|
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-21-005-002-001/213
(HASALGAN)
|
1821005000NRG24260720230326565
|
26/07/2023
|
swami surekha baswaraj
|
1821005WL017438
|
swami surekha baswaraj
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230074947
|
|
SWAMISUREKHABASWARAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
2
|
AUSA
|
MH-21-005-002-001/236
(HASALGAN)
|
1821005000NRG24260720230326533
|
26/07/2023
|
gund govind vishwanath
|
1821005WL017437
|
gund govind vishwanath
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230074948
|
|
GOVINDVISHVNATHGUND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
AUSA
|
MH-21-005-002-001/273
(HASALGAN)
|
1821005000NRG24260720230326571
|
26/07/2023
|
daji barma more
|
1821005WL017438
|
daji barma more
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230074946
|
|
Mr. Daji Bali More
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AUSA
|
MH-21-005-002-001/318
(HASALGAN)
|
1821005000NRG24260720230326576
|
26/07/2023
|
sitas shahaji pawar
|
1821005WL017438
|
sitas shahaji pawar
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230074949
|
|
Miss. Sitabai Shahaji Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AUSA
|
MH-21-005-009-001/192
(HAREGAON)
|
1821005000NRG24260720230326498
|
26/07/2023
|
sagar
|
1821005WL017434
|
sagar
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230074969
|
|
MR SHIVAJI NAGORAO SAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
AUSA
|
MH-21-005-002-001/133
(HASALGAN)
|
1821005000NRG24260720230326523
|
26/07/2023
|
balaji shivaji pandhre
|
1821005WL017437
|
balaji shivaji pandhre
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230074944
|
|
Mr. PANDHARE BALAJI SHIVAJI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AUSA
|
MH-21-005-009-001/476
(HAREGAON)
|
1821005000NRG24260720230326506
|
26/07/2023
|
Nagnath Rangrao sagar
|
1821005WL017434
|
Nagnath Rangrao sagar
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230074945
|
|
NAGNATH RANGRAO SAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
AUSA
|
MH-21-005-002-001/129
(HASALGAN)
|
1821005000NRG24260720230326521
|
26/07/2023
|
BALASAHEB HANMANT FULSUNDER
|
1821005WL017437
|
BALASAHEB HANMANT FULSUNDER
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230074920
|
|
BALASAHEBHANMANTFULSUNDAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
AUSA
|
MH-21-005-002-001/159
(HASALGAN)
|
1821005000NRG24260720230326557
|
26/07/2023
|
Birajdar Balasaheb Kishan
|
1821005WL017438
|
Birajdar Balasaheb Kishan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230074916
|
|
BALASAHEBKISANBIRAJDAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
AUSA
|
MH-21-005-002-001/167
(HASALGAN)
|
1821005000NRG24260720230326526
|
26/07/2023
|
Ganpat Maruti Fulsunder
|
1821005WL017437
|
Ganpat Maruti Fulsunder
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230074973
|
|
GANPATIMARUTIFULSUNDAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
AUSA
|
MH-21-005-002-001/181
(HASALGAN)
|
1821005000NRG24260720230326559
|
26/07/2023
|
balaji pandit fulsundar
|
1821005WL017438
|
balaji pandit fulsundar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230074974
|
|
BALAJIPANDITRAOFULASUNDAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
AUSA
|
MH-21-005-002-001/184
(HASALGAN)
|
1821005000NRG24260720230326560
|
26/07/2023
|
Fulsunadar Radha Mohan
|
1821005WL017438
|
Fulsunadar Radha Mohan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230074927
|
|
RADHAMOHANFULSUNDAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
AUSA
|
MH-21-005-002-001/190
(HASALGAN)
|
1821005000NRG24260720230326561
|
26/07/2023
|
fulsundar vaishali chandrakant
|
1821005WL017438
|
fulsundar vaishali chandrakant
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230074934
|
|
Miss. Vaishali Chandrakant Fulsundar
