|
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-21-002-033-001/217
(TIRTH)
|
1821002000NRG24240720230314144
|
24/07/2023
|
ped rukmin maroti
|
1821002WL016725
|
ped rukmin maroti
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230036723
|
|
Mrs. RUKMINI MAROTI PED
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AHMADPUR
|
MH-21-002-033-001/236
(TIRTH)
|
1821002000NRG24240720230314145
|
24/07/2023
|
ped baliram vishwambar
|
1821002WL016725
|
ped baliram vishwambar
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230036721
|
|
Mr. BALIRAM VISHVMBHAR PED
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
AHMADPUR
|
MH-21-002-033-001/237
(TIRTH)
|
1821002000NRG24240720230314146
|
24/07/2023
|
PED MAROTI VISHAV
|
1821002WL016725
|
PED MAROTI VISHAV
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230036718
|
|
MAROTIVISHVAMBHARPED
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
4
|
AHMADPUR
|
MH-21-002-033-001/33
(TIRTH)
|
1821002000NRG24240720230314147
|
24/07/2023
|
PED PARMESHWAR MURALI
|
1821002WL016725
|
PED PARMESHWAR MURALI
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230036713
|
|
PARMESHWARMURALIDHARPED
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
AHMADPUR
|
MH-21-002-033-001/33
(TIRTH)
|
1821002000NRG24240720230314148
|
24/07/2023
|
PED PRABHAVATI PARMESHWAR
|
1821002WL016725
|
PED PRABHAVATI PARMESHWAR
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230036714
|
|
PRABHAWATIPARMESHWARPED
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
AHMADPUR
|
MH-21-002-033-001/39
(TIRTH)
|
1821002000NRG24240720230314149
|
24/07/2023
|
Dnyanoba Ramji Ped
|
1821002WL016725
|
Dnyanoba Ramji Ped
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230036722
|
|
DNYANOBARAMJIPED
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
AHMADPUR
|
MH-21-002-033-001/43
(TIRTH)
|
1821002000NRG24240720230314151
|
24/07/2023
|
pide namdev
|
1821002WL016725
|
pide namdev
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230036715
|
|
Mr. NAMDEV VISHRWABAR PED
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AHMADPUR
|
MH-21-002-033-001/61
(TIRTH)
|
1821002000NRG24240720230314152
|
24/07/2023
|
MANE KUNDLIK SAMBHAJI
|
1821002WL016725
|
MANE KUNDLIK SAMBHAJI
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230036716
|
|
PUNDLIKSAMBHAJIMANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
AHMADPUR
|
MH-21-002-033-001/64
(TIRTH)
|
1821002000NRG24240720230314154
|
24/07/2023
|
mane shalu sahdev
|
1821002WL016725
|
mane shalu sahdev
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230036720
|
|
Mrs. SHALUBAI SAHADEV MANE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
AHMADPUR
|
MH-21-002-033-001/64
(TIRTH)
|
1821002000NRG24240720230314153
|
24/07/2023
|
Sahadev Nakali Mane
|
1821002WL016725
|
Sahadev Nakali Mane
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230036717
|
|
Mr. SAHADEV NAKALI MANE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
AHMADPUR
|
MH-21-002-033-001/78
(TIRTH)
|
1821002000NRG24240720230314157
|
24/07/2023
|
mane nagin tukaram
|
1821002WL016725
|
mane nagin tukaram
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230036719
|
|
Mrs. NAGINBAI TUKARAM MANE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
AHMADPUR
|
MH-21-002-033-001/78
(TIRTH)
|
1821002000NRG24240720230314156
|
24/07/2023
|
mane tukaram maroti
|
1821002WL016725
|
mane tukaram maroti
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230036743
|
|
Mr. Tukaram Maroti Mane
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
13
|
AHMADPUR
|
MH-21-002-040-001/754
(KINGAON)
|
1821002000NRG24240720230312310
|
24/07/2023
|
SURESH BALIRAM ANDHALE
|
1821002WL016624
|
SURESH BALIRAM ANDHALE
