|
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-21-005-040-001/564
(BHETA)
|
1821005000NRG24130320240856929
|
14/03/2024
|
bhagerthi narayan masne
|
1821005WL052599
|
bhagerthi narayan masne
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377729
|
|
BHAGIRTHI NARAYAN MA
|
BANK OF BARODA(606985)
|
|
2
|
AUSA
|
MH-21-005-040-001/564
(BHETA)
|
1821005000NRG24130320240856927
|
14/03/2024
|
laximi parmeshor masne
|
1821005WL052599
|
laximi parmeshor masne
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377730
|
|
LAXMI PARMESHWAR MAS
|
BANK OF BARODA(606985)
|
|
3
|
AUSA
|
MH-21-005-040-001/793
(BHETA)
|
1821005000NRG24130320240856997
|
14/03/2024
|
GOVIND KERBA LOKRE
|
1821005WL052600
|
GOVIND KERBA LOKRE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377731
|
|
LOKARE GOVIND KERBA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
AUSA
|
MH-21-005-062-001/160
(JAINAGAR)
|
1821005000NRG24110320240842846
|
14/03/2024
|
MUKTESHRAR DAYANAND KARLE
|
1821005WL051735
|
MUKTESHRAR DAYANAND KARLE
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377703
|
|
Mr. MUKTESHWAR DAYANAND KARLE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AUSA
|
MH-21-005-066-001/57
(PHATTEPUR)
|
1821005000NRG24130320240850332
|
14/03/2024
|
shaikh gaffur navvab
|
1821005WL052223
|
shaikh gaffur navvab
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241375616
|
|
GAFURSAB NAVABSAB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AUSA
|
MH-21-005-066-001/81
(PHATTEPUR)
|
1821005000NRG24130320240850778
|
14/03/2024
|
salunke kalavatibai taterav
|
1821005WL052239
|
salunke kalavatibai taterav
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241375617
|
|
MISS KALAVTI TATYARAO SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
AUSA
|
MH-21-005-100-001/237
(KUMTHA)
|
1821005000NRG24140320240868359
|
14/03/2024
|
rajendra govind ingale
|
1821005WL053266
|
rajendra govind ingale
|
00051
|
MAHB0000248
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241375656
|
|
Mr. RAJENDRA GOVIND INGALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
8
|
AUSA
|
MH-21-005-100-001/353
(KUMTHA)
|
1821005000NRG24140320240868170
|
14/03/2024
|
SUGANDHA ABHIMANU SURYAWANSHI
|
1821005WL053258
|
SUGANDHA ABHIMANU SURYAWANSHI
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377704
|
|
Mrs. SUGANDHABAI ABHIMANYU SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
AUSA
|
MH-21-005-100-001/378
(KUMTHA)
|
1821005000NRG24140320240868175
|
14/03/2024
|
KISHAN BHIVRAJ JAGTAP
|
1821005WL053258
|
KISHAN BHIVRAJ JAGTAP
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241375657
|
|
Mr. KISAN BHIVRAJ JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
10
|
AUSA
|
MH-21-005-098-001/1038
(TAMBARWADI)
|
1821005000NRG24110320240844469
|
14/03/2024
|
krashna nagapa pawar
|
1821005WL051852
|
krashna nagapa pawar
|
00051
|
MAHB0001034
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241377705
|
|
Mr. KRISHNA NAGAPPA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
11
|
AUSA
|
MH-21-005-040-001/105
(BHETA)
|
1821005000NRG24130320240856961
|
14/03/2024
|
jethnavre shivram sopan
|
1821005WL052600
|
jethnavre shivram sopan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241375603
|
|
SHIVRAM SOPAN JETNAVARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
AUSA
|
MH-21-005-040-001/153
(BHETA)
|
1821005000NRG24130320240856965
|
14/03/2024
|
lokare gunwant kerba
|
1821005WL052600
|
lokare gunwant kerba
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241375596
|
|
GUNVANT KERBA LOKARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
AUSA
|
MH-21-005-040-001/259
(BHETA)
|
1821005000NRG24130320240857007
|
14/03/2024
|
Mane
|
1821005WL052601
|
Mane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241375608
|
|
DIPAK SAHDEV MANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
AUSA
|
MH-21-005-040-001/4
(BHETA)
|
1821005000NRG24130320240856972
|
14/03/2024
|
jethnavare subhash manik
|
1821005WL052600
|
jethnavare subhash manik
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241375594
|
|
Mr. SUBHASH MANIK JETNAWRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
AUSA
|
MH-21-005-040-001/435
(BHETA)
|
1821005000NRG24130320240857008
|
14/03/2024
|
kaushalya sampat mane
|
1821005WL052601
|
kaushalya sampat mane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241375611
|
|
Mrs. Kaushalyabai Sanpat Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
AUSA
|
MH-21-005-040-001/443
(BHETA)
|
1821005000NRG24130320240856975
|
14/03/2024
|
shinde tukaram shivaji
|
1821005WL052600
|
shinde tukaram shivaji
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241375607
|
|
TUKARAM SHIVAJI SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
AUSA
|
MH-21-005-040-001/458
(BHETA)
|
1821005000NRG24130320240856925
|
14/03/2024
|
Bhosale tanaji dagadu
|
1821005WL052599
|
Bhosale tanaji dagadu
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241375601
|
|
Mr. BHOKARE TANAJI DAGADU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
AUSA
|
MH-21-005-040-001/564
(BHETA)
|
1821005000NRG24130320240856928
|
14/03/2024
|
narayan martand masne
|
1821005WL052599
|
narayan martand masne
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241375597
|
|
Mr. NARAYAN MARTAND MASANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
AUSA
|
MH-21-005-040-001/564
(BHETA)
|
1821005000NRG24130320240856926
|
14/03/2024
|
parmeshor narayan masne
