|
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-21-002-029-001/189-A
(HIPPARGA (KA))
|
1821002000NRG24190320240889771
|
19/03/2024
|
shekh Molashab Hushensab
|
1821002WL054608
|
shekh Molashab Hushensab
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258760
|
|
Mr. MAULASAB HUSSENSAB SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AHMADPUR
|
MH-21-002-029-001/196
(HIPPARGA (KA))
|
1821002000NRG24190320240889772
|
19/03/2024
|
shekh CHotusaheb Husen
|
1821002WL054608
|
shekh CHotusaheb Husen
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258783
|
|
Mr. CHOTUSAB HUSSENSAB SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
AHMADPUR
|
MH-21-002-029-001/199-A
(HIPPARGA (KA))
|
1821002000NRG24190320240889773
|
19/03/2024
|
ranjana rukmaji kotwad
|
1821002WL054608
|
ranjana rukmaji kotwad
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258784
|
|
Mrs. RANJANA RUKMAJI KOTWAD
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AHMADPUR
|
MH-21-002-029-001/212
(HIPPARGA (KA))
|
1821002000NRG24190320240889826
|
19/03/2024
|
namdev bapurao hangarge
|
1821002WL054613
|
namdev bapurao hangarge
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258778
|
|
Mr. NAMDEV BAPURAO HANGARGE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AHMADPUR
|
MH-21-002-029-001/212
(HIPPARGA (KA))
|
1821002000NRG24190320240889825
|
19/03/2024
|
rekha namdev hangarge
|
1821002WL054613
|
rekha namdev hangarge
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258800
|
|
Mrs. REKHA NAMDEO HANGARGE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AHMADPUR
|
MH-21-002-029-001/215
(HIPPARGA (KA))
|
1821002000NRG24190320240888788
|
19/03/2024
|
baburao sadashiv more
|
1821002WL054547
|
baburao sadashiv more
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258776
|
|
Mr. BABU SADASHIV MORE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AHMADPUR
|
MH-21-002-029-001/215
(HIPPARGA (KA))
|
1821002000NRG24190320240888789
|
19/03/2024
|
jaishree babu more
|
1821002WL054547
|
jaishree babu more
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258773
|
|
Mrs. JAYASHRI BABURAO MORE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AHMADPUR
|
MH-21-002-029-001/218-A
(HIPPARGA (KA))
|
1821002000NRG24190320240889553
|
19/03/2024
|
BALAJI SADASHIV KAPASE
|
1821002WL054596
|
BALAJI SADASHIV KAPASE
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258775
|
|
Mr. BALAJI SADASHIV KAPSE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
AHMADPUR
|
MH-21-002-029-001/218-A
(HIPPARGA (KA))
|
1821002000NRG24190320240889554
|
19/03/2024
|
KAPSE SANGITA BALAJI
|
1821002WL054596
|
KAPSE SANGITA BALAJI
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258790
|
|
Mrs. SANGITA BALAJI KAPSE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
AHMADPUR
|
MH-21-002-029-001/222-B
(HIPPARGA (KA))
|
1821002000NRG24190320240889829
|
19/03/2024
|
BABURAV TULSHIRAM RAJURKAR
|
1821002WL054613
|
BABURAV TULSHIRAM RAJURKAR
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258769
|
|
Mr. BABURAO TULSHIRAM RAJURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
AHMADPUR
|
MH-21-002-029-001/266
(HIPPARGA (KA))
|
1821002000NRG24190320240889836
|
19/03/2024
|
Sanjay Hangiraga
|
1821002WL054613
|
Sanjay Hangiraga
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258803
|
|
Mr. SANJAY DATTATRYA HANGARGE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
AHMADPUR
|
MH-21-002-029-001/266
(HIPPARGA (KA))
|
1821002000NRG24190320240889835
|
19/03/2024
|
Usha Hangiraga
|
1821002WL054613
|
Usha Hangiraga
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258786
|
|
Mrs. USHA DATTATRY HANGARGE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
AHMADPUR
|
MH-21-002-029-001/272
(HIPPARGA (KA))
|
1821002000NRG24190320240889555
|
19/03/2024
|
NAMDEV VISHWNATH UGILE
|