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
AUSA
|
MH-21-005-002-001/206
(HASALGAN)
|
1821005000NRG24260720230326562
|
26/07/2023
|
vijay namdev mali
|
1821005WL017438
|
vijay namdev mali
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230074914
|
|
VIJAYNAMDEVFULSUNDAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
AUSA
|
MH-21-005-002-001/214
(HASALGAN)
|
1821005000NRG24260720230326531
|
26/07/2023
|
SWAMI MAHARUDRA SHIDRAM
|
1821005WL017437
|
SWAMI MAHARUDRA SHIDRAM
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230074913
|
|
MAHARUDRASIDRAMSWAMI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
16
|
AUSA
|
MH-21-005-002-001/215
(HASALGAN)
|
1821005000NRG24260720230326566
|
26/07/2023
|
Swami Sushila Naghnath
|
1821005WL017438
|
Swami Sushila Naghnath
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230074922
|
|
SWAMISUSHILABAINAGANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
AUSA
|
MH-21-005-002-001/253
(HASALGAN)
|
1821005000NRG24260720230326536
|
26/07/2023
|
balaji kisan bondge
|
1821005WL017437
|
balaji kisan bondge
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230074975
|
|
BALAJIKISANBONDAGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
AUSA
|
MH-21-005-002-001/261
(HASALGAN)
|
1821005000NRG24260720230326538
|
26/07/2023
|
babasaheb kisan bondge
|
1821005WL017437
|
babasaheb kisan bondge
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230074925
|
|
BABASAHEBKISANBONDAGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
AUSA
|
MH-21-005-002-001/302
(HASALGAN)
|
1821005000NRG24260720230326546
|
26/07/2023
|
More Laxmi Bapurao
|
1821005WL017437
|
More Laxmi Bapurao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230074928
|
|
MORELAXMIBAIBAPURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
20
|
AUSA
|
MH-21-005-002-001/310
(HASALGAN)
|
1821005000NRG24260720230326547
|
26/07/2023
|
More Balaji Bhairu
|
1821005WL017437
|
More Balaji Bhairu
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230074912
|
|
MOREBALAJIBHAIRU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
21
|
AUSA
|
MH-21-005-002-001/321
(HASALGAN)
|
1821005000NRG24260720230326579
|
26/07/2023
|
Gopal Pandit Pawar
|
1821005WL017438
|
Gopal Pandit Pawar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230074971
|
|
MR GOPAL PANDIT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
AUSA
|
MH-21-005-002-001/325
(HASALGAN)
|
1821005000NRG24260720230326548
|
26/07/2023
|
Kakde Govind Pandurang
|
1821005WL017437
|
Kakde Govind Pandurang
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230074923
|
|
GOVINDPANDURANGKAKADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
AUSA
|
MH-21-005-002-001/382
(HASALGAN)
|
1821005000NRG24260720230326586
|
26/07/2023
|
more shadhikal baban
|
1821005WL017438
|
more shadhikal baban
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230074970
|
|
SHASHIKALABABASAHEBMORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
AUSA
|
MH-21-005-002-001/555
(HASALGAN)
|
1821005000NRG24260720230326592
|
26/07/2023
|
Dushant Ekanath Fulsundar
|
1821005WL017438
|
Dushant Ekanath Fulsundar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230074911
|
|
DUSHANTEKNATHFULSUNDAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
AUSA
|
MH-21-005-002-001/556
(HASALGAN)
|
1821005000NRG24260720230326593
|
26/07/2023
|
Satish Dushant Fulsundar
|
1821005WL017438
|
Satish Dushant Fulsundar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230074917
|
|
SATISH DUSHANT FULSUNDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
AUSA
|
MH-21-005-002-001/594
(HASALGAN)
|
1821005000NRG24260720230326597
|
26/07/2023
|
Bharat Bappasaheb More
|
1821005WL017438
|
Bharat Bappasaheb More
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230074932
|
|
BHARATBAPPASAHEBMORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
AUSA
|
MH-21-005-002-001/607
(HASALGAN)
|
1821005000NRG24260720230326551
|
26/07/2023
|
Komal Mahadev Bhosale
|
1821005WL017437
|
Komal Mahadev Bhosale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230074931
|
|
BHOSALEKOMALMAHADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
AUSA
|
MH-21-005-002-001/641
(HASALGAN)
|
1821005000NRG24260720230326552
|
26/07/2023
|
DNYANESHOR HARICHANDR WADEKAR
|
1821005WL017437
|
DNYANESHOR HARICHANDR WADEKAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230074907
|
|
DNYANESHWARHARISHCHANDRAWADI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
AUSA
|
MH-21-005-002-001/666
(HASALGAN)
|
1821005000NRG24260720230326601
|
26/07/2023
|
SHARAD CHANDRAKANT VHANDE
|
1821005WL017438
|
SHARAD CHANDRAKANT VHANDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230074930
|
|
SHRADCHANDRAKANTVHANDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
AUSA
|
MH-21-005-004-001/36
(KAWALI)
|
1821005000NRG24260720230326614
|
26/07/2023
|
shivaji raghunath koli
|
1821005WL017439
|
shivaji raghunath koli
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230074891
|
|
KOLISHIVAJIRAGHUNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
AUSA
|
MH-21-005-004-001/49
(KAWALI)
|
1821005000NRG24260720230326615
|
26/07/2023
|
shakuntala vishwanath jagtap
|
1821005WL017439
|
shakuntala vishwanath jagtap
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230074896
|
|
Mrs. Shakuntala Vishwanath Jagtap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
AUSA
|
MH-21-005-004-001/617
(KAWALI)
|
1821005000NRG24260720230326617
|
26/07/2023
|
arun narayan jagtap
|
1821005WL017439
|
arun narayan jagtap
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230074890
|
|
ARUNNARAYANJAGTAP
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
AUSA
|
MH-21-005-004-001/620
(KAWALI)
|
1821005000NRG24260720230326618
|
26/07/2023
|
nashik dagdu jagtap
|
1821005WL017439
|
nashik dagdu jagtap
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230074979
|
|
NASHIKDAGDUJAGATAP
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
AUSA
|
MH-21-005-004-001/648
(KAWALI)
|
1821005000NRG24260720230326622
|
26/07/2023
|
manisha tukaram jagtap
|
1821005WL017439
|
manisha tukaram jagtap
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230074897
|
|
JAGTAPMANISHATUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
35
|
AUSA
|
MH-21-005-004-001/648
(KAWALI)
|
1821005000NRG24260720230326621
|
26/07/2023
|
Tukaram nagnath jagtap
|
1821005WL017439
|
Tukaram nagnath jagtap
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230074980
|
|
TUKARAMNAGNATHJAGTAP
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
AUSA
|
MH-21-005-004-001/649
(KAWALI)
|
1821005000NRG24260720230326624
|
26/07/2023
|
shalan uttam gangdathe
|
1821005WL017439
|
shalan uttam gangdathe
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230074893
|
|
SHALANUTTAMGANATHADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
37
|
AUSA
|
MH-21-005-004-001/649
(KAWALI)
|
1821005000NRG24260720230326623
|
26/07/2023
|
Uttam kundlik gandhade
|
1821005WL017439
|
Uttam kundlik gandhade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230074889
|
|
UTTAMKUNDLIKGANGATHADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
AUSA
|
MH-21-005-004-001/651
(KAWALI)
|
1821005000NRG24260720230326626
|
26/07/2023
|
akshay uttam gangthade
|
1821005WL017439
|
akshay uttam gangthade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230074894
|
|
GANGATHADEAKASHYUATTAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
39
|
AUSA
|
MH-21-005-004-001/651
(KAWALI)
|
1821005000NRG24260720230326625
|
26/07/2023
|
Annasaheb uttam gangthade
|
1821005WL017439
|
Annasaheb uttam gangthade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230074895
