|
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
|
AHMADPUR
|
MH-21-002-095-001/97
(TALEGAON)
|
1821002000NRG24130620230111549
|
13/06/2023
|
savita balaji shelke
|
1821002WL006578
|
savita balaji shelke
|
00048
|
BKID0000764
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230055692
|
|
SAVITA BALAJI SHELKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
AHMADPUR
|
MH-21-002-049-001/59
(MAKNI)
|
1821002000NRG24130620230111502
|
13/06/2023
|
patil godawari prakash
|
1821002WL006576
|
patil godawari prakash
|
00051
|
MAHB0000667
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230055710
|
|
Mrs. GODAWARI NARHARI ANKULE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
AHMADPUR
|
MH-21-002-095-001/102
(TALEGAON)
|
1821002000NRG24130620230111540
|
13/06/2023
|
Pawar mahananda bhaskar
|
1821002WL006578
|
Pawar mahananda bhaskar
|
00051
|
MAHB0000667
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230055780
|
|
MS MAHANANDA BHASKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3174
|
3174
|
|
|
|
|
|
|
|
|
4
|
AHMADPUR
|
MH-21-002-049-001/132
(MAKNI)
|
1821002000NRG24130620230111471
|
13/06/2023
|
BHARAT NARSING SHRIMANGALE
|
1821002WL006576
|
BHARAT NARSING SHRIMANGALE
|
00051
|
MAHB0000681
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230055754
|
|
BHARAT SHRIMANGLE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
AHMADPUR
|
MH-21-002-058-001/88
(MOLWAN)
|
1821002000NRG24130620230110338
|
13/06/2023
|
ganesh narhari dahifale
|
1821002WL006512
|
ganesh narhari dahifale
|
00089
|
CBIN0284824
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230055713
|
|
Mr. GANESH NARHARI DAHIPHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AHMADPUR
|
MH-21-002-058-001/93
(MOLWAN)
|
1821002000NRG24130620230110339
|
13/06/2023
|
Gangadhar Ramrao Saravade
|
1821002WL006512
|
Gangadhar Ramrao Saravade
|
00089
|
CBIN0284824
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230055712
|
|
Mr. GANGADHAR RAMRAO SARVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
AHMADPUR
|
MH-21-002-049-001/127
(MAKNI)
|
1821002000NRG24130620230111468
|
13/06/2023
|
CHAFEKAR OMPRAKASH BALAJI
|
1821002WL006576
|
CHAFEKAR OMPRAKASH BALAJI
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230055699
|
|
OMPRAKASHBALAJICHAFEKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
8
|
AHMADPUR
|
MH-21-002-049-001/137
(MAKNI)
|
1821002000NRG24130620230111477
|
13/06/2023
|
SHRIRAM DILIP SUVARNKAR
|
1821002WL006576
|
SHRIRAM DILIP SUVARNKAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230055697
|
|
MR SHRIRAM DILIP SUWARNAKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
AHMADPUR
|
MH-21-002-049-001/308
(MAKNI)
|
1821002000NRG24130620230111493
|
13/06/2023
|
JADHAV LAXMIBAI DHONDIRAM
|
1821002WL006576
|
JADHAV LAXMIBAI DHONDIRAM
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230055708
|
|
Mrs. LAXMI DHONDIRAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
AHMADPUR
|
MH-21-002-049-001/40
(MAKNI)
|
1821002000NRG24130620230111498
|
13/06/2023
|
MADHAV BALAIRAO KARALE
|
1821002WL006576
|
MADHAV BALAIRAO KARALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230055709
|
|
KARALEMAHADUBAJIRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
AHMADPUR
|
MH-21-002-049-001/52
(MAKNI)
|
1821002000NRG24130620230111500
|
13/06/2023
|
suryawanshi vinayak bhujang
|
1821002WL006576
|
suryawanshi vinayak bhujang
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230055703
|
|
SURYWANSHIVINAYAKBHUJANGRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
AHMADPUR
|
MH-21-002-049-001/80
(MAKNI)
|
1821002000NRG24130620230111513
|
13/06/2023
|
DIPAK VASANTRAO JADHAV
|
1821002WL006576
|
