|
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-21-005-040-001/385
(BHETA)
|
1821005000NRG24250720230317600
|
25/07/2023
|
JANABAI BHARAT HAJARE
|
1821005WL016944
|
JANABAI BHARAT HAJARE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030450
|
|
Mrs. JANABAI BHARAT HAJARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AUSA
|
MH-21-005-086-001/132
(NAGARSOGA)
|
1821005000NRG24240720230315910
|
25/07/2023
|
sable arjun pandug
|
1821005WL016820
|
sable arjun pandug
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
30/07/2023
|
|
A210230030437
|
|
ARJUN PANDURANG SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AUSA
|
MH-21-005-086-001/159
(NAGARSOGA)
|
1821005000NRG24240720230315911
|
25/07/2023
|
gahntha nagantha mali
|
1821005WL016820
|
gahntha nagantha mali
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230030444
|
|
MR GAHININATH NAGANATH MALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
AUSA
|
MH-21-005-086-001/209
(NAGARSOGA)
|
1821005000NRG24240720230315913
|
25/07/2023
|
chabuksawar balu shivram
|
1821005WL016820
|
chabuksawar balu shivram
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230030430
|
|
Mr. BALU SHIVRAM CHABUKSWAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AUSA
|
MH-21-005-086-001/30
(NAGARSOGA)
|
1821005000NRG24240720230315917
|
25/07/2023
|
adsule nandkumar vishnu
|
1821005WL016820
|
adsule nandkumar vishnu
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
30/07/2023
|
|
A210230030434
|
|
NANDAKUMAR VISHNU ADSULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AUSA
|
MH-21-005-086-001/311
(NAGARSOGA)
|
1821005000NRG24240720230315918
|
25/07/2023
|
anil prabhakar gangale
|
1821005WL016820
|
anil prabhakar gangale
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230030393
|
|
Mr. ANANT PRABHAKAR GANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AUSA
|
MH-21-005-086-001/343
(NAGARSOGA)
|
1821005000NRG24240720230315919
|
25/07/2023
|
shekh ejaj chotumiya
|
1821005WL016820
|
shekh ejaj chotumiya
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230030431
|
|
Mr. EJAJ CHHOTEMIYA SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AUSA
|
MH-21-005-086-001/579
(NAGARSOGA)
|
1821005000NRG24240720230315936
|
25/07/2023
|
anjali nbalaseb bedage
|
1821005WL016820
|
anjali nbalaseb bedage
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230030442
|
|
Mrs. Anjali Balasaheb Bedge
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
AUSA
|
MH-21-005-086-001/579
(NAGARSOGA)
|
1821005000NRG24240720230315935
|
25/07/2023
|
balasheb vashnt bedage
|
1821005WL016820
|
balasheb vashnt bedage
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230030436
|
|
Mr. Balasaheb Vasnt Bedage
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
AUSA
|
MH-21-005-086-001/69
(NAGARSOGA)
|
1821005000NRG24240720230315944
|
25/07/2023
|
rajendra vasant bedge
|
1821005WL016820
|
rajendra vasant bedge
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230030392
|
|
Mr. RAJENDRA VASANT BEDGE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
AUSA
|
MH-21-005-086-001/69
(NAGARSOGA)
|
1821005000NRG24240720230315945
|
25/07/2023
|
suvarna rajendra bedge
|
1821005WL016820
|
suvarna rajendra bedge
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230030438
|
|
Miss. Suvarna Rajendra Bedage
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
AUSA
|
MH-21-005-086-001/822
(NAGARSOGA)
|
1821005000NRG24240720230315948
|
25/07/2023
|
balaji chandrabhan suryawanshi
|
1821005WL016820
|
balaji chandrabhan suryawanshi
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230030394
|
|
MR BALAJI CHANDRABHAN SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
AUSA
|
MH-21-005-086-001/861
(NAGARSOGA)
|
1821005000NRG24240720230315949
|
25/07/2023
|