|
|
ANNASAHEBUTTAMGANGTHDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
40
|
AUSA
|
MH-21-005-004-001/657
(KAWALI)
|
1821005000NRG24260720230326627
|
26/07/2023
|
SANJAY DAGDU JAGTAP
|
1821005WL017439
|
SANJAY DAGDU JAGTAP
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230074981
|
|
SANJAYDAGDUJAGTAP
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
41
|
AUSA
|
MH-21-005-004-001/657
(KAWALI)
|
1821005000NRG24260720230326628
|
26/07/2023
|
vaishali sanjay jagtap
|
1821005WL017439
|
vaishali sanjay jagtap
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230074898
|
|
JAGTAPVAISHALISANJAY
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
AUSA
|
MH-21-005-004-001/659
(KAWALI)
|
1821005000NRG24260720230326629
|
26/07/2023
|
GAHININATH SHIVLING THANKE
|
1821005WL017439
|
GAHININATH SHIVLING THANKE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230074888
|
|
THANKEGAHINATHSHIVLING
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
AUSA
|
MH-21-005-009-001/13
(HAREGAON)
|
1821005000NRG24260720230326508
|
26/07/2023
|
kathe ramhari Dhondiba
|
1821005WL017435
|
kathe ramhari Dhondiba
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230074905
|
|
RAMHARIDHONDIBAKATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
44
|
AUSA
|
MH-21-005-009-001/143
(HAREGAON)
|
1821005000NRG24260720230326509
|
26/07/2023
|
Dongre vishanath madhav
|
1821005WL017435
|
Dongre vishanath madhav
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230074976
|
|
DONAGREVISHWANTHMADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
45
|
AUSA
|
MH-21-005-009-001/199
(HAREGAON)
|
1821005000NRG24260720230326499
|
26/07/2023
|
balaji dinkar kovhale
|
1821005WL017434
|
balaji dinkar kovhale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230074901
|
|
BALAJI DINAKAR KOVHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
AUSA
|
MH-21-005-009-001/207
(HAREGAON)
|
1821005000NRG24260720230326510
|
26/07/2023
|
Dongre Dinkar Bankat
|
1821005WL017435
|
Dongre Dinkar Bankat
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230074902
|
|
DINKARBANKATDONGARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
47
|
AUSA
|
MH-21-005-009-001/288-A
(HAREGAON)
|
1821005000NRG24260720230326501
|
26/07/2023
|
Dongre Bhagwat Digmbhar
|
1821005WL017434
|
Dongre Bhagwat Digmbhar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230074899
|
|
BHAGAVATDIGAMBARDONGARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
48
|
AUSA
|
MH-21-005-009-001/321
(HAREGAON)
|
1821005000NRG24260720230326512
|
26/07/2023
|
dongare bhatbai shatish
|
1821005WL017435
|
dongare bhatbai shatish
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230074904
|
|
BHARATSATISHDONGRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
49
|
AUSA
|
MH-21-005-009-001/321
(HAREGAON)
|
1821005000NRG24260720230326513
|
26/07/2023
|
dongare rahul shatish
|
1821005WL017435
|
dongare rahul shatish
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230074903
|
|
MR RAHUL SATISH DONGARE
|
STATE BANK OF INDIA(508548)
|
|
50
|
AUSA
|
MH-21-005-009-001/321
(HAREGAON)
|
1821005000NRG24260720230326511
|
26/07/2023
|
dongare shatish pandurang
|
1821005WL017435
|
dongare shatish pandurang
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230074978
|
|
SATISHPANDURANGDONGARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
AUSA
|
MH-21-005-009-001/420
(HAREGAON)
|
1821005000NRG24260720230326515
|
26/07/2023
|
pandurang balaji dongre
|
1821005WL017435
|
pandurang balaji dongre
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230074977
|
|
DONGAREPANDURANGBALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
AUSA
|
MH-21-005-009-001/441
(HAREGAON)
|
1821005000NRG24260720230326516
|
26/07/2023
|
udhav gangaram dongre
|
1821005WL017435
|
udhav gangaram dongre