DIPAK VASANTRAO JADHAV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230055707
|
|
Mr. DIPAK VASANT JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
AHMADPUR
|
MH-21-002-049-001/80
(MAKNI)
|
1821002000NRG24130620230111512
|
13/06/2023
|
JADHAV PRAFULLABAI VASANT
|
1821002WL006576
|
JADHAV PRAFULLABAI VASANT
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230055698
|
|
JADHAVPRAFULABAIVASANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
AHMADPUR
|
MH-21-002-049-001/81
(MAKNI)
|
1821002000NRG24130620230111514
|
13/06/2023
|
SURYAWANSHI MADAN KISHAN
|
1821002WL006576
|
SURYAWANSHI MADAN KISHAN
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230055701
|
|
MADANKISHANRAOSURYAWANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
AHMADPUR
|
MH-21-002-049-001/81
(MAKNI)
|
1821002000NRG24130620230111515
|
13/06/2023
|
SURYAWANSHI VIMAL MADAN
|
1821002WL006576
|
SURYAWANSHI VIMAL MADAN
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230055702
|
|
MRS LAXMI MADAN SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
AHMADPUR
|
MH-21-002-049-001/82
(MAKNI)
|
1821002000NRG24130620230111516
|
13/06/2023
|
PARMESHWAR DEVRAO BHOSLE
|
1821002WL006576
|
PARMESHWAR DEVRAO BHOSLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230055700
|
|
BHOSALEPARMESHWARDEVRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
AHMADPUR
|
MH-21-002-049-001/89
(MAKNI)
|
1821002000NRG24130620230111518
|
13/06/2023
|
JADHAV SUNITA LAXMAN
|
1821002WL006576
|
JADHAV SUNITA LAXMAN
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230055706
|
|
MRS SUNITA LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
AHMADPUR
|
MH-21-002-049-001/90
(MAKNI)
|
1821002000NRG24130620230111520
|
13/06/2023
|
SURYAWANSHI JANABAI MOHAN
|
1821002WL006576
|
SURYAWANSHI JANABAI MOHAN
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230055705
|
|
JANABAIMOHANSURYAWANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
AHMADPUR
|
MH-21-002-049-001/90
(MAKNI)
|
1821002000NRG24130620230111519
|
13/06/2023
|
SURYAWANSHI MOHAN VYANKATI
|
1821002WL006576
|
SURYAWANSHI MOHAN VYANKATI
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230055704
|
|
MOHANRAOVYANKATRAOSURYAVANSH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
20
|
AHMADPUR
|
MH-21-002-058-001/17
(MOLWAN)
|
1821002000NRG24130620230110333
|
13/06/2023
|
dahifale tukaram tulsiram
|
1821002WL006512
|
dahifale tukaram tulsiram
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230055783
|
|
Mr. TUKARAM TULASHIRAM DAHIPHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
AHMADPUR
|
MH-21-002-095-001/71
(TALEGAON)
|
1821002000NRG24130620230111542
|
13/06/2023
|
shelke balbhim gopal
|
1821002WL006578
|
shelke balbhim gopal
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230055784
|
|
BALBHIMGOPALRAOSHELKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
22
|
AHMADPUR
|
MH-21-002-095-001/71
(TALEGAON)
|
1821002000NRG24130620230111543
|
13/06/2023
|
shelke lochana balbhim
|
1821002WL006578
|
shelke lochana balbhim
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230055695
|
|
MS LOCHANABAI BALBHIM SHELKE
|
STATE BANK OF INDIA(508548)
|
|
23
|
AHMADPUR
|
MH-21-002-095-001/88
(TALEGAON)
|
1821002000NRG24130620230111544
|
13/06/2023
|
shelke rajandra vyankat
|
1821002WL006578
|
shelke rajandra vyankat
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230055693
|
|
MR RAJESHWAR VYANKATRAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
24
|
AHMADPUR
|
MH-21-002-095-001/97
(TALEGAON)
|
1821002000NRG24130620230111548
|
13/06/2023
|
shelke balaji pralhad
|
1821002WL006578
|
shelke balaji pralhad
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230055696
|
|
BALAJIPRALHADRAOSHELKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