|
1821005WL052599
|
parmeshor narayan masne
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241375605
|
|
PARMESHVAR NARAYAN M
|
BANK OF BARODA(606985)
|
|
20
|
AUSA
|
MH-21-005-040-001/601
(BHETA)
|
1821005000NRG24130320240857011
|
14/03/2024
|
vyankat dagdu mane
|
1821005WL052601
|
vyankat dagdu mane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241375600
|
|
VYANKAT DAGADU MANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
21
|
AUSA
|
MH-21-005-040-001/640
(BHETA)
|
1821005000NRG24130320240856981
|
14/03/2024
|
balasaheb manik jetnavare
|
1821005WL052600
|
balasaheb manik jetnavare
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241375604
|
|
Mr. BALASAHEB MANIK JETNAVARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
22
|
AUSA
|
MH-21-005-040-001/642
(BHETA)
|
1821005000NRG24130320240856982
|
14/03/2024
|
PRAKASH PRABHU INGLE
|
1821005WL052600
|
PRAKASH PRABHU INGLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241375609
|
|
PRAKASH PRABHU INGALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
AUSA
|
MH-21-005-040-001/650
(BHETA)
|
1821005000NRG24130320240856938
|
14/03/2024
|
vilas namdev bhokre
|
1821005WL052599
|
vilas namdev bhokre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241375595
|
|
Mr. VILAS NAMDEV BHOKRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
AUSA
|
MH-21-005-040-001/651
(BHETA)
|
1821005000NRG24130320240856941
|
14/03/2024
|
laxman vilas bhokre
|
1821005WL052599
|
laxman vilas bhokre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241375606
|
|
LAXMAN VILAS BHOKARE
|
BANK OF BARODA(606985)
|
|
25
|
AUSA
|
MH-21-005-040-001/675
(BHETA)
|
1821005000NRG24130320240856985
|
14/03/2024
|
mohan angad mane
|
1821005WL052600
|
mohan angad mane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241375610
|
|
Mr. MANE MOHAN ANGAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
26
|
AUSA
|
MH-21-005-040-001/69
(BHETA)
|
1821005000NRG24130320240856942
|
14/03/2024
|
Mule sandeep balaji
|
1821005WL052599
|
Mule sandeep balaji
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241375612
|
|
SANDIP BALAJI MULE
|
BANK OF BARODA(606985)
|
|
27
|
AUSA
|
MH-21-005-040-001/77
(BHETA)
|
1821005000NRG24130320240856946
|
14/03/2024
|
bhokare bhagwat shajirao
|
1821005WL052599
|
bhokare bhagwat shajirao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241375599
|
|
Mr. BHAGAWAT SHAHAJI BHOKARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
AUSA
|
MH-21-005-062-001/93
(JAINAGAR)
|
1821005000NRG24110320240842847
|
14/03/2024
|
swami shivanand rachappa
|
1821005WL051735
|
swami shivanand rachappa
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241375554
|
|
SHIVANAND RACHAPPA SWAMI
|
IDBI BANK(607095)
|
|
29
|
AUSA
|
MH-21-005-066-001/110
(PHATTEPUR)
|
1821005000NRG24130320240850730
|
14/03/2024
|
Mugale tanaji shivaji
|
1821005WL052239
|
Mugale tanaji shivaji
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241375545
|
|
Mr. TANAJI SHIVAJI MUGALE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
AUSA
|
MH-21-005-066-001/360
(PHATTEPUR)
|
1821005000NRG24130320240850756
|
14/03/2024
|
Sanjay Maroti Salunke
|
1821005WL052239
|
Sanjay Maroti Salunke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241375547
|
|
MR SANJAY MARUTI SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
31
|
AUSA
|
MH-21-005-097-001/296
(SHIVNI(LAKH))
|
1821005000NRG24140320240859602
|
14/03/2024
|
dhumal wagambar vithoba
|
1821005WL052759
|
dhumal wagambar vithoba
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241375593
|
|
DHUMAL WAGHAMBER VITHOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
32
|
AUSA
|
MH-21-005-097-001/94
(SHIVNI(LAKH))
|
1821005000NRG24140320240859612
|
14/03/2024
|
tamboli dastgir maynodin
|
1821005WL052759
|
tamboli dastgir maynodin
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241375615
|
|
Mr. DASTGIR HUSEN TAMBOLI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
AUSA
|
MH-21-005-100-001/108
(KUMTHA)
|
1821005000NRG24140320240868347
|
14/03/2024
|
Rajabai Digmabar Ingale
|
1821005WL053266
|
Rajabai Digmabar Ingale
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241375576
|
|
Mrs. INGALE RAJABAI DIGAMBAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
AUSA
|
MH-21-005-100-001/113
(KUMTHA)
|
1821005000NRG24140320240867755
|
14/03/2024
|
LAXMAN THURU PAWAR
|
1821005WL053237
|
LAXMAN THURU PAWAR
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241375592
|
|
Mr. PAWAR LAXIMAN THAVRU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
35
|
AUSA
|
MH-21-005-100-001/127
(KUMTHA)
|
1821005000NRG24140320240866426
|
14/03/2024
|
Rathod bharatbai sheserao
|
1821005WL053180
|
Rathod bharatbai sheserao
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241375563
|
|
Mr. RATHOD BHARATABAI SHESHERAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
AUSA
|
MH-21-005-100-001/127
(KUMTHA)
|
1821005000NRG24140320240866425
|
14/03/2024
|
Rathod sheserao sakharam
|
1821005WL053180
|
Rathod sheserao sakharam
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241375562
|
|
Mr. SHESHERAO SAKHARAM RATHOD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
37
|
AUSA
|
MH-21-005-100-001/143
(KUMTHA)
|
1821005000NRG24140320240867759
|
14/03/2024
|
Kambl dilip kundlikrao
|
1821005WL053237
|
Kambl dilip kundlikrao
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241375551
|
|
MR DILIP KUNDALIK KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