santosh tatyarao chabukswar
|
1821005WL016820
|
santosh tatyarao chabukswar
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230030440
|
|
Mr. Santosh Tarerao Chabukswar
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
AUSA
|
MH-21-005-086-001/865
(NAGARSOGA)
|
1821005000NRG24240720230315950
|
25/07/2023
|
vijaukumar dhumal jawade
|
1821005WL016820
|
vijaukumar dhumal jawade
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
30/07/2023
|
|
A210230030432
|
|
VIJAYKUMAR DHULAPPA JAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AUSA
|
MH-21-005-086-001/900
(NAGARSOGA)
|
1821005000NRG24240720230315954
|
25/07/2023
|
digabar harti bedage
|
1821005WL016820
|
digabar harti bedage
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230030433
|
|
Mr. DIGAMBAR HARI BEDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AUSA
|
MH-21-005-086-001/900
(NAGARSOGA)
|
1821005000NRG24240720230315955
|
25/07/2023
|
rtekha digbar debake
|
1821005WL016820
|
rtekha digbar debake
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230030441
|
|
Miss. Rekha Digambar Bedage
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
AUSA
|
MH-21-005-086-001/901
(NAGARSOGA)
|
1821005000NRG24240720230315958
|
25/07/2023
|
vijay nagntha shinade
|
1821005WL016820
|
vijay nagntha shinade
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230030435
|
|
Miss. Vijaya Nagnath Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
AUSA
|
MH-21-005-086-001/938
(NAGARSOGA)
|
1821005000NRG24240720230315961
|
25/07/2023
|
ANJALI VISHWANATH KASBE
|
1821005WL016820
|
ANJALI VISHWANATH KASBE
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230030443
|
|
Mrs. ANJALI VISHWANATH KASBE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
AUSA
|
MH-21-005-086-001/938
(NAGARSOGA)
|
1821005000NRG24240720230315960
|
25/07/2023
|
VISHWANATH KASHINATH KASBE
|
1821005WL016820
|
VISHWANATH KASHINATH KASBE
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230030439
|
|
Mr. Vishwanath Kashinath Kasabe
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
20
|
AUSA
|
MH-21-005-040-001/17
(BHETA)
|
1821005000NRG24250720230317585
|
25/07/2023
|
deshmane dnyandev ganpati
|
1821005WL016944
|
deshmane dnyandev ganpati
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030385
|
|
DNYANOBAGANPATIDESHMANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
21
|
AUSA
|
MH-21-005-040-001/17
(BHETA)
|
1821005000NRG24250720230317586
|
25/07/2023
|
deshmane savitra dnyandev
|
1821005WL016944
|
deshmane savitra dnyandev
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030386
|
|
SAVITRA DNYANOBA DESHMANE
|
BANK OF BARODA(606985)
|
|
22
|
AUSA
|
MH-21-005-040-001/216
(BHETA)
|
1821005000NRG24250720230317587
|
25/07/2023
|
saudagar rameshwar kamble
|
1821005WL016944
|
saudagar rameshwar kamble
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030388
|
|
SAUDAGARRAMESHWARKAMBLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
AUSA
|
MH-21-005-040-001/24
(BHETA)
|
1821005000NRG24250720230317591
|
25/07/2023
|
mane rekha satish
|
1821005WL016944
|
mane rekha satish
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030383
|
|
Mrs. REKHA SATISH MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
AUSA
|
MH-21-005-040-001/24
(BHETA)
|
1821005000NRG24250720230317590
|
25/07/2023
|
mane satish digambar
|
1821005WL016944
|
mane satish digambar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030382
|
|
MR SATISH DIGAMBAR MANE
|
STATE BANK OF INDIA(508548)
|
|
25
|
AUSA
|
MH-21-005-040-001/26
(BHETA)
|
1821005000NRG24250720230317592
|
25/07/2023
|
dnyaneshwar atmaram jadhav
|
1821005WL016944
|
dnyaneshwar atmaram jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030391
|
|
MR DNYNOBA ATMARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
AUSA
|
