|
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-21-002-004-001/83
(KALEGAON)
|
1821002000NRG24040120240611076
|
04/01/2024
|
HARUN MAGDUMSAB SAYYAD
|
1821002WL036183
|
HARUN MAGDUMSAB SAYYAD
|
00048
|
BKID0000764
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368710
|
|
MR HARUN MAGDUMSAB SAYYED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AHMADPUR
|
MH-21-002-004-001/113
(KALEGAON)
|
1821002000NRG24040120240611059
|
04/01/2024
|
sayad ahmed abdul
|
1821002WL036181
|
sayad ahmed abdul
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368711
|
|
Mr. AHEMED ABULFAIZ SAYYED
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
AHMADPUR
|
MH-21-002-005-001/439
(ANDHORI)
|
1821002000NRG24040120240611024
|
04/01/2024
|
mahadev manmatappa dige
|
1821002WL036176
|
mahadev manmatappa dige
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368713
|
|
Mr. MAHADEV MANMATHAPPA DIGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
4
|
AHMADPUR
|
MH-21-002-005-001/591
(ANDHORI)
|
1821002000NRG24040120240611020
|
04/01/2024
|
DINESH YAMANAJI KAVLE
|
1821002WL036175
|
DINESH YAMANAJI KAVLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368712
|
|
Mr. DINESH YAMANAJI KAVALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
AHMADPUR
|
MH-21-002-004-001/101
(KALEGAON)
|
1821002000NRG24040120240611058
|
04/01/2024
|
RAIS MUMTAJ SAYYAD
|
1821002WL036181
|
RAIS MUMTAJ SAYYAD
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368747
|
|
MR RAIS MUMTAJ SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
AHMADPUR
|
MH-21-002-004-001/106
(KALEGAON)
|
1821002000NRG24040120240611077
|
04/01/2024
|
sayed khayum karim
|
1821002WL036184
|
sayed khayum karim
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368735
|
|
MR SYED KHAYUM KARIMSAB
|
STATE BANK OF INDIA(508548)
|
|
7
|
AHMADPUR
|
MH-21-002-004-001/117
(KALEGAON)
|
1821002000NRG24040120240611079
|
04/01/2024
|
SHANABEGUM SADAT SAYYAD
|
1821002WL036184
|
SHANABEGUM SADAT SAYYAD
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368739
|
|
MRS SHANABEGUM SADAT SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
AHMADPUR
|
MH-21-002-004-001/135
(KALEGAON)
|
1821002000NRG24040120240611060
|
04/01/2024
|
ibrahim salim sayyad
|
1821002WL036181
|
ibrahim salim sayyad
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368742
|
|
MR IBRAHIM SALIMSAB SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
AHMADPUR
|
MH-21-002-004-001/149
(KALEGAON)
|
1821002000NRG24040120240611065
|
04/01/2024
|
shaikh riyajoddin yusuf
|
1821002WL036182
|
shaikh riyajoddin yusuf
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368749
|
|
MR RAJIYODDIN YUSUFSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
10
|
AHMADPUR
|
MH-21-002-004-001/251
(KALEGAON)
|
1821002000NRG24040120240611071
|
04/01/2024
|
sharif sharif daoudsab
|
1821002WL036183
|
sharif sharif daoudsab
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368750
|
|
MR SHARIF DAUDSAB SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
AHMADPUR
|
MH-21-002-004-001/252
(KALEGAON)
|
1821002000NRG24040120240611072
|
04/01/2024
|
Ajim Sultan Sayyed
|
1821002WL036183
|
Ajim Sultan Sayyed
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368741
|
|
MR AJIM SULTANSAB SAYYED
|
STATE BANK OF INDIA(508548)
|
|
12
|
AHMADPUR
|
MH-21-002-004-001/252
(KALEGAON)
|
1821002000NRG24040120240611074
|
04/01/2024
|
NAZEEM SULTANSAB SAYYAD
|
1821002WL036183
|
NAZEEM SULTANSAB SAYYAD
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368746
|
|
MR NAZEEM SULTANSAB SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
AHMADPUR
|
MH-21-002-004-001/252
(KALEGAON)
|
1821002000NRG24040120240611073
|
04/01/2024
|
Sultan Ganisab Sayyed
|
1821002WL036183
|
Sultan Ganisab Sayyed
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368734
|
|
Mr. SAYYED SULTAN GANISAB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
AHMADPUR
|
MH-21-002-004-001/292
(KALEGAON)
|
1821002000NRG24040120240611061
|
04/01/2024
|
Jahagirdar Marguburrahaman A Majid
|
1821002WL036181
|
Jahagirdar Marguburrahaman A Majid
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368714