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230036742
|
|
Mr. SURESH BALIRAM ANDHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
AHMADPUR
|
MH-21-002-013-001/205
(DEVKARA)
|
1821002000NRG24240720230312549
|
24/07/2023
|
BALAJI SHIVRAJ GUTTE
|
1821002WL016639
|
BALAJI SHIVRAJ GUTTE
|
00089
|
CBIN0284824
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230036724
|
|
GUTTEBALAJISHIVARAJDEVKARA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
AHMADPUR
|
MH-21-002-021-001/184
(GUNJOTI)
|
1821002000NRG24240720230312600
|
24/07/2023
|
NAGESH VISHWNATH SAPKAL
|
1821002WL016641
|
NAGESH VISHWNATH SAPKAL
|
00089
|
CBIN0284824
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230036732
|
|
SAPKALNAGESHVISHWANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
16
|
AHMADPUR
|
MH-21-002-021-001/185
(GUNJOTI)
|
1821002000NRG24240720230312602
|
24/07/2023
|
shyam shivaji chavare
|
1821002WL016641
|
shyam shivaji chavare
|
00089
|
CBIN0284824
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230036731
|
|
Mr. SHYAM SHIVAJI CHAVARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
AHMADPUR
|
MH-21-002-021-001/200
(GUNJOTI)
|
1821002000NRG24240720230312605
|
24/07/2023
|
SUREKHA CHANDRASHEKHAR CHAVRE
|
1821002WL016641
|
SUREKHA CHANDRASHEKHAR CHAVRE
|
00089
|
CBIN0284824
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230036729
|
|
Mrs. SUREKHA CHANDRSHEKHAR CHAVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AHMADPUR
|
MH-21-002-021-001/60
(GUNJOTI)
|
1821002000NRG24240720230312611
|
24/07/2023
|
mitkare balaji
|
1821002WL016641
|
mitkare balaji
|
00089
|
CBIN0284824
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230036775
|
|
Mr. BALAJI MADHUKAR MITKARI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AHMADPUR
|
MH-21-002-023-001/100-A
(DAGADWADI)
|
1821002000NRG24240720230312248
|
24/07/2023
|
Mundhe narsing baburao
|
1821002WL016620
|
Mundhe narsing baburao
|
00089
|
CBIN0284824
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230036774
|
|
Mr. NARSING BABURAO MUNDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AHMADPUR
|
MH-21-002-023-001/106
(DAGADWADI)
|
1821002000NRG24240720230312249
|
24/07/2023
|
YOGESH MADHAV MUNDHE
|
1821002WL016620
|
YOGESH MADHAV MUNDHE
|
00089
|
CBIN0284824
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230036728
|
|
Mr. YOGESH MADHAVRAO MUNDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AHMADPUR
|
MH-21-002-023-001/118
(DAGADWADI)
|
1821002000NRG24240720230312251
|
24/07/2023
|
baburo ram mundhe
|
1821002WL016620
|
baburo ram mundhe
|
00089
|
CBIN0284824
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230036773
|
|
MUNDHEBABURAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
22
|
AHMADPUR
|
MH-21-002-040-002/27
(KINGAON)
|
1821002000NRG24240720230312327
|
24/07/2023
|
anil shambhudev hange
|
1821002WL016624
|
anil shambhudev hange
|
00089
|
CBIN0284824
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230036727
|
|
Mr. ANIL SHAMBHUDEV HANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AHMADPUR
|
MH-21-002-040-002/28
(KINGAON)
|
1821002000NRG24240720230312329
|
24/07/2023
|
Hange Krishna Nagnath
|
1821002WL016624
|
Hange Krishna Nagnath
|
00089
|
CBIN0284824
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230036730
|
|
Mr. KRISHNA NAGNATH HANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AHMADPUR
|
MH-21-002-040-002/3
(KINGAON)
|
1821002000NRG24240720230312331
|
24/07/2023
|
CHANGDEV SHAMBHUDEV ANDHALE
|
1821002WL016624
|
CHANGDEV SHAMBHUDEV ANDHALE
|
00089
|
CBIN0284824
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230036726
|
|
ANDHALECHANGDEVSHAMBHUDEH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
AHMADPUR
|
MH-21-002-040-002/3
(KINGAON)
|
1821002000NRG24240720230312330
|