MH-21-005-040-001/306
(BHETA)
|
1821005000NRG24250720230317595
|
25/07/2023
|
Mane bbalbhim madhukar
|
1821005WL016944
|
Mane bbalbhim madhukar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030384
|
|
BALBHIMMADHUKARMANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
AUSA
|
MH-21-005-040-001/360
(BHETA)
|
1821005000NRG24250720230317597
|
25/07/2023
|
teli amol jailing
|
1821005WL016944
|
teli amol jailing
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030390
|
|
AMOLJAYALINGKAMBLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
AUSA
|
MH-21-005-040-001/380
(BHETA)
|
1821005000NRG24250720230317598
|
25/07/2023
|
hajare dashrath hariba
|
1821005WL016944
|
hajare dashrath hariba
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030387
|
|
DASHRATHHARIBAHAJARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
AUSA
|
MH-21-005-040-001/385
(BHETA)
|
1821005000NRG24250720230317599
|
25/07/2023
|
hajare bharat dashrath
|
1821005WL016944
|
hajare bharat dashrath
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030381
|
|
BHARATDASHARATHHAJARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
AUSA
|
MH-21-005-040-001/602
(BHETA)
|
1821005000NRG24250720230317608
|
25/07/2023
|
Ramkisan Digamkber Wanwade
|
1821005WL016944
|
Ramkisan Digamkber Wanwade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030389
|
|
RAMKISHANDIGAMBARWANAWADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
AUSA
|
MH-21-005-073-001/100
(YERANDI)
|
1821005000NRG24250720230318670
|
25/07/2023
|
sudke balaji apparao
|
1821005WL017002
|
sudke balaji apparao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030371
|
|
BALAJIAPPARAOSUDKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
32
|
AUSA
|
MH-21-005-073-001/100
(YERANDI)
|
1821005000NRG24250720230318671
|
25/07/2023
|
sudke shivnanda balaji
|
1821005WL017002
|
sudke shivnanda balaji
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030379
|
|
MISS SHIVNANDA BALAJI SUDKE
|
STATE BANK OF INDIA(508548)
|
|
33
|
AUSA
|
MH-21-005-073-001/144
(YERANDI)
|
1821005000NRG24250720230318672
|
25/07/2023
|
waghmode bhimrao manohar
|
1821005WL017002
|
waghmode bhimrao manohar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030378
|
|
WAGHMODEBHIMRAOMANOHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
AUSA
|
MH-21-005-073-001/144
(YERANDI)
|
1821005000NRG24250720230318673
|
25/07/2023
|
waghmode chanchalabai bhimrao
|
1821005WL017002
|
waghmode chanchalabai bhimrao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030380
|
|
MISS CHANCHALABAI BHIMRAO WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
35
|
AUSA
|
MH-21-005-073-001/16
(YERANDI)
|
1821005000NRG24250720230318675
|
25/07/2023
|
balkisan namdev sudake
|
1821005WL017002
|
balkisan namdev sudake
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030368
|
|
SUDKEBALKISHANNAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
AUSA
|
MH-21-005-073-001/204
(YERANDI)
|
1821005000NRG24250720230318676
|
25/07/2023
|
parwti rajendar ravan
|
1821005WL017002
|
parwti rajendar ravan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030372
|
|
PARVERAJINDRARAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
37
|
AUSA
|
MH-21-005-073-001/211
(YERANDI)
|
1821005000NRG24250720230318677
|
25/07/2023
|
MAHADEV SANDIPAN PANDHRE
|
1821005WL017002
|
MAHADEV SANDIPAN PANDHRE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030374
|
|
MR MAHADEV SANDIPAN PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
38
|
AUSA
|
MH-21-005-073-001/249
(YERANDI)
|
1821005000NRG24250720230318680
|
25/07/2023
|
parve ganpati rajendra
|
1821005WL017002
|
parve ganpati rajendra
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030375
|
|
PARVEGANESHGANPATIRAJENDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
