAVE
|
1821001WL049520
|
CHANDRKANT MADHAV BIDAVE
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
1149652502
|
|
BIDVE CHANDRAKANT MADHAVRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
55
|
LATUR
|
MH-21-001-092-001/102
(SHIOUR)
|
1821001000NRG24290220240809014
|
29/02/2024
|
SWATI MAHADEV BIDEVE
|
1821001WL049520
|
SWATI MAHADEV BIDEVE
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
1149652490
|
|
BIDVE SWATI MAHADEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
56
|
LATUR
|
MH-21-001-024-001/1356
(CHINCHOLI(B))
|
1821001000NRG24290220240809253
|
29/02/2024
|
Shriram Raghu Jadhav
|
1821001WL049528
|
Shriram Raghu Jadhav
|
00415
|
SBIN0015561
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652509
|
|
MR SHRIRAM RAGHU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
57
|
LATUR
|
MH-21-001-052-001/285-A
(KATPUR)
|
1821001000NRG24290220240809308
|
29/02/2024
|
Shital Gopal Maske
|
1821001WL049531
|
Shital Gopal Maske
|
00415
|
SBIN0020037
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652543
|
|
MRS SHITAL GOPAL MASKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
58
|
LATUR
|
MH-21-001-052-001/292-A
(KATPUR)
|
1821001000NRG24290220240809309
|
29/02/2024
|
Galande Rajaram Motiram
|
1821001WL049531
|
Galande Rajaram Motiram
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652489
|
|
Mr. GALANDE RAJARAM MOTIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
59
|
LATUR
|
MH-21-001-052-001/292-A
(KATPUR)
|
1821001000NRG24290220240809310
|
29/02/2024
|
Vimal Rajaram Galande
|
1821001WL049531
|
Vimal Rajaram Galande
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652488
|
|
MRS VIMAL RAJARAM GALANDE
|
STATE BANK OF INDIA(508548)
|
|
60
|
LATUR
|
MH-21-001-052-001/82
(KATPUR)
|
1821001000NRG24290220240809325
|
29/02/2024
|
Jwade Kashinath Ram
|
1821001WL049531
|
Jwade Kashinath Ram
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652496
|
|
Mr. JAWADE KASHINATH RAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
61
|
LATUR
|
MH-21-001-052-001/82
(KATPUR)
|
1821001000NRG24290220240809326
|
29/02/2024
|
Jwade Shobhabai Kashinath
|
1821001WL049531
|
Jwade Shobhabai Kashinath
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1149652495
|
|
Mrs. JAWADE SHOBHABAI KASHINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92820
|
92820
|
|
|
|
|
|
|
|