1821002WL054596
|
NAMDEV VISHWNATH UGILE
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258779
|
|
NAMDEV VISHWNATH UGILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AHMADPUR
|
MH-21-002-029-001/275
(HIPPARGA (KA))
|
1821002000NRG24190320240889556
|
19/03/2024
|
AKASH SHIVRAJ GANGAPURE
|
1821002WL054596
|
AKASH SHIVRAJ GANGAPURE
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258834
|
|
Mr. AKASH SHIVRAJ GANGAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AHMADPUR
|
MH-21-002-029-001/276
(HIPPARGA (KA))
|
1821002000NRG24190320240889557
|
19/03/2024
|
SHIVRAJ TULSHIRAM GANGAPURE
|
1821002WL054596
|
SHIVRAJ TULSHIRAM GANGAPURE
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258781
|
|
Mr. SHIVRAJ TULSIRAM GANGAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AHMADPUR
|
MH-21-002-029-001/280
(HIPPARGA (KA))
|
1821002000NRG24190320240889559
|
19/03/2024
|
SUSHMA TUKARAM BEMBDE
|
1821002WL054596
|
SUSHMA TUKARAM BEMBDE
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258801
|
|
Mrs. SUSHMA TUKARAM BEMBDE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
AHMADPUR
|
MH-21-002-029-001/280
(HIPPARGA (KA))
|
1821002000NRG24190320240889558
|
19/03/2024
|
TUKARAM GANPATRAO BEMBDE
|
1821002WL054596
|
TUKARAM GANPATRAO BEMBDE
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258774
|
|
Mr. BEMBADE TUKARAM GANPATRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
AHMADPUR
|
MH-21-002-029-001/484
(HIPPARGA (KA))
|
1821002000NRG24190320240889844
|
19/03/2024
|
VIJAYMALA KAILASH HANGARGE
|
1821002WL054613
|
VIJAYMALA KAILASH HANGARGE
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258809
|
|
Mrs. VIJAYMALA KAILAS HANGARGE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
AHMADPUR
|
MH-21-002-029-001/487
(HIPPARGA (KA))
|
1821002000NRG24190320240889848
|
19/03/2024
|
HANGARGE MIRA SHIVAJI
|
1821002WL054613
|
HANGARGE MIRA SHIVAJI
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258847
|
|
Mrs. MEERA SHIVAJI HANGARGE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
AHMADPUR
|
MH-21-002-029-001/49
(HIPPARGA (KA))
|
1821002000NRG24190320240889775
|
19/03/2024
|
ATAR ANISABI AZIM
|
1821002WL054608
|
ATAR ANISABI AZIM
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258806
|
|
Mrs. ANISBI AJAM ATAR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
AHMADPUR
|
MH-21-002-029-001/49
(HIPPARGA (KA))
|
1821002000NRG24190320240889774
|
19/03/2024
|
ATTAR AZIM PASHEMIYA
|
1821002WL054608
|
ATTAR AZIM PASHEMIYA
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258767
|
|
Mr. AJIM PASHASAB ATTAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
AHMADPUR
|
MH-21-002-029-001/506
(HIPPARGA (KA))
|
1821002000NRG24190320240889776
|
19/03/2024
|
MAGDUM MAULA SHAIKH
|
1821002WL054608
|
MAGDUM MAULA SHAIKH
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258780
|
|
Mr. MAGDUM MAULA SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
AHMADPUR
|
MH-21-002-029-001/522
(HIPPARGA (KA))
|
1821002000NRG24190320240889777
|
19/03/2024
|
BALU MADHUKAR AWALE
|
1821002WL054608
|
BALU MADHUKAR AWALE
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258792
|
|
BALU MADHUKAR AWALE
|
BANK OF INDIA(508505)
|
|
24
|
AHMADPUR
|
MH-21-002-029-001/527
(HIPPARGA (KA))
|
1821002000NRG24190320240889562
|
19/03/2024
|
SHANTABAI VYANKATI AWALE
|
1821002WL054596
|
SHANTABAI VYANKATI AWALE
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258796
|
|
Mrs. SHANTABAI VENKATI AWALE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
AHMADPUR
|
MH-21-002-029-001/533
(HIPPARGA (KA))
|
1821002000NRG24190320240889563
|
19/03/2024
|
APPARAO RAMRAO BEMBADE
|
1821002WL054596
|
APPARAO RAMRAO BEMBADE
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258772
|
|
Mr. APPARAO RAMRAO BEMBDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
26
|
AHMADPUR
|