38
|
AUSA
|
MH-21-005-100-001/145
(KUMTHA)
|
1821005000NRG24140320240868356
|
14/03/2024
|
masake waman shankar
|
1821005WL053266
|
masake waman shankar
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Rejected
|
24/04/2024
|
|
A115241375585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
AUSA
|
MH-21-005-100-001/175
(KUMTHA)
|
1821005000NRG24140320240867969
|
14/03/2024
|
Satish Pralhad Jirgale
|
1821005WL053248
|
Satish Pralhad Jirgale
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241375578
|
|
Mr. JIRGALE SATISH PRALAHAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
40
|
AUSA
|
MH-21-005-100-001/179
(KUMTHA)
|
1821005000NRG24140320240867764
|
14/03/2024
|
Jagtap bibhishan shivram
|
1821005WL053237
|
Jagtap bibhishan shivram
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241375568
|
|
Mr. JAGTAP BIBHISHAN SHIVRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
41
|
AUSA
|
MH-21-005-100-001/180
(KUMTHA)
|
1821005000NRG24140320240868234
|
14/03/2024
|
JAGTAP ANNRAO SHABHU
|
1821005WL053263
|
JAGTAP ANNRAO SHABHU
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241375591
|
|
Mr. ANNARAO SAMBHU JAGTAP
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
AUSA
|
MH-21-005-100-001/180
(KUMTHA)
|
1821005000NRG24140320240868235
|
14/03/2024
|
JAGTAP ANNRAO SHABHU
|
1821005WL053263
|
JAGTAP ANNRAO SHABHU
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241375560
|
|
Mrs. ANJIR ANNARAO JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
AUSA
|
MH-21-005-100-001/207
(KUMTHA)
|
1821005000NRG24140320240868164
|
14/03/2024
|
juagtap harivijay madhukar
|
1821005WL053258
|
juagtap harivijay madhukar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241375573
|
|
Mr. HARIVIJAY MADHUKAR JAGTAP
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
44
|
AUSA
|
MH-21-005-100-001/209
(KUMTHA)
|
1821005000NRG24140320240866430
|
14/03/2024
|
gopal govind jagatap
|
1821005WL053180
|
gopal govind jagatap
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241375561
|
|
Mr. GOPAL GOVIND JAGTAP
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
45
|
AUSA
|
MH-21-005-100-001/218
(KUMTHA)
|
1821005000NRG24140320240866431
|
14/03/2024
|
sunita haridash gore
|
1821005WL053180
|
sunita haridash gore
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241375572
|
|
MRS SUNITA HARIDAS GORE
|
STATE BANK OF INDIA(508548)
|
|
46
|
AUSA
|
MH-21-005-100-001/223
(KUMTHA)
|
1821005000NRG24140320240868057
|
14/03/2024
|
sopan dhanraj igale
|
1821005WL053253
|
sopan dhanraj igale
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241375558
|
|
Mr. SOPAN DHANRAJ INGALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
47
|
AUSA
|
MH-21-005-100-001/228
(KUMTHA)
|
1821005000NRG24140320240868095
|
14/03/2024
|
Eangle Prakash Dattu
|
1821005WL053254
|
Eangle Prakash Dattu
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241375555
|
|
Mr. PRAKASH DATTU INGALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
48
|
AUSA
|
MH-21-005-100-001/228
(KUMTHA)
|
1821005000NRG24140320240868096
|
14/03/2024
|
maglas prakash ingale
|
1821005WL053254
|
maglas prakash ingale
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241375586
|
|
Miss. Majlas Prakash Ingale
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
AUSA
|
MH-21-005-100-001/235
(KUMTHA)
|
1821005000NRG24140320240868098
|
14/03/2024
|
Gore pandurang Tukaram
|
1821005WL053254
|
Gore pandurang Tukaram
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241375580
|
|
GORE PANDURANG TUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
50
|
AUSA
|
MH-21-005-100-001/235
(KUMTHA)
|
1821005000NRG24140320240868097
|
14/03/2024
|
Gore Tukaram Govind
|
1821005WL053254
|
Gore Tukaram Govind
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241375569
|
|
Mr. TUKARAM GOVINDA GORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
AUSA
|
MH-21-005-100-001/236
(KUMTHA)
|
1821005000NRG24140320240867765
|
14/03/2024
|
vishnu ganapati jagtap
|
1821005WL053237
|
vishnu ganapati jagtap
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241375566
|
|
Mr. VISHNU GANPATI JAGTAP
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
AUSA
|
MH-21-005-100-001/249
(KUMTHA)
|
1821005000NRG24140320240868360
|
14/03/2024
|
Sambhsaji Madhukar Jagatap
|
1821005WL053266
|
Sambhsaji Madhukar Jagatap
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241375579
|
|
Mr. JAGTAP SAMBHAJI MADHUKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
53
|
AUSA
|
MH-21-005-100-001/254
(KUMTHA)
|
1821005000NRG24140320240868366
|
14/03/2024
|
netaji kisan ingle
|
1821005WL053266
|
netaji kisan ingle
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241375567
|
|
Mr. NETAJI KISAN INGALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
54
|
AUSA
|
MH-21-005-100-001/255
(KUMTHA)
|
1821005000NRG24140320240867769
|
14/03/2024
|
raju limbraj patil
|
1821005WL053237
|
raju limbraj patil
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241375556
|
|
Mr. RAJU LIMBRAJ PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
55
|
AUSA
|
MH-21-005-100-001/263
(KUMTHA)
|
1821005000NRG24140320240868102
|
14/03/2024
|
tukaram bakappa reddi
|
1821005WL053254
|
tukaram bakappa reddi
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241375557
|
|
Mr. TUKARAM BAKKAPPA REDDY
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
56
|
AUSA
|
MH-21-005-100-001/266
(KUMTHA)
|