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230074900
|
|
UDHAVGANGARAMDONGRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
53
|
AUSA
|
MH-21-005-009-001/454
(HAREGAON)
|
1821005000NRG24260720230326504
|
26/07/2023
|
Prakash Kondiba Survase
|
1821005WL017434
|
Prakash Kondiba Survase
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230074906
|
|
SURWASEPRAKASHKONDIBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
54
|
AUSA
|
MH-21-005-029-001/40
(EKAMBI)
|
1821005000NRG24260720230326466
|
26/07/2023
|
Bhagyashri Bansilal Suryawanshi
|
1821005WL017431
|
Bhagyashri Bansilal Suryawanshi
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230074886
|
|
MRS BHAGYASRI BANSILAL SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72618
|
72618
|
|
|
|
|
|
|
|
|
55
|
AUSA
|
MH-21-005-029-001/40
(EKAMBI)
|
1821005000NRG24260720230326465
|
26/07/2023
|
Bansilal Namdev Surywanshi
|
1821005WL017431
|
Bansilal Namdev Surywanshi
|
00415
|
SBIN0003800
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230074936
|
|
BANSILAL NAMDEO SURWASE
|
STATE BANK OF INDIA(508548)
|
|
56
|
AUSA
|
MH-21-005-029-001/501
(EKAMBI)
|
1821005000NRG24260720230326468
|
26/07/2023
|
MANGAL MILIND GAYAKWAD
|
1821005WL017431
|
MANGAL MILIND GAYAKWAD
|
00415
|
SBIN0003800
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230074938
|
|
MRS MANGAL MILIND GAYKAWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
57
|
AUSA
|
MH-21-005-002-001/266
(HASALGAN)
|
1821005000NRG24260720230326542
|
26/07/2023
|
subhash prabhakar patil
|
1821005WL017437
|
subhash prabhakar patil
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230074937
|
|
SUBHASHPRABHAKARPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
58
|
AUSA
|
MH-21-005-009-001/373
(HAREGAON)
|
1821005000NRG24260720230326514
|
26/07/2023
|
rajni dongre
|
1821005WL017435
|
rajni dongre
|
00415
|
SBIN0003948
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230074940
|
|
RAJNIAMARDONGARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
59
|
AUSA
|
MH-21-005-009-001/440
(HAREGAON)
|
1821005000NRG24260720230326503
|
26/07/2023
|
Keshasrbai shalaji dongre
|
1821005WL017434
|
Keshasrbai shalaji dongre
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230074968
|
|
KESHARBAI SHALAJI DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
AUSA
|
MH-21-005-009-001/476
(HAREGAON)
|
1821005000NRG24260720230326507
|
26/07/2023
|
Tejabai NAgnath Sagar
|
1821005WL017434
|
Tejabai NAgnath Sagar
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230074939
|
|
MRS TEJABAI NAGNATH SAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
61
|
AUSA
|
MH-21-005-009-001/287
(HAREGAON)
|
1821005000NRG24260720230326500
|
26/07/2023
|
Gadekar Shashikaa Madhukar
|
1821005WL017434
|
Gadekar Shashikaa Madhukar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230074885
|
|
MS SHESHABAI MADHUKAR GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
AUSA
|
MH-21-005-009-001/352
(HAREGAON)
|
1821005000NRG24260720230326502
|
26/07/2023
|
Rahul Balaji Dongre
|
1821005WL017434
|
Rahul Balaji Dongre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230074883
|
|
RAHUL BALAJI DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
AUSA
|
MH-21-005-009-001/454
(HAREGAON)
|
1821005000NRG24260720230326505
|
26/07/2023
|
Yogita Prakash Survae
|
1821005WL017434
|
Yogita Prakash Survae
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230074884
|
|
YOGITA PRAKASH SURVASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
AUSA
|
MH-21-005-089-001/633
(CHINCHOLI(T))
|
1821005000NRG24260720230325602
|
26/07/2023
|
Dipti Dattatray Palase
|
1821005WL017372
|
Dipti Dattatray Palase
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230074882
|
|
Miss. DIPTI DATTATRAYA PALSE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
AUSA
|
MH-21-005-089-001/671
(CHINCHOLI(T))
