|
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-21-002-002-001/145
(AMBEGAON)
|
1821002000NRG24060620230087375
|
06/06/2023
|
namdev janardhan chavan
|
1821002WL005249
|
namdev janardhan chavan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230200515
|
|
MR NAMDEV JANARDHAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
AHMADPUR
|
MH-21-002-002-001/206
(AMBEGAON)
|
1821002000NRG24060620230087378
|
06/06/2023
|
sudhakar vishvanath jagtap
|
1821002WL005249
|
sudhakar vishvanath jagtap
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230200509
|
|
SUDHAKARVISHVNATHJAGTAP
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
AHMADPUR
|
MH-21-002-005-001/431
(ANDHORI)
|
1821002000NRG24060620230085467
|
06/06/2023
|
YOGESH BALAJI YELNARE
|
1821002WL005148
|
YOGESH BALAJI YELNARE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230200590
|
|
YOGESHBALAJIYELNARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
4
|
AHMADPUR
|
MH-21-002-005-001/434
(ANDHORI)
|
1821002000NRG24060620230085468
|
06/06/2023
|
udgire anteshvar
|
1821002WL005148
|
udgire anteshvar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230200497
|
|
ANTESHMAHADEVUDGIRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
AHMADPUR
|
MH-21-002-005-001/44
(ANDHORI)
|
1821002000NRG24060620230085469
|
06/06/2023
|
Bhanudas devray sable
|
1821002WL005148
|
Bhanudas devray sable
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230200504
|
|
SABALEBHANUDASDEVRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
AHMADPUR
|
MH-21-002-005-001/541
(ANDHORI)
|
1821002000NRG24060620230085473
|
06/06/2023
|
ashok apparao kshirsagar
|
1821002WL005148
|
ashok apparao kshirsagar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230200498
|
|
KSHIRSAGARASHOKAPPARAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
AHMADPUR
|
MH-21-002-005-001/541
(ANDHORI)
|
1821002000NRG24060620230085474
|
06/06/2023
|
mina ashok kshirsagar
|
1821002WL005148
|
mina ashok kshirsagar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230200499
|
|
KSHIRSAGARMEENAASHOK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
8
|
AHMADPUR
|
MH-21-002-005-001/555
(ANDHORI)
|
1821002000NRG24060620230085730
|
06/06/2023
|
Govind amale
|
1821002WL005157
|
Govind amale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230200495
|
|
GOVIND LAXMAN AMLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AHMADPUR
|
MH-21-002-005-001/555
(ANDHORI)
|
1821002000NRG24060620230085731
|
06/06/2023
|
Shantabai amale
|
1821002WL005157
|
Shantabai amale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230200503
|
|
SHANTABAI GOVINDRAO AMLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AHMADPUR
|
MH-21-002-005-001/580
(ANDHORI)
|
1821002000NRG24060620230085736
|
06/06/2023
|
Dake Vaishali Sonerao
|
1821002WL005157
|
Dake Vaishali Sonerao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230200506
|
|
VAISHALISONERAODAKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
AHMADPUR
|
MH-21-002-005-001/580
(ANDHORI)
|
1821002000NRG24060620230085737
|
06/06/2023
|
Kashibai Vyankat Dake
|
1821002WL005157
|
Kashibai Vyankat Dake
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230200494
|
|
DAKEKASHIBAIVYANKAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
AHMADPUR
|
MH-21-002-005-001/83
(ANDHORI)
|
1821002000NRG24060620230085476
|
06/06/2023
|
Sanjay Narayanrao chaukate
|
1821002WL005148
|
Sanjay Narayanrao chaukate
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230200589
|
|
SANJAYNARAYANRAOCHAUKATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
AHMADPUR
|
MH-21-002-062-001/119
(NANDURA (BU))
|
1821002000NRG24060620230087388
|
06/06/2023
|
namdev pandhari shrimangale
|
1821002WL005250
|
namdev pandhari shrimangale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230200591
|
|
NAMDEVPANDHARISHRIMANGALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
AHMADPUR
|
MH-21-002-062-001/185
(NANDURA (BU))
|
1821002000NRG24060620230087389
|
06/06/2023
|
angad nagoba musne
|
1821002WL005250
|
angad nagoba musne
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230200493
|
|