AHMADPUR
|
MH-21-002-095-001/97
(TALEGAON)
|
1821002000NRG24130620230111546
|
13/06/2023
|
shelke parvati prlahad
|
1821002WL006578
|
shelke parvati prlahad
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230055694
|
|
SHELKEPARVATIBAIPRALHAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30612
|
30612
|
|
|
|
|
|
|
|
|
26
|
AHMADPUR
|
MH-21-002-049-001/127
(MAKNI)
|
1821002000NRG24130620230111469
|
13/06/2023
|
PARMESHWAR BALAJI CHAFEKAR
|
1821002WL006576
|
PARMESHWAR BALAJI CHAFEKAR
|
00415
|
SBIN0004369
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230055711
|
|
MR PARMESHWAR BALAJI CHAFEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
AHMADPUR
|
MH-21-002-049-001/305
(MAKNI)
|
1821002000NRG24130620230111492
|
13/06/2023
|
ganesh piraji kamble
|
1821002WL006576
|
ganesh piraji kamble
|
00415
|
SBIN0012480
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230055714
|
|
MR GANESH PIRAJI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
AHMADPUR
|
MH-21-002-049-001/215
(MAKNI)
|
1821002000NRG24130620230111484
|
13/06/2023
|
bhagyashri bharat kamble
|
1821002WL006576
|
bhagyashri bharat kamble
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230055745
|
|
MRS BHAGYASHRI BHARAT KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
29
|
AHMADPUR
|
MH-21-002-095-001/97
(TALEGAON)
|
1821002000NRG24130620230111547
|
13/06/2023
|
uma pralhad shelke
|
1821002WL006578
|
uma pralhad shelke
|
00415
|
SBIN0020041
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230055750
|
|
MR UMAJI PRALHAD SHELKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3174
|
3174
|
|
|
|
|
|
|
|
|
30
|
AHMADPUR
|
MH-21-002-049-001/1
(MAKNI)
|
1821002000NRG24130620230111460
|
13/06/2023
|
parvati madhav suryuawanshi
|
1821002WL006576
|
parvati madhav suryuawanshi
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230055735
|
|
PARVATIMADHAVRAOSURYAWANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
AHMADPUR
|
MH-21-002-049-001/1
(MAKNI)
|
1821002000NRG24130620230111461
|
13/06/2023
|
rameshwar dnyanoba suryawanshi
|
1821002WL006576
|
rameshwar dnyanoba suryawanshi
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230055740
|
|
MR RAMESHWAR DNYANOBA SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
AHMADPUR
|
MH-21-002-049-001/118
(MAKNI)
|
1821002000NRG24130620230111463
|
13/06/2023
|
MAHANANDA VAIJNATH PATIL
|
1821002WL006576
|
MAHANANDA VAIJNATH PATIL
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230055738
|
|
MAHANANDABAIVAIJANATHLAMDADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
AHMADPUR
|
MH-21-002-049-001/118
(MAKNI)
|
1821002000NRG24130620230111462
|
13/06/2023
|
VAIJANATH RAOSAHEB PATIL
|
1821002WL006576
|
VAIJANATH RAOSAHEB PATIL
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230055782
|
|
VAIJANATHRAOSAHEBLAMBDADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
AHMADPUR
|
MH-21-002-049-001/119
(MAKNI)
|
1821002000NRG24130620230111465
|
13/06/2023
|
sindhubai nagnath lamdade
|
1821002WL006576
|
sindhubai nagnath lamdade
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230055737
|
|
SHINDUBAINAGNATHRAOLAMDADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
35
|
AHMADPUR
|
MH-21-002-049-001/132
(MAKNI)
|
1821002000NRG24130620230111472
|
13/06/2023
|
KHANDU BHAGWAT SHRIMANGALE
|
1821002WL006576
|
KHANDU BHAGWAT SHRIMANGALE
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230055746
|
|
MR KHANDUJI BHAGWAT SHRIMANGLE
|
STATE BANK OF INDIA(508548)
|
|
36
|
AHMADPUR
|
MH-21-002-049-001/134
(MAKNI)
|
1821002000NRG24130620230111475
|
13/06/2023
|
ANAND BALAJI SHRIMANGALE
|
1821002WL006576
|
ANAND BALAJI SHRIMANGALE