39
|
AUSA
|
MH-21-005-073-001/269
(YERANDI)
|
1821005000NRG24250720230318687
|
25/07/2023
|
Lande Bhaskar Shesherao
|
1821005WL017002
|
Lande Bhaskar Shesherao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030369
|
|
BHASKAR SHESHERAO LANDE
|
IDBI BANK(607095)
|
|
40
|
AUSA
|
MH-21-005-073-001/57
(YERANDI)
|
1821005000NRG24250720230318697
|
25/07/2023
|
shaikh chamanbi jafar
|
1821005WL017002
|
shaikh chamanbi jafar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030377
|
|
CHAMANBI JAFARSAB SHAIKH
|
IDBI BANK(607095)
|
|
41
|
AUSA
|
MH-21-005-073-001/57
(YERANDI)
|
1821005000NRG24250720230318696
|
25/07/2023
|
shaikh jafar rasid
|
1821005WL017002
|
shaikh jafar rasid
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030376
|
|
MR JAFARSAB RASHIDSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
42
|
AUSA
|
MH-21-005-073-001/89
(YERANDI)
|
1821005000NRG24250720230318698
|
25/07/2023
|
lande dinkar nivrati
|
1821005WL017002
|
lande dinkar nivrati
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030373
|
|
MR DINKAR NIVRUTI LANDE
|
STATE BANK OF INDIA(508548)
|
|
43
|
AUSA
|
MH-21-005-073-001/89
(YERANDI)
|
1821005000NRG24250720230318699
|
25/07/2023
|
llande shoba dinkar
|
1821005WL017002
|
llande shoba dinkar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030370
|
|
MRS SHOBHA DINKAR LANDE
|
STATE BANK OF INDIA(508548)
|
|
44
|
AUSA
|
MH-21-005-086-001/403
(NAGARSOGA)
|
1821005000NRG24240720230315921
|
25/07/2023
|
shinde daivshala amarat
|
1821005WL016820
|
shinde daivshala amarat
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230030365
|
|
Miss. Daivashala Amrat Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
AUSA
|
MH-21-005-086-001/438
(NAGARSOGA)
|
1821005000NRG24240720230315922
|
25/07/2023
|
giri ramgir madhav
|
1821005WL016820
|
giri ramgir madhav
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230030360
|
|
MR RAMGIR MADHAVGIR GIRI
|
STATE BANK OF INDIA(508548)
|
|
46
|
AUSA
|
MH-21-005-086-001/438
(NAGARSOGA)
|
1821005000NRG24240720230315923
|
25/07/2023
|
giri sunita ramgir
|
1821005WL016820
|
giri sunita ramgir
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230030362
|
|
Miss. Uasha Ramagir Giri
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
AUSA
|
MH-21-005-086-001/459
(NAGARSOGA)
|
1821005000NRG24240720230315924
|
25/07/2023
|
Mugadade Sanjay Daula
|
1821005WL016820
|
Mugadade Sanjay Daula
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/07/2023
|
|
A210230030358
|
|
SANJAY DAULA MUDGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
AUSA
|
MH-21-005-086-001/509
(NAGARSOGA)
|
1821005000NRG24240720230315929
|
25/07/2023
|
shahaji bhanudas suryavanshi
|
1821005WL016820
|
shahaji bhanudas suryavanshi
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230030367
|
|
Mr. SHAHAJI BHANUDAS SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
AUSA
|
MH-21-005-086-001/558
(NAGARSOGA)
|
1821005000NRG24240720230315934
|
25/07/2023
|
chandrakant pandurang javade
|
1821005WL016820
|
chandrakant pandurang javade
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230030356
|
|
MR CHANDRAKANT PANDURANG JAVADE
|
STATE BANK OF INDIA(508548)
|
|
50
|
AUSA
|
MH-21-005-086-001/588
(NAGARSOGA)
|
1821005000NRG24240720230315942
|
25/07/2023
|
mahadev datu shinde
|
1821005WL016820
|
mahadev datu shinde
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230030357
|
|
Mr. Mahadev Dattu Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
AUSA
|
MH-21-005-086-001/801
(NAGARSOGA)
|
1821005000NRG24240720230315946
|
25/07/2023
|
jawade umakant pandurang
|
1821005WL016820
|
jawade umakant pandurang
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230030354
|
|
Mr. UMAKANT PANDURANG JAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
AUSA
|
MH-21-005-086-001/801
