|
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
|
AUSA
|
MH-21-005-009-001/192
(HAREGAON)
|
1821005000NRG24140620230119692
|
14/06/2023
|
sagar
|
1821005WL007057
|
sagar
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230189201
|
|
MR SHIVAJI NAGORAO SAGAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
AUSA
|
MH-21-005-020-001/169
(DAPEGAON)
|
1821005000NRG24140620230119641
|
14/06/2023
|
balika govind libalkar
|
1821005WL007052
|
balika govind libalkar
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230189255
|
|
LIMBALKARBALIKAGOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
AUSA
|
MH-21-005-020-001/311
(DAPEGAON)
|
1821005000NRG24140620230119644
|
14/06/2023
|
LAXMIBAI NAMDEV KAVALE
|
1821005WL007052
|
LAXMIBAI NAMDEV KAVALE
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230189231
|
|
Miss. Lakshimibai Namdev Kawale
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AUSA
|
MH-21-005-020-001/311
(DAPEGAON)
|
1821005000NRG24140620230119643
|
14/06/2023
|
NAMDEV GUNDA KAVALE
|
1821005WL007052
|
NAMDEV GUNDA KAVALE
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230189200
|
|
Mr. KAWALE NAMDEV GUNDA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AUSA
|
MH-21-005-020-001/336
(DAPEGAON)
|
1821005000NRG24140620230119630
|
14/06/2023
|
MUKTA DHANANJAY LIMBALKAR
|
1821005WL007051
|
MUKTA DHANANJAY LIMBALKAR
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230189229
|
|
Miss. Muktabai Dhanaraj Limbalkar
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AUSA
|
MH-21-005-020-001/397
(DAPEGAON)
|
1821005000NRG24140620230119645
|
14/06/2023
|
SINDHUBAI HANMANT SONTAKKE
|
1821005WL007052
|
SINDHUBAI HANMANT SONTAKKE
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230189230
|
|
Miss. Sindhubai Hanmant Sontakke
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AUSA
|
MH-21-005-020-001/453
(DAPEGAON)
|
1821005000NRG24140620230119646
|
14/06/2023
|
Mahadev Narayan Sontakke
|
1821005WL007052
|
Mahadev Narayan Sontakke
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230189199
|
|
Mr. MAHADEV NARAYAN SONTAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AUSA
|
MH-21-005-020-001/74
(DAPEGAON)
|
1821005000NRG24140620230119638
|
14/06/2023
|
manik yadav bharade
|
1821005WL007051
|
manik yadav bharade
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230189228
|
|
BHADADEMANIKYADAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
AUSA
|
MH-21-005-020-001/8
(DAPEGAON)
|
1821005000NRG24140620230119639
|
14/06/2023
|
MAGAR manik aananda
|
1821005WL007051
|
MAGAR manik aananda
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230189202
|
|
MAGARMANIKAANANADA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
AUSA
|
MH-21-005-009-001/476
(HAREGAON)
|
1821005000NRG24140620230119700
|
14/06/2023
|
Nagnath Rangrao sagar
|
1821005WL007057
|
Nagnath Rangrao sagar
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230189227
|
|
NAGNATH RANGRAO SAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
AUSA
|
MH-21-005-002-001/25
(HASALGAN)
|
1821005000NRG24130620230114295
|
14/06/2023
|
WAGMARE ANIL TUKSHIRAM
|
1821005WL006711
|
WAGMARE ANIL TUKSHIRAM
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230189198
|
|
WAGHAMAREANILTULSHIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
AUSA
|
MH-21-005-002-001/27
(HASALGAN)
|
1821005000NRG24130620230114298
|
14/06/2023
|
sitapure shesherao nagnath
|
1821005WL006711
|
sitapure shesherao nagnath
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230189257
|
|
SHESHERAONAGNATHSITAPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
AUSA
|
MH-21-005-009-001/150
(HAREGAON)
|
1821005000NRG24140620230119674
|
14/06/2023
|
nirantale ganpati namdeo
|
1821005WL007055
|
nirantale ganpati namdeo
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230189170