|
|
JAHAGIRDAR MARGUBARRAHEMAN AB MAJID SAY
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
AHMADPUR
|
MH-21-002-004-001/293
(KALEGAON)
|
1821002000NRG24040120240611066
|
04/01/2024
|
sayed gaus suleman
|
1821002WL036182
|
sayed gaus suleman
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368744
|
|
MR GAOUS SULEMAN SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
AHMADPUR
|
MH-21-002-004-001/294
(KALEGAON)
|
1821002000NRG24040120240611080
|
04/01/2024
|
SAYED NOORJAHABEGAM MAJID
|
1821002WL036184
|
SAYED NOORJAHABEGAM MAJID
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368736
|
|
SAYYAD NOORJAHA MAJID
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
AHMADPUR
|
MH-21-002-004-001/298
(KALEGAON)
|
1821002000NRG24040120240611067
|
04/01/2024
|
GAUS MAGDUM SAYYED
|
1821002WL036182
|
GAUS MAGDUM SAYYED
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368748
|
|
MR GAUS MAGDUM SAYYED
|
STATE BANK OF INDIA(508548)
|
|
18
|
AHMADPUR
|
MH-21-002-004-001/298
(KALEGAON)
|
1821002000NRG24040120240611070
|
04/01/2024
|
RAHELA ISMAIL SAYYAD
|
1821002WL036182
|
RAHELA ISMAIL SAYYAD
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368743
|
|
MRS RAHELA ISMAIL SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
AHMADPUR
|
MH-21-002-004-001/298
(KALEGAON)
|
1821002000NRG24040120240611068
|
04/01/2024
|
SHAMEEM GAUS SAYYAD
|
1821002WL036182
|
SHAMEEM GAUS SAYYAD
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368733
|
|
SAYYAD SHAMIM BEGAM GAUS SAB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
20
|
AHMADPUR
|
MH-21-002-004-001/298
(KALEGAON)
|
1821002000NRG24040120240611069
|
04/01/2024
|
SYED SBIBIBEGUM MAGDUMSAB
|
1821002WL036182
|
SYED SBIBIBEGUM MAGDUMSAB
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368737
|
|
Mrs. SAYYAD BIBI BEGAM MAGDUMSAB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
21
|
AHMADPUR
|
MH-21-002-004-001/301
(KALEGAON)
|
1821002000NRG24040120240611075
|
04/01/2024
|
MUDASIR MUKHTARSAB SAYYAD
|
1821002WL036183
|
MUDASIR MUKHTARSAB SAYYAD
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368745
|
|
MR MUDASIR MUKHTARSAB SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
AHMADPUR
|
MH-21-002-004-001/305
(KALEGAON)
|
1821002000NRG24040120240611062
|
04/01/2024
|
sayad babamiya anwar
|
1821002WL036181
|
sayad babamiya anwar
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368732
|
|
Mr. SAYYAD BABAMIYA ANWARSAB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
AHMADPUR
|
MH-21-002-004-001/77
(KALEGAON)
|
1821002000NRG24040120240611064
|
04/01/2024
|
sayyad fatimabi roshan
|
1821002WL036181
|
sayyad fatimabi roshan
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368740
|
|
MRS FATEMABEE ROSHANSAB SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
AHMADPUR
|
MH-21-002-004-001/77
(KALEGAON)
|
1821002000NRG24040120240611063
|
04/01/2024
|
sayyed roshan anwar
|
1821002WL036181
|
sayyed roshan anwar
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368731
|
|
Mr. SAYYAD ROSHAN ANWARSAB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
AHMADPUR
|
MH-21-002-004-001/81
(KALEGAON)
|
1821002000NRG24040120240611081
|
04/01/2024
|
sayyed sadekh amjad sab
|
1821002WL036184
|
sayyed sadekh amjad sab
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368751
|
|
MR SADEQUE AMAJADSAB SAYED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
26
|
AHMADPUR
|
MH-21-002-004-001/106
(KALEGAON)
|
1821002000NRG24040120240611078
|
04/01/2024
|
sayed taslim khayum
|
1821002WL036184
|
sayed taslim khayum
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368738
|
|
MRS TASLIM KHAYUM SAYAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
AHMADPUR
|
MH-21-002-005-001/11
(ANDHORI)
|
1821002000NRG24040120240611017
|
04/01/2024
|
KAVALE SUREKHA MAHADU
|
1821002WL036175
|
KAVALE SUREKHA MAHADU
|
1143
|
MAHG0004302
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368725
|
|
SURESH MAHADEV KAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
AHMADPUR
|
MH-21-002-005-001/11
(ANDHORI)
|
1821002000NRG24040120240611016
|
04/01/2024
|
KAVLE PRAKSH MAHADU