ANGADNAGOBAMUSNE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
AHMADPUR
|
MH-21-002-062-001/185
(NANDURA (BU))
|
1821002000NRG24060620230087390
|
06/06/2023
|
vanmala angad musne
|
1821002WL005250
|
vanmala angad musne
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230200488
|
|
MRS VANMALA ANGAD MUSANE
|
STATE BANK OF INDIA(508548)
|
|
16
|
AHMADPUR
|
MH-21-002-062-001/233
(NANDURA (BU))
|
1821002000NRG24060620230087391
|
06/06/2023
|
TUKARAM SOPAN BADGIRE
|
1821002WL005250
|
TUKARAM SOPAN BADGIRE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230200486
|
|
TUKARAMSOPANBADGIRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
AHMADPUR
|
MH-21-002-062-001/234
(NANDURA (BU))
|
1821002000NRG24060620230087392
|
06/06/2023
|
KISHAN SOPANRAO BADGIRE
|
1821002WL005250
|
KISHAN SOPANRAO BADGIRE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230200492
|
|
KISHANRAOSOPANBADGIRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
AHMADPUR
|
MH-21-002-062-001/240
(NANDURA (BU))
|
1821002000NRG24060620230087393
|
06/06/2023
|
MUSNE SATISH RAMRAO
|
1821002WL005250
|
MUSNE SATISH RAMRAO
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230200485
|
|
SATISHRAMRAOMUSANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
AHMADPUR
|
MH-21-002-062-001/241
(NANDURA (BU))
|
1821002000NRG24060620230087394
|
06/06/2023
|
DESHMUKH JAYANT BABASAHEB
|
1821002WL005250
|
DESHMUKH JAYANT BABASAHEB
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230200487
|
|
JAYANTBABASAHEBDESHMUKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
20
|
AHMADPUR
|
MH-21-002-062-001/241
(NANDURA (BU))
|
1821002000NRG24060620230087395
|
06/06/2023
|
DESHMUKH SANDHYA JAYANT
|
1821002WL005250
|
DESHMUKH SANDHYA JAYANT
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230200489
|
|
DESHMUKHSANDHYAJAYANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
21
|
AHMADPUR
|
MH-21-002-062-001/285
(NANDURA (BU))
|
1821002000NRG24060620230087396
|
06/06/2023
|
BADGIRE PRASHANT KISHANRAO
|
1821002WL005250
|
BADGIRE PRASHANT KISHANRAO
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230200490
|
|
PRASHANTKISHANRAOBADGIRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
22
|
AHMADPUR
|
MH-21-002-062-001/286
(NANDURA (BU))
|
1821002000NRG24060620230087397
|
06/06/2023
|
BADGIRE CHANDRAKANT KISHANRAO
|
1821002WL005250
|
BADGIRE CHANDRAKANT KISHANRAO
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230200491
|
|
BADGIRECHANDRAKANTKISHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
AHMADPUR
|
MH-21-002-075-001/215
(SAYYADPUR)
|
1821002000NRG24060620230086396
|
06/06/2023
|
prakash r k
|
1821002WL005182
|
prakash r k
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230200508
|
|
KASRALEPRAKASHRAOSAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
AHMADPUR
|
MH-21-002-096-001/131
(VAYGAON)
|
1821002000NRG24060620230086461
|
06/06/2023
|
momle vankat bapurao
|
1821002WL005186
|
momle vankat bapurao
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230200511
|
|
VYANKAT BAPURAO MOMLE
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AHMADPUR
|
MH-21-002-096-001/140
(VAYGAON)
|
1821002000NRG24060620230086462
|
06/06/2023
|
SHENDGE RAVIKANT SANGRAM
|
1821002WL005186
|
SHENDGE RAVIKANT SANGRAM
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230200588
|
|
MR RAVIKANT SANGRAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
AHMADPUR
|
MH-21-002-096-001/240
(VAYGAON)
|
1821002000NRG24060620230086470
|
06/06/2023
|
Murlidhar Candba Chandmane
|
1821002WL005186
|
Murlidhar Candba Chandmane
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230200507
|
|
MURLIDHARCHANDOBACHANDMANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
|
27
|
AHMADPUR
|
MH-21-002-005-001/525
(ANDHORI)
|
1821002000NRG24060620230085472
|
06/06/2023
|
AMAR BHANUDAS SABALE
|
1821002WL005148
|
AMAR BHANUDAS SABALE
|
00415
|
SBIN0012480
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230200516
|
|
MR AMAR BHANUDAS SABLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
AHMADPUR
|
MH-21-002-002-001/204
(AMBEGAON)
|
1821002000NRG24060620230087377
|
06/06/2023
|
kavita mangaldev jadhav
|
1821002WL005249
|