|
1821005000NRG24260720230325605
|
26/07/2023
|
Balaji Babruwan Palase
|
1821005WL017372
|
Balaji Babruwan Palase
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230074880
|
|
BALAJIBABRUWANPALSE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
66
|
AUSA
|
MH-21-005-089-001/671
(CHINCHOLI(T))
|
1821005000NRG24260720230325604
|
26/07/2023
|
Paratikshya Balaji Palase
|
1821005WL017372
|
Paratikshya Balaji Palase
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230074881
|
|
Mrs. PRATIKSHA BALAJI PALSE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
67
|
AUSA
|
MH-21-005-002-001/163
(HASALGAN)
|
1821005000NRG24260720230326524
|
26/07/2023
|
MANE RAMDAS VYANKAT
|
1821005WL017437
|
MANE RAMDAS VYANKAT
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230074929
|
|
RAMDASVYANKATMANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
68
|
AUSA
|
MH-21-005-002-001/164
(HASALGAN)
|
1821005000NRG24260720230326525
|
26/07/2023
|
RAOSAHEB PANDURANG FULSUNDAR
|
1821005WL017437
|
RAOSAHEB PANDURANG FULSUNDAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230074918
|
|
RAVSAHEBPANDURANGFULSUNDAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
69
|
AUSA
|
MH-21-005-002-001/177
(HASALGAN)
|
1821005000NRG24260720230326529
|
26/07/2023
|
RAGHUNATH NAGNATH FULSUNDAR
|
1821005WL017437
|
RAGHUNATH NAGNATH FULSUNDAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230074910
|
|
Mr. FULSUNDAR RAGHUNATH NAGNATH
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
AUSA
|
MH-21-005-002-001/202
(HASALGAN)
|
1821005000NRG24260720230326530
|
26/07/2023
|
ARVIND AMBADAS FULSUNDAR
|
1821005WL017437
|
ARVIND AMBADAS FULSUNDAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230074919
|
|
ARAVINDAMBADASFULSUNDAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
71
|
AUSA
|
MH-21-005-002-001/268
(HASALGAN)
|
1821005000NRG24260720230326570
|
26/07/2023
|
DATTA SHIVAJI MORE
|
1821005WL017438
|
DATTA SHIVAJI MORE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230074908
|
|
DATTATRYASHIVAJIMORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
72
|
AUSA
|
MH-21-005-002-001/286
(HASALGAN)
|
1821005000NRG24260720230326545
|
26/07/2023
|
RAGHVENDRA VYANKAT MORE
|
1821005WL017437
|
RAGHVENDRA VYANKAT MORE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230074926
|
|
RAGHUVYANKATMORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
73
|
AUSA
|
MH-21-005-002-001/331
(HASALGAN)
|
1821005000NRG24260720230326580
|
26/07/2023
|
PATIL DILIP BHANUDAS
|
1821005WL017438
|
PATIL DILIP BHANUDAS
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230074915
|
|
PATILDILIPBHANUDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
74
|
AUSA
|
MH-21-005-002-001/372
(HASALGAN)
|
1821005000NRG24260720230326585
|
26/07/2023
|
DHIRAJ BHALACHANDRA PATIL
|
1821005WL017438
|
DHIRAJ BHALACHANDRA PATIL
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230074909
|
|
DHIRAJBHALCHANDRAPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
75
|
AUSA
|
MH-21-005-002-001/553
(HASALGAN)
|
1821005000NRG24260720230326591
|
26/07/2023
|
VIJAYKUMAR RAM MURTE
|
1821005WL017438
|
VIJAYKUMAR RAM MURTE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230074924
|
|
VIJAYKUMARRAMMURTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
76
|
AUSA
|
MH-21-005-002-001/567
(HASALGAN)
|
1821005000NRG24260720230326594
|
26/07/2023
|
MANGALBAI VILAS MORE
|
1821005WL017438
|
MANGALBAI VILAS MORE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230074921
|
|
MOREMANGALBAIVILAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
77
|
AUSA
|
MH-21-005-002-001/662
(HASALGAN)
|
1821005000NRG24260720230326600
|
26/07/2023
|
ADITI ANAND PATIL
|
1821005WL017438
|
ADITI ANAND PATIL
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230074935
|
|
PATILADITIANAND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