|
|
GANPATINAMDEVKOLI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
AUSA
|
MH-21-005-009-001/182
(HAREGAON)
|
1821005000NRG24140620230119676
|
14/06/2023
|
BANKAT SAMBHAJI CHAFE
|
1821005WL007055
|
BANKAT SAMBHAJI CHAFE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230189179
|
|
BANKATSAMBHAJICHAFE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
AUSA
|
MH-21-005-009-001/199
(HAREGAON)
|
1821005000NRG24140620230119693
|
14/06/2023
|
balaji dinkar kovhale
|
1821005WL007057
|
balaji dinkar kovhale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230189173
|
|
BALAJI DINAKAR KOVHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
AUSA
|
MH-21-005-009-001/202
(HAREGAON)
|
1821005000NRG24140620230119686
|
14/06/2023
|
Shaikh Hanifa Dastgir
|
1821005WL007056
|
Shaikh Hanifa Dastgir
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230189186
|
|
MRS HANIFA DASTAGIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
17
|
AUSA
|
MH-21-005-009-001/205
(HAREGAON)
|
1821005000NRG24140620230119666
|
14/06/2023
|
Kohale Savita Vijay
|
1821005WL007054
|
Kohale Savita Vijay
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230189195
|
|
KOHALESAVITRABAIVIJAY
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
AUSA
|
MH-21-005-009-001/205
(HAREGAON)
|
1821005000NRG24140620230119665
|
14/06/2023
|
Kohale Vijay vyankatrao
|
1821005WL007054
|
Kohale Vijay vyankatrao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230189177
|
|
VIJAYVENKATKOHALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
AUSA
|
MH-21-005-009-001/288-A
(HAREGAON)
|
1821005000NRG24140620230119695
|
14/06/2023
|
Dongre Bhagwat Digmbhar
|
1821005WL007057
|
Dongre Bhagwat Digmbhar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230189168
|
|
BHAGAVATDIGAMBARDONGARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
20
|
AUSA
|
MH-21-005-009-001/292
(HAREGAON)
|
1821005000NRG24140620230119680
|
14/06/2023
|
MANOJ VYANKATRAO MANE
|
1821005WL007055
|
MANOJ VYANKATRAO MANE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230189188
|
|
MR MANOJ VYANKAT MANE
|
STATE BANK OF INDIA(508548)
|
|
21
|
AUSA
|
MH-21-005-009-001/292
(HAREGAON)
|
1821005000NRG24140620230119681
|
14/06/2023
|
TANUJA MANOJ MANE
|
1821005WL007055
|
TANUJA MANOJ MANE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230189180
|
|
Ms. TANUJA VASANT WAGH
|
INDIAN BANK(607105)
|
|
22
|
AUSA
|
MH-21-005-009-001/293
(HAREGAON)
|
1821005000NRG24140620230119683
|
14/06/2023
|
SAROJA VINOD MANE
|
1821005WL007055
|
SAROJA VINOD MANE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230189185
|
|
MANESAROJAVINOD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
AUSA
|
MH-21-005-009-001/293
(HAREGAON)
|
1821005000NRG24140620230119682
|
14/06/2023
|
VINOD VYANKATRAO MANE
|
1821005WL007055
|
VINOD VYANKATRAO MANE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230189184
|
|
VINODVENKATMANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
AUSA
|
MH-21-005-009-001/407
(HAREGAON)
|
1821005000NRG24140620230119687
|
14/06/2023
|
Sugriv Vithal Kolhale
|
1821005WL007056
|
Sugriv Vithal Kolhale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230189171
|
|
SUGRIVVITTHALKOHALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
AUSA
|
MH-21-005-009-001/444
(HAREGAON)
|
1821005000NRG24140620230119667
|
14/06/2023
|
Bharat Vyankat Kohale
|
1821005WL007054
|
Bharat Vyankat Kohale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230189196
|
|
KOHALEBHARATVAINKAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
26
|
AUSA
|
MH-21-005-009-001/444
(HAREGAON)
|
1821005000NRG24140620230119668
|
14/06/2023
|
Jaishree Bharat Kohale
|
1821005WL007054
|
Jaishree Bharat Kohale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230189197
|
|
KOHALEJAYASHRIBHARAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
