|
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-21-005-040-001/741
(BHETA)
|
1821005000NRG24190420230004461
|
19/04/2023
|
RAMHARI TRYANBAK MANE
|
1821005WL000297
|
RAMHARI TRYANBAK MANE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230057762
|
|
RAMHARI TRIMBAK MANE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AUSA
|
MH-21-005-063-001/490
(KANHERI)
|
1821005000NRG24190420230005521
|
19/04/2023
|
krushna kasihnath zirmire
|
1821005WL000350
|
krushna kasihnath zirmire
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230057739
|
|
MR KRISHNA KASHINATH ZIRMIRE
|
STATE BANK OF INDIA(508548)
|
|
3
|
AUSA
|
MH-21-005-102-001/159
(CHINCHOLI(JO))
|
1821005000NRG24190420230006142
|
19/04/2023
|
balji baburao patil
|
1821005WL000387
|
balji baburao patil
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230057730
|
|
BALAJIBABURAOPOATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
4
|
AUSA
|
MH-21-005-102-002/261
(CHINCHOLI(JO))
|
1821005000NRG24190420230006166
|
19/04/2023
|
babruwan ramrao shinde
|
1821005WL000387
|
babruwan ramrao shinde
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230057733
|
|
BABRURAMAGOTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
AUSA
|
MH-21-005-102-001/159
(CHINCHOLI(JO))
|
1821005000NRG24190420230006143
|
19/04/2023
|
savita balaji patil
|
1821005WL000387
|
savita balaji patil
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230057754
|
|
PATILSAVITABALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
AUSA
|
MH-21-005-102-001/180
(CHINCHOLI(JO))
|
1821005000NRG24190420230006145
|
19/04/2023
|
BHAGASHREE BHAUSAHEB KADIPURE
|
1821005WL000387
|
BHAGASHREE BHAUSAHEB KADIPURE
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230057735
|
|
Mrs. BHAGYASHRI BHAUSAHEB KADIPURE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AUSA
|
MH-21-005-102-001/188
(CHINCHOLI(JO))
|
1821005000NRG24190420230006149
|
19/04/2023
|
BHAGYASHAREE DATTA HANDE
|
1821005WL000387
|
BHAGYASHAREE DATTA HANDE
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230057737
|
|
Mr. BHAGYASHRI DATTA HANDE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AUSA
|
MH-21-005-102-001/188
(CHINCHOLI(JO))
|
1821005000NRG24190420230006148
|
19/04/2023
|
DATTA PANDIT HANDE
|
1821005WL000387
|
DATTA PANDIT HANDE
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230057741
|
|
DATTATRAYPANDITHANDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
AUSA
|
MH-21-005-102-001/188
(CHINCHOLI(JO))
|
1821005000NRG24190420230006146
|
19/04/2023
|
PANDIT DNYNOBHA HANDE
|
1821005WL000387
|
PANDIT DNYNOBHA HANDE
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230057729
|
|
PANDITDNYANOBAHANDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
AUSA
|
MH-21-005-102-001/188
(CHINCHOLI(JO))
|
1821005000NRG24190420230006147
|
19/04/2023
|
SHANTABAI PANDIT HANDE
|
1821005WL000387
|
SHANTABAI PANDIT HANDE
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230057736
|
|
Mrs. SHANTA PANDIT HANDE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
AUSA
|
MH-21-005-102-001/248
(CHINCHOLI(JO))
|
1821005000NRG24190420230006150
|
19/04/2023
|
bhima ragraw patil
|
1821005WL000387
|
bhima ragraw patil
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230057740
|
|
PATILBHIMARANGRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
AUSA
|
MH-21-005-102-001/59
(CHINCHOLI(JO))
|
1821005000NRG24190420230006156
|
19/04/2023
|
SURWASHI karsnji nagoraw
|
1821005WL000387
|
SURWASHI karsnji nagoraw
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230057734
|
|