78
|
AUSA
|
MH-21-005-002-001/684
(HASALGAN)
|
1821005000NRG24260720230326602
|
26/07/2023
|
SANJAY DAGDU ANANDGAVE
|
1821005WL017438
|
SANJAY DAGDU ANANDGAVE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230074972
|
|
SANJAYDAGDUANANDGAVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
79
|
AUSA
|
MH-21-005-002-001/694
(HASALGAN)
|
1821005000NRG24260720230326603
|
26/07/2023
|
RUKMIN BALAJI KORALE
|
1821005WL017438
|
RUKMIN BALAJI KORALE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230074933
|
|
RUKMINBALAJIKORALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
80
|
AUSA
|
MH-21-005-004-001/210
(KAWALI)
|
1821005000NRG24260720230326606
|
26/07/2023
|
SHIVAJI HANMANT JAGTAP
|
1821005WL017439
|
SHIVAJI HANMANT JAGTAP
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230074892
|
|
JAGTAPSHIVAJIHANMANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
81
|
AUSA
|
MH-21-005-029-001/501
(EKAMBI)
|
1821005000NRG24260720230326467
|
26/07/2023
|
MILIND SHANKAR GAYAKWAD
|
1821005WL017431
|
MILIND SHANKAR GAYAKWAD
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230074887
|
|
MILINDSHANKARGAIKWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
82
|
AUSA
|
MH-21-005-004-001/104
(KAWALI)
|
1821005000NRG24260720230326604
|
26/07/2023
|
namdev nagnath jagtap
|
1821005WL017439
|
namdev nagnath jagtap
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230074950
|
|
NAMDEVNAGNATHJAGTAP
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
83
|
AUSA
|
MH-21-005-004-001/104
(KAWALI)
|
1821005000NRG24260720230326605
|
26/07/2023
|
vandna namdev jagtap
|
1821005WL017439
|
vandna namdev jagtap
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230074965
|
|
VANDANANAMDEVJAGTAP
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
84
|
AUSA
|
MH-21-005-004-001/210
(KAWALI)
|
1821005000NRG24260720230326607
|
26/07/2023
|
Alka shivaji Jagtap
|
1821005WL017439
|
Alka shivaji Jagtap
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230074959
|
|
JAGTAPALKASHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
85
|
AUSA
|
MH-21-005-004-001/210
(KAWALI)
|
1821005000NRG24260720230326608
|
26/07/2023
|
Babinanda Hantha Jagtap
|
1821005WL017439
|
Babinanda Hantha Jagtap
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230074958
|
|
BEBINANDAHANMANTJAGTAP
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
86
|
AUSA
|
MH-21-005-004-001/211
(KAWALI)
|
1821005000NRG24260720230326610
|
26/07/2023
|
anjali subhas kale
|
1821005WL017439
|
anjali subhas kale
|
1143
|
MAHG0004306
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230074963
|
|
MRS ANJALI SUBHAS KALE
|
STATE BANK OF INDIA(508548)
|
|
87
|
AUSA
|
MH-21-005-004-001/211
(KAWALI)
|
1821005000NRG24260720230326609
|
26/07/2023
|
subhas raguntah kale
|
1821005WL017439
|
subhas raguntah kale
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230074964
|
|
SUBHASHRAGHUNATHKALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
88
|
AUSA
|
MH-21-005-004-001/212
(KAWALI)
|
1821005000NRG24260720230326611
|
26/07/2023
|
ram rajendar more
|
1821005WL017439
|
ram rajendar more
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230074943
|
|
Mr. RAM RAJENDRA MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
AUSA
|
MH-21-005-004-001/35
(KAWALI)
|
1821005000NRG24260720230326613
|
26/07/2023
|
Muktabai Rajkumar Jagtap
|
1821005WL017439
|
Muktabai Rajkumar Jagtap
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230074961
|
|
Mrs. MUKTABAI RAJKUMAR JAGATAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
AUSA
|
MH-21-005-004-001/35
(KAWALI)
|
1821005000NRG24260720230326612
|
26/07/2023
|
Rajkumar Dagadu Jagtap
|
1821005WL017439
|
Rajkumar Dagadu Jagtap
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230074957
|
|