AUSA
|
MH-21-005-009-001/454
(HAREGAON)
|
1821005000NRG24140620230119698
|
14/06/2023
|
Prakash Kondiba Survase
|
1821005WL007057
|
Prakash Kondiba Survase
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230189181
|
|
SURWASEPRAKASHKONDIBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
AUSA
|
MH-21-005-009-001/469
(HAREGAON)
|
1821005000NRG24140620230119670
|
14/06/2023
|
Udhav Limbali Kohale
|
1821005WL007054
|
Udhav Limbali Kohale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230189258
|
|
UDHAVLIMBAJIKOHALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
AUSA
|
MH-21-005-009-001/511
(HAREGAON)
|
1821005000NRG24140620230119688
|
14/06/2023
|
Dastgir Kashim Shaikh
|
1821005WL007056
|
Dastgir Kashim Shaikh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230189175
|
|
DASTGIRKASHIMSHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
AUSA
|
MH-21-005-009-001/511
(HAREGAON)
|
1821005000NRG24140620230119689
|
14/06/2023
|
Sumayya vajid shaikh
|
1821005WL007056
|
Sumayya vajid shaikh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230189187
|
|
SHAIKHSUMAYYAVAJID
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
AUSA
|
MH-21-005-009-001/512
(HAREGAON)
|
1821005000NRG24140620230119690
|
14/06/2023
|
ravindra sugriv kovhale
|
1821005WL007056
|
ravindra sugriv kovhale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230189182
|
|
KOHALERAVINDRASUGRIV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
32
|
AUSA
|
MH-21-005-009-001/512
(HAREGAON)
|
1821005000NRG24140620230119691
|
14/06/2023
|
vanita ravindra kovhale
|
1821005WL007056
|
vanita ravindra kovhale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230189183
|
|
KOHALEVANITARAVINDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
AUSA
|
MH-21-005-014-001/1021
(AASHIV)
|
1821005000NRG24140620230119961
|
14/06/2023
|
Pawankumar Khanderao Patil
|
1821005WL007076
|
Pawankumar Khanderao Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230189192
|
|
Mr. PAVANKUMAR KHANDERAO PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
AUSA
|
MH-21-005-014-001/269
(AASHIV)
|
1821005000NRG24140620230119969
|
14/06/2023
|
Kalpana Narayan Jagtap
|
1821005WL007076
|
Kalpana Narayan Jagtap
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230189194
|
|
KALPANANARAYANJAGTAP
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
35
|
AUSA
|
MH-21-005-014-001/527
(AASHIV)
|
1821005000NRG24140620230119972
|
14/06/2023
|
LAXMAN BANKAT MANE
|
1821005WL007076
|
LAXMAN BANKAT MANE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230189193
|
|
MANELAXMANBANKAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
AUSA
|
MH-21-005-020-001/227-A
(DAPEGAON)
|
1821005000NRG24140620230119642
|
14/06/2023
|
shobha balaji pandule
|
1821005WL007052
|
shobha balaji pandule
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230189259
|
|
SHOBABALAJIPANDULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
37
|
AUSA
|
MH-21-005-020-001/337
(DAPEGAON)
|
1821005000NRG24140620230119631
|
14/06/2023
|
limbalkar subhash bhanudas
|
1821005WL007051
|
limbalkar subhash bhanudas
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230189174
|
|
SUBHASBHANUDASLIMBALKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
AUSA
|
MH-21-005-020-001/447
(DAPEGAON)
|
1821005000NRG24140620230119635
|
14/06/2023
|
anita shreekant pandule
|
1821005WL007051
|
anita shreekant pandule
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230189191
|
|
ANITASHRIKANTPANDULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
39
|
AUSA
|
MH-21-005-020-001/447
(DAPEGAON)
|
1821005000NRG24140620230119633
|
14/06/2023
|
gangabai govind pandule
|
1821005WL007051
|
gangabai govind pandule
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230189189
|
|
GANGABAIGOVINDPANDULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
40
|
AUSA
|
MH-21-005-020-001/447
(DAPEGAON)
|
1821005000NRG24140620230119632
|
14/06/2023
|
govind nivrati pandule
|
1821005WL007051
|
govind nivrati pandule
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230189169
|
|
GOVINDNIVRATTIPANDULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
41
|
AUSA
|
MH-21-005-020-001/447
(DAPEGAON)
|
1821005000NRG24140620230119634
|
14/06/2023
|
shreekant govind pandule
|
1821005WL007051
|
shreekant govind pandule
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230189190
|
|
SHRIKANTGOVINDPANDULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
AUSA
|
MH-21-005-020-001/459
(DAPEGAON)
|
1821005000NRG24140620230119648
|
14/06/2023
|
Namdev Laxman Padule
|
1821005WL007052
|
Namdev Laxman Padule
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230189178
|
|
PANDULENAMDEVLAXMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
43
|
AUSA
|
MH-21-005-002-001/25
(HASALGAN)
|
1821005000NRG24130620230114297
|
14/06/2023
|
PRAKASH ANIL WAGHMARE
|
1821005WL006711
|
PRAKASH ANIL WAGHMARE
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230189206
|
|
MR PRAKASH ANIL WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
44
|
AUSA
|
MH-21-005-009-001/182
(HAREGAON)
|
1821005000NRG24140620230119677
|
14/06/2023
|
SAVITRA BANKAT CHAFE
|
1821005WL007055
|
SAVITRA BANKAT CHAFE
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230189217
|
|
MRS SAVITRA BANKAT CHAFE
|
STATE BANK OF INDIA(508548)
|
|
45
|
AUSA
|
MH-21-005-009-001/246
(HAREGAON)
|
1821005000NRG24140620230119679
|
14/06/2023
|
DAIVSHALA RAJENDRA MASALKAR
|
1821005WL007055
|
DAIVSHALA RAJENDRA MASALKAR
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230189221
|
|
PAWARDAIVSHALARAJENDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
46
|
AUSA
|
MH-21-005-009-001/246
(HAREGAON)
|
1821005000NRG24140620230119678
|
14/06/2023
|
RAJENDRA MADHAV MASALKAR
|
1821005WL007055
|
RAJENDRA MADHAV MASALKAR
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230189219
|
|
MR RAJENDRA MADHAV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
AUSA
|
MH-21-005-009-001/54
(HAREGAON)
|
1821005000NRG24140620230119672
|
14/06/2023
|
shobha tanaji panchal
|
1821005WL007054
|
shobha tanaji panchal
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230189208
|
|
MRS SHOBHABAI TANAJI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
AUSA
|
MH-21-005-009-001/54
(HAREGAON)
|
1821005000NRG24140620230119671
|
14/06/2023
|
tanaji virbhadra panchal
|
1821005WL007054
|
tanaji virbhadra panchal
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230189207
|
|
MR TANAJI VIRABHADRA PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
AUSA
|
MH-21-005-020-001/73
(DAPEGAON)
|
1821005000NRG24140620230119637
|
14/06/2023
|
AMRAPALI KASHINATH KAVALE
|
1821005WL007051
|
AMRAPALI KASHINATH KAVALE
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230189203
|
|
MS AMRAPALI KASHINATH KAWALE
|
STATE BANK OF INDIA(508548)
|
|
50
|
AUSA
|
MH-21-005-020-001/73
(DAPEGAON)
|
1821005000NRG24140620230119636
|
14/06/2023
|
KASHINATH BABU KAVALE
|
1821005WL007051
|
KASHINATH BABU KAVALE
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230189211
|
|
MR KASHINATH BABU KAVALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
51
|
AUSA
|
MH-21-005-014-001/526
(AASHIV)
|
1821005000NRG24140620230119971
|
14/06/2023
|
DATTA VYANKAT MANE
|
1821005WL007076
|
DATTA VYANKAT MANE
|
00415
|
SBIN0003800
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230189205
|
|
DATTA VYANKATRAO MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
AUSA
|
MH-21-005-014-001/543
(AASHIV)
|
1821005000NRG24130620230114551
|
14/06/2023
|
DEEPAK DATTU INGALE
|
1821005WL006743
|
DEEPAK DATTU INGALE
|
00415
|
SBIN0003800