Mr. KRUSHNAJI NAGORAO SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
AUSA
|
MH-21-005-102-001/59
(CHINCHOLI(JO))
|
1821005000NRG24190420230006157
|
19/04/2023
|
Suryawanshi Vikas Bibhishan
|
1821005WL000387
|
Suryawanshi Vikas Bibhishan
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230057753
|
|
Mr. VIKAS BIBHISHAN SURYWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
AUSA
|
MH-21-005-102-002/1
(CHINCHOLI(JO))
|
1821005000NRG24190420230006158
|
19/04/2023
|
birajdar danraj ravsaheb
|
1821005WL000387
|
birajdar danraj ravsaheb
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230057732
|
|
BIRAJDARDHANRAJRAOSAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
AUSA
|
MH-21-005-102-002/182
(CHINCHOLI(JO))
|
1821005000NRG24190420230006159
|
19/04/2023
|
Devanand Ram Bhujbal
|
1821005WL000387
|
Devanand Ram Bhujbal
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230057752
|
|
DEVANANDRAMBHUJBAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
16
|
AUSA
|
MH-21-005-102-002/182
(CHINCHOLI(JO))
|
1821005000NRG24190420230006160
|
19/04/2023
|
Mahananda Devanand Bhujbal
|
1821005WL000387
|
Mahananda Devanand Bhujbal
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230057755
|
|
BHUJBALMAHANANDADEVANAND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
AUSA
|
MH-21-005-102-002/20
(CHINCHOLI(JO))
|
1821005000NRG24190420230006161
|
19/04/2023
|
BIRAJDAR VYANKAT DAULAT
|
1821005WL000387
|
BIRAJDAR VYANKAT DAULAT
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230057738
|
|
VYANKATDAULATRAOBIRAJDAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
AUSA
|
MH-21-005-102-002/26
(CHINCHOLI(JO))
|
1821005000NRG24190420230006165
|
19/04/2023
|
birajdar sandipan shamrao
|
1821005WL000387
|
birajdar sandipan shamrao
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230057731
|
|
BIRAJDARSANDIPANSHAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
AUSA
|
MH-21-005-102-002/6
(CHINCHOLI(JO))
|
1821005000NRG24190420230006168
|
19/04/2023
|
giri santosh mohan
|
1821005WL000387
|
giri santosh mohan
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230057751
|
|
Mr. SANTOSH MOHAN GIRI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
AUSA
|
MH-21-005-102-002/60
(CHINCHOLI(JO))
|
1821005000NRG24190420230006170
|
19/04/2023
|
giri lalita laxman
|
1821005WL000387
|
giri lalita laxman
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230057742
|
|
Miss. LALITABAI LAXMAN GIRI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
AUSA
|
MH-21-005-102-002/60
(CHINCHOLI(JO))
|
1821005000NRG24190420230006169
|
19/04/2023
|
giri laxman ganesh
|
1821005WL000387
|
giri laxman ganesh
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230057728
|
|
Mr. LAXMAN GANESH GIRI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
22
|
AUSA
|
MH-21-005-040-001/105
(BHETA)
|
1821005000NRG24190420230004397
|
19/04/2023
|
GANGA SHIVRAM TANVARE
|
1821005WL000297
|
GANGA SHIVRAM TANVARE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230057723
|
|
Mrs. Ganga Shivram Jetanavare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
AUSA
|
MH-21-005-040-001/105
(BHETA)
|
1821005000NRG24190420230004396
|
19/04/2023
|
jethnavre shivram sopan
|
1821005WL000297
|
jethnavre shivram sopan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230057707
|
|
SHIVRAMSOPANJETNAVARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
AUSA
|
MH-21-005-040-001/163
(BHETA)
|
1821005000NRG24190420230004665
|
19/04/2023
|
KRISHNA UDHAV KATHARE
|
1821005WL000305
|
KRISHNA UDHAV KATHARE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230057706
|
|
SHRIKRISHNAUDHAVKATHARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
AUSA
|
MH-21-005-040-001/179
(BHETA)
|
1821005000NRG24190420230004407
|
19/04/2023
|
SAMADHAN GOPINATH BHOKRE
|
1821005WL000297
|
SAMADHAN GOPINATH BHOKRE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230057722
|
|
SAMADHANGOPINATHBHOKARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
26
|
AUSA
|
MH-21-005-040-001/208
(BHETA)
|
1821005000NRG24190420230004670
|
19/04/2023
|
MODOBA PRALHAD MULE
|
1821005WL000305
|
MODOBA PRALHAD MULE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230057720
|
|
MULEMADHUBAPRALHAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
AUSA
|
MH-21-005-040-001/221
(BHETA)
|
1821005000NRG24190420230004410
|
19/04/2023
|
RAMESH SAHADEV SARVADE
|
1821005WL000297
|
RAMESH SAHADEV SARVADE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230057695
|
|
Mr. RAMESH SAHADEV SARVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
AUSA
|
MH-21-005-040-001/222
(BHETA)
|
1821005000NRG24190420230004411
|
19/04/2023
|
javalkar musa fatru
|
1821005WL000297
|
javalkar musa fatru
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230057705
|
|
MUSAFATHARUJAWALAKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
AUSA
|
MH-21-005-040-001/248
(BHETA)
|
1821005000NRG24190420230004414
|
19/04/2023
|
jawalkar rajpasha papamiya
|
1821005WL000297
|
jawalkar rajpasha papamiya
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230057714
|
|
RAJPASHASHAMASHODDINJAWALKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
AUSA
|
MH-21-005-040-001/333
(BHETA)
|
1821005000NRG24190420230004671
|
19/04/2023
|
sanjay dhondiram hajare
|
1821005WL000305
|
sanjay dhondiram hajare
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230057693
|
|
SANJAYDHONDIBAHAJARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
AUSA
|
MH-21-005-040-001/364
(BHETA)
|
1821005000NRG24190420230004430
|
19/04/2023
|
Dhole khandu changdeo
|
1821005WL000297
|
Dhole khandu changdeo
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230057700
|
|
KHANDU CHANGDEV DHOLE
|
BANK OF BARODA(606985)
|
|
32
|
AUSA
|
MH-21-005-040-001/368
(BHETA)
|
1821005000NRG24190420230004431
|
19/04/2023
|
mane bhagvat chandrkant
|
1821005WL000297
|
mane bhagvat chandrkant
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230057703
|
|
BHAGWAT CHANDRAKANT MANE
|
BANK OF BARODA(606985)
|
|
33
|
AUSA
|
MH-21-005-040-001/368
(BHETA)
|
1821005000NRG24190420230004432
|
19/04/2023
|
mane chandrkant lahu
|
1821005WL000297
|
mane chandrkant lahu
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230057702
|
|
Mr. Hanmant Chandrakant Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
AUSA
|
MH-21-005-040-001/4
(BHETA)
|
1821005000NRG24190420230004433
|
19/04/2023
|
jethnavare subhash manik
|
1821005WL000297
|
jethnavare subhash manik
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230057692
|
|
SUBHASHMANIKJETNAWRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
35
|
AUSA
|
MH-21-005-040-001/401
(BHETA)
|
1821005000NRG24190420230004673
|
19/04/2023
|
sukhdev dnyandev kayhare
|
1821005WL000305
|
sukhdev dnyandev kayhare
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230057716
|
|
SUKHADEV DNYANOBA KATHARE
|
BANK OF BARODA(606985)
|
|
36
|
AUSA
|
MH-21-005-040-001/442
(BHETA)
|
1821005000NRG24190420230004679
|
19/04/2023
|
Mali Ramakant Dattatray
|
1821005WL000305
|
Mali Ramakant Dattatray
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230057698
|
|
RAMAKANTDATTATRYAKSHIRSAGAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
37
|
AUSA
|
MH-21-005-040-001/449