kavita mangaldev jadhav
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230200556
|
|
MRS KAVITA MANGALDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
AHMADPUR
|
MH-21-002-002-001/204
(AMBEGAON)
|
1821002000NRG24060620230087376
|
06/06/2023
|
mangaldev ram jadhav
|
1821002WL005249
|
mangaldev ram jadhav
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230200544
|
|
MANGALDEV RAMRAO JADHAV
|
MAHESH URBAN COOP BANK LTD AHMEDPUR(608038)
|
|
30
|
AHMADPUR
|
MH-21-002-002-001/207
(AMBEGAON)
|
1821002000NRG24060620230087379
|
06/06/2023
|
sitaram ramrao chavan
|
1821002WL005249
|
sitaram ramrao chavan
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230200543
|
|
MR SITARAM RAMRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
AHMADPUR
|
MH-21-002-002-001/213
(AMBEGAON)
|
1821002000NRG24060620230087380
|
06/06/2023
|
digambar dilip suryawanshi
|
1821002WL005249
|
digambar dilip suryawanshi
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230200584
|
|
MR DIGAMBAR DILIPRAO SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
AHMADPUR
|
MH-21-002-002-001/216
(AMBEGAON)
|
1821002000NRG24060620230087382
|
06/06/2023
|
shankar govind jagpaat
|
1821002WL005249
|
shankar govind jagpaat
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230200539
|
|
MR SHANKAR GOVINDRAO JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
33
|
AHMADPUR
|
MH-21-002-002-001/59
(AMBEGAON)
|
1821002000NRG24060620230087383
|
06/06/2023
|
chavan janardhan gangaram
|
1821002WL005249
|
chavan janardhan gangaram
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230200538
|
|
JANARDHANRAMRAOCHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
AHMADPUR
|
MH-21-002-002-001/78
(AMBEGAON)
|
1821002000NRG24060620230087384
|
06/06/2023
|
chavan balaji vitthal
|
1821002WL005249
|
chavan balaji vitthal
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230200545
|
|
CHAVANBALAJIVITTHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
35
|
AHMADPUR
|
MH-21-002-002-001/78
(AMBEGAON)
|
1821002000NRG24060620230087385
|
06/06/2023
|
chavan shobha balaji
|
1821002WL005249
|
chavan shobha balaji
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230200550
|
|
SHOBHABALAJICHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
AHMADPUR
|
MH-21-002-002-001/84
(AMBEGAON)
|
1821002000NRG24060620230087386
|
06/06/2023
|
siddheshwar suresh maind
|
1821002WL005249
|
siddheshwar suresh maind
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230200558
|
|
MR SIDHESHWAR SURESH MAIND
|
STATE BANK OF INDIA(508548)
|
|
37
|
AHMADPUR
|
MH-21-002-002-001/96
(AMBEGAON)
|
1821002000NRG24060620230087387
|
06/06/2023
|
suryawanshi ramchandre bapuraarao
|
1821002WL005249
|
suryawanshi ramchandre bapuraarao
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230200542
|
|
MR RAMCHANDRA BAPURAO SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
AHMADPUR
|
MH-21-002-075-001/132
(SAYYADPUR)
|
1821002000NRG24060620230086389
|
06/06/2023
|
Gadme Pandit Laxman
|
1821002WL005182
|
Gadme Pandit Laxman
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230200532
|
|
PANDITLAXMANGADME
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
39
|
AHMADPUR
|
MH-21-002-075-001/146
(SAYYADPUR)
|
1821002000NRG24060620230086390
|
06/06/2023
|
Akkangire Trambak govind
|
1821002WL005182
|
Akkangire Trambak govind
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230200585
|
|
TRYIMBAKGOVINDRAOAKKANGIRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
40
|
AHMADPUR
|
MH-21-002-075-001/156
(SAYYADPUR)
|
1821002000NRG24060620230086391
|
06/06/2023
|
kanvate namdev atmaram
|
1821002WL005182
|
kanvate namdev atmaram
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230200540
|
|
NAMDEVATMARAMKANAWATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
41
|
AHMADPUR
|
MH-21-002-075-001/163
(SAYYADPUR)
|
1821002000NRG24060620230086392
|
06/06/2023
|
TADME KALYAN GANPAT
|
1821002WL005182
|
TADME KALYAN GANPAT
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230200536
|
|
MR KALYANRAO GANPATI TADAME
|
STATE BANK OF INDIA(508548)
|
|
42
|
AHMADPUR
|
MH-21-002-075-001/185-A
(SAYYADPUR)
|
1821002000NRG24060620230086393