(NAGARSOGA)
|
1821005000NRG24240720230315947
|
25/07/2023
|
mandakni umakant jawade
|
1821005WL016820
|
mandakni umakant jawade
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230030359
|
|
JAWADEMANDAKINIUMAKANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
53
|
AUSA
|
MH-21-005-086-001/880
(NAGARSOGA)
|
1821005000NRG24240720230315951
|
25/07/2023
|
karshan shivaji shinde
|
1821005WL016820
|
karshan shivaji shinde
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230030361
|
|
Mr. Krishna Shivaji Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
AUSA
|
MH-21-005-086-001/880
(NAGARSOGA)
|
1821005000NRG24240720230315952
|
25/07/2023
|
swpanli karshan shinde
|
1821005WL016820
|
swpanli karshan shinde
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/07/2023
|
|
A210230030366
|
|
SWAPNALI KRUSHNA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
AUSA
|
MH-21-005-086-001/899
(NAGARSOGA)
|
1821005000NRG24240720230315953
|
25/07/2023
|
manoja madukar survnshi
|
1821005WL016820
|
manoja madukar survnshi
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/07/2023
|
|
A210230030363
|
|
MANOJ MADHUKAR SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
AUSA
|
MH-21-005-086-001/901
(NAGARSOGA)
|
1821005000NRG24240720230315957
|
25/07/2023
|
nagntha pandurang shinde
|
1821005WL016820
|
nagntha pandurang shinde
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230030355
|
|
NAGNATHPANDURANGSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64155
|
64155
|
|
|
|
|
|
|
|
|
57
|
AUSA
|
MH-21-005-040-001/602
(BHETA)
|
1821005000NRG24250720230317609
|
25/07/2023
|
parmeshwar ramkisan wanvade
|
1821005WL016944
|
parmeshwar ramkisan wanvade
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030397
|
|
PRAMESHWAR RAMKISAN WANWADE
|
BANK OF BARODA(606985)
|
|
58
|
AUSA
|
MH-21-005-049-001/119
(SAMDARGA)
|
1821005000NRG24250720230316422
|
25/07/2023
|
dhok janabai vyankat
|
1821005WL016862
|
dhok janabai vyankat
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030416
|
|
MRS JANABAI VYANKAT DHOK
|
STATE BANK OF INDIA(508548)
|
|
59
|
AUSA
|
MH-21-005-049-001/119
(SAMDARGA)
|
1821005000NRG24250720230316421
|
25/07/2023
|
dhok venket babruwan
|
1821005WL016862
|
dhok venket babruwan
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030398
|
|
MR VYANKAT BABRUWAN DHOK
|
STATE BANK OF INDIA(508548)
|
|
60
|
AUSA
|
MH-21-005-049-001/121
(SAMDARGA)
|
1821005000NRG24250720230316424
|
25/07/2023
|
chhaya sanjay dhok
|
1821005WL016862
|
chhaya sanjay dhok
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030405
|
|
MRS CHHAYA SANJAY DHOK
|
STATE BANK OF INDIA(508548)
|
|
61
|
AUSA
|
MH-21-005-049-001/121
(SAMDARGA)
|
1821005000NRG24250720230316423
|
25/07/2023
|
sanjay danoba dhok
|
1821005WL016862
|
sanjay danoba dhok
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030396
|
|
MR SANJAY DNYANOBA DHOK
|
STATE BANK OF INDIA(508548)
|
|
62
|
AUSA
|
MH-21-005-049-001/265
(SAMDARGA)
|
1821005000NRG24250720230316426
|
25/07/2023
|
sangita taukaram tidke
|
1821005WL016862
|
sangita taukaram tidke
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030418
|
|
MRS SANGITA TUKARAM TIDAKE
|
STATE BANK OF INDIA(508548)
|
|
63
|
AUSA
|
MH-21-005-049-001/265
(SAMDARGA)
|
1821005000NRG24250720230316425
|
25/07/2023
|
tukaram pralhad tidke
|
1821005WL016862
|
tukaram pralhad tidke
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030419
|
|
MR TUKARAM PRALHAD TIDAKE
|
STATE BANK OF INDIA(508548)
|
|
64
|
AUSA
|
MH-21-005-049-001/29
(SAMDARGA)
|
1821005000NRG24250720230316458
|
25/07/2023
|
kale adnyabai sahebrao
|
1821005WL016865
|
kale adnyabai sahebrao
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030402
|
|
MRS ADNYANBAI SAHEBRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