(BHETA)
|
1821005000NRG24190420230004437
|
19/04/2023
|
mane shrimant sugriv
|
1821005WL000297
|
mane shrimant sugriv
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230057709
|
|
SHRIMANTSUGRIVMANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
AUSA
|
MH-21-005-040-001/450
(BHETA)
|
1821005000NRG24190420230004439
|
19/04/2023
|
mane baban sugriv
|
1821005WL000297
|
mane baban sugriv
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230057712
|
|
BABANSUGRIVMANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
39
|
AUSA
|
MH-21-005-040-001/487
(BHETA)
|
1821005000NRG24190420230004441
|
19/04/2023
|
namdev lahu mane
|
1821005WL000297
|
namdev lahu mane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230057708
|
|
NAMDEVLAHUMANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
40
|
AUSA
|
MH-21-005-040-001/488
(BHETA)
|
1821005000NRG24190420230004443
|
19/04/2023
|
MANE ATMARAM MAHADEV
|
1821005WL000297
|
MANE ATMARAM MAHADEV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230057689
|
|
ATMARAMMAHADEVMANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
41
|
AUSA
|
MH-21-005-040-001/496
(BHETA)
|
1821005000NRG24190420230004445
|
19/04/2023
|
datta chima lohar
|
1821005WL000297
|
datta chima lohar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230057701
|
|
DATTACHIMALOHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
AUSA
|
MH-21-005-040-001/5
(BHETA)
|
1821005000NRG24190420230004446
|
19/04/2023
|
MUBARAK YAKUB DHOGADE
|
1821005WL000297
|
MUBARAK YAKUB DHOGADE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230057691
|
|
MUBARAKYAKUBTHEGANDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
AUSA
|
MH-21-005-040-001/5
(BHETA)
|
1821005000NRG24190420230004447
|
19/04/2023
|
SAYADABI MUBARAK DHOGADE
|
1821005WL000297
|
SAYADABI MUBARAK DHOGADE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230057694
|
|
SHAYADABIMUBARAKTHENGADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
44
|
AUSA
|
MH-21-005-040-001/571
(BHETA)
|
1821005000NRG24190420230004448
|
19/04/2023
|
sudhir shankar waghmare
|
1821005WL000297
|
sudhir shankar waghmare
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230057696
|
|
SUDHIR SHANKARAPPA WAGHMARE
|
BANK OF BARODA(606985)
|
|
45
|
AUSA
|
MH-21-005-040-001/571
(BHETA)
|
1821005000NRG24190420230004449
|
19/04/2023
|
vasudha sudhir waghmare
|
1821005WL000297
|
vasudha sudhir waghmare
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230057715
|
|
VASUDHA SUDHIR WAGHAMARE
|
BANK OF BARODA(606985)
|
|
46
|
AUSA
|
MH-21-005-040-001/599
(BHETA)
|
1821005000NRG24190420230004455
|
19/04/2023
|
khajodin rustam javalkar
|
1821005WL000297
|
khajodin rustam javalkar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230057717
|
|
JAWALKARKHAJODDINRUSTUM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
47
|
AUSA
|
MH-21-005-040-001/599
(BHETA)
|
1821005000NRG24190420230004456
|
19/04/2023
|
yasmin khajiddin jawalkar
|
1821005WL000297
|
yasmin khajiddin jawalkar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230057724
|
|
MRS YASMIN KHAJUDIN JAWALKAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
AUSA
|
MH-21-005-040-001/625
(BHETA)
|
1821005000NRG24190420230004684
|
19/04/2023
|
bhsrat navntha mane
|
1821005WL000305
|
bhsrat navntha mane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230057721
|
|
MANESNEHALBHARATMGBHARAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
49
|
AUSA
|
MH-21-005-040-001/641
(BHETA)
|
1821005000NRG24190420230004686
|
19/04/2023
|
amol narsing lokre
|
1821005WL000305
|