|
06/06/2023
|
TADME CHANDRAKALA PIRAJI
|
1821002WL005182
|
TADME CHANDRAKALA PIRAJI
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230200534
|
|
TADMECHANDRKALABAIPIRAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
AHMADPUR
|
MH-21-002-075-001/194
(SAYYADPUR)
|
1821002000NRG24060620230086394
|
06/06/2023
|
ANKUSH VITTHAL NAMWAD
|
1821002WL005182
|
ANKUSH VITTHAL NAMWAD
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230200552
|
|
MR AKUSH VITTHAL NAMWAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
AHMADPUR
|
MH-21-002-075-001/200-D
(SAYYADPUR)
|
1821002000NRG24060620230086395
|
06/06/2023
|
SANJAY NAMDEV KANWATE
|
1821002WL005182
|
SANJAY NAMDEV KANWATE
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230200533
|
|
SANJAYNAMDEVKANAWATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
45
|
AHMADPUR
|
MH-21-002-075-001/248
(SAYYADPUR)
|
1821002000NRG24060620230086397
|
06/06/2023
|
AMOL LAXMAN NAKULWAD
|
1821002WL005182
|
AMOL LAXMAN NAKULWAD
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230200553
|
|
MR AMOL LAXMAN NAKULWD
|
STATE BANK OF INDIA(508548)
|
|
46
|
AHMADPUR
|
MH-21-002-075-001/44
(SAYYADPUR)
|
1821002000NRG24060620230086398
|
06/06/2023
|
Gadme Chanchela Madhav
|
1821002WL005182
|
Gadme Chanchela Madhav
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230200559
|
|
MRS CHANCHALBAI MADHAV GADME
|
STATE BANK OF INDIA(508548)
|
|
47
|
AHMADPUR
|
MH-21-002-075-001/55-A
(SAYYADPUR)
|
1821002000NRG24060620230086399
|
06/06/2023
|
DATTA GOVIND NAMWAD
|
1821002WL005182
|
DATTA GOVIND NAMWAD
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230200546
|
|
MR DATTA GOVIND NAMWAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
AHMADPUR
|
MH-21-002-075-001/68
(SAYYADPUR)
|
1821002000NRG24060620230086400
|
06/06/2023
|
Archana aurale
|
1821002WL005182
|
Archana aurale
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230200535
|
|
Miss. Archana Gopalrao Aurale
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
AHMADPUR
|
MH-21-002-075-001/74
(SAYYADPUR)
|
1821002000NRG24060620230086401
|
06/06/2023
|
kanvate dinesh gunvant
|
1821002WL005182
|
kanvate dinesh gunvant
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230200586
|
|
KANWATEDINESHJANABAIDINES
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
50
|
AHMADPUR
|
MH-21-002-075-001/77
(SAYYADPUR)
|
1821002000NRG24060620230086402
|
06/06/2023
|
KANWATE BHARAT RAOSAHEB
|
1821002WL005182
|
KANWATE BHARAT RAOSAHEB
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230200551
|
|
BHARATRAOSAHEBKANWATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
AHMADPUR
|
MH-21-002-075-001/92
(SAYYADPUR)
|
1821002000NRG24060620230086403
|
06/06/2023
|
PUNDLIK GOPINATH KANWATE
|
1821002WL005182
|
PUNDLIK GOPINATH KANWATE
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230200554
|
|
KANWATEPUNDLIKGOPINATHRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
AHMADPUR
|
MH-21-002-096-001/15
(VAYGAON)
|
1821002000NRG24060620230086463
|
06/06/2023
|
Togare Chandrakant Gopal
|
1821002WL005186
|
Togare Chandrakant Gopal
|
00415
|
SBIN0021342
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230200541
|
|
MR CHANDRAKANT GOPALRAO TOGARE
|
STATE BANK OF INDIA(508548)
|
|
53
|
AHMADPUR
|
MH-21-002-096-001/15
(VAYGAON)
|
1821002000NRG24060620230086464
|
06/06/2023
|
Togare Prakash Chandrakant
|
1821002WL005186
|
Togare Prakash Chandrakant
|
00415
|
SBIN0021342
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230200548
|
|
MR PRAKASH CHANDRAKANT TOGARE
|
STATE BANK OF INDIA(508548)
|
|
54
|
AHMADPUR
|
MH-21-002-096-001/18
(VAYGAON)
|
1821002000NRG24060620230086465
|
06/06/2023
|
Togre Vitthal Madhav
|
1821002WL005186
|
Togre Vitthal Madhav
|
00415
|
SBIN0021342
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230200555
|
|
MR VITTHAL MADHAV TOGARE
|
STATE BANK OF INDIA(508548)
|
|
55
|
AHMADPUR
|
MH-21-002-096-001/20
(VAYGAON)
|
1821002000NRG24060620230086466
|
06/06/2023
|
TElenge Gaulan Daynoba
|
1821002WL005186
|
TElenge Gaulan Daynoba
|
00415
|
SBIN0021342
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230200549
|
|
MRS GAULANBAI DNYANOBA TELANGE