24/07/2023
|
SHAMBHUDEV NARHARI HANGE
|
1821002WL016624
|
SHAMBHUDEV NARHARI HANGE
|
00089
|
CBIN0284824
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230036725
|
|
ANDHALESHAMBHUDEVNARHARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
26
|
AHMADPUR
|
MH-21-002-021-001/15
(GUNJOTI)
|
1821002000NRG24240720230312592
|
24/07/2023
|
naikwade babruvan
|
1821002WL016641
|
naikwade babruvan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230036703
|
|
BABRUVANRAMKISHANNAIKWADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
AHMADPUR
|
MH-21-002-021-001/181
(GUNJOTI)
|
1821002000NRG24240720230312598
|
24/07/2023
|
surkute rahul pandurang
|
1821002WL016641
|
surkute rahul pandurang
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230036702
|
|
RAHULPANDURANGSURKUTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
AHMADPUR
|
MH-21-002-021-001/181
(GUNJOTI)
|
1821002000NRG24240720230312597
|
24/07/2023
|
surkute shantabai pandurang
|
1821002WL016641
|
surkute shantabai pandurang
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230036705
|
|
SHANTABAIPANDURANGSURKUTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
AHMADPUR
|
MH-21-002-021-001/49
(GUNJOTI)
|
1821002000NRG24240720230312609
|
24/07/2023
|
chavre kashinath raosaeheb
|
1821002WL016641
|
chavre kashinath raosaeheb
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230036707
|
|
KASHINATHRAOSAHEBCHAVARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
AHMADPUR
|
MH-21-002-021-001/49
(GUNJOTI)
|
1821002000NRG24240720230312610
|
24/07/2023
|
chavre vandana kashinath
|
1821002WL016641
|
chavre vandana kashinath
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230036704
|
|
VANDANAKASHINATHCHAVARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
AHMADPUR
|
MH-21-002-021-001/61
(GUNJOTI)
|
1821002000NRG24240720230312613
|
24/07/2023
|
ALAPURE CHHAYA CHANDRAKANT
|
1821002WL016641
|
ALAPURE CHHAYA CHANDRAKANT
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230036706
|
|
ALAPURECHAYACHANDRAKANTGU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
32
|
AHMADPUR
|
MH-21-002-021-001/61
(GUNJOTI)
|
1821002000NRG24240720230312612
|
24/07/2023
|
CHANDRAKANT MADHAV ALAPURE
|
1821002WL016641
|
CHANDRAKANT MADHAV ALAPURE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230036708
|
|
CHANDRAKANTMADHAVRAOALAPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
AHMADPUR
|
MH-21-002-023-001/106
(DAGADWADI)
|
1821002000NRG24240720230312250
|
24/07/2023
|
mude sagarbai madhav
|
1821002WL016620
|
mude sagarbai madhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230036701
|
|
MUNDHESAGARBAIMADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
AHMADPUR
|
MH-21-002-040-001/889
(KINGAON)
|
1821002000NRG24240720230312315
|
24/07/2023
|
janardhan ganpati anhale
|
1821002WL016624
|
janardhan ganpati anhale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230036709
|
|
Mr. JANARDHAN GANPATI ANDHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AHMADPUR
|
MH-21-002-040-001/889
(KINGAON)
|
1821002000NRG24240720230312316
|
24/07/2023
|
parvati janardhan andhale
|
1821002WL016624
|
parvati janardhan andhale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230036710
|
|
Ms. PARAVATI JANARDHAN ANDHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
AHMADPUR
|
MH-21-002-040-002/3
(KINGAON)
|
1821002000NRG24240720230312332
|
24/07/2023
|
INDRAYANI SHAMBHUDEV ANDHALE
|
1821002WL016624
|
INDRAYANI SHAMBHUDEV ANDHALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230036700
|
|
ANDHALEINDRAYANISHAMBHUDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
37
|
AHMADPUR
|
MH-21-002-040-002/30
(KINGAON)
|
1821002000NRG24240720230312333
|
24/07/2023
|
andhale pandurang shankar
|
1821002WL016624