amol narsing lokre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230057690
|
|
LOKAREAMARNARSINGAPLOKARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
50
|
AUSA
|
MH-21-005-040-001/642
(BHETA)
|
1821005000NRG24190420230004459
|
19/04/2023
|
PRAKASH PRABHU INGLE
|
1821005WL000297
|
PRAKASH PRABHU INGLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230057718
|
|
PRAKASHPRABHUINGALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
AUSA
|
MH-21-005-040-001/653
(BHETA)
|
1821005000NRG24190420230004687
|
19/04/2023
|
pratap vasant lokre
|
1821005WL000305
|
pratap vasant lokre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230057710
|
|
PRATAPVASANTLOKRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
AUSA
|
MH-21-005-040-001/667
(BHETA)
|
1821005000NRG24190420230004688
|
19/04/2023
|
yuvraj vasant lokre
|
1821005WL000305
|
yuvraj vasant lokre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230057697
|
|
YUVRAJVASANTLOKARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
53
|
AUSA
|
MH-21-005-040-001/675
(BHETA)
|
1821005000NRG24190420230004690
|
19/04/2023
|
mohan angad mane
|
1821005WL000305
|
mohan angad mane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230057719
|
|
MANEMOHANANGAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
54
|
AUSA
|
MH-21-005-040-001/678
(BHETA)
|
1821005000NRG24190420230004691
|
19/04/2023
|
udhav shahajirao mane
|
1821005WL000305
|
udhav shahajirao mane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230057704
|
|
UDHAVSHAHAJIMANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
55
|
AUSA
|
MH-21-005-040-001/9
(BHETA)
|
1821005000NRG24190420230004695
|
19/04/2023
|
mohan manik kathare
|
1821005WL000305
|
mohan manik kathare
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230057711
|
|
MOHANMANIKKATHARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
56
|
AUSA
|
MH-21-005-040-001/99
(BHETA)
|
1821005000NRG24190420230004467
|
19/04/2023
|
hajare mahavir dhondiram
|
1821005WL000297
|
hajare mahavir dhondiram
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230057699
|
|
MAHAVEERDHONDIRAMHAJARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
57
|
AUSA
|
MH-21-005-056-001/563
(SELU)
|
1821005000NRG24190420230006556
|
19/04/2023
|
SUKMARBAI NAGANATH KADAM
|
1821005WL000412
|
SUKMARBAI NAGANATH KADAM
|
00114
|
IBKL0497LDC
|
273
|
273
|
Processed
|
11/05/2023
|
|
A131230057678
|
|
SUKUMARBAINAGNATHKADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
58
|
AUSA
|
MH-21-005-063-001/102
(KANHERI)
|
1821005000NRG24190420230005473
|
19/04/2023
|
Bodake Pandit Dilip
|
1821005WL000350
|
Bodake Pandit Dilip
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230057677
|
|
BODKEPANDITDILIPRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
59
|
AUSA
|
MH-21-005-063-001/102
(KANHERI)
|
1821005000NRG24190420230005472
|
19/04/2023
|
DILIP DHONDIRAM BODKE
|
1821005WL000350
|
DILIP DHONDIRAM BODKE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230057676
|
|
MR DILIPRAO DHONDIRAM BODKE
|
STATE BANK OF INDIA(508548)
|
|
60
|
AUSA
|
MH-21-005-063-001/104
(KANHERI)
|
1821005000NRG24190420230005474
|
19/04/2023
|
dalve balaji madhav
|
1821005WL000350
|
dalve balaji madhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230057671
|
|
MR BALAJI MADHAV DALAVE
|
STATE BANK OF INDIA(508548)
|
|
61
|
AUSA
|
MH-21-005-063-001/105
(KANHERI)
|
1821005000NRG24190420230005476
|
19/04/2023
|
dalve
|
1821005WL000350
|
dalve
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230057673
|
|
MR DAGDU PANDHARI DALVE
|
STATE BANK OF INDIA(508548)
|
|
62
|
AUSA
|
MH-21-005-063-001/107