|
STATE BANK OF INDIA(508548)
|
|
56
|
AHMADPUR
|
MH-21-002-096-001/230
(VAYGAON)
|
1821002000NRG24060620230086468
|
06/06/2023
|
Mane Baliji Vishonaht
|
1821002WL005186
|
Mane Baliji Vishonaht
|
00415
|
SBIN0021342
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230200537
|
|
MR BALAJI VISHVANATH MANE
|
STATE BANK OF INDIA(508548)
|
|
57
|
AHMADPUR
|
MH-21-002-096-001/29
(VAYGAON)
|
1821002000NRG24060620230086472
|
06/06/2023
|
Togare Anil Pandari
|
1821002WL005186
|
Togare Anil Pandari
|
00415
|
SBIN0021342
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230200547
|
|
MR ANIL PANDHARI TOGARE
|
STATE BANK OF INDIA(508548)
|
|
58
|
AHMADPUR
|
MH-21-002-096-001/8
(VAYGAON)
|
1821002000NRG24060620230086473
|
06/06/2023
|
Togare Ramesh Sambha
|
1821002WL005186
|
Togare Ramesh Sambha
|
00415
|
SBIN0021342
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230200557
|
|
MR RAMESH SAMBHAJI TOGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48867
|
48867
|
|
|
|
|
|
|
|
|
59
|
AHMADPUR
|
MH-21-002-005-001/129
(ANDHORI)
|
1821002000NRG24060620230085555
|
06/06/2023
|
DHULE DAYANAND BALA
|
1821002WL005150
|
DHULE DAYANAND BALA
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230200501
|
|
DAYANAND BALAJI DHAWALE
|
ICICI BANK LTD(508534)
|
|
60
|
AHMADPUR
|
MH-21-002-005-001/129
(ANDHORI)
|
1821002000NRG24060620230085556
|
06/06/2023
|
DHULE SUVARNA DAYANAND
|
1821002WL005150
|
DHULE SUVARNA DAYANAND
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230200502
|
|
Mrs. SUVARNA DAYANAND DHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
AHMADPUR
|
MH-21-002-005-001/426
(ANDHORI)
|
1821002000NRG24060620230085559
|
06/06/2023
|
BANE BALAJI VISHWNATH
|
1821002WL005150
|
BANE BALAJI VISHWNATH
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230200500
|
|
BALAJIVISHWANATHBANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
62
|
AHMADPUR
|
MH-21-002-005-001/514
(ANDHORI)
|
1821002000NRG24060620230085561
|
06/06/2023
|
LIMBAJI RANGNATH DAKE
|
1821002WL005150
|
LIMBAJI RANGNATH DAKE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230200496
|
|
LIMBAJIRANGNATHDAKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
63
|
AHMADPUR
|
MH-21-002-005-001/65
(ANDHORI)
|
1821002000NRG24060620230085566
|
06/06/2023
|
NALWAD BIBISHAN DNYANOBA
|
1821002WL005150
|
NALWAD BIBISHAN DNYANOBA
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230200505
|
|
MR BIBHISHAN DNYANOBA NALWAD
|
STATE BANK OF INDIA(508548)
|
|
64
|
AHMADPUR
|
MH-21-002-096-001/226
(VAYGAON)
|
1821002000NRG24060620230086467
|
06/06/2023
|
Mule Schin Pandhrinath
|
1821002WL005186
|
Mule Schin Pandhrinath
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230200512
|
|
MR SACHIN PANDHARINATH MULE
|
STATE BANK OF INDIA(508548)
|
|
65
|
AHMADPUR
|
MH-21-002-096-001/230
(VAYGAON)
|
1821002000NRG24060620230086469
|
06/06/2023
|
Mane Mhadevi Baliji
|
1821002WL005186
|
Mane Mhadevi Baliji
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230200510
|
|
MANEMAHADEVIBALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
66
|
AHMADPUR
|
MH-21-002-096-001/242
(VAYGAON)
|
1821002000NRG24060620230086471
|
06/06/2023
|
Phanjevad Alka Madhav
|
1821002WL005186
|
Phanjevad Alka Madhav
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230200514
|
|
ALKAMADHAVPHANJEWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
67
|
AHMADPUR
|
MH-21-002-096-001/91
(VAYGAON)
|
1821002000NRG24060620230086474
|
06/06/2023
|
Phanjevad Gunderao Dhondiba
|
1821002WL005186
|
Phanjevad Gunderao Dhondiba
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230200513
|
|
GUNDERAODHONDIBAFANJEWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
68
|
AHMADPUR
|
MH-21-002-005-001/154
(ANDHORI)
|
1821002000NRG24060620230085462
|
06/06/2023
|
bane rajiv bapurao
|
1821002WL005148
|
bane rajiv bapurao
|
1143
|
MAHG0004302
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230200529
|
|
RAJIVBAPURAOBANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
69
|
AHMADPUR
|
MH-21-002-005-001/168
(ANDHORI)
|
1821002000NRG24060620230085570
|
06/06/2023
|
amit mahadev lakhangire
|
1821002WL005151
|
amit mahadev lakhangire