1821005000NRG24140320240868250
|
14/03/2024
|
PRALHD KESHAV JAGTAP
|
1821005WL053263
|
PRALHD KESHAV JAGTAP
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241375574
|
|
Mr. JAGTAP PRALHAD KESHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
57
|
AUSA
|
MH-21-005-100-001/269
(KUMTHA)
|
1821005000NRG24140320240867980
|
14/03/2024
|
gokarna tukaram patil
|
1821005WL053248
|
gokarna tukaram patil
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241375582
|
|
Mrs. PATIL GOKARNA TUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
58
|
AUSA
|
MH-21-005-100-001/269
(KUMTHA)
|
1821005000NRG24140320240867979
|
14/03/2024
|
tukaram madhav patil
|
1821005WL053248
|
tukaram madhav patil
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241375565
|
|
Mr. TUKARAM MADHAVRAO PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
59
|
AUSA
|
MH-21-005-100-001/286
(KUMTHA)
|
1821005000NRG24140320240868059
|
14/03/2024
|
Madhav Trnbak Ingle
|
1821005WL053253
|
Madhav Trnbak Ingle
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241375575
|
|
Mr. INGALE MADHAV TRAMBAK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
60
|
AUSA
|
MH-21-005-100-001/288
(KUMTHA)
|
1821005000NRG24140320240867981
|
14/03/2024
|
dattu jagtap
|
1821005WL053248
|
dattu jagtap
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241375564
|
|
Mr. DATTU MANIK JAGTAP
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
61
|
AUSA
|
MH-21-005-100-001/328
(KUMTHA)
|
1821005000NRG24140320240867984
|
14/03/2024
|
shivkanta sudhakar ingale
|
1821005WL053248
|
shivkanta sudhakar ingale
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241375589
|
|
SHIVKANTA SUDHAKAR INGALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
62
|
AUSA
|
MH-21-005-100-001/338
(KUMTHA)
|
1821005000NRG24140320240868165
|
14/03/2024
|
ashok vyankat patil
|
1821005WL053258
|
ashok vyankat patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241375559
|
|
Mr. ASHOK VENKAT PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
63
|
AUSA
|
MH-21-005-100-001/34
(KUMTHA)
|
1821005000NRG24140320240868063
|
14/03/2024
|
mane khandu ram
|
1821005WL053253
|
mane khandu ram
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241375550
|
|
Mr. KHANDU RAMA GORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
64
|
AUSA
|
MH-21-005-100-001/35
(KUMTHA)
|
1821005000NRG24140320240868254
|
14/03/2024
|
Jagtap dnyoba keshav
|
1821005WL053263
|
Jagtap dnyoba keshav
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241375552
|
|
Mr. DNYANOBA KESHAV JAGTAP
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
65
|
AUSA
|
MH-21-005-100-001/35
(KUMTHA)
|
1821005000NRG24140320240868255
|
14/03/2024
|
vaijenath dyanoba jag
|
1821005WL053263
|
vaijenath dyanoba jag
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241375587
|
|
Mr. JAGTAP VAIJINATH DNYANOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
66
|
AUSA
|
MH-21-005-100-001/353
(KUMTHA)
|
1821005000NRG24140320240868169
|
14/03/2024
|
ABHIMANU VYANKAT SURYAWANSHI
|
1821005WL053258
|
ABHIMANU VYANKAT SURYAWANSHI
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241375590
|
|
ABHIMANYU VYANKAT SURYWANSHI
|
ICICI BANK LTD(508534)
|
|
67
|
AUSA
|
MH-21-005-100-001/38
(KUMTHA)
|
1821005000NRG24140320240868065
|
14/03/2024
|
Ingle Sudhakar Dattu
|
1821005WL053253
|
Ingle Sudhakar Dattu
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241375577
|
|
Mrs. INGALE GANGABAI SUDHAKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
68
|
AUSA
|
MH-21-005-100-001/44
(KUMTHA)
|
1821005000NRG24140320240868115
|
14/03/2024
|
Jagatap Bhanudas Sadas
|
1821005WL053254
|
Jagatap Bhanudas Sadas
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241375570
|
|
Mr. BHANUDAS SADASHIV JAGTAP
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
69
|
AUSA
|
MH-21-005-100-001/44
(KUMTHA)
|
1821005000NRG24140320240868116
|
14/03/2024
|
Jagatap Sujay Bhanudas
|
1821005WL053254
|
Jagatap Sujay Bhanudas
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241375571
|
|
Mr. SANJAY BHANUDAS JAGTAP
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
70
|
AUSA
|
MH-21-005-100-001/52
(KUMTHA)
|
1821005000NRG24140320240868068
|
14/03/2024
|
Gore Ram Laxman
|
1821005WL053253
|
Gore Ram Laxman
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241375553
|
|
Mr. GORE LAXMAN RAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
71
|
AUSA
|
MH-21-005-100-001/67
(KUMTHA)
|
1821005000NRG24140320240868069
|
14/03/2024
|
Pawar Raoshaeb Bhima
|
1821005WL053253
|
Pawar Raoshaeb Bhima
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241375583
|
|
Mr. PAWAR RAOSAHEB BHIMA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
72
|
AUSA
|
MH-21-005-100-001/67
(KUMTHA)
|
1821005000NRG24140320240868070
|
14/03/2024
|
Pawar Raoshaeb Bhima
|
1821005WL053253
|
Pawar Raoshaeb Bhima
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241375584
|
|
MRS CHABAN RAOSAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
AUSA
|
MH-21-005-100-001/69
(KUMTHA)
|
1821005000NRG24140320240868371
|
14/03/2024
|
jagdish Rama Mungale
|
1821005WL053266
|
jagdish Rama Mungale
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241375588
|
|
Mrs. RUKMINBAI JAGDESH MUGALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
74
|
AUSA
|
MH-21-005-100-001/88
(KUMTHA)
|
1821005000NRG24140320240867993
|
14/03/2024
|
suruvnsi Suadagar goroba
|
1821005WL053248
|
suruvnsi Suadagar goroba