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230189220
|
|
DEEPAK DATTU INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
53
|
AUSA
|
MH-21-005-002-001/25
(HASALGAN)
|
1821005000NRG24130620230114296
|
14/06/2023
|
sushila anil waghmare
|
1821005WL006711
|
sushila anil waghmare
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230189218
|
|
MRS SUSHILABAI ANIL WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
54
|
AUSA
|
MH-21-005-009-001/103
(HAREGAON)
|
1821005000NRG24140620230119684
|
14/06/2023
|
Sayyed Mumtajbi Asharfali
|
1821005WL007056
|
Sayyed Mumtajbi Asharfali
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230189209
|
|
MR MUMTAJ ASHARAFALI SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
55
|
AUSA
|
MH-21-005-009-001/150
(HAREGAON)
|
1821005000NRG24140620230119675
|
14/06/2023
|
kamal ganapati nirantle
|
1821005WL007055
|
kamal ganapati nirantle
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230189210
|
|
MRS KAMALBAI GANPATI NIRANTALE
|
STATE BANK OF INDIA(508548)
|
|
56
|
AUSA
|
MH-21-005-009-001/16
(HAREGAON)
|
1821005000NRG24140620230119685
|
14/06/2023
|
Sayyed Faridabi MIrasab
|
1821005WL007056
|
Sayyed Faridabi MIrasab
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230189214
|
|
MRS FIRADABI MIRASAB SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
57
|
AUSA
|
MH-21-005-009-001/224
(HAREGAON)
|
1821005000NRG24140620230119704
|
14/06/2023
|
kumbhar manohar narayan
|
1821005WL007058
|
kumbhar manohar narayan
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230189213
|
|
MANOHAR NARAYAN KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
AUSA
|
MH-21-005-009-001/440
(HAREGAON)
|
1821005000NRG24140620230119697
|
14/06/2023
|
Keshasrbai shalaji dongre
|
1821005WL007057
|
Keshasrbai shalaji dongre
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230189254
|
|
KESHARBAI SHALAJI DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
AUSA
|
MH-21-005-009-001/451
(HAREGAON)
|
1821005000NRG24140620230119709
|
14/06/2023
|
Mirabai Mahendra Dongre
|
1821005WL007058
|
Mirabai Mahendra Dongre
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230189212
|
|
MRS MIRABAI MAHENDRA DONGARE
|
STATE BANK OF INDIA(508548)
|
|
60
|
AUSA
|
MH-21-005-009-001/476
(HAREGAON)
|
1821005000NRG24140620230119701
|
14/06/2023
|
Tejabai NAgnath Sagar
|
1821005WL007057
|
Tejabai NAgnath Sagar
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230189216
|
|
MRS TEJABAI NAGNATH SAGAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
AUSA
|
MH-21-005-009-001/59
(HAREGAON)
|
1821005000NRG24140620230119673
|
14/06/2023
|
Kohale Anita Dilip
|
1821005WL007054
|
Kohale Anita Dilip
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230189215
|
|
MRS ANITA DILIP KOVHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
62
|
AUSA
|
MH-21-005-009-001/444
(HAREGAON)
|
1821005000NRG24140620230119669
|
14/06/2023
|
Sunil Bharat KOhale
|
1821005WL007054
|
Sunil Bharat KOhale
|
00468
|
UBIN0809063
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230189204
|
|
SUNIL B KOHALE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
63
|
AUSA
|
MH-21-005-009-001/131
(HAREGAON)
|
1821005000NRG24140620230119702
|
14/06/2023
|
Sayyed Ahemad Salar
|
1821005WL007058
|
Sayyed Ahemad Salar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230189160
|
|
AHAMAD SALAR SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
AUSA
|
MH-21-005-009-001/131
(HAREGAON)
|
1821005000NRG24140620230119703
|
14/06/2023
|
Sayyed Jahedabi Ahemad
|
1821005WL007058
|
Sayyed Jahedabi Ahemad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230189167
|
|
MR JAHIRABI AHAMAD SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
65
|
AUSA
|
MH-21-005-009-001/224
(HAREGAON)
|
1821005000NRG24140620230119705
|
14/06/2023
|
Kumbhar Sunita Manohar