65
|
AUSA
|
MH-21-005-049-001/29
(SAMDARGA)
|
1821005000NRG24250720230316457
|
25/07/2023
|
kale sahebrao parappa
|
1821005WL016865
|
kale sahebrao parappa
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030403
|
|
MR SAHEBRAO PARAPPA KALE
|
STATE BANK OF INDIA(508548)
|
|
66
|
AUSA
|
MH-21-005-049-001/296
(SAMDARGA)
|
1821005000NRG24250720230316459
|
25/07/2023
|
nilkanth nivrutti tidke
|
1821005WL016865
|
nilkanth nivrutti tidke
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030406
|
|
NILKANTHNIVRUTITIDKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
67
|
AUSA
|
MH-21-005-049-001/320
(SAMDARGA)
|
1821005000NRG24250720230316461
|
25/07/2023
|
mahadevi govind shinde
|
1821005WL016865
|
mahadevi govind shinde
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030413
|
|
MRS MAHADEVI GOVIND SHINDE
|
STATE BANK OF INDIA(508548)
|
|
68
|
AUSA
|
MH-21-005-049-001/372
(SAMDARGA)
|
1821005000NRG24250720230316463
|
25/07/2023
|
MANISHA HANMANT MEGH
|
1821005WL016865
|
MANISHA HANMANT MEGH
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030425
|
|
MRS MANISHA HANMANT MEGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
AUSA
|
MH-21-005-049-001/38
(SAMDARGA)
|
1821005000NRG24250720230316433
|
25/07/2023
|
alka tanaji mhetre
|
1821005WL016863
|
alka tanaji mhetre
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030411
|
|
MRS ALKA TANAJI MHETRE
|
STATE BANK OF INDIA(508548)
|
|
70
|
AUSA
|
MH-21-005-049-001/39
(SAMDARGA)
|
1821005000NRG24250720230316464
|
25/07/2023
|
mhetre rajendra kisan
|
1821005WL016865
|
mhetre rajendra kisan
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030400
|
|
MR VIRBHADRA KISAN MHETRE
|
STATE BANK OF INDIA(508548)
|
|
71
|
AUSA
|
MH-21-005-049-001/39
(SAMDARGA)
|
1821005000NRG24250720230316465
|
25/07/2023
|
parvati rajendra mhetre
|
1821005WL016865
|
parvati rajendra mhetre
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030422
|
|
MRS PARVATI VIRABHADRAPPA MHETRE
|
STATE BANK OF INDIA(508548)
|
|
72
|
AUSA
|
MH-21-005-049-001/397
(SAMDARGA)
|
1821005000NRG24250720230316429
|
25/07/2023
|
fulabai jotiram gore
|
1821005WL016862
|
fulabai jotiram gore
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030395
|
|
MRS PHULABAI JOTIRAM GORE
|
STATE BANK OF INDIA(508548)
|
|
73
|
AUSA
|
MH-21-005-049-001/420
(SAMDARGA)
|
1821005000NRG24250720230316434
|
25/07/2023
|
sadashiv dhondiram giram
|
1821005WL016863
|
sadashiv dhondiram giram
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030408
|
|
GIRAMSADASHIVDHONDIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
74
|
AUSA
|
MH-21-005-049-001/431
(SAMDARGA)
|
1821005000NRG24250720230316469
|
25/07/2023
|
shreepad vyankat yadav
|
1821005WL016865
|
shreepad vyankat yadav
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030420
|
|
MR SHRIPAD VYANKAT YADAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
AUSA
|
MH-21-005-049-001/464
(SAMDARGA)
|
1821005000NRG24250720230316454
|
25/07/2023
|
manisha santosh gayakvad
|
1821005WL016864
|
manisha santosh gayakvad
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030423
|
|
MRS MANISHA SANTOSH GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
76
|
AUSA
|
MH-21-005-049-001/502
(SAMDARGA)
|
1821005000NRG24250720230316455
|
25/07/2023
|
vijaykumar vyankat tidke
|
1821005WL016864
|
vijaykumar vyankat tidke
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030399
|
|
MR VIJAYKUMAR VYANKAT TIDAKE
|
STATE BANK OF INDIA(508548)
|
|
77
|
AUSA
|
MH-21-005-049-001/69
(SAMDARGA)
|
1821005000NRG24250720230316437
|
25/07/2023
|
gargade parmeshwar vyankat
|
1821005WL016863
|
gargade parmeshwar vyankat
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030409
|
|
MR PARAMESHVAR VYANKAT GARAGADE
|
STATE BANK OF INDIA(508548)
|
|
78
|
AUSA
|
MH-21-005-049-001/69