MH-21-002-029-001/545
(HIPPARGA (KA))
|
1821002000NRG24190320240889565
|
19/03/2024
|
BEMBDE GANESH ANIL
|
1821002WL054596
|
BEMBDE GANESH ANIL
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258808
|
|
Mr. GANESH ANIL BEMBDE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
AHMADPUR
|
MH-21-002-029-001/545
(HIPPARGA (KA))
|
1821002000NRG24190320240889564
|
19/03/2024
|
REKHA ANIL BEMBADE
|
1821002WL054596
|
REKHA ANIL BEMBADE
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258782
|
|
Mrs. REKHA ANIL BEMBADE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
AHMADPUR
|
MH-21-002-029-001/555
(HIPPARGA (KA))
|
1821002000NRG24190320240889852
|
19/03/2024
|
ANKUSH SHRIRAM HANGARGE
|
1821002WL054613
|
ANKUSH SHRIRAM HANGARGE
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258854
|
|
Mr. ANKUSH SHRIRAM HANGARGE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
AHMADPUR
|
MH-21-002-029-001/573
(HIPPARGA (KA))
|
1821002000NRG24190320240889854
|
19/03/2024
|
VINOD DATTA MORE
|
1821002WL054613
|
VINOD DATTA MORE
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258770
|
|
Mr. VINOD DATTATRAY MORE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
AHMADPUR
|
MH-21-002-029-001/576
(HIPPARGA (KA))
|
1821002000NRG24190320240889566
|
19/03/2024
|
MANDADE SANGITA ABHIJIT
|
1821002WL054596
|
MANDADE SANGITA ABHIJIT
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258810
|
|
Mrs. SANGITA HANUMANT MANDADE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
AHMADPUR
|
MH-21-002-029-001/580
(HIPPARGA (KA))
|
1821002000NRG24190320240889567
|
19/03/2024
|
DAYANAND BAPURAO SWAMI
|
1821002WL054596
|
DAYANAND BAPURAO SWAMI
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258793
|
|
Mr. DAYANAND BAPURAO SWAMI
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
AHMADPUR
|
MH-21-002-029-001/580
(HIPPARGA (KA))
|
1821002000NRG24190320240889568
|
19/03/2024
|
ROHINI DAYANAND SWAMI
|
1821002WL054596
|
ROHINI DAYANAND SWAMI
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258837
|
|
Miss. Rohini Dayanand Swami
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
AHMADPUR
|
MH-21-002-029-001/586
(HIPPARGA (KA))
|
1821002000NRG24190320240889778
|
19/03/2024
|
SHIRISH VASANTRAO DESHPANDE
|
1821002WL054608
|
SHIRISH VASANTRAO DESHPANDE
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258807
|
|
Mr. SHIRISH VASANTRAO DESHPANDE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
AHMADPUR
|
MH-21-002-029-001/589
(HIPPARGA (KA))
|
1821002000NRG24190320240889780
|
19/03/2024
|
SUVARNA SATISH BEMBDE
|
1821002WL054608
|
SUVARNA SATISH BEMBDE
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258841
|
|
Mr. Suvarna Satish Bembde
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
AHMADPUR
|
MH-21-002-029-001/594
(HIPPARGA (KA))
|
1821002000NRG24190320240889570
|
19/03/2024
|
BHURE SANJAY BABURAO
|
1821002WL054596
|
BHURE SANJAY BABURAO
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258838
|
|
Mr. Sanjay Baburao Bhure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
AHMADPUR
|
MH-21-002-029-001/615
(HIPPARGA (KA))
|
1821002000NRG24190320240889572
|
19/03/2024
|
amol shivrj gangapure
|
1821002WL054596
|
amol shivrj gangapure
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258833
|
|
Mr. AMOL SHIVRAJ GANGAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
AHMADPUR
|
MH-21-002-029-001/626
(HIPPARGA (KA))
|
1821002000NRG24190320240889783
|
19/03/2024
|
SHAIKH ANJUM YUSUF
|
1821002WL054608
|
SHAIKH ANJUM YUSUF
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258788
|
|
Mrs. ANJUM USUF SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
AHMADPUR
|
MH-21-002-029-001/626
(HIPPARGA (KA))
|
1821002000NRG24190320240889782
|
19/03/2024
|
SHAIKH YUSUF CHANDSAB
|
1821002WL054608
|
SHAIKH YUSUF CHANDSAB
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258771