|
1821005WL007058
|
Kumbhar Sunita Manohar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230189161
|
|
SUNITA MANOHAR KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
AUSA
|
MH-21-005-009-001/282
(HAREGAON)
|
1821005000NRG24140620230119706
|
14/06/2023
|
Dongre Jotiram Nagorav
|
1821005WL007058
|
Dongre Jotiram Nagorav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230189165
|
|
JYOTIRAM NAGORAO DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
AUSA
|
MH-21-005-009-001/287
(HAREGAON)
|
1821005000NRG24140620230119694
|
14/06/2023
|
Gadekar Shashikaa Madhukar
|
1821005WL007057
|
Gadekar Shashikaa Madhukar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230189164
|
|
MS SHESHABAI MADHUKAR GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
AUSA
|
MH-21-005-009-001/31
(HAREGAON)
|
1821005000NRG24140620230119707
|
14/06/2023
|
Survase Bibisen Tukaram
|
1821005WL007058
|
Survase Bibisen Tukaram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230189260
|
|
BIBHISHAN TUKARAM SURVASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
AUSA
|
MH-21-005-009-001/31
(HAREGAON)
|
1821005000NRG24140620230119708
|
14/06/2023
|
Survase Jayeshree Bibisen
|
1821005WL007058
|
Survase Jayeshree Bibisen
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230189166
|
|
JAYSHRI BIBHISHAN SURVASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
AUSA
|
MH-21-005-009-001/352
(HAREGAON)
|
1821005000NRG24140620230119696
|
14/06/2023
|
Rahul Balaji Dongre
|
1821005WL007057
|
Rahul Balaji Dongre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230189162
|
|
RAHUL BALAJI DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
AUSA
|
MH-21-005-009-001/454
(HAREGAON)
|
1821005000NRG24140620230119699
|
14/06/2023
|
Yogita Prakash Survae
|
1821005WL007057
|
Yogita Prakash Survae
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230189163
|
|
YOGITA PRAKASH SURVASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
72
|
AUSA
|
MH-21-005-020-001/456
(DAPEGAON)
|
1821005000NRG24140620230119647
|
14/06/2023
|
SACHIN MAHADEV SONTAKKE
|
1821005WL007052
|
SACHIN MAHADEV SONTAKKE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230189176
|
|
SACHINMAHADECSONTAKKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
73
|
AUSA
|
MH-21-005-020-001/471
(DAPEGAON)
|
1821005000NRG24140620230119649
|
14/06/2023
|
Tukaram Laxman Pandule
|
1821005WL007052
|
Tukaram Laxman Pandule
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230189256
|
|
TUKARAMLAKSHMANPANDULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
74
|
AUSA
|
MH-21-005-020-001/475
(DAPEGAON)
|
1821005000NRG24140620230119650
|
14/06/2023
|
NARAYAN DIGAMBAR LIMBALKAR
|
1821005WL007052
|
NARAYAN DIGAMBAR LIMBALKAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230189172
|
|
NARAYANDIGHABARLIMBALKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
75
|
AUSA
|
MH-21-005-014-001/1081
(AASHIV)
|
1821005000NRG24140620230119962
|
14/06/2023
|
Mane Mohan Nivrutti
|
1821005WL007076
|
Mane Mohan Nivrutti
|
1143
|
MAHG0004303
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230189253
|
|
MOHANNIVRATIMANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
76
|
AUSA
|
MH-21-005-014-001/1081
(AASHIV)
|
1821005000NRG24140620230119963
|
14/06/2023
|
Mane Shobha Mohan
|
1821005WL007076
|
Mane Shobha Mohan
|
1143
|
MAHG0004303
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230189223
|
|
SHOBHAMOHANMANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
77
|
AUSA
|
MH-21-005-014-001/1108
(AASHIV)
|
1821005000NRG24140620230119964
|
14/06/2023
|
Patil Balaji Rajendra
|
1821005WL007076
|
Patil Balaji Rajendra
|
1143
|
MAHG0004303
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230189243
|
|
PATILBALAJIRAJENDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
78
|
AUSA
|