(KANHERI)
|
1821005000NRG24190420230005478
|
19/04/2023
|
dalve
|
1821005WL000350
|
dalve
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230057672
|
|
DALVEGANESHMADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
63
|
AUSA
|
MH-21-005-063-001/109
(KANHERI)
|
1821005000NRG24190420230005480
|
19/04/2023
|
Chavan mangal
|
1821005WL000350
|
Chavan mangal
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230057674
|
|
CHAVANMANGALBAIMAHADEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
64
|
AUSA
|
MH-21-005-063-001/11
(KANHERI)
|
1821005000NRG24190420230005481
|
19/04/2023
|
Londhe Kishan Dhondiram
|
1821005WL000350
|
Londhe Kishan Dhondiram
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230057675
|
|
LONDHEKISANDHONDIBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
65
|
AUSA
|
MH-21-005-102-001/248
(CHINCHOLI(JO))
|
1821005000NRG24190420230006151
|
19/04/2023
|
shureka bhima patil
|
1821005WL000387
|
shureka bhima patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230057682
|
|
PATILSUREKHABHIMA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
66
|
AUSA
|
MH-21-005-102-001/250
(CHINCHOLI(JO))
|
1821005000NRG24190420230006152
|
19/04/2023
|
gorkha rangrav patil
|
1821005WL000387
|
gorkha rangrav patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230057680
|
|
GORAKHRANGRAOPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
67
|
AUSA
|
MH-21-005-102-001/250
(CHINCHOLI(JO))
|
1821005000NRG24190420230006154
|
19/04/2023
|
namdev gorkha patil
|
1821005WL000387
|
namdev gorkha patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230057686
|
|
PATILNAMDEVGORAKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
68
|
AUSA
|
MH-21-005-102-001/250
(CHINCHOLI(JO))
|
1821005000NRG24190420230006153
|
19/04/2023
|
popta gorkha patil
|
1821005WL000387
|
popta gorkha patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230057687
|
|
PATILPOPATBAIGORAKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
69
|
AUSA
|
MH-21-005-102-001/251
(CHINCHOLI(JO))
|
1821005000NRG24190420230006155
|
19/04/2023
|
kishar diganbar patil
|
1821005WL000387
|
kishar diganbar patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230057688
|
|
Mr. KISHOR DIGAMBAR PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
AUSA
|
MH-21-005-102-002/20
(CHINCHOLI(JO))
|
1821005000NRG24190420230006162
|
19/04/2023
|
BIRAJDAR RAJASHRI VYANKAT
|
1821005WL000387
|
BIRAJDAR RAJASHRI VYANKAT
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230057684
|
|
Mrs. RAJSHRI VYANKAT BIRAJDAR
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
AUSA
|
MH-21-005-102-002/230
(CHINCHOLI(JO))
|
1821005000NRG24190420230006164
|
19/04/2023
|
kalpana rajendra birajdar
|
1821005WL000387
|
kalpana rajendra birajdar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230057685
|
|
KALUBAIRAJENDRABIRAJDAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
72
|
AUSA
|
MH-21-005-102-002/230
(CHINCHOLI(JO))
|
1821005000NRG24190420230006163
|
19/04/2023
|
rajrndra baliram birajdar
|
1821005WL000387
|
rajrndra baliram birajdar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230057679
|
|
RAJENDRABALIRAMBIRAJDAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
73
|
AUSA
|
MH-21-005-102-002/261
(CHINCHOLI(JO))
|
1821005000NRG24190420230006167
|
19/04/2023
|
anita babruwan shinde
|
1821005WL000387
|
anita babruwan shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230057683
|
|
ANITABABRUGOTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83811
|
83811
|
|
|
|
|
|
|
|
|
74
|
AUSA
|
MH-21-005-056-001/502
(SELU)
|