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241375581
|
|
SURYAWANSHI SAUDAGAR GOROBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
75
|
AUSA
|
MH-21-005-100-001/97
(KUMTHA)
|
1821005000NRG24140320240867777
|
14/03/2024
|
CAHYA KISAN PAWAR
|
1821005WL053237
|
CAHYA KISAN PAWAR
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241375549
|
|
Mrs. CHAYABAI KISAN PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84084
|
84084
|
|
|
|
|
|
|
|
|
76
|
AUSA
|
MH-21-005-066-001/104
(PHATTEPUR)
|
1821005000NRG24130320240850728
|
14/03/2024
|
shivaji namdev khandale
|
1821005WL052239
|
shivaji namdev khandale
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241375629
|
|
Mr. SHIVAJI NAMADEV KHANDALE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
AUSA
|
MH-21-005-066-001/411
(PHATTEPUR)
|
1821005000NRG24130320240850761
|
14/03/2024
|
Satish Nilkanth Salunke
|
1821005WL052239
|
Satish Nilkanth Salunke
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377706
|
|
MR SATISH NILKANTH SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
78
|
AUSA
|
MH-21-005-066-001/433
(PHATTEPUR)
|
1821005000NRG24130320240850766
|
14/03/2024
|
JITENDR MADHAV SHINDE
|
1821005WL052239
|
JITENDR MADHAV SHINDE
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241375618
|
|
JITENDRA MADHAV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
AUSA
|
MH-21-005-066-001/85
(PHATTEPUR)
|
1821005000NRG24130320240850780
|
14/03/2024
|
dhanure vinayak mukinda
|
1821005WL052239
|
dhanure vinayak mukinda
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241375637
|
|
MR PRAKASH VINAYAK DHANURE
|
STATE BANK OF INDIA(508548)
|
|
80
|
AUSA
|
MH-21-005-098-001/1087
(TAMBARWADI)
|
1821005000NRG24110320240844475
|
14/03/2024
|
SUDIP NAGAPPA DANDGOLE
|
1821005WL051852
|
SUDIP NAGAPPA DANDGOLE
|
00415
|
SBIN0001988
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241375643
|
|
SUDEEP NAGAPPA DANDGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
AUSA
|
MH-21-005-100-001/138
(KUMTHA)
|
1821005000NRG24140320240868355
|
14/03/2024
|
kambale trishalapremala
|
1821005WL053266
|
kambale trishalapremala
|
00415
|
SBIN0001988
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241375620
|
|
Mrs. TRISHALA PREMANATH KAMBLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
82
|
AUSA
|
MH-21-005-100-001/101
(KUMTHA)
|
1821005000NRG24140320240867754
|
14/03/2024
|
Asha Bilbhim mane
|
1821005WL053237
|
Asha Bilbhim mane
|
00415
|
SBIN0003948
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241375639
|
|
MRS ASHABAI MANE
|
STATE BANK OF INDIA(508548)
|
|
83
|
AUSA
|
MH-21-005-100-001/107
(KUMTHA)
|
1821005000NRG24140320240867967
|
14/03/2024
|
Ramkishen Dynoba Engle
|
1821005WL053248
|
Ramkishen Dynoba Engle
|
00415
|
SBIN0003948
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241375623
|
|
Mr. RAMKISAN DNYANOBA INGALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
84
|
AUSA
|
MH-21-005-100-001/107
(KUMTHA)
|
1821005000NRG24140320240867968
|
14/03/2024
|
Sitabai RAmkishen Bhosle
|
1821005WL053248
|
Sitabai RAmkishen Bhosle
|
00415
|
SBIN0003948
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241375630
|
|
MRS SITA RAMKISAN INGLE
|
STATE BANK OF INDIA(508548)
|
|
85
|
AUSA
|
MH-21-005-100-001/119
(KUMTHA)
|
1821005000NRG24140320240866424
|
14/03/2024
|
Rathod uttam pema
|
1821005WL053180
|
Rathod uttam pema
|
00415
|
SBIN0003948
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241375640
|
|
MRS SAVITA UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
86
|
AUSA
|
MH-21-005-100-001/135
(KUMTHA)
|
1821005000NRG24140320240868348
|
14/03/2024
|
kambale vaijnath gundu
|
1821005WL053266
|
kambale vaijnath gundu
|
00415
|
SBIN0003948
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241375638
|
|
MR VAIJANATH GUNDU KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
87
|
AUSA
|
MH-21-005-100-001/135
(KUMTHA)
|
1821005000NRG24140320240868349
|
14/03/2024
|
kamble devta vaijnath
|
1821005WL053266
|
kamble devta vaijnath
|
00415
|
SBIN0003948
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241375633
|
|
MRS DAIWATA VAIJANATH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
88
|
AUSA
|
MH-21-005-100-001/138
(KUMTHA)
|
1821005000NRG24140320240868354
|
14/03/2024
|
PARENAT SHETABI KABADI
|
1821005WL053266
|
PARENAT SHETABI KABADI
|
00415
|
SBIN0003948
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241375619
|
|
Mr. PREMNATH SHETIBA KAMBALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
89
|
AUSA
|
MH-21-005-100-001/143
(KUMTHA)
|
1821005000NRG24140320240867760
|
14/03/2024
|
Kamblr Vijaya Dilip
|
1821005WL053237
|
Kamblr Vijaya Dilip
|
00415
|
SBIN0003948
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241375624
|
|
MRS VIJAYABAI DILIP KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
90
|
AUSA
|
MH-21-005-100-001/169
(KUMTHA)
|
1821005000NRG24140320240867761
|
14/03/2024
|
Kadam Kanta Ravasaheb
|
1821005WL053237
|
Kadam Kanta Ravasaheb
|
00415
|
SBIN0003948
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241375628
|
|
MRS KANTABAI RAOSAHEB KADAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
AUSA
|
MH-21-005-100-001/185
(KUMTHA)
|
1821005000NRG24140320240868236
|
14/03/2024
|
jigrale netaji vitthal
|
1821005WL053263
|
jigrale netaji vitthal
|
00415
|
SBIN0003948
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241375625
|
|
MR NETAJI VITTHALRAO JIRGALE
|
STATE BANK OF INDIA(508548)