MH-21-005-014-001/1138
(AASHIV)
|
1821005000NRG24140620230119965
|
14/06/2023
|
Siddheshwar Dilip Mane
|
1821005WL007076
|
Siddheshwar Dilip Mane
|
1143
|
MAHG0004303
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230189241
|
|
Mr. Siddheshwar Dilip Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
AUSA
|
MH-21-005-014-001/1140
(AASHIV)
|
1821005000NRG24140620230119966
|
14/06/2023
|
SUDHIR GUNDERAO PATIL
|
1821005WL007076
|
SUDHIR GUNDERAO PATIL
|
1143
|
MAHG0004303
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230189235
|
|
Mr. SUDHIR GUNDERAO PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
AUSA
|
MH-21-005-014-001/1155
(AASHIV)
|
1821005000NRG24140620230119967
|
14/06/2023
|
GANPATI BANKARTAOR YADAV
|
1821005WL007076
|
GANPATI BANKARTAOR YADAV
|
1143
|
MAHG0004303
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230189222
|
|
GANPATBANKATRAOSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
81
|
AUSA
|
MH-21-005-014-001/269
(AASHIV)
|
1821005000NRG24140620230119968
|
14/06/2023
|
Jagtap Narayan Ram
|
1821005WL007076
|
Jagtap Narayan Ram
|
1143
|
MAHG0004303
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230189226
|
|
NARAYANRAMJAGTAP
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
82
|
AUSA
|
MH-21-005-014-001/42
(AASHIV)
|
1821005000NRG24140620230119970
|
14/06/2023
|
mane sulaxana kakasaheb
|
1821005WL007076
|
mane sulaxana kakasaheb
|
1143
|
MAHG0004303
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230189236
|
|
Mrs. SULAKSHANA KAKASAHEB MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
AUSA
|
MH-21-005-014-001/534
(AASHIV)
|
1821005000NRG24130620230114544
|
14/06/2023
|
AKSHAY BALAJI LOKHANDE
|
1821005WL006743
|
AKSHAY BALAJI LOKHANDE
|
1143
|
MAHG0004303
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230189225
|
|
Mr. AKSHAY BALAJI LOKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
AUSA
|
MH-21-005-014-001/535
(AASHIV)
|
1821005000NRG24130620230114545
|
14/06/2023
|
RANDHIR DATTU GORE
|
1821005WL006743
|
RANDHIR DATTU GORE
|
1143
|
MAHG0004303
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230189247
|
|
RANDHIR DATTU GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
AUSA
|
MH-21-005-014-001/537
(AASHIV)
|
1821005000NRG24130620230114547
|
14/06/2023
|
AMARJA TUKARAM KAKADE
|
1821005WL006743
|
AMARJA TUKARAM KAKADE
|
1143
|
MAHG0004303
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230189248
|
|
AMARJA PANDURANG SHINDE
|
BANK OF BARODA(606985)
|
|
86
|
AUSA
|
MH-21-005-014-001/537
(AASHIV)
|
1821005000NRG24130620230114546
|
14/06/2023
|
TUKARAM DNYANDEV KAKADE
|
1821005WL006743
|
TUKARAM DNYANDEV KAKADE
|
1143
|
MAHG0004303
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230189239
|
|
Mr. TUKARAM DNYANDEV KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
AUSA
|
MH-21-005-014-001/540
(AASHIV)
|
1821005000NRG24130620230114548
|
14/06/2023
|
BHAUSAHEB BHAGVAT LOKHANDE
|
1821005WL006743
|
BHAUSAHEB BHAGVAT LOKHANDE
|
1143
|
MAHG0004303
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230189245
|
|
BHAUSAHEABBHAGWATLOKHANDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
88
|
AUSA
|
MH-21-005-014-001/540
(AASHIV)
|
1821005000NRG24130620230114549
|
14/06/2023
|
SHRADHA BHAUSAHEB LOKHANDE
|
1821005WL006743
|
SHRADHA BHAUSAHEB LOKHANDE
|
1143
|
MAHG0004303
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230189246
|
|
Mrs. Shradha Bhausaheb Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
AUSA
|
MH-21-005-014-001/541
(AASHIV)
|
1821005000NRG24130620230114550
|
14/06/2023
|
GANESH SHIVAJI KADAM
|
1821005WL006743
|
GANESH SHIVAJI KADAM
|
1143
|
MAHG0004303
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230189244
|
|
MR GANESH SHIVAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
AUSA
|
MH-21-005-014-001/544
(AASHIV)
|