(SAMDARGA)
|
1821005000NRG24250720230316435
|
25/07/2023
|
tukaram
|
1821005WL016863
|
tukaram
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030404
|
|
MR VENKAT TUKARAM GARGADE
|
STATE BANK OF INDIA(508548)
|
|
79
|
AUSA
|
MH-21-005-049-001/71
(SAMDARGA)
|
1821005000NRG24250720230316456
|
25/07/2023
|
mahadev dattu tidke
|
1821005WL016864
|
mahadev dattu tidke
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030414
|
|
MR MAHADEV DATTU TIDAKE
|
STATE BANK OF INDIA(508548)
|
|
80
|
AUSA
|
MH-21-005-049-001/77
(SAMDARGA)
|
1821005000NRG24250720230316471
|
25/07/2023
|
mhatre chandrkla adinath
|
1821005WL016865
|
mhatre chandrkla adinath
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030401
|
|
MRS CHANDRAKALABAI ADINATH MHETRE
|
STATE BANK OF INDIA(508548)
|
|
81
|
AUSA
|
MH-21-005-049-001/92
(SAMDARGA)
|
1821005000NRG24250720230316472
|
25/07/2023
|
sanjay ratan gaur
|
1821005WL016865
|
sanjay ratan gaur
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030407
|
|
MR SANJAYSING RATANSING GAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
AUSA
|
MH-21-005-049-001/92
(SAMDARGA)
|
1821005000NRG24250720230316473
|
25/07/2023
|
sapna shamshing gaur
|
1821005WL016865
|
sapna shamshing gaur
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030415
|
|
MRS SAPNA SHAMSINGH GAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
AUSA
|
MH-21-005-049-001/92
(SAMDARGA)
|
1821005000NRG24250720230316474
|
25/07/2023
|
shamsing ratansing gaur
|
1821005WL016865
|
shamsing ratansing gaur
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030412
|
|
MR SHAMSINGH RATANSINGH GAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
AUSA
|
MH-21-005-073-001/242
(YERANDI)
|
1821005000NRG24250720230318678
|
25/07/2023
|
KALE SHAHURAJ BALBHIM
|
1821005WL017002
|
KALE SHAHURAJ BALBHIM
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030417
|
|
MR SHAHURAJ BALBHIM KALE
|
STATE BANK OF INDIA(508548)
|
|
85
|
AUSA
|
MH-21-005-073-001/242
(YERANDI)
|
1821005000NRG24250720230318679
|
25/07/2023
|
SWATI SHAHURAJ KALE
|
1821005WL017002
|
SWATI SHAHURAJ KALE
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030424
|
|
MISS SWATI SHAHURAJ KALE
|
STATE BANK OF INDIA(508548)
|
|
86
|
AUSA
|
MH-21-005-086-001/1000
(NAGARSOGA)
|
1821005000NRG24240720230315902
|
25/07/2023
|
sarita parvani jagtap
|
1821005WL016820
|
sarita parvani jagtap
|
00415
|
SBIN0001988
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230030446
|
|
MRS SARIKA PRAVIN JAGATAP
|
STATE BANK OF INDIA(508548)
|
|
87
|
AUSA
|
MH-21-005-086-001/1011
(NAGARSOGA)
|
1821005000NRG24240720230315903
|
25/07/2023
|
ANITA PRASHANT BENDGE
|
1821005WL016820
|
ANITA PRASHANT BENDGE
|
00415
|
SBIN0001988
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230030428
|
|
MRS ANITA PRASHANT BEDGE
|
STATE BANK OF INDIA(508548)
|
|
88
|
AUSA
|
MH-21-005-086-001/1023
(NAGARSOGA)
|
1821005000NRG24240720230315906
|
25/07/2023
|
samadhan walmik chabukswar
|
1821005WL016820
|
samadhan walmik chabukswar
|
00415
|
SBIN0001988
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230030410
|
|
MR SAMADHAN VALMIK CHABUKSWAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
AUSA
|
MH-21-005-086-001/204
(NAGARSOGA)
|
1821005000NRG24240720230315912
|
25/07/2023
|
chabukswar dagdu Gutam
|
1821005WL016820
|
chabukswar dagdu Gutam
|
00415
|
SBIN0001988
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230030426
|
|
MR DAGADU GAUTAM CHABUKSWAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
AUSA
|
MH-21-005-086-001/909
(NAGARSOGA)
|
1821005000NRG24240720230315959
|
25/07/2023
|
Santosha Ankusha Shinde
|
1821005WL016820
|
Santosha Ankusha Shinde
|
00415
|
SBIN0001988
|
1911
|
1911
|
Processed
|
30/07/2023
|
|
A210230030445
|
|