|
|
YUSUF CHANDSAB SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
AHMADPUR
|
MH-21-002-029-001/65
(HIPPARGA (KA))
|
1821002000NRG24190320240889784
|
19/03/2024
|
Shaikh Gulab Hussensab
|
1821002WL054608
|
Shaikh Gulab Hussensab
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258777
|
|
GULAB HUSENSAB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
AHMADPUR
|
MH-21-002-029-001/91
(HIPPARGA (KA))
|
1821002000NRG24190320240889785
|
19/03/2024
|
Shaikh Jarinabi Dastgir
|
1821002WL054608
|
Shaikh Jarinabi Dastgir
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258832
|
|
Mrs. JARINA DASTAGIR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
AHMADPUR
|
MH-21-002-029-001/911
(HIPPARGA (KA))
|
1821002000NRG24190320240889573
|
19/03/2024
|
SADNYANBAI DNYANOBA KOTLAPURE
|
1821002WL054596
|
SADNYANBAI DNYANOBA KOTLAPURE
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258836
|
|
Mrs. KOTALAPURE SADNYANBAI DNYANOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
AHMADPUR
|
MH-21-002-029-001/912
(HIPPARGA (KA))
|
1821002000NRG24190320240889574
|
19/03/2024
|
RUSHABH DATTATRAY KOTLAPURE
|
1821002WL054596
|
RUSHABH DATTATRAY KOTLAPURE
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258839
|
|
HRUSHABH DATTATRAY KOTLAPURE
|
HDFC BANK LTD(607152)
|
|
43
|
AHMADPUR
|
MH-21-002-029-001/913
(HIPPARGA (KA))
|
1821002000NRG24190320240889575
|
19/03/2024
|
VIJAY SANTRAM UGILE
|
1821002WL054596
|
VIJAY SANTRAM UGILE
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258768
|
|
Mr. VIJAY SANTRAM UGILE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
AHMADPUR
|
MH-21-002-029-001/929
(HIPPARGA (KA))
|
1821002000NRG24190320240889786
|
19/03/2024
|
SAJIYABI RAJESHA SHAIKH
|
1821002WL054608
|
SAJIYABI RAJESHA SHAIKH
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258835
|
|
Mrs. Sajiyabi Rojesha Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
AHMADPUR
|
MH-21-002-029-002/16
(HIPPARGA (KA))
|
1821002000NRG24190320240888793
|
19/03/2024
|
shivpraksh ramchandra honrao
|
1821002WL054547
|
shivpraksh ramchandra honrao
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258795
|
|
Mr. SHIVAPRSAD RAMACHANDRA HONARAO
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
AHMADPUR
|
MH-21-002-029-002/17
(HIPPARGA (KA))
|
1821002000NRG24190320240889576
|
19/03/2024
|
MANOHAR SHIVRAM UGILE
|
1821002WL054596
|
MANOHAR SHIVRAM UGILE
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258791
|
|
Mr. MANOHAR SHIRAM UGILE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
AHMADPUR
|
MH-21-002-029-002/17
(HIPPARGA (KA))
|
1821002000NRG24190320240889577
|
19/03/2024
|
MINA SHIVRAJ UGILE
|
1821002WL054596
|
MINA SHIVRAJ UGILE
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258853
|
|
Mrs. MINA SHIVHRAJ UGILE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
AHMADPUR
|
MH-21-002-029-002/21
(HIPPARGA (KA))
|
1821002000NRG24190320240889579
|
19/03/2024
|
MEERA BALAJI UGILE
|
1821002WL054596
|
MEERA BALAJI UGILE
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258785
|
|
Mrs. MEERA BALAJI UGILE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
AHMADPUR
|
MH-21-002-029-002/21
(HIPPARGA (KA))
|
1821002000NRG24190320240889578
|
19/03/2024
|
UGILE BALAJI GOVIND
|
1821002WL054596
|
UGILE BALAJI GOVIND
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258805
|
|
Mr. BALAJI GOVIND UGILE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
AHMADPUR
|
MH-21-002-029-002/41
(HIPPARGA (KA))
|
1821002000NRG24190320240888800
|
19/03/2024
|
BEMBDE GUNVANT UDDHAVRAO
|
1821002WL054547
|
BEMBDE GUNVANT UDDHAVRAO
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258804
|
|
Mr. GUNVANT UDHAVRAO BEMBDE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
AHMADPUR
|
MH-21-002-029-002/41
(HIPPARGA (KA))
|
1821002000NRG24190320240888801