|
1143
|
MAHG0004302
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230200579
|
|
AMITMADHAVLAKHANGIRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
70
|
AHMADPUR
|
MH-21-002-005-001/184
(ANDHORI)
|
1821002000NRG24060620230085463
|
06/06/2023
|
Yermule Nitin Angadrao
|
1821002WL005148
|
Yermule Nitin Angadrao
|
1143
|
MAHG0004302
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230200580
|
|
NITINANGADRAOYARMULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
71
|
AHMADPUR
|
MH-21-002-005-001/286
(ANDHORI)
|
1821002000NRG24060620230085557
|
06/06/2023
|
SHIVAJI SOPAN TUDME
|
1821002WL005150
|
SHIVAJI SOPAN TUDME
|
1143
|
MAHG0004302
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230200524
|
|
SHIVAJISOPANTUDAME
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
72
|
AHMADPUR
|
MH-21-002-005-001/317
(ANDHORI)
|
1821002000NRG24060620230085558
|
06/06/2023
|
MANE AMBIKA NAGNATH
|
1821002WL005150
|
MANE AMBIKA NAGNATH
|
1143
|
MAHG0004302
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230200562
|
|
Mrs. AMBIKA NAGNATH MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
AHMADPUR
|
MH-21-002-005-001/324
(ANDHORI)
|
1821002000NRG24060620230085571
|
06/06/2023
|
HOLKAR BHAGWAT VITTHAL
|
1821002WL005151
|
HOLKAR BHAGWAT VITTHAL
|
1143
|
MAHG0004302
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230200560
|
|
Mr. BHAGWAT VITTHAL HALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
AHMADPUR
|
MH-21-002-005-001/352
(ANDHORI)
|
1821002000NRG24060620230085464
|
06/06/2023
|
Bane Chandrakant Baburao
|
1821002WL005148
|
Bane Chandrakant Baburao
|
1143
|
MAHG0004302
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230200565
|
|
BANECHANDRAKANTBABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
75
|
AHMADPUR
|
MH-21-002-005-001/352
(ANDHORI)
|
1821002000NRG24060620230085465
|
06/06/2023
|
kushavarta chandrakant bane
|
1821002WL005148
|
kushavarta chandrakant bane
|
1143
|
MAHG0004302
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230200564
|
|
Mrs. KUSHAVARTA CHANDRAKANT BANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
AHMADPUR
|
MH-21-002-005-001/380
(ANDHORI)
|
1821002000NRG24060620230085728
|
06/06/2023
|
kshirsagar B. D.
|
1821002WL005157
|
kshirsagar B. D.
|
1143
|
MAHG0004302
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230200521
|
|
BALASAHEBDHONDIRAMKSHIRSAGAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
77
|
AHMADPUR
|
MH-21-002-005-001/423
(ANDHORI)
|
1821002000NRG24060620230085466
|
06/06/2023
|
MIRABAI LALASAHEB KSHIRSAGAR
|
1821002WL005148
|
MIRABAI LALASAHEB KSHIRSAGAR
|
1143
|
MAHG0004302
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230200582
|
|
Mrs. MIRABAI LALASAHEB KSHIRSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
AHMADPUR
|
MH-21-002-005-001/436
(ANDHORI)
|
1821002000NRG24060620230085729
|
06/06/2023
|
sahadev sopanrao dake
|
1821002WL005157
|
sahadev sopanrao dake
|
1143
|
MAHG0004302
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230200519
|
|
SAHADEVSOPANRAODAKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
79
|
AHMADPUR
|
MH-21-002-005-001/452
(ANDHORI)
|
1821002000NRG24060620230085470
|
06/06/2023
|
Manoj Ashokrao Gundre
|
1821002WL005148
|
Manoj Ashokrao Gundre
|
1143
|
MAHG0004302
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230200587
|
|
MANOJASHOKRAOGUNDRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
80
|
AHMADPUR
|
MH-21-002-005-001/465
(ANDHORI)
|
1821002000NRG24060620230085471
|
06/06/2023
|
SANDIP NAGNATH CHAUKATE
|
1821002WL005148
|
SANDIP NAGNATH CHAUKATE
|
1143
|
MAHG0004302
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230200527
|
|
SANDIPNAGNATHCHAUKATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
81
|
AHMADPUR
|
MH-21-002-005-001/473
(ANDHORI)
|
1821002000NRG24060620230085573
|
06/06/2023
|
Bhagyshri Vitthal Mange
|
1821002WL005151
|
Bhagyshri Vitthal Mange
|
1143
|
MAHG0004302
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230200570
|
|
BHAGYSHRIVITTHALMANGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
82
|
AHMADPUR
|
MH-21-002-005-001/473
(ANDHORI)
|
1821002000NRG24060620230085574