SANTOSH ANKUSH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
AUSA
|
MH-21-005-086-001/970
(NAGARSOGA)
|
1821005000NRG24240720230315963
|
25/07/2023
|
BABURAO MADHAVRAO SURYAWANSHI
|
1821005WL016820
|
BABURAO MADHAVRAO SURYAWANSHI
|
00415
|
SBIN0001988
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230030427
|
|
MR BABAURAO MADHAVARAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
AUSA
|
MH-21-005-086-001/970
(NAGARSOGA)
|
1821005000NRG24240720230315964
|
25/07/2023
|
JYOTI BABURAO SURYAWANSHI
|
1821005WL016820
|
JYOTI BABURAO SURYAWANSHI
|
00415
|
SBIN0001988
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230030421
|
|
MRS JYOTI BABURAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60879
|
60879
|
|
|
|
|
|
|
|
|
93
|
AUSA
|
MH-21-005-049-001/397
(SAMDARGA)
|
1821005000NRG24250720230316428
|
25/07/2023
|
JOTIRAM RAMRAO GORE
|
1821005WL016862
|
JOTIRAM RAMRAO GORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230030352
|
|
JOTIRAM RAMARAO GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
AUSA
|
MH-21-005-049-001/488
(SAMDARGA)
|
1821005000NRG24250720230316470
|
25/07/2023
|
SHRIDATTA DHANRAJ DHOK
|
1821005WL016865
|
SHRIDATTA DHANRAJ DHOK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030351
|
|
Shridatta Dhanraj Dhok
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
AUSA
|
MH-21-005-086-001/1025
(NAGARSOGA)
|
1821005000NRG24240720230315907
|
25/07/2023
|
VIKRAM MADHAV CHABUKSWR
|
1821005WL016820
|
VIKRAM MADHAV CHABUKSWR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
30/07/2023
|
|
A210230030353
|
|
VIKRAM MADHAV CHABUKSWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
AUSA
|
MH-21-005-086-001/343
(NAGARSOGA)
|
1821005000NRG24240720230315920
|
25/07/2023
|
ayasha ejaj shaikh
|
1821005WL016820
|
ayasha ejaj shaikh
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
30/07/2023
|
|
A210230030350
|
|
AAESHA YEJAJ SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
AUSA
|
MH-21-005-086-001/958
(NAGARSOGA)
|
1821005000NRG24240720230315962
|
25/07/2023
|
VIJAY KUNDLIK SURYAWANSHI
|
1821005WL016820
|
VIJAY KUNDLIK SURYAWANSHI
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
30/07/2023
|
|
A210230030349
|
|
VIJAYKUMAR KUNDLIK SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
98
|
AUSA
|
MH-21-005-049-001/372
(SAMDARGA)
|
1821005000NRG24250720230316462
|
25/07/2023
|
HANMANT BHARATH MEGH
|
1821005WL016865
|
HANMANT BHARATH MEGH
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030364
|
|
MR HANMANT BHARAT MEGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
99
|
AUSA
|
MH-21-005-040-001/292
(BHETA)
|
1821005000NRG24250720230317594
|
25/07/2023
|
DYANDEV GOROBA HAJARE
|
1821005WL016944
|
DYANDEV GOROBA HAJARE
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030447
|
|
Mr. Dnyandev Goroba Hajare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
AUSA
|
MH-21-005-040-001/422
(BHETA)
|
1821005000NRG24250720230317605
|
25/07/2023
|
kamble chandrkant bhagvan
|
1821005WL016944
|
kamble chandrkant bhagvan
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030429
|
|
CHANDRAKANTBHAGWANKAMBLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
101
|
AUSA
|
MH-21-005-040-001/623
(BHETA)
|
1821005000NRG24250720230317611
|
25/07/2023
|
SUNITA MEGHRAJ JETNAVRE
|
1821005WL016944
|
SUNITA MEGHRAJ JETNAVRE
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030448
|
|
Mr. Sunita Meghraj Jetnavare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
AUSA
|
MH-21-005-049-001/389
(SAMDARGA)
|
1821005000NRG24250720230316427
|
25/07/2023
|
hemadripant nivratti kale
|
1821005WL016862
|
hemadripant nivratti kale
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230030449
|
|
MR HEMANDRIPANT NIVRUTTI KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178269
|
178269
|
|
|
|
|
|
|
|