|
19/03/2024
|
BEMBDE KRISHNA GUNVANT
|
1821002WL054547
|
BEMBDE KRISHNA GUNVANT
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258852
|
|
Mr. KRISHNA GUNWANT BEMBDE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
AHMADPUR
|
MH-21-002-029-002/659
(HIPPARGA (KA))
|
1821002000NRG24190320240888816
|
19/03/2024
|
SWATI GUNVANT BEMBDE
|
1821002WL054547
|
SWATI GUNVANT BEMBDE
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258789
|
|
Mrs. SWATI GUNAVANT BEMBADE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
AHMADPUR
|
MH-21-002-054-001/1
(MAVALGAON)
|
1821002000NRG24190320240887632
|
19/03/2024
|
rajpange janabai kachru
|
1821002WL054453
|
rajpange janabai kachru
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258849
|
|
Mrs. JANABAI KACHRU RAJPANGE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
AHMADPUR
|
MH-21-002-054-001/1
(MAVALGAON)
|
1821002000NRG24190320240887633
|
19/03/2024
|
rajpange shivkanta laxman
|
1821002WL054453
|
rajpange shivkanta laxman
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258857
|
|
Mrs. SHIVKANTA LAXMAN RAJPANGE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
AHMADPUR
|
MH-21-002-054-001/106
(MAVALGAON)
|
1821002000NRG24190320240887635
|
19/03/2024
|
kendre chabubai dashrath
|
1821002WL054453
|
kendre chabubai dashrath
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258860
|
|
Mrs. CHABBU DASHRATH KENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
AHMADPUR
|
MH-21-002-054-001/106
(MAVALGAON)
|
1821002000NRG24190320240887634
|
19/03/2024
|
kendre dashrath vithal
|
1821002WL054453
|
kendre dashrath vithal
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258824
|
|
Mr. DASHRATH VITHAL KENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
AHMADPUR
|
MH-21-002-054-001/112
(MAVALGAON)
|
1821002000NRG24190320240887637
|
19/03/2024
|
kendre lata vakati
|
1821002WL054453
|
kendre lata vakati
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258816
|
|
Mrs. LATA VYANKATI KENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
AHMADPUR
|
MH-21-002-054-001/112
(MAVALGAON)
|
1821002000NRG24190320240887636
|
19/03/2024
|
kendre vankati vithal
|
1821002WL054453
|
kendre vankati vithal
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258815
|
|
Mr. VYANKATI VITTHAL KENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
AHMADPUR
|
MH-21-002-054-001/117
(MAVALGAON)
|
1821002000NRG24190320240887638
|
19/03/2024
|
ghuge ahilaya balaji
|
1821002WL054453
|
ghuge ahilaya balaji
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258856
|
|
Mrs. AHILYABAI BALAJI GHUGE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
AHMADPUR
|
MH-21-002-054-001/122
(MAVALGAON)
|
1821002000NRG24190320240887639
|
19/03/2024
|
Dhuge Bhagwan Ramrao
|
1821002WL054453
|
Dhuge Bhagwan Ramrao
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258794
|
|
Mr. BHAGWAN RAMRAO GUGE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
AHMADPUR
|
MH-21-002-054-001/134
(MAVALGAON)
|
1821002000NRG24190320240887641
|
19/03/2024
|
ramkishan baburao
|
1821002WL054453
|
ramkishan baburao
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258821
|
|
BHADADE RAMKISHAN BABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
62
|
AHMADPUR
|
MH-21-002-054-001/141
(MAVALGAON)
|
1821002000NRG24190320240887642
|
19/03/2024
|
Balaji Gopal Bhadade
|
1821002WL054453
|
Balaji Gopal Bhadade
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258848
|
|
Mr. BALAJI GOPAL BHADADE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
AHMADPUR
|
MH-21-002-054-001/141
(MAVALGAON)
|
1821002000NRG24190320240887643
|
19/03/2024
|
BHADADE LATA BALAJI
|
1821002WL054453
|
BHADADE LATA BALAJI
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258850
|
|
Mrs. LATABAI BALAJI BHADADE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