|
andhale pandurang shankar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230036699
|
|
PANDURANGSHANKARANDHALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
AHMADPUR
|
MH-21-002-033-001/134
(TIRTH)
|
1821002000NRG24240720230314140
|
24/07/2023
|
GIRI ANUSAYA SOMESHWAR
|
1821002WL016725
|
GIRI ANUSAYA SOMESHWAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230036711
|
|
GIRIANUSAYASOMSHWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
39
|
AHMADPUR
|
MH-21-002-033-001/134
(TIRTH)
|
1821002000NRG24240720230314141
|
24/07/2023
|
GIRI SANTOSH SOMESHWAR
|
1821002WL016725
|
GIRI SANTOSH SOMESHWAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230036712
|
|
Mr. SANTOSH SOMESHWAR GIRI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
40
|
AHMADPUR
|
MH-21-002-013-001/104
(DEVKARA)
|
1821002000NRG24240720230312533
|
24/07/2023
|
pralhad ekanath badane
|
1821002WL016639
|
pralhad ekanath badane
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230036738
|
|
Mr. PRALHAD EKANATH BADANE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AHMADPUR
|
MH-21-002-013-001/117
(DEVKARA)
|
1821002000NRG24240720230312535
|
24/07/2023
|
SUMAN VITHAL MUNDHE
|
1821002WL016639
|
SUMAN VITHAL MUNDHE
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230036769
|
|
Mrs. SUMAN VITTHAL MUNDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
AHMADPUR
|
MH-21-002-013-001/117
(DEVKARA)
|
1821002000NRG24240720230312534
|
24/07/2023
|
VITHAL DNYANOBA MUNDHE
|
1821002WL016639
|
VITHAL DNYANOBA MUNDHE
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230036745
|
|
VITTHALDNYANOBAMUNDHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
AHMADPUR
|
MH-21-002-013-001/124
(DEVKARA)
|
1821002000NRG24240720230312536
|
24/07/2023
|
HANMANT TUKARAM WAGHBIJE
|
1821002WL016639
|
HANMANT TUKARAM WAGHBIJE
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230036772
|
|
Mr. HANUMANT TUKARAM WAGHBIJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
AHMADPUR
|
MH-21-002-013-001/124
(DEVKARA)
|
1821002000NRG24240720230312537
|
24/07/2023
|
jyoti hanumant waghbije
|
1821002WL016639
|
jyoti hanumant waghbije
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230036770
|
|
Mrs. JYOTI HANUMANT WAGHBIJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
AHMADPUR
|
MH-21-002-013-001/132
(DEVKARA)
|
1821002000NRG24240720230312542
|
24/07/2023
|
dnyashwari sanjay phad
|
1821002WL016639
|
dnyashwari sanjay phad
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230036771
|
|
Mrs. DNYANESHWARI SANJIV PHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
AHMADPUR
|
MH-21-002-013-001/132
(DEVKARA)
|
1821002000NRG24240720230312541
|
24/07/2023
|
sanjay madhav phad
|
1821002WL016639
|
sanjay madhav phad
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230036733
|
|
Mr. SANJAY MADHAVRAO PHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
AHMADPUR
|
MH-21-002-013-001/137
(DEVKARA)
|
1821002000NRG24240720230312543
|
24/07/2023
|
gangadhar eknath badne
|
1821002WL016639
|
gangadhar eknath badne
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230036776
|
|
BADANEGANGADHAREKANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
48
|
AHMADPUR
|
MH-21-002-013-001/137
(DEVKARA)
|
1821002000NRG24240720230312544
|
24/07/2023
|
godabai gangadhar badne
|
1821002WL016639
|
godabai gangadhar badne
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230036737
|
|
Mrs. GODABAI GANGADHAR BADNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
AHMADPUR
|
MH-21-002-013-001/145
(DEVKARA)
|
1821002000NRG24240720230312545
|
24/07/2023
|
NILKANTH BHASKAR GUTTE
|
1821002WL016639
|
NILKANTH BHASKAR GUTTE
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230036750
|
|
NILKANTHBHASKARGUTTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
50
|
AHMADPUR
|
MH-21-002-013-001/149
(DEVKARA)
|
1821002000NRG24240720230312546
|
24/07/2023
|
PHAD NAGIN ESHWAR
|
1821002WL016639
|
PHAD NAGIN ESHWAR
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230036784
|
|
Miss. Nagin Eshwar Phad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
AHMADPUR
|
MH-21-002-013-001/180
(DEVKARA)
|
1821002000NRG24240720230312547
|
24/07/2023
|
govind digambar gutte
|
1821002WL016639
|
govind digambar gutte
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230036735
|
|
GOVINDDIGAMBARGUTTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
AHMADPUR
|
MH-21-002-013-001/204
(DEVKARA)
|
1821002000NRG24240720230312548
|
24/07/2023
|
JAYSHRI NAGNATH GUTTE
|
1821002WL016639
|
JAYSHRI NAGNATH GUTTE
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230036780
|
|
Mrs. Jayshri Nagnath Gutte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
AHMADPUR
|
MH-21-002-013-001/205
(DEVKARA)
|
1821002000NRG24240720230312550
|
24/07/2023
|
MEERA BALAJI GUTTE
|
1821002WL016639
|
MEERA BALAJI GUTTE
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230036781
|
|
Mrs. Mirabai Balaji Gutte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
AHMADPUR
|
MH-21-002-013-001/208
(DEVKARA)
|
1821002000NRG24240720230312551
|
24/07/2023
|
madhav pandurang gutte
|
1821002WL016639
|
madhav pandurang gutte
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230036734
|
|
MADHAVPANDURANGGUTTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
55
|
AHMADPUR
|
MH-21-002-013-001/208
(DEVKARA)
|
1821002000NRG24240720230312552
|
24/07/2023
|
shobhabai madhav gutte
|
1821002WL016639
|
shobhabai madhav gutte
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230036763
|
|
SHOBHABAIMADHAVGUTTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
56
|
AHMADPUR
|
MH-21-002-013-001/217
(DEVKARA)
|
1821002000NRG24240720230312553
|
24/07/2023
|
SULOCHANABAI RAMKISHAN GUTTE
|
1821002WL016639
|
SULOCHANABAI RAMKISHAN GUTTE
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230036783
|
|
Mrs. SULAKSHANA RAMKISHAN GUTTE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
AHMADPUR
|
MH-21-002-013-001/219
(DEVKARA)
|
1821002000NRG24240720230312554
|
24/07/2023
|
kalayani manik phad
|
1821002WL016639
|
kalayani manik phad
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230036782
|
|
Mrs. Kalyani Manik Fad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
AHMADPUR
|
MH-21-002-013-001/37
(DEVKARA)
|
1821002000NRG24240720230312555
|
24/07/2023
|
GOVIND DHONDIRA GUTTE
|
1821002WL016639
|
GOVIND DHONDIRA GUTTE
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230036740
|
|
Mr. GOVIND DHONDIRAM GUTTE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
AHMADPUR
|
MH-21-002-013-001/37
(DEVKARA)
|
1821002000NRG24240720230312556
|
24/07/2023
|
MANIK GOVIND GUTTE
|
1821002WL016639
|
MANIK GOVIND GUTTE
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230036746
|
|
Mr. MANIK GOVIND GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
AHMADPUR
|
MH-21-002-013-001/38
(DEVKARA)
|
1821002000NRG24240720230312557
|
24/07/2023
|
badne parvati narayan
|
1821002WL016639
|
badne parvati narayan
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230036747
|
|
BADANEPRALHADNARAYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
61
|
AHMADPUR
|
MH-21-002-013-001/39
(DEVKARA)
|
1821002000NRG24240720230312558
|
24/07/2023
|
phadvitthal narhari
|
1821002WL016639
|
phadvitthal narhari
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230036764
|
|
PHADVITTHALNARHARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
62
|
AHMADPUR
|
MH-21-002-013-001/4
(DEVKARA)
|
1821002000NRG24240720230312560
|
24/07/2023
|
gutte golbai shivaji
|