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230055752
|
|
MR ANAND BALAJI SHRIMANGLE
|
STATE BANK OF INDIA(508548)
|
|
37
|
AHMADPUR
|
MH-21-002-049-001/134
(MAKNI)
|
1821002000NRG24130620230111473
|
13/06/2023
|
BALAJI RAMAN SHRIMANGALE
|
1821002WL006576
|
BALAJI RAMAN SHRIMANGALE
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230055748
|
|
MR BALAJI RAMAN SHRIMANGLE
|
STATE BANK OF INDIA(508548)
|
|
38
|
AHMADPUR
|
MH-21-002-049-001/134
(MAKNI)
|
1821002000NRG24130620230111474
|
13/06/2023
|
parvati balaji shrimangale
|
1821002WL006576
|
parvati balaji shrimangale
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230055747
|
|
MRS PARVATIBAI BALAJI SHRIMANGALE
|
STATE BANK OF INDIA(508548)
|
|
39
|
AHMADPUR
|
MH-21-002-049-001/177
(MAKNI)
|
1821002000NRG24130620230111478
|
13/06/2023
|
DATTA VAIJNATH WAGHMODE
|
1821002WL006576
|
DATTA VAIJNATH WAGHMODE
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230055739
|
|
DATTAVAIJANATHWAGHMODE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
40
|
AHMADPUR
|
MH-21-002-049-001/19
(MAKNI)
|
1821002000NRG24130620230111481
|
13/06/2023
|
DATTA LAXMAN SURYAWANSHI
|
1821002WL006576
|
DATTA LAXMAN SURYAWANSHI
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230055777
|
|
MR DATTA LAXMAN SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
AHMADPUR
|
MH-21-002-049-001/19
(MAKNI)
|
1821002000NRG24130620230111480
|
13/06/2023
|
SHESHABAI LAXMAN SURYAWANSHI
|
1821002WL006576
|
SHESHABAI LAXMAN SURYAWANSHI
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230055729
|
|
Miss. Sheshabai Laxman Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
AHMADPUR
|
MH-21-002-049-001/191
(MAKNI)
|
1821002000NRG24130620230111482
|
13/06/2023
|
devidas vithalrao kamble
|
1821002WL006576
|
devidas vithalrao kamble
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230055778
|
|
MR DEVIDAS VITHALRAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
43
|
AHMADPUR
|
MH-21-002-049-001/191
(MAKNI)
|
1821002000NRG24130620230111483
|
13/06/2023
|
kavita devidas kamble
|
1821002WL006576
|
kavita devidas kamble
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230055734
|
|
MRS KAVITA DEVIDAS KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
44
|
AHMADPUR
|
MH-21-002-049-001/250
(MAKNI)
|
1821002000NRG24130620230111487
|
13/06/2023
|
SHOBHA SUDHAKAR KAMBLE
|
1821002WL006576
|
SHOBHA SUDHAKAR KAMBLE
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230055742
|
|
MRS SHOBHA SUDHAKAR KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
45
|
AHMADPUR
|
MH-21-002-049-001/250
(MAKNI)
|
1821002000NRG24130620230111486
|
13/06/2023
|
SUDHAKAR YADAV KAMBLE
|
1821002WL006576
|
SUDHAKAR YADAV KAMBLE
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230055730
|
|
MR SUDHAKAR YADAV KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
46
|
AHMADPUR
|
MH-21-002-049-001/275
(MAKNI)
|
1821002000NRG24130620230111488
|
13/06/2023
|
nitin dashrath kamble
|
1821002WL006576
|
nitin dashrath kamble
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230055741
|
|
MR NITIN DASHRATH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
47
|
AHMADPUR
|
MH-21-002-049-001/279
(MAKNI)
|
1821002000NRG24130620230111489
|
13/06/2023
|
madhukar ramrao bhingole
|
1821002WL006576
|
madhukar ramrao bhingole
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230055733
|
|
BHINGOLEMADHUKARRAMU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
48
|
AHMADPUR
|
MH-21-002-049-001/279
(MAKNI)
|
1821002000NRG24130620230111490
|
13/06/2023
|
nagin madhukar bhingole
|
1821002WL006576
|
nagin madhukar bhingole
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230055732
|
|
Mr. Nagin Madhukar Bhingole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