|
|
92
|
AUSA
|
MH-21-005-100-001/186
(KUMTHA)
|
1821005000NRG24140320240867972
|
14/03/2024
|
Jiragale Govind Vitthal
|
1821005WL053248
|
Jiragale Govind Vitthal
|
00415
|
SBIN0003948
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241375621
|
|
Mr. GOVIND VITHALRAO JIRGALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
93
|
AUSA
|
MH-21-005-100-001/187
(KUMTHA)
|
1821005000NRG24140320240868239
|
14/03/2024
|
Jirgale Tanaji Vitthal
|
1821005WL053263
|
Jirgale Tanaji Vitthal
|
00415
|
SBIN0003948
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241375626
|
|
MR TANAJI VITTHALRAO GIRGALE
|
STATE BANK OF INDIA(508548)
|
|
94
|
AUSA
|
MH-21-005-100-001/224
(KUMTHA)
|
1821005000NRG24140320240866434
|
14/03/2024
|
kilkile yaswant dhondiram
|
1821005WL053180
|
kilkile yaswant dhondiram
|
00415
|
SBIN0003948
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241375632
|
|
Mr. YASHWANT DHONDIRAM KILKILE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
95
|
AUSA
|
MH-21-005-100-001/241
(KUMTHA)
|
1821005000NRG24140320240867768
|
14/03/2024
|
Shivaji Ambaji Suryavanshi
|
1821005WL053237
|
Shivaji Ambaji Suryavanshi
|
00415
|
SBIN0003948
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241375631
|
|
Mr. SURVACE SHIVAJI AMBAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
96
|
AUSA
|
MH-21-005-100-001/254
(KUMTHA)
|
1821005000NRG24140320240868367
|
14/03/2024
|
sulbha netaji ingle
|
1821005WL053266
|
sulbha netaji ingle
|
00415
|
SBIN0003948
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241375641
|
|
MRS SULABHA NETAJI INGALE
|
STATE BANK OF INDIA(508548)
|
|
97
|
AUSA
|
MH-21-005-100-001/34
(KUMTHA)
|
1821005000NRG24140320240868064
|
14/03/2024
|
anusaya khandu gore
|
1821005WL053253
|
anusaya khandu gore
|
00415
|
SBIN0003948
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241375627
|
|
MRS ANUSUYA KHANDU GORE
|
STATE BANK OF INDIA(508548)
|
|
98
|
AUSA
|
MH-21-005-100-001/366
(KUMTHA)
|
1821005000NRG24140320240868261
|
14/03/2024
|
sonaji pralad jagtap
|
1821005WL053263
|
sonaji pralad jagtap
|
00415
|
SBIN0003948
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241375622
|
|
MR SONAJI PRALHAD JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
99
|
AUSA
|
MH-21-005-100-001/379
(KUMTHA)
|
1821005000NRG24140320240868178
|
14/03/2024
|
GANESH SANDIPAN JAGTAP
|
1821005WL053258
|
GANESH SANDIPAN JAGTAP
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241375642
|
|
MR GANESH SANDIPAN JAGATAP
|
STATE BANK OF INDIA(508548)
|
|
100
|
AUSA
|
MH-21-005-100-001/70
(KUMTHA)
|
1821005000NRG24140320240868075
|
14/03/2024
|
jadhav bhaskar kishan
|
1821005WL053253
|
jadhav bhaskar kishan
|
00415
|
SBIN0003948
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241375635
|
|
BHASKAR KISHAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
AUSA
|
MH-21-005-100-001/70
(KUMTHA)
|
1821005000NRG24140320240868076
|
14/03/2024
|
jadhav prayagbai bhaskar
|
1821005WL053253
|
jadhav prayagbai bhaskar
|
00415
|
SBIN0003948
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241375636
|
|
MRS PRAYAGABAI BHASKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
AUSA
|
MH-21-005-100-001/86
(KUMTHA)
|
1821005000NRG24140320240868077
|
14/03/2024
|
pawar balbhim chandar
|
1821005WL053253
|
pawar balbhim chandar
|
00415
|
SBIN0003948
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241375634
|
|
Mr. CHANDAR BHIMA PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23478
|
23478
|
|
|
|
|
|
|
|
|
103
|
AUSA
|
MH-21-005-098-001/1108
(TAMBARWADI)
|
1821005000NRG24110320240844479
|
14/03/2024
|
OMKAR BHIMA PAWAR
|
1821005WL051852
|
OMKAR BHIMA PAWAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241375542
|
|
OMKAR BHIMA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
AUSA
|
MH-21-005-100-001/255
(KUMTHA)
|
1821005000NRG24140320240867770
|
14/03/2024
|
meera raju patil
|
1821005WL053237
|
meera raju patil
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241375543
|
|
MEERA RAJU PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
105
|
AUSA
|
MH-21-005-040-001/302
(BHETA)
|
1821005000NRG24130320240856922
|
14/03/2024
|
pojja nana bhokre
|
1821005WL052599
|
pojja nana bhokre
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241375613
|
|
POOJA NANASAHEB BHOK
|
BANK OF BARODA(606985)
|
|
106
|
AUSA
|
MH-21-005-040-001/723
(BHETA)
|
1821005000NRG24130320240856986
|
14/03/2024
|
MAROTI SUGRIV MANE
|
1821005WL052600
|
MAROTI SUGRIV MANE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241375652
|
|
MANE MARUTI SUGRIV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
107
|
AUSA
|
MH-21-005-040-001/764
(BHETA)
|
1821005000NRG24130320240856945
|
14/03/2024
|
Nanasaheb Nandu Bhokre
|
1821005WL052599
|
Nanasaheb Nandu Bhokre
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241375598
|
|
Mr. Nanasaheb Nandu Bhokare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
AUSA
|
MH-21-005-040-001/783
(BHETA)
|
1821005000NRG24130320240857064
|
14/03/2024
|
BALAJI BHANUDAS DHAGE
|
1821005WL052603
|
BALAJI BHANUDAS DHAGE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241375602
|
|
Mr. BALAJI BHANUDAS BHAGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
109
|
AUSA
|
MH-21-005-040-001/784
(BHETA)
|
1821005000NRG24130320240857067
|
14/03/2024
|
PRIYANKA MAHESH DHGAE
|
1821005WL052603
|
PRIYANKA MAHESH DHGAE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241375614
|
|
PRIYANKA MAHESH DHAG