|
06/06/2023
|
Jayashri Ram mange
|
1821002WL005151
|
Jayashri Ram mange
|
1143
|
MAHG0004302
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230200571
|
|
MRS JAYASHRI RAM MANGE
|
STATE BANK OF INDIA(508548)
|
|
83
|
AHMADPUR
|
MH-21-002-005-001/473
(ANDHORI)
|
1821002000NRG24060620230085572
|
06/06/2023
|
Vitthal Narsing Mange
|
1821002WL005151
|
Vitthal Narsing Mange
|
1143
|
MAHG0004302
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230200572
|
|
VITTHAL NARSING MANGE
|
BANK OF INDIA(508505)
|
|
84
|
AHMADPUR
|
MH-21-002-005-001/474
(ANDHORI)
|
1821002000NRG24060620230085575
|
06/06/2023
|
Bajirao Bapuraon Halkar
|
1821002WL005151
|
Bajirao Bapuraon Halkar
|
1143
|
MAHG0004302
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230200520
|
|
BAJIRAOBAPURAOHALKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
85
|
AHMADPUR
|
MH-21-002-005-001/474
(ANDHORI)
|
1821002000NRG24060620230085577
|
06/06/2023
|
Dhanjay Bajirao Halkar
|
1821002WL005151
|
Dhanjay Bajirao Halkar
|
1143
|
MAHG0004302
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230200566
|
|
HALKARDHANANJAYBAJIRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
86
|
AHMADPUR
|
MH-21-002-005-001/474
(ANDHORI)
|
1821002000NRG24060620230085576
|
06/06/2023
|
Naginbai Bajirao Halkar
|
1821002WL005151
|
Naginbai Bajirao Halkar
|
1143
|
MAHG0004302
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230200523
|
|
NAGINABAI BAJIRAO HALAKAR
|
HDFC BANK LTD(607152)
|
|
87
|
AHMADPUR
|
MH-21-002-005-001/475
(ANDHORI)
|
1821002000NRG24060620230085578
|
06/06/2023
|
Daivshala Shivaji Mane
|
1821002WL005151
|
Daivshala Shivaji Mane
|
1143
|
MAHG0004302
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230200578
|
|
MANEDAIVSHALASHIVAJIRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
88
|
AHMADPUR
|
MH-21-002-005-001/475
(ANDHORI)
|
1821002000NRG24060620230085579
|
06/06/2023
|
Ganesh Shivaji Mane
|
1821002WL005151
|
Ganesh Shivaji Mane
|
1143
|
MAHG0004302
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230200563
|
|
MR GANESH SHIVAJI MANE
|
STATE BANK OF INDIA(508548)
|
|
89
|
AHMADPUR
|
MH-21-002-005-001/513
(ANDHORI)
|
1821002000NRG24060620230085560
|
06/06/2023
|
PADILE SHILPA DATTATRAY
|
1821002WL005150
|
PADILE SHILPA DATTATRAY
|
1143
|
MAHG0004302
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230200583
|
|
Mrs. SHILPA DATTATRYA PADILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
AHMADPUR
|
MH-21-002-005-001/537
(ANDHORI)
|
1821002000NRG24060620230085580
|
06/06/2023
|
VASANT HANMANTRAO KASLE
|
1821002WL005151
|
VASANT HANMANTRAO KASLE
|
1143
|
MAHG0004302
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230200525
|
|
KASLEVASNATHANMANTRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
91
|
AHMADPUR
|
MH-21-002-005-001/572
(ANDHORI)
|
1821002000NRG24060620230085733
|
06/06/2023
|
anjali amale
|
1821002WL005157
|
anjali amale
|
1143
|
MAHG0004302
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230200573
|
|
Mrs. ANJALI RAGHURAJ AMLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
AHMADPUR
|
MH-21-002-005-001/572
(ANDHORI)
|
1821002000NRG24060620230085732
|
06/06/2023
|
raghuraj amale
|
1821002WL005157
|
raghuraj amale
|
1143
|
MAHG0004302
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230200569
|
|
Mr. RAGHURAJ GOVINDRAO AMLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
AHMADPUR
|
MH-21-002-005-001/573
(ANDHORI)
|
1821002000NRG24060620230085734
|
06/06/2023
|
naresh amale
|
1821002WL005157
|
naresh amale
|
1143
|
MAHG0004302
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230200567
|
|
Mr. NARESH GOVINDRAO AMLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
AHMADPUR
|
MH-21-002-005-001/579
(ANDHORI)
|
1821002000NRG24060620230085735
|
06/06/2023
|
DILIP VYANKATRAO DAKE
|
1821002WL005157
|
DILIP VYANKATRAO DAKE
|
1143
|
MAHG0004302
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230200522
|
|
DILIPVYANKATRAODAKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
95
|
AHMADPUR
|
MH-21-002-005-001/587
(ANDHORI)
|
1821002000NRG24060620230085562
|
06/06/2023
|
KSHIRSAGAR CHANDRASHEKHAR VYANKATRAO
|
1821002WL005150
|