AHMADPUR
|
MH-21-002-054-001/151
(MAVALGAON)
|
1821002000NRG24190320240887644
|
19/03/2024
|
BHADADE MEENABAI RANGNATH
|
1821002WL054453
|
BHADADE MEENABAI RANGNATH
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258826
|
|
Mrs. MEENA RANGNATH BHADADE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
AHMADPUR
|
MH-21-002-054-001/152
(MAVALGAON)
|
1821002000NRG24190320240887645
|
19/03/2024
|
BHADADE KASHIBAI SHIVRAM
|
1821002WL054453
|
BHADADE KASHIBAI SHIVRAM
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258859
|
|
Mrs. KASHIBAI SHIVRAJ BHADADE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
AHMADPUR
|
MH-21-002-054-001/163
(MAVALGAON)
|
1821002000NRG24190320240887647
|
19/03/2024
|
bhadade asha ankush
|
1821002WL054453
|
bhadade asha ankush
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258825
|
|
Mrs. ASHA ANKUSH SURYWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
AHMADPUR
|
MH-21-002-054-001/175
(MAVALGAON)
|
1821002000NRG24190320240887648
|
19/03/2024
|
OMKAR DNYANOBA SURYAWANSHI
|
1821002WL054453
|
OMKAR DNYANOBA SURYAWANSHI
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258846
|
|
Mr. SURYAVANSHI OMKAR DNYANOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
68
|
AHMADPUR
|
MH-21-002-054-001/175
(MAVALGAON)
|
1821002000NRG24190320240887649
|
19/03/2024
|
SURYAWANSHI ASHWINI OMKAR
|
1821002WL054453
|
SURYAWANSHI ASHWINI OMKAR
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258830
|
|
Mrs. ASHWINI OMKAR SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
AHMADPUR
|
MH-21-002-054-001/183
(MAVALGAON)
|
1821002000NRG24190320240887650
|
19/03/2024
|
bharatbai manohar bhadade
|
1821002WL054453
|
bharatbai manohar bhadade
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258797
|
|
Mrs. BHARATBAI MANOHAR BHADADE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
AHMADPUR
|
MH-21-002-054-001/185
(MAVALGAON)
|
1821002000NRG24190320240887651
|
19/03/2024
|
bhadade parvati mahadu
|
1821002WL054453
|
bhadade parvati mahadu
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258819
|
|
Miss. Parvati Madhav Bhadade
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
AHMADPUR
|
MH-21-002-054-001/186
(MAVALGAON)
|
1821002000NRG24190320240887652
|
19/03/2024
|
bhadade suman saheb
|
1821002WL054453
|
bhadade suman saheb
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258798
|
|
Mrs. SUMAN SAHEBRAO BHADADE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
AHMADPUR
|
MH-21-002-054-001/190
(MAVALGAON)
|
1821002000NRG24190320240887654
|
19/03/2024
|
SHAIKH APSARA HABIB
|
1821002WL054453
|
SHAIKH APSARA HABIB
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258851
|
|
Mrs. AFSANA HABIB SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
AHMADPUR
|
MH-21-002-054-001/190
(MAVALGAON)
|
1821002000NRG24190320240887653
|
19/03/2024
|
SHAIKH HABIB SAMSHER
|
1821002WL054453
|
SHAIKH HABIB SAMSHER
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258831
|
|
Mr. HABIB SHAMSHER SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
AHMADPUR
|
MH-21-002-054-001/210
(MAVALGAON)
|
1821002000NRG24190320240887656
|
19/03/2024
|
bhadade janabai vyankati
|
1821002WL054453
|
bhadade janabai vyankati
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258787
|
|
Mrs. JANABAI VYANKAT BHADADE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
AHMADPUR
|
MH-21-002-054-001/236
(MAVALGAON)
|
1821002000NRG24190320240887658
|
19/03/2024
|
suryawanshi k
|
1821002WL054453
|
suryawanshi k
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258828
|
|
Mrs. KALPANA BALAJI SURYWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
AHMADPUR
|
MH-21-002-054-001/236
(MAVALGAON)
|
1821002000NRG24190320240887657
|
19/03/2024
|
suryawanshi s
|
1821002WL054453
|
suryawanshi s
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258829