1821005000NRG24130620230114552
|
14/06/2023
|
PRABHANJAN NANASAHEB KAKADE
|
1821005WL006743
|
PRABHANJAN NANASAHEB KAKADE
|
1143
|
MAHG0004303
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230189238
|
|
MANISHANANASAHEABKAKADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
91
|
AUSA
|
MH-21-005-014-001/653
(AASHIV)
|
1821005000NRG24140620230119973
|
14/06/2023
|
UTTAM VISHVANATH MANE
|
1821005WL007076
|
UTTAM VISHVANATH MANE
|
1143
|
MAHG0004303
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230189224
|
|
UTTAMVISHVNATHMANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
92
|
AUSA
|
MH-21-005-014-001/665
(AASHIV)
|
1821005000NRG24140620230119974
|
14/06/2023
|
DIPAK MOHAN JAGTAP
|
1821005WL007076
|
DIPAK MOHAN JAGTAP
|
1143
|
MAHG0004303
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230189232
|
|
JAGTAPDIPAKMOHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
93
|
AUSA
|
MH-21-005-014-001/683
(AASHIV)
|
1821005000NRG24130620230114553
|
14/06/2023
|
SHUBHAM PANDURANG SAWANT
|
1821005WL006743
|
SHUBHAM PANDURANG SAWANT
|
1143
|
MAHG0004303
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230189237
|
|
SHUBHAM PANDURANG SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
AUSA
|
MH-21-005-014-001/687
(AASHIV)
|
1821005000NRG24140620230119975
|
14/06/2023
|
PRAKASH SHIVAJI GAYKWAD
|
1821005WL007076
|
PRAKASH SHIVAJI GAYKWAD
|
1143
|
MAHG0004303
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230189250
|
|
PRAKASHSHIVAJIGAIKWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
95
|
AUSA
|
MH-21-005-014-001/706
(AASHIV)
|
1821005000NRG24130620230114554
|
14/06/2023
|
SANJAY BHAGWAT LOKHANDE
|
1821005WL006743
|
SANJAY BHAGWAT LOKHANDE
|
1143
|
MAHG0004303
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230189234
|
|
SANJAYBHAGWATLOKHANDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
96
|
AUSA
|
MH-21-005-014-001/768
(AASHIV)
|
1821005000NRG24130620230114557
|
14/06/2023
|
suvarna vikram ingle
|
1821005WL006743
|
suvarna vikram ingle
|
1143
|
MAHG0004303
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230189249
|
|
SUVRNAVIKARMINGALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
97
|
AUSA
|
MH-21-005-014-001/768
(AASHIV)
|
1821005000NRG24130620230114556
|
14/06/2023
|
VIKRAM BABRUWAN INGALE
|
1821005WL006743
|
VIKRAM BABRUWAN INGALE
|
1143
|
MAHG0004303
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230189251
|
|
VIKRAMBABRUIANGALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
98
|
AUSA
|
MH-21-005-014-001/799
(AASHIV)
|
1821005000NRG24130620230114558
|
14/06/2023
|
santosh babruvan ingale
|
1821005WL006743
|
santosh babruvan ingale
|
1143
|
MAHG0004303
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230189252
|
|
SANTOSHBABRUWANINGALESANTOSH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
99
|
AUSA
|
MH-21-005-014-001/902
(AASHIV)
|
1821005000NRG24130620230114559
|
14/06/2023
|
Bhagvat Bharat Lokhande
|
1821005WL006743
|
Bhagvat Bharat Lokhande
|
1143
|
MAHG0004303
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230189233
|
|
BHARATBHAGWATLOKHANDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
100
|
AUSA
|
MH-21-005-014-001/947
(AASHIV)
|
1821005000NRG24140620230119976
|
14/06/2023
|
SHRIKANT ASHOK KAKADE
|
1821005WL007076
|
SHRIKANT ASHOK KAKADE
|
1143
|
MAHG0004303
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230189240
|
|
KAKADESHRIKANTASHOK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
101
|
AUSA
|
MH-21-005-014-001/993
(AASHIV)
|
1821005000NRG24130620230114560
|
14/06/2023
|
Avdumber Mahadev Lokhande
|
1821005WL006743
|
Avdumber Mahadev Lokhande
|
1143
|
MAHG0004303
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230189242
|
|
Mr. Audumbar Mahadev Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165438
|
165438
|
|
|
|
|
|
|
|