KSHIRSAGAR CHANDRASHEKHAR VYANKATRAO
|
1143
|
MAHG0004302
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230200576
|
|
CHANDRSHEKHARVYANKATRAOKSHIR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
96
|
AHMADPUR
|
MH-21-002-005-001/587
(ANDHORI)
|
1821002000NRG24060620230085563
|
06/06/2023
|
KSHIRSAGAR CHAYA CHANDRASHEKHAR
|
1821002WL005150
|
KSHIRSAGAR CHAYA CHANDRASHEKHAR
|
1143
|
MAHG0004302
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230200577
|
|
KSHIRSAGAR CHAYA CHANDRASHEKHAR
|
INDUSIND BANK(607189)
|
|
97
|
AHMADPUR
|
MH-21-002-005-001/588
(ANDHORI)
|
1821002000NRG24060620230085475
|
06/06/2023
|
sudesh pandhari gundre
|
1821002WL005148
|
sudesh pandhari gundre
|
1143
|
MAHG0004302
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230200517
|
|
GUNDRESUDESHPANDHRI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
98
|
AHMADPUR
|
MH-21-002-005-001/594
(ANDHORI)
|
1821002000NRG24060620230085564
|
06/06/2023
|
rekha bajiram bane
|
1821002WL005150
|
rekha bajiram bane
|
1143
|
MAHG0004302
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230200575
|
|
REKHA BAJIRAO BANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
AHMADPUR
|
MH-21-002-005-001/65
(ANDHORI)
|
1821002000NRG24060620230085565
|
06/06/2023
|
NALWAD DNYANOBA RAM
|
1821002WL005150
|
NALWAD DNYANOBA RAM
|
1143
|
MAHG0004302
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230200561
|
|
DNYANOBARAMRAONALWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
100
|
AHMADPUR
|
MH-21-002-005-001/65
(ANDHORI)
|
1821002000NRG24060620230085567
|
06/06/2023
|
NALWAD MAHESH DNYANOBA
|
1821002WL005150
|
NALWAD MAHESH DNYANOBA
|
1143
|
MAHG0004302
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230200574
|
|
MAHESHDNYANOBANALWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
101
|
AHMADPUR
|
MH-21-002-005-001/74
(ANDHORI)
|
1821002000NRG24060620230085582
|
06/06/2023
|
lakhangire anita balaji
|
1821002WL005151
|
lakhangire anita balaji
|
1143
|
MAHG0004302
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230200568
|
|
Mrs. ANITA BALAJI LAKHANGIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
AHMADPUR
|
MH-21-002-005-001/74
(ANDHORI)
|
1821002000NRG24060620230085581
|
06/06/2023
|
lakhngire balaji tukaram
|
1821002WL005151
|
lakhngire balaji tukaram
|
1143
|
MAHG0004302
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230200530
|
|
BALAJITUKARAMLAKHANGIRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
103
|
AHMADPUR
|
MH-21-002-005-001/82
(ANDHORI)
|
1821002000NRG24060620230085569
|
06/06/2023
|
Choukate Jankabai Uttam
|
1821002WL005150
|
Choukate Jankabai Uttam
|
1143
|
MAHG0004302
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230200528
|
|
Mrs. JANKABAI UTTAMRAO CHOUKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
AHMADPUR
|
MH-21-002-005-001/82
(ANDHORI)
|
1821002000NRG24060620230085568
|
06/06/2023
|
Choukate Uttam Narayan
|
1821002WL005150
|
Choukate Uttam Narayan
|
1143
|
MAHG0004302
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230200518
|
|
UTTAMNARAYANCHAUKATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
105
|
AHMADPUR
|
MH-21-002-005-001/99
(ANDHORI)
|
1821002000NRG24060620230085584
|
06/06/2023
|
aruna venkat halkar
|
1821002WL005151
|
aruna venkat halkar
|
1143
|
MAHG0004302
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230200581
|
|
ARUNAVYANKATHALKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
106
|
AHMADPUR
|
MH-21-002-005-001/99
(ANDHORI)
|
1821002000NRG24060620230085583
|
06/06/2023
|
venkat bapu halkar
|
1821002WL005151
|
venkat bapu halkar
|
1143
|
MAHG0004302
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230200526
|
|
HALKARVANKATBAPURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63882
|
63882
|
|
|
|
|
|
|
|
|
107
|
AHMADPUR
|
MH-21-002-002-001/215
(AMBEGAON)
|
1821002000NRG24060620230087381
|
06/06/2023
|
pandharinath ganpati jagtap
|
1821002WL005249
|
pandharinath ganpati jagtap
|
1143
|
MAHG0004330
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230200531
|
|
PANDHRINATHGANPATIJAGTAP
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171444
|
171444
|
|
|
|
|
|
|
|