|
|
Mr. BALAJI YESHWANTARAO SURYWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
AHMADPUR
|
MH-21-002-054-001/255
(MAVALGAON)
|
1821002000NRG24190320240887660
|
19/03/2024
|
kavita gangadhar bhadade
|
1821002WL054453
|
kavita gangadhar bhadade
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258843
|
|
Mrs. KAVITA GANGADHAR BHADADE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
AHMADPUR
|
MH-21-002-054-001/40
(MAVALGAON)
|
1821002000NRG24190320240887662
|
19/03/2024
|
bhasampure baliram narsing
|
1821002WL054453
|
bhasampure baliram narsing
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258855
|
|
BALIRAM NARSING BHASMPURE
|
UCO BANK(607066)
|
|
79
|
AHMADPUR
|
MH-21-002-054-001/42
(MAVALGAON)
|
1821002000NRG24190320240887663
|
19/03/2024
|
Pdile avinash bahgvat
|
1821002WL054453
|
Pdile avinash bahgvat
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258811
|
|
AVINASH BHAGWAT PADILE
|
BANK OF INDIA(508505)
|
|
80
|
AHMADPUR
|
MH-21-002-054-001/65
(MAVALGAON)
|
1821002000NRG24190320240887664
|
19/03/2024
|
pradip sopan sampate
|
1821002WL054453
|
pradip sopan sampate
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258818
|
|
Mr. PRADIP SOPANRAO SAMPATE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
AHMADPUR
|
MH-21-002-054-001/65
(MAVALGAON)
|
1821002000NRG24190320240887665
|
19/03/2024
|
sampte a
|
1821002WL054453
|
sampte a
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258820
|
|
Mrs. ANSUYA PRADIP SAMPATE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
AHMADPUR
|
MH-21-002-054-001/67
(MAVALGAON)
|
1821002000NRG24190320240887667
|
19/03/2024
|
sampatte archana
|
1821002WL054453
|
sampatte archana
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258817
|
|
Mrs. ARCHANA UTTAM SAMPATTE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
AHMADPUR
|
MH-21-002-054-001/67
(MAVALGAON)
|
1821002000NRG24190320240887666
|
19/03/2024
|
sampatte uttam
|
1821002WL054453
|
sampatte uttam
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258813
|
|
Mr. UTTAM BABURAO SAMPATE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
AHMADPUR
|
MH-21-002-054-001/730
(MAVALGAON)
|
1821002000NRG24190320240887668
|
19/03/2024
|
MANISHA PRABHAKAR SURYAWANSHI
|
1821002WL054453
|
MANISHA PRABHAKAR SURYAWANSHI
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258827
|
|
Mrs. MANISHA PRABHAKAR SURYWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
AHMADPUR
|
MH-21-002-054-001/733
(MAVALGAON)
|
1821002000NRG24190320240887669
|
19/03/2024
|
Bhagwan Kishanrao Patil
|
1821002WL054453
|
Bhagwan Kishanrao Patil
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258802
|
|
MR BHAWAN KISHANRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
86
|
AHMADPUR
|
MH-21-002-054-001/735
(MAVALGAON)
|
1821002000NRG24190320240887670
|
19/03/2024
|
Dinanath Narsing Sampate
|
1821002WL054453
|
Dinanath Narsing Sampate
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258858
|
|
Mr. DINANATH NARSINGH SAMPATTE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
AHMADPUR
|
MH-21-002-054-001/752
(MAVALGAON)
|
1821002000NRG24190320240887671
|
19/03/2024
|
rangnath kachru rajpange
|
1821002WL054453
|
rangnath kachru rajpange
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258812
|
|
RANGNATH KACHRU RAJPANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
AHMADPUR
|
MH-21-002-054-001/757
(MAVALGAON)
|
1821002000NRG24190320240887672
|
19/03/2024
|
sampate a
|
1821002WL054453
|
sampate a
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258814
|
|
SAMPATTE AVINASH MURLIDHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
89
|
AHMADPUR
|
MH-21-002-054-001/81
(MAVALGAON)
|
1821002000NRG24190320240887673
|
19/03/2024
|
sampate anteshwar murlidhar
|
1821002WL054453
|
sampate anteshwar murlidhar
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258842