Mr. RAJKUMAR DAGADU JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
AUSA
|
MH-21-005-004-001/56
(KAWALI)
|
1821005000NRG24260720230326616
|
26/07/2023
|
dhakne rudrappa shivmurti
|
1821005WL017439
|
dhakne rudrappa shivmurti
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230074951
|
|
RUDRAPPASHIVAMURTITHANAKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
92
|
AUSA
|
MH-21-005-004-001/620
(KAWALI)
|
1821005000NRG24260720230326619
|
26/07/2023
|
shardabai nashik jjagtap
|
1821005WL017439
|
shardabai nashik jjagtap
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230074962
|
|
Mrs. SHARDABAI NASHIK JAGATAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
AUSA
|
MH-21-005-004-001/621
(KAWALI)
|
1821005000NRG24260720230326620
|
26/07/2023
|
kusumbai narshing more
|
1821005WL017439
|
kusumbai narshing more
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230074960
|
|
Mrs. KUSUMABAI NARASING MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
AUSA
|
MH-21-005-004-001/93
(KAWALI)
|
1821005000NRG24260720230326630
|
26/07/2023
|
RAJENDRA PANDU MORE
|
1821005WL017439
|
RAJENDRA PANDU MORE
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230074941
|
|
MORERAJENDRAPANDU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
95
|
AUSA
|
MH-21-005-004-001/93
(KAWALI)
|
1821005000NRG24260720230326631
|
26/07/2023
|
Shobhabai Rajendra More
|
1821005WL017439
|
Shobhabai Rajendra More
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230074942
|
|
MORESHOBHABAIRAJENDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
|
96
|
AUSA
|
MH-21-005-097-001/116
(SHIVNI(LAKH))
|
1821005000NRG24260720230327015
|
26/07/2023
|
Jedhe kavita seserao
|
1821005WL017458
|
Jedhe kavita seserao
|
1143
|
MAHG0004326
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230074966
|
|
Mrs. KAVITA SHESHERAO JEDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
AUSA
|
MH-21-005-097-001/116
(SHIVNI(LAKH))
|
1821005000NRG24260720230327014
|
26/07/2023
|
Jedhe seserao irrappa
|
1821005WL017458
|
Jedhe seserao irrappa
|
1143
|
MAHG0004326
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230074967
|
|
Mr. SHESHERAO IRAPPA JEDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
AUSA
|
MH-21-005-097-001/157
(SHIVNI(LAKH))
|
1821005000NRG24260720230326827
|
26/07/2023
|
surwanshi ragunath kernath
|
1821005WL017454
|
surwanshi ragunath kernath
|
1143
|
MAHG0004326
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230074953
|
|
RAGHUNATHKERNATHJOGI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
99
|
AUSA
|
MH-21-005-097-001/157
(SHIVNI(LAKH))
|
1821005000NRG24260720230326829
|
26/07/2023
|
surwanshi ragunath kernath
|
1821005WL017454
|
surwanshi ragunath kernath
|
1143
|
MAHG0004326
|
1365
|
1365
|
Processed
|
30/07/2023
|
|
A210230074954
|
|
NAVANATH RAGHUNATH SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
AUSA
|
MH-21-005-097-001/157
(SHIVNI(LAKH))
|
1821005000NRG24260720230326830
|
26/07/2023
|
surwanshi ragunath kernath
|
1821005WL017454
|
surwanshi ragunath kernath
|
1143
|
MAHG0004326
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230074955
|
|
GANESH RAGHUNATH SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
101
|
AUSA
|
MH-21-005-097-001/34
(SHIVNI(LAKH))
|
1821005000NRG24260720230327047
|
26/07/2023
|
kadam ahilya bharat
|
1821005WL017463
|
kadam ahilya bharat
|
1143
|
MAHG0004326
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230074956
|
|
KADAMAHILYABAIBHARAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
102
|
AUSA
|
MH-21-005-097-001/34
(SHIVNI(LAKH))
|
1821005000NRG24260720230327046
|
26/07/2023
|
kadam bharat waman
|
1821005WL017463
|
kadam bharat waman
|
1143
|
MAHG0004326
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230074952
|
|
KADAMBHARTWAMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159978
|
159978
|
|
|
|
|
|
|
|