1821002WL016639
|
gutte golbai shivaji
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230036753
|
|
GAVALANBAISHIVAJIGUTTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
63
|
AHMADPUR
|
MH-21-002-013-001/4
(DEVKARA)
|
1821002000NRG24240720230312559
|
24/07/2023
|
gutte shivaji arjun
|
1821002WL016639
|
gutte shivaji arjun
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230036736
|
|
Mr. SHIVAJI ARJUN GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
AHMADPUR
|
MH-21-002-013-001/50
(DEVKARA)
|
1821002000NRG24240720230312561
|
24/07/2023
|
badne surekha raju
|
1821002WL016639
|
badne surekha raju
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230036767
|
|
Mrs. SUREKHA RAJARAM BADNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
AHMADPUR
|
MH-21-002-013-001/88
(DEVKARA)
|
1821002000NRG24240720230312562
|
24/07/2023
|
GUMPLE KERBA LAXMAN
|
1821002WL016639
|
GUMPLE KERBA LAXMAN
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230036762
|
|
Mr. Keraba Laxman Gupale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
AHMADPUR
|
MH-21-002-013-001/88
(DEVKARA)
|
1821002000NRG24240720230312563
|
24/07/2023
|
GUMPLE NANDABAI KERBA
|
1821002WL016639
|
GUMPLE NANDABAI KERBA
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230036768
|
|
Ms. PREMNANDA KERBA GUPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
AHMADPUR
|
MH-21-002-013-001/91
(DEVKARA)
|
1821002000NRG24240720230312564
|
24/07/2023
|
maroti hanmant waghbije
|
1821002WL016639
|
maroti hanmant waghbije
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230036761
|
|
MAROTIHANMANTWAGBAJE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
68
|
AHMADPUR
|
MH-21-002-013-001/97
(DEVKARA)
|
1821002000NRG24240720230312565
|
24/07/2023
|
Badane vaijanta abaji
|
1821002WL016639
|
Badane vaijanta abaji
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230036751
|
|
Mrs. VAIJAYANTA AABAJI BADANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
AHMADPUR
|
MH-21-002-021-001/16
(GUNJOTI)
|
1821002000NRG24240720230312593
|
24/07/2023
|
NAIKWADE KANOBA RAMKISHAN
|
1821002WL016641
|
NAIKWADE KANOBA RAMKISHAN
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230036744
|
|
DNYANOBARAMKISHANNAIKWADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
70
|
AHMADPUR
|
MH-21-002-021-001/177
(GUNJOTI)
|
1821002000NRG24240720230312594
|
24/07/2023
|
BALU MALBA ALAPURE
|
1821002WL016641
|
BALU MALBA ALAPURE
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230036739
|
|
BALUMALBAALAPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
71
|
AHMADPUR
|
MH-21-002-021-001/177
(GUNJOTI)
|
1821002000NRG24240720230312595
|
24/07/2023
|
RAJSHRI BALU ALAPURE
|
1821002WL016641
|
RAJSHRI BALU ALAPURE
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230036765
|
|
Mrs. Rajshri Balu Alapure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
AHMADPUR
|
MH-21-002-021-001/199
(GUNJOTI)
|
1821002000NRG24240720230312603
|
24/07/2023
|
SATISH CHANDRASHEKHAR CHAVRE
|
1821002WL016641
|
SATISH CHANDRASHEKHAR CHAVRE
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230036757
|
|
SATISH CHANDRASHEKHAR CHAVARE
|
ICICI BANK LTD(508534)
|
|
73
|
AHMADPUR
|
MH-21-002-021-001/200
(GUNJOTI)
|
1821002000NRG24240720230312604
|
24/07/2023
|
CHANDRASHEKHAR VITTHAL CHAVRE
|
1821002WL016641
|
CHANDRASHEKHAR VITTHAL CHAVRE
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230036756
|
|
CHANDRASHEKHARVITTHALRAOCHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
74
|
AHMADPUR
|
MH-21-002-021-001/34
(GUNJOTI)
|
1821002000NRG24240720230312606
|
24/07/2023
|
SAYYAD MUSTAFA MAULA
|
1821002WL016641
|
SAYYAD MUSTAFA MAULA
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230036760
|
|
MUSTAFAMAULANASAYYAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
75
|
AHMADPUR
|
MH-21-002-021-001/36
(GUNJOTI)
|
1821002000NRG24240720230312607
|
24/07/2023
|
sayyad sayyadlal
|
1821002WL016641
|
sayyad sayyadlal
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230036759
|
|
SAYYADLALMAULANASAYYAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
76
|
AHMADPUR
|
MH-21-002-021-001/48
(GUNJOTI)
|
1821002000NRG24240720230312608
|
24/07/2023
|
KADAM SHIVAJI SANGRAM
|
1821002WL016641
|
KADAM SHIVAJI SANGRAM
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230036741
|
|
Mr. Shivaji Sangram Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
AHMADPUR
|
MH-21-002-021-001/64
(GUNJOTI)
|
1821002000NRG24240720230312614
|
24/07/2023
|
munge balagi Pandurang
|
1821002WL016641
|
munge balagi Pandurang
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230036766
|
|
BALAJIPANDURANGMUNGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
78
|
AHMADPUR
|
MH-21-002-021-001/84
(GUNJOTI)
|
1821002000NRG24240720230312615
|
24/07/2023
|
kolpuse kondiram tulsiram
|
1821002WL016641
|
kolpuse kondiram tulsiram
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230036749
|
|
KONDIRAMTULSHIRAMKOLPUSE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
79
|
AHMADPUR
|
MH-21-002-021-001/90
(GUNJOTI)
|
1821002000NRG24240720230312619
|
24/07/2023
|
DEVARWAD NARSING VITTHAL
|
1821002WL016641
|
DEVARWAD NARSING VITTHAL
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230036754
|
|
Mr. NARSING VITTHAL DEVARWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
AHMADPUR
|
MH-21-002-021-001/98
(GUNJOTI)
|
1821002000NRG24240720230312620
|
24/07/2023
|
KHALSE TULSA KONDIRAM
|
1821002WL016641
|
KHALSE TULSA KONDIRAM
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230036752
|
|
Mrs. TULSA DHONDIRAM KHALSE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
AHMADPUR
|
MH-21-002-040-002/2
(KINGAON)
|
1821002000NRG24240720230312325
|
24/07/2023
|
MACHINDRA JAGANNATH HANGE
|
1821002WL016624
|
MACHINDRA JAGANNATH HANGE
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230036779
|
|
Mr. Machhindranath Jagannath Hange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
AHMADPUR
|
MH-21-002-040-002/2
(KINGAON)
|
1821002000NRG24240720230312324
|
24/07/2023
|
PARVATI JAGANNATH HANGE
|
1821002WL016624
|
PARVATI JAGANNATH HANGE
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230036777
|
|
PARVATIJAGANNATHHANGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
83
|
AHMADPUR
|
MH-21-002-040-002/2
(KINGAON)
|
1821002000NRG24240720230312326
|
24/07/2023
|
VAISHALI BALAJI HANGE
|
1821002WL016624
|
VAISHALI BALAJI HANGE
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230036748
|
|
Mrs. Vaishali Balaji Hange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
AHMADPUR
|
MH-21-002-040-002/27
(KINGAON)
|
1821002000NRG24240720230312328
|
24/07/2023
|
anita anil hange
|
1821002WL016624
|
anita anil hange
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230036755
|
|
Mrs. Anita Anil Hange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
AHMADPUR
|
MH-21-002-040-002/31
(KINGAON)
|
1821002000NRG24240720230312334
|
24/07/2023
|
Hange Manaji Ankush
|
1821002WL016624
|
Hange Manaji Ankush
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230036758
|
|
Mr. MANAJI ANKUSH HANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
AHMADPUR
|
MH-21-002-040-002/33
(KINGAON)
|
1821002000NRG24240720230312335
|
24/07/2023
|
balaji ramrao andhale
|
1821002WL016624
|
balaji ramrao andhale
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230036778
|
|
BALAJI RAMRAO ANDHALE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76986
|
76986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140868
|
140868
|
|
|
|
|
|
|
|