|
|
Mr. ANTESHWAR MURLIDHAR SAMPATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
90
|
AHMADPUR
|
MH-21-002-054-001/85
(MAVALGAON)
|
1821002000NRG24190320240887675
|
19/03/2024
|
SURYAWANSHI BALIKA RAJU
|
1821002WL054453
|
SURYAWANSHI BALIKA RAJU
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258799
|
|
Mr. Balika Raju Suryawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
AHMADPUR
|
MH-21-002-054-001/87
(MAVALGAON)
|
1821002000NRG24190320240887676
|
19/03/2024
|
sampate gopal ramkishan
|
1821002WL054453
|
sampate gopal ramkishan
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258844
|
|
SAMPATE GOPAL KISHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
92
|
AHMADPUR
|
MH-21-002-054-001/87
(MAVALGAON)
|
1821002000NRG24190320240887677
|
19/03/2024
|
sampate surekha gopal
|
1821002WL054453
|
sampate surekha gopal
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258845
|
|
Mrs. SUREKHA GOPAL SAMPATE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
AHMADPUR
|
MH-21-002-054-001/94
(MAVALGAON)
|
1821002000NRG24190320240887678
|
19/03/2024
|
podar goverdhan nivrati
|
1821002WL054453
|
podar goverdhan nivrati
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258822
|
|
Mr. GOVARDHAN NIVRUTI RAMOLE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
AHMADPUR
|
MH-21-002-054-001/94
(MAVALGAON)
|
1821002000NRG24190320240887679
|
19/03/2024
|
potdat shobha goverdnan
|
1821002WL054453
|
potdat shobha goverdnan
|
00051
|
MAHB0001065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258823
|
|
Mrs. SHOBHA GOVARDHAN RAMOLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153972
|
153972
|
|
|
|
|
|
|
|
|
95
|
AHMADPUR
|
MH-21-002-029-001/612
(HIPPARGA (KA))
|
1821002000NRG24190320240889571
|
19/03/2024
|
WADKAR MAROTI RAMCHANDRA
|
1821002WL054596
|
WADKAR MAROTI RAMCHANDRA
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258765
|
|
Mr. MAROTHI RAMCHANDRA WADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
AHMADPUR
|
MH-21-002-054-001/134
(MAVALGAON)
|
1821002000NRG24190320240887640
|
19/03/2024
|
bhadade baburao eknathrao
|
1821002WL054453
|
bhadade baburao eknathrao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258766
|
|
Mr. BHADADE BABURAO EKNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
97
|
AHMADPUR
|
MH-21-002-054-001/160
(MAVALGAON)
|
1821002000NRG24190320240887646
|
19/03/2024
|
bhadade r
|
1821002WL054453
|
bhadade r
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258763
|
|
Mr. BHADADE RANGNATH SHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
98
|
AHMADPUR
|
MH-21-002-054-001/250
(MAVALGAON)
|
1821002000NRG24190320240887659
|
19/03/2024
|
Anuradha Harishchandra Sampate
|
1821002WL054453
|
Anuradha Harishchandra Sampate
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258764
|
|
Mrs. SAMPATE ANURADHA HARISHANDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
99
|
AHMADPUR
|
MH-21-002-054-001/31
(MAVALGAON)
|
1821002000NRG24190320240887661
|
19/03/2024
|
kadam rajkumar bhimrao
|
1821002WL054453
|
kadam rajkumar bhimrao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258762
|
|
Mr. RAJKUMAR BHIMRAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
AHMADPUR
|
MH-21-002-054-001/85
(MAVALGAON)
|
1821002000NRG24190320240887674
|
19/03/2024
|
SURYAWANSHI RAJU GUDIYA
|
1821002WL054453
|
SURYAWANSHI RAJU GUDIYA
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258761
|
|
Mrs. BALIKA RAJU SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
101
|
AHMADPUR
|
MH-21-002-054-001/205
(MAVALGAON)
|
1821002000NRG24190320240887655
|
19/03/2024
|
somwanshi
|
1821002WL054453
|
somwanshi
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243258840
|
|
Mrs. SOMWANSHI BHAGIRATHIN RAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165438
|
165438
|
|
|
|
|
|
|
|