|
1821002WL036175
|
KAVLE PRAKSH MAHADU
|
1143
|
MAHG0004302
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368756
|
|
Mr. PRAKASH MAHADEV KAVLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
AHMADPUR
|
MH-21-002-005-001/176
(ANDHORI)
|
1821002000NRG24040120240611023
|
04/01/2024
|
Shingade Savita Kedar
|
1821002WL036176
|
Shingade Savita Kedar
|
1143
|
MAHG0004302
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368755
|
|
Mrs. SHINGDE SAVITA KEDARNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
AHMADPUR
|
MH-21-002-005-001/176
(ANDHORI)
|
1821002000NRG24040120240611022
|
04/01/2024
|
shingde kedar ram
|
1821002WL036176
|
shingde kedar ram
|
1143
|
MAHG0004302
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368719
|
|
Mr. KEDARNATH RAMRAO SHINGDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
AHMADPUR
|
MH-21-002-005-001/197
(ANDHORI)
|
1821002000NRG24040120240611018
|
04/01/2024
|
kawale rukmin ramdas
|
1821002WL036175
|
kawale rukmin ramdas
|
1143
|
MAHG0004302
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368722
|
|
Mrs. RUKMIN RAMDAS KAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
AHMADPUR
|
MH-21-002-005-001/21
(ANDHORI)
|
1821002000NRG24040120240611019
|
04/01/2024
|
Kawale Bhalchandra Bhagwan
|
1821002WL036175
|
Kawale Bhalchandra Bhagwan
|
1143
|
MAHG0004302
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368752
|
|
Mr. BHALCHANDRA BHAGWAN KAWLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
AHMADPUR
|
MH-21-002-005-001/234
(ANDHORI)
|
1821002000NRG24040120240611035
|
04/01/2024
|
ARTI BHAIYASAHEB GIKWAD
|
1821002WL036178
|
ARTI BHAIYASAHEB GIKWAD
|
1143
|
MAHG0004302
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368757
|
|
Mrs. ARTI BHAIYASHEB GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
AHMADPUR
|
MH-21-002-005-001/449
(ANDHORI)
|
1821002000NRG24040120240611026
|
04/01/2024
|
Manisha Tukaram Kunte
|
1821002WL036176
|
Manisha Tukaram Kunte
|
1143
|
MAHG0004302
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368730
|
|
Mr. MANISHA TUKARAM KUNTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
35
|
AHMADPUR
|
MH-21-002-005-001/449
(ANDHORI)
|
1821002000NRG24040120240611025
|
04/01/2024
|
Tukaram Dhodiram Kunte
|
1821002WL036176
|
Tukaram Dhodiram Kunte
|
1143
|
MAHG0004302
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368728
|
|
Mrs. KUNTE TUKARAM DHONDIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
AHMADPUR
|
MH-21-002-005-001/460
(ANDHORI)
|
1821002000NRG24040120240611029
|
04/01/2024
|
Gopal Dnyanoba Sarule
|
1821002WL036177
|
Gopal Dnyanoba Sarule
|
1143
|
MAHG0004302
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368724
|
|
MR GOPAL DNYANOBA SARULE
|
STATE BANK OF INDIA(508548)
|
|
37
|
AHMADPUR
|
MH-21-002-005-001/461
(ANDHORI)
|
1821002000NRG24040120240611027
|
04/01/2024
|
RAJENDRA PRALHAD SAROLE
|
1821002WL036176
|
RAJENDRA PRALHAD SAROLE
|
1143
|
MAHG0004302
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368758
|
|
Mr. RAJENDRA PRALHAD SAROLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
AHMADPUR
|
MH-21-002-005-001/463
(ANDHORI)
|
1821002000NRG24040120240611030
|
04/01/2024
|
Nivrati Shivdas Mamadge
|
1821002WL036177
|
Nivrati Shivdas Mamadge
|
1143
|
MAHG0004302
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368717
|
|
Mr. MAMDGE NIVRATTI SHIVDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
39
|
AHMADPUR
|
MH-21-002-005-001/516
(ANDHORI)
|
1821002000NRG24040120240611031
|
04/01/2024
|
ankush baburao shingade
|
1821002WL036177
|
ankush baburao shingade
|
1143
|
MAHG0004302
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368753
|
|
Mrs. SHINGDE ANKUSH BABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
40
|
AHMADPUR
|
MH-21-002-005-001/544
(ANDHORI)
|
1821002000NRG24040120240611028
|
04/01/2024
|
Lata Prakash Kasale
|
1821002WL036176
|
Lata Prakash Kasale
|
1143
|
MAHG0004302
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368759
|
|
Mr. KASLE LATABAI PRAKASH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
41
|
AHMADPUR
|
MH-21-002-005-001/58
(ANDHORI)
|
1821002000NRG24040120240611036