|
BANK OF BARODA(606985)
|
|
110
|
AUSA
|
MH-21-005-040-001/787
(BHETA)
|
1821005000NRG24130320240856994
|
14/03/2024
|
NAMDEV SHIVAJI SHINDE
|
1821005WL052600
|
NAMDEV SHIVAJI SHINDE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241375653
|
|
Mr. NAMDEV SHIVAJI SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
111
|
AUSA
|
MH-21-005-066-001/104
(PHATTEPUR)
|
1821005000NRG24130320240850729
|
14/03/2024
|
RUPALI AMAR KHADALE
|
1821005WL052239
|
RUPALI AMAR KHADALE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241375548
|
|
MISS RUPALI TUKARAM MORE
|
STATE BANK OF INDIA(508548)
|
|
112
|
AUSA
|
MH-21-005-066-001/419
(PHATTEPUR)
|
1821005000NRG24130320240850763
|
14/03/2024
|
SUBRNA TUKARAM DHANURE
|
1821005WL052239
|
SUBRNA TUKARAM DHANURE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241375546
|
|
MRS SUVARNA SURYKANT DHANURE
|
STATE BANK OF INDIA(508548)
|
|
113
|
AUSA
|
MH-21-005-066-001/57
(PHATTEPUR)
|
1821005000NRG24130320240850333
|
14/03/2024
|
shaikh gaffur navvab
|
1821005WL052223
|
shaikh gaffur navvab
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241375644
|
|
SALIMABI GAFURSAB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
AUSA
|
MH-21-005-066-001/81
(PHATTEPUR)
|
1821005000NRG24130320240850779
|
14/03/2024
|
PRAMOD TATYARAO SALUNKE
|
1821005WL052239
|
PRAMOD TATYARAO SALUNKE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241375544
|
|
SALUNKE PRAMOD TATERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
115
|
AUSA
|
MH-21-005-097-001/349
(SHIVNI(LAKH))
|
1821005000NRG24140320240859609
|
14/03/2024
|
LAKHAN BABAN DHOADAGE
|
1821005WL052759
|
LAKHAN BABAN DHOADAGE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377707
|
|
Mr. Lakhan Baban Dhondge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
AUSA
|
MH-21-005-100-001/342
(KUMTHA)
|
1821005000NRG24140320240868168
|
14/03/2024
|
ATUL KISHAN MASKE
|
1821005WL053258
|
ATUL KISHAN MASKE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241375645
|
|
Mr. ATUL KISAN MASKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
117
|
AUSA
|
MH-21-005-100-001/361
(KUMTHA)
|
1821005000NRG24140320240868174
|
14/03/2024
|
NARYAN SOPAN PATIL
|
1821005WL053258
|
NARYAN SOPAN PATIL
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241375651
|
|
NARAYAN SOPAN PATIL
|
CANARA BANK(508532)
|
|
118
|
AUSA
|
MH-21-005-100-001/372
(KUMTHA)
|
1821005000NRG24140320240868108
|
14/03/2024
|
SIDHYSWAR NAGNATH JAGTAP
|
1821005WL053254
|
SIDHYSWAR NAGNATH JAGTAP
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241375649
|
|
Mr. JAGTAP SIDDHESHWAR NAGNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
119
|
AUSA
|
MH-21-005-100-001/377
(KUMTHA)
|
1821005000NRG24140320240868110
|
14/03/2024
|
LAXMI NAGNATH JAGTAP
|
1821005WL053254
|
LAXMI NAGNATH JAGTAP
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241375650
|
|
Mrs. JAGTAP LAXMIBAI NAGNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
120
|
AUSA
|
MH-21-005-100-001/377
(KUMTHA)
|
1821005000NRG24140320240868109
|
14/03/2024
|
NAGNATH KHANDU JAGTAP
|
1821005WL053254
|
NAGNATH KHANDU JAGTAP
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241375647
|
|
Mr. NAGNATH KHANDU JAGTAP
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
121
|
AUSA
|
MH-21-005-100-001/380
(KUMTHA)
|
1821005000NRG24140320240868180
|
14/03/2024
|
GOPAL NAMDEV JAGTAP
|
1821005WL053258
|
GOPAL NAMDEV JAGTAP
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241375648
|
|
GOPAL NAMDEV JAGTAP
|
HDFC BANK LTD(607152)
|
|
122
|
AUSA
|
MH-21-005-100-001/380
(KUMTHA)
|
1821005000NRG24140320240868179
|
14/03/2024
|
NAMDEV ANANDA JAGTAP
|
1821005WL053258
|
NAMDEV ANANDA JAGTAP
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241375646
|
|
Mr. NAMDEV ANANDA JAGTAP
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
123
|
AUSA
|
MH-21-005-040-001/133
(BHETA)
|
1821005000NRG24130320240856962
|
14/03/2024
|
ingle prabhu manohar
|
1821005WL052600
|
ingle prabhu manohar
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377727
|
|
Mr. PRABHU MANOHAR TELI INGALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
124
|
AUSA
|
MH-21-005-040-001/399
(BHETA)
|
1821005000NRG24130320240857063
|
14/03/2024
|
MANIYAR jabbar mamad
|
1821005WL052603
|
MANIYAR jabbar mamad
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377726
|
|
Mr. JABBAR MHMAD MANIYAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
125
|
AUSA
|
MH-21-005-040-001/750
(BHETA)
|
1821005000NRG24130320240856993
|
14/03/2024
|
VIJAYKUMAR BHAGWAN LOKRE
|
1821005WL052600
|
VIJAYKUMAR BHAGWAN LOKRE
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241375654
|
|
LOKARE VIJAYKUMAR BHAGVANRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
126
|
AUSA
|
MH-21-005-097-001/125
(SHIVNI(LAKH))
|
1821005000NRG24140320240859595
|
14/03/2024
|
Janka dinkar pawar
|
1821005WL052759
|
Janka dinkar pawar
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241375655
|
|
Mrs. JANAKA DINKAR PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
127
|
AUSA
|
MH-21-005-097-001/146
(SHIVNI(LAKH))
|
1821005000NRG24140320240859598
|
14/03/2024
|
kilkile anjana shideshor
|
1821005WL052759
|
kilkile anjana shideshor
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377725
|
|
Mrs. ANJANA SHIDHESHWAR KILKILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
AUSA
|
MH-21-005-097-001/146
(SHIVNI(LAKH))
|
1821005000NRG24140320240859597
|
14/03/2024