1821005000NRG24190420230006555
|
19/04/2023
|
kadam purushottm b
|
1821005WL000412
|
kadam purushottm b
|
00165
|
IBKL0000497
|
273
|
273
|
Processed
|
11/05/2023
|
|
A131230057725
|
|
PURUSHOTTAM BHAGVAT KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
AUSA
|
MH-21-005-056-001/585
(SELU)
|
1821005000NRG24190420230006559
|
19/04/2023
|
VIKASH RAGHUNATH BANDGAR
|
1821005WL000412
|
VIKASH RAGHUNATH BANDGAR
|
00165
|
IBKL0000497
|
273
|
273
|
Processed
|
11/05/2023
|
|
A131230057670
|
|
VIKASRAGHUNATHBANDGAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
76
|
AUSA
|
MH-21-005-056-001/588
(SELU)
|
1821005000NRG24190420230006560
|
19/04/2023
|
VISHNU HANMANT PAWAR
|
1821005WL000412
|
VISHNU HANMANT PAWAR
|
00165
|
IBKL0000497
|
273
|
273
|
Processed
|
11/05/2023
|
|
A131230057726
|
|
MR VISHNU HANMANT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
77
|
AUSA
|
MH-21-005-056-001/395
(SELU)
|
1821005000NRG24190420230006553
|
19/04/2023
|
ASLAM SHAIKH
|
1821005WL000412
|
ASLAM SHAIKH
|
00165
|
IBKL0001830
|
273
|
273
|
Processed
|
11/05/2023
|
|
A131230057727
|
|
MR ASLAM JAINODYIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
78
|
AUSA
|
MH-21-005-056-001/382
(SELU)
|
1821005000NRG24190420230006551
|
19/04/2023
|
Shivaji shadu kamble
|
1821005WL000412
|
Shivaji shadu kamble
|
00415
|
SBIN0001988
|
273
|
273
|
Processed
|
11/05/2023
|
|
A131230057744
|
|
KAMBLE SHIVAJI SADHU
|
TJSB SAHAKARI BANK LTD(607130)
|
|
79
|
AUSA
|
MH-21-005-063-001/107
(KANHERI)
|
1821005000NRG24190420230005479
|
19/04/2023
|
DALVE SHILABAI GANESHA
|
1821005WL000350
|
DALVE SHILABAI GANESHA
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230057745
|
|
MISS SHILABAI GANESH DALVE
|
STATE BANK OF INDIA(508548)
|
|
80
|
AUSA
|
MH-21-005-063-001/11
(KANHERI)
|
1821005000NRG24190420230005482
|
19/04/2023
|
Londhe Kishan Dhondiram
|
1821005WL000350
|
Londhe Kishan Dhondiram
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230057747
|
|
KHANDU KISAN LONDHE
|
IDBI BANK(607095)
|
|
81
|
AUSA
|
MH-21-005-063-001/111
(KANHERI)
|
1821005000NRG24190420230005483
|
19/04/2023
|
masalge balvant udhav
|
1821005WL000350
|
masalge balvant udhav
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230057743
|
|
MR BALAWANT UDHAV MASALAGE
|
STATE BANK OF INDIA(508548)
|
|
82
|
AUSA
|
MH-21-005-063-001/12
(KANHERI)
|
1821005000NRG24190420230005486
|
19/04/2023
|
AUSA Londhe Waman Dhondiram
|
1821005WL000350
|
AUSA Londhe Waman Dhondiram
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230057746
|
|
MRS NANDABAI VAMAN LONDHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
83
|
AUSA
|
MH-21-005-056-001/449
(SELU)
|
1821005000NRG24190420230006554
|
19/04/2023
|
avinash prakash kathare
|
1821005WL000412
|
avinash prakash kathare
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
11/05/2023
|
|
A131230057668
|
|
AVINASH PRAKASH KATHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
AUSA
|
MH-21-005-056-001/563
(SELU)
|
1821005000NRG24190420230006557
|
19/04/2023
|
SHRIKRUSHN NAGANATH KADAM
|
1821005WL000412
|
SHRIKRUSHN NAGANATH KADAM
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
11/05/2023
|
|
A131230057666
|
|
SHRIKRISHNNAGNATHKADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
85
|
AUSA
|
MH-21-005-056-001/583
(SELU)
|
1821005000NRG24190420230006558
|
19/04/2023
|
BALAJI MANE
|
1821005WL000412
|
BALAJI MANE
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
11/05/2023
|
|
A131230057667
|
|
BALAJISUDHAKARMANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
86
|
AUSA
|
MH-21-005-063-001/260
(KANHERI)
|