|
04/01/2024
|
Ganne Laxman Shivaji
|
1821002WL036178
|
Ganne Laxman Shivaji
|
1143
|
MAHG0004302
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368729
|
|
Mr. LAXMAN SHIVBA GANNE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
AHMADPUR
|
MH-21-002-005-001/591
(ANDHORI)
|
1821002000NRG24040120240611021
|
04/01/2024
|
NAGABAI DINESH KAVLE
|
1821002WL036175
|
NAGABAI DINESH KAVLE
|
1143
|
MAHG0004302
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368762
|
|
Mr. Nagabai Dinesh Kavle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
AHMADPUR
|
MH-21-002-005-001/601
(ANDHORI)
|
1821002000NRG24040120240611037
|
04/01/2024
|
SUNITA DHONDIRAM SHINGADE
|
1821002WL036178
|
SUNITA DHONDIRAM SHINGADE
|
1143
|
MAHG0004302
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368761
|
|
Mrs. Singde Sunita Dhondiram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
AHMADPUR
|
MH-21-002-005-001/95
(ANDHORI)
|
1821002000NRG24040120240611034
|
04/01/2024
|
Pundalik bhim birade
|
1821002WL036177
|
Pundalik bhim birade
|
1143
|
MAHG0004302
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368723
|
|
Mr. PUNDALIK BHIMRAO BIRADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
45
|
AHMADPUR
|
MH-21-002-022-002/125
(GUTTEWADI)
|
1821002000NRG24040120240610971
|
04/01/2024
|
PHAD KAMALAKAR MADHUKAR
|
1821002WL036172
|
PHAD KAMALAKAR MADHUKAR
|
1143
|
MAHG0004302
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368721
|
|
Mr. KAMALAKAR MADHUKAR PHAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
46
|
AHMADPUR
|
MH-21-002-022-002/125
(GUTTEWADI)
|
1821002000NRG24040120240610972
|
04/01/2024
|
PHAD SUMITRA MADHUKAR
|
1821002WL036172
|
PHAD SUMITRA MADHUKAR
|
1143
|
MAHG0004302
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368754
|
|
Mrs. SUMITRABAI MADHUKAR PHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
AHMADPUR
|
MH-21-002-022-002/67
(GUTTEWADI)
|
1821002000NRG24040120240610973
|
04/01/2024
|
CHANDRAKANT DASHRATH PHAD
|
1821002WL036172
|
CHANDRAKANT DASHRATH PHAD
|
1143
|
MAHG0004302
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368727
|
|
CHANDRAKANT DASHRATH PHAD
|
BANK OF INDIA(508505)
|
|
48
|
AHMADPUR
|
MH-21-002-022-002/81
(GUTTEWADI)
|
1821002000NRG24040120240610976
|
04/01/2024
|
SHATRUGHNA TUKARAM PHAD
|
1821002WL036173
|
SHATRUGHNA TUKARAM PHAD
|
1143
|
MAHG0004302
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368726
|
|
Mr. PHAD SHATRUGHN TUKRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
49
|
AHMADPUR
|
MH-21-002-022-002/89
(GUTTEWADI)
|
1821002000NRG24040120240610974
|
04/01/2024
|
SHIVRAJ VAIJANATH PHAD
|
1821002WL036172
|
SHIVRAJ VAIJANATH PHAD
|
1143
|
MAHG0004302
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368720
|
|
Mr. PHAD SHIVRAM VAIJNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
50
|
AHMADPUR
|
MH-21-002-022-002/92
(GUTTEWADI)
|
1821002000NRG24040120240610978
|
04/01/2024
|
TUKARAM PARSHURAM PHAD
|
1821002WL036173
|
TUKARAM PARSHURAM PHAD
|
1143
|
MAHG0004302
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368718
|
|
Mr. TUKARAM PARASHRAM PHAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
51
|
AHMADPUR
|
MH-21-002-005-001/66
(ANDHORI)
|
1821002000NRG24040120240611039
|
04/01/2024
|
Gundare Bapu Narayan
|
1821002WL036178
|
Gundare Bapu Narayan
|
1143
|
MAHG0004324
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368715
|
|
Mr. BAPURAO NARAYAN GUNDARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
AHMADPUR
|
MH-21-002-005-001/66
(ANDHORI)
|
1821002000NRG24040120240611033
|
04/01/2024
|
Gundare Mangal Bapu
|
1821002WL036177
|
Gundare Mangal Bapu
|
1143
|
MAHG0004324
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368716
|
|
GUNDARE MANGAL BAPURAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
53
|
AHMADPUR
|
MH-21-002-022-002/80
(GUTTEWADI)
|
1821002000NRG24040120240610975
|
04/01/2024
|
MUKUND TUKARAM GUTTE
|
1821002WL036173
|
MUKUND TUKARAM GUTTE
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240368760
|
|
Ms. MUKUND TUKARAM PHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86814
|
86814
|
|
|
|
|
|
|
|