AHMADPUR
|
MH-21-002-049-001/283
(MAKNI)
|
1821002000NRG24130620230111491
|
13/06/2023
|
Mhadabai Balaji Suryawanshi
|
1821002WL006576
|
Mhadabai Balaji Suryawanshi
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230055736
|
|
MRS MHADABAI BALAJI SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
AHMADPUR
|
MH-21-002-049-001/309
(MAKNI)
|
1821002000NRG24130620230111494
|
13/06/2023
|
NARSING DHONDIRAM JADHAV
|
1821002WL006576
|
NARSING DHONDIRAM JADHAV
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230055731
|
|
JADHAVNARSINGDHONDIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
AHMADPUR
|
MH-21-002-049-001/310
(MAKNI)
|
1821002000NRG24130620230111495
|
13/06/2023
|
NARSING SHRIDHAR JADHAV
|
1821002WL006576
|
NARSING SHRIDHAR JADHAV
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230055751
|
|
MR NARSING SHRIDHAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
AHMADPUR
|
MH-21-002-049-001/361
(MAKNI)
|
1821002000NRG24130620230111497
|
13/06/2023
|
GOPAL LAXMAN JADHAV
|
1821002WL006576
|
GOPAL LAXMAN JADHAV
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230055744
|
|
GOPAL LAXMANRAO JADHAV
|
BANK OF INDIA(508505)
|
|
53
|
AHMADPUR
|
MH-21-002-049-001/40
(MAKNI)
|
1821002000NRG24130620230111499
|
13/06/2023
|
SANJIV BAIRAO KARALE
|
1821002WL006576
|
SANJIV BAIRAO KARALE
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230055743
|
|
KARLESANJIVBAJIRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
54
|
AHMADPUR
|
MH-21-002-049-001/65
(MAKNI)
|
1821002000NRG24130620230111505
|
13/06/2023
|
DATTA BHAURAO JADHAV
|
1821002WL006576
|
DATTA BHAURAO JADHAV
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230055727
|
|
MR DATTA BHAURAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
AHMADPUR
|
MH-21-002-049-001/65
(MAKNI)
|
1821002000NRG24130620230111504
|
13/06/2023
|
KONDIRAM BHAURAO JADHAV
|
1821002WL006576
|
KONDIRAM BHAURAO JADHAV
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230055749
|
|
MR KONDIRAM BHAURAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
AHMADPUR
|
MH-21-002-049-001/71
(MAKNI)
|
1821002000NRG24130620230111507
|
13/06/2023
|
DATTA ANAND ANKULGE
|
1821002WL006576
|
DATTA ANAND ANKULGE
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230055779
|
|
MR DATTA ANANDI ANKULGE
|
STATE BANK OF INDIA(508548)
|
|
57
|
AHMADPUR
|
MH-21-002-049-001/71
(MAKNI)
|
1821002000NRG24130620230111508
|
13/06/2023
|
SURESH ANAND ANKULGE
|
1821002WL006576
|
SURESH ANAND ANKULGE
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230055716
|
|
MR SURESH ANANDI ANKULGE
|
STATE BANK OF INDIA(508548)
|
|
58
|
AHMADPUR
|
MH-21-002-049-001/80
(MAKNI)
|
1821002000NRG24130620230111511
|
13/06/2023
|
VASANT TULSHIRAM JADHAV
|
1821002WL006576
|
VASANT TULSHIRAM JADHAV
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230055725
|
|
VASANTTULSHIRAMJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
59
|
AHMADPUR
|
MH-21-002-049-001/84
(MAKNI)
|
1821002000NRG24130620230111517
|
13/06/2023
|
AMOL ANKUSHRAO SURYAWANSHI
|
1821002WL006576
|
AMOL ANKUSHRAO SURYAWANSHI
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230055728
|
|
MR AMOL ANKUSHRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
AHMADPUR
|
MH-21-002-049-001/93
(MAKNI)
|
1821002000NRG24130620230111521
|
13/06/2023
|
NARSHING
|
1821002WL006576
|
NARSHING
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230055726
|
|
MR NARSING RAMBHAU MADALE
|
STATE BANK OF INDIA(508548)
|
|
61
|
AHMADPUR
|
MH-21-002-049-003/262
(MAKNI)
|
1821002000NRG24130620230111525
|
13/06/2023
|
kanchan mahesh yerme
|
1821002WL006576
|
kanchan mahesh yerme
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230055753
|
|
MRS KANCHAN MAHESH YERME
|
STATE BANK OF INDIA(508548)
|
|
62
|
AHMADPUR
|
MH-21-002-095-001/162
(TALEGAON)
|
1821002000NRG24130620230111541
|
13/06/2023
|
mahesh avinash shelke
|
1821002WL006578
|
mahesh avinash shelke
|
00415
|
SBIN0021342
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230055715
|
|
MAHESHAVINASHSHELKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53952
|
53952
|
|
|
|
|
|
|
|
|
63
|
AHMADPUR
|
MH-21-002-058-001/10
(MOLWAN)
|
1821002000NRG24130620230110332
|
13/06/2023
|
laxmi maroti sarvade
|
1821002WL006512
|
laxmi maroti sarvade
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230055775
|
|
SARWADELAXMIMESAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
64
|
AHMADPUR
|
MH-21-002-058-001/10
(MOLWAN)
|
1821002000NRG24130620230110331
|
13/06/2023
|
mesagi raghunath sarvade
|
1821002WL006512
|
mesagi raghunath sarvade
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230055774
|
|
Mr. Mesaji Raghunath Sarwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
AHMADPUR
|
MH-21-002-058-001/10
(MOLWAN)
|
1821002000NRG24130620230110330
|
13/06/2023
|
satyabhama raghunath sarvade
|
1821002WL006512
|
satyabhama raghunath sarvade
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230055773
|
|
SATYABHAMARAGHUNATHSARWADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
66
|
AHMADPUR
|
MH-21-002-058-001/123
(MOLWAN)
|
1821002000NRG24130620230110349
|
13/06/2023
|
mira vyankat katkade
|
1821002WL006513
|
mira vyankat katkade
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230055759
|
|
MIRAVYANKATRAOKATKADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
67
|
AHMADPUR
|
MH-21-002-058-001/128
(MOLWAN)
|
1821002000NRG24130620230110350
|
13/06/2023
|
AJENDRA DHONDIBA MUKUTE
|
1821002WL006513
|
AJENDRA DHONDIBA MUKUTE
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230055762
|
|
Mr. RAJENDRA DHONDIBA MURKUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
AHMADPUR
|
MH-21-002-058-001/13
(MOLWAN)
|
1821002000NRG24130620230110351
|
13/06/2023
|
sarvade gaoutam chokhoba
|
1821002WL006513
|
sarvade gaoutam chokhoba
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230055718
|
|
Mr. GAUTAM CHOKHOBA SARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
AHMADPUR
|
MH-21-002-058-001/13
(MOLWAN)
|
1821002000NRG24130620230110352
|
13/06/2023
|
sunita gaoutam sarvade
|
1821002WL006513
|
sunita gaoutam sarvade
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230055771
|
|
Miss. Sunita Goutam Sarwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
AHMADPUR
|
MH-21-002-058-001/139
(MOLWAN)
|
1821002000NRG24130620230110353
|
13/06/2023
|
Dhifle Baburao Munjaji
|
1821002WL006513
|
Dhifle Baburao Munjaji
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230055758
|
|
Mr. Baburav Munjaji Dahiphale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
AHMADPUR
|
MH-21-002-058-001/148
(MOLWAN)
|
1821002000NRG24130620230110356
|
13/06/2023
|
Dahiphale Mahanaanda Vaijnath
|
1821002WL006513
|
Dahiphale Mahanaanda Vaijnath
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230055772
|
|
DAHIPHALEMAHANANDABAIVAIJNAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
72
|
AHMADPUR
|
MH-21-002-058-001/148
(MOLWAN)
|
1821002000NRG24130620230110355
|
13/06/2023
|
Dahiphale Vayjnath Sopan
|
1821002WL006513
|
Dahiphale Vayjnath Sopan
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230055717
|
|
DAHIPHALEVAIJANATHSOPAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
73
|
AHMADPUR
|
MH-21-002-058-001/29
(MOLWAN)
|
1821002000NRG24130620230110334
|
13/06/2023
|
BALAJI VAIJNATH DAHIPHALE
|
1821002WL006512
|
BALAJI VAIJNATH DAHIPHALE
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230055763