1821005000NRG24190420230005506
|
19/04/2023
|
MADHUBALA BABPURAV BODKE
|
1821005WL000350
|
MADHUBALA BABPURAV BODKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230057669
|
|
MADHUBALA BAPURAO BODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
87
|
AUSA
|
MH-21-005-040-001/668
(BHETA)
|
1821005000NRG24190420230004689
|
19/04/2023
|
SHIVAJI VASANT LOKRE
|
1821005WL000305
|
SHIVAJI VASANT LOKRE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230057713
|
|
SHIVAJIVASANTLOKARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
88
|
AUSA
|
MH-21-005-102-001/171
(CHINCHOLI(JO))
|
1821005000NRG24190420230006144
|
19/04/2023
|
parshant tulshiram kondmgire
|
1821005WL000387
|
parshant tulshiram kondmgire
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230057681
|
|
PRASHANT TULSHIRAM KONDAMGIRE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
89
|
AUSA
|
MH-21-005-014-001/101
(AASHIV)
|
1821005000NRG24190420230008129
|
19/04/2023
|
DATTA JANARDHAN SAWANT
|
1821005WL000505
|
DATTA JANARDHAN SAWANT
|
1143
|
MAHG0004303
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230057759
|
|
Mr. Datta Janardhan Savant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
90
|
AUSA
|
MH-21-005-040-001/133
(BHETA)
|
1821005000NRG24190420230004401
|
19/04/2023
|
ingle prabhu manohar
|
1821005WL000297
|
ingle prabhu manohar
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230057756
|
|
PRABHUMANOHARINGALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
91
|
AUSA
|
MH-21-005-040-001/277
(BHETA)
|
1821005000NRG24190420230004420
|
19/04/2023
|
shivaji diguber mule
|
1821005WL000297
|
shivaji diguber mule
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230057750
|
|
Mr. SHIVAJI DIGAMBAR MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
AUSA
|
MH-21-005-040-001/292
(BHETA)
|
1821005000NRG24190420230004422
|
19/04/2023
|
DYANDEV GOROBA HAJARE
|
1821005WL000297
|
DYANDEV GOROBA HAJARE
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230057757
|
|
Mr. Dnyandev Goroba Hajare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
AUSA
|
MH-21-005-040-001/447
(BHETA)
|
1821005000NRG24190420230004436
|
19/04/2023
|
PRAKASH DNYNADEV TOLE
|
1821005WL000297
|
PRAKASH DNYNADEV TOLE
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230057748
|
|
Mr. PRAKASH DNYANDEV DHOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
AUSA
|
MH-21-005-040-001/574
(BHETA)
|
1821005000NRG24190420230004451
|
19/04/2023
|
janabai digambar lohar
|
1821005WL000297
|
janabai digambar lohar
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230057758
|
|
Miss. Janabai Digambar Lohar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
AUSA
|
MH-21-005-040-001/583
(BHETA)
|
1821005000NRG24190420230004452
|
19/04/2023
|
mehatab mainudin javalkar
|
1821005WL000297
|
mehatab mainudin javalkar
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230057749
|
|
MAHETABMAINODDINJAVALKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
96
|
AUSA
|
MH-21-005-040-001/623
(BHETA)
|
1821005000NRG24190420230004458
|
19/04/2023
|
SUNITA MEGHRAJ JETNAVRE
|
1821005WL000297
|
SUNITA MEGHRAJ JETNAVRE
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230057760
|
|
Mr. Sunita Meghraj Jetnavare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
AUSA
|
MH-21-005-040-001/625
(BHETA)
|
1821005000NRG24190420230004685
|
19/04/2023
|
gokarna bharat mane
|
1821005WL000305
|
gokarna bharat mane
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230057761
|
|
Mrs. Gokrna Bharat Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146601
|
146601
|
|
|
|
|
|
|
|