|
KILKILE SIDHESHWAR RAMA
|
1821005WL052759
|
KILKILE SIDHESHWAR RAMA
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377714
|
|
SIDDHESHWAR RAM KILKILE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
129
|
AUSA
|
MH-21-005-097-001/155
(SHIVNI(LAKH))
|
1821005000NRG24140320240862265
|
14/03/2024
|
Vadikar manisha sunil
|
1821005WL052930
|
Vadikar manisha sunil
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377722
|
|
Mrs. MANISHA SUNIL WADIKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
AUSA
|
MH-21-005-097-001/155
(SHIVNI(LAKH))
|
1821005000NRG24140320240862264
|
14/03/2024
|
Vadikar parbhawati bibishan
|
1821005WL052930
|
Vadikar parbhawati bibishan
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377716
|
|
Mr. WADIKAR PRABHAVATI BIBHISHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
131
|
AUSA
|
MH-21-005-097-001/234
(SHIVNI(LAKH))
|
1821005000NRG24140320240859599
|
14/03/2024
|
madhav pandurang sonvane
|
1821005WL052759
|
madhav pandurang sonvane
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377711
|
|
SONVANE MADHAV PANDURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
132
|
AUSA
|
MH-21-005-097-001/234
(SHIVNI(LAKH))
|
1821005000NRG24140320240859600
|
14/03/2024
|
venket madhav sonvane
|
1821005WL052759
|
venket madhav sonvane
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377710
|
|
Mr. VYANKAT MADHAVRAO SONAVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
AUSA
|
MH-21-005-097-001/256-A
(SHIVNI(LAKH))
|
1821005000NRG24140320240859601
|
14/03/2024
|
dnyaneshwar manik pawar
|
1821005WL052759
|
dnyaneshwar manik pawar
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377713
|
|
Mr. PAWAR DYANESHAWAR MANIK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
134
|
AUSA
|
MH-21-005-097-001/260
(SHIVNI(LAKH))
|
1821005000NRG24140320240862266
|
14/03/2024
|
pawar balbhim vasant
|
1821005WL052930
|
pawar balbhim vasant
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377717
|
|
Mr. PAWAR BALBHIM VASANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
135
|
AUSA
|
MH-21-005-097-001/296
(SHIVNI(LAKH))
|
1821005000NRG24140320240859603
|
14/03/2024
|
dhumal bebabai wagambar
|
1821005WL052759
|
dhumal bebabai wagambar
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377723
|
|
Mrs. BEBA WAGHAMBAR DHUMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
AUSA
|
MH-21-005-097-001/317
(SHIVNI(LAKH))
|
1821005000NRG24140320240859605
|
14/03/2024
|
patil saraswati vinket
|
1821005WL052759
|
patil saraswati vinket
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377719
|
|
Mrs. SARSWATI VYANKAT PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
AUSA
|
MH-21-005-097-001/317
(SHIVNI(LAKH))
|
1821005000NRG24140320240859604
|
14/03/2024
|
patil vinket digambar
|
1821005WL052759
|
patil vinket digambar
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377721
|
|
Mr. PATIL VENKAT DIGAMBAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
138
|
AUSA
|
MH-21-005-097-001/317
(SHIVNI(LAKH))
|
1821005000NRG24140320240859606
|
14/03/2024
|
vivekanand vyankat patil
|
1821005WL052759
|
vivekanand vyankat patil
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377728
|
|
Mr. Vivekanand Vyankat Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
AUSA
|
MH-21-005-097-001/320
(SHIVNI(LAKH))
|
1821005000NRG24140320240859608
|
14/03/2024
|
kulkarni surekha suresh
|
1821005WL052759
|
kulkarni surekha suresh
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377718
|
|
Mrs. SUREKHA SURESH KULKARNI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
AUSA
|
MH-21-005-097-001/320
(SHIVNI(LAKH))
|
1821005000NRG24140320240859607
|
14/03/2024
|
kulkarni suresh parbhakar
|
1821005WL052759
|
kulkarni suresh parbhakar
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377715
|
|
Mr. KULKARNI SURESH PRABHAKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
141
|
AUSA
|
MH-21-005-097-001/66
(SHIVNI(LAKH))
|
1821005000NRG24140320240859610
|
14/03/2024
|
Birajdar Baburao Shivmurti
|
1821005WL052759
|
Birajdar Baburao Shivmurti
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377712
|
|
Mr. BIRAJDAR BABURAO SHIVMURTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
142
|
AUSA
|
MH-21-005-097-001/76
(SHIVNI(LAKH))
|
1821005000NRG24140320240862272
|
14/03/2024
|
kardude dhanraj sopan
|
1821005WL052930
|
kardude dhanraj sopan
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377709
|
|
KARDURE DHANRAJ SOPAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
143
|
AUSA
|
MH-21-005-097-001/77
(SHIVNI(LAKH))
|
1821005000NRG24140320240862273
|
14/03/2024
|
Abang limbraj sasane
|
1821005WL052930
|
Abang limbraj sasane
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377708
|
|
SASANE ABHANG LIMBRAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
144
|
AUSA
|
MH-21-005-097-001/77
(SHIVNI(LAKH))
|
1821005000NRG24140320240862274
|
14/03/2024
|
sasane jija abhang
|
1821005WL052930
|
sasane jija abhang
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377724
|
|
Mrs. JIJABAI ABHANG SASANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
AUSA
|
MH-21-005-097-001/78
(SHIVNI(LAKH))
|
1821005000NRG24140320240859611
|
14/03/2024
|
Archana shatrugun kadam
|
1821005WL052759
|
Archana shatrugun kadam
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377720
|
|
Mrs. ARCHANA SHATRUGHNA KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201747
|
201747
|
|
|
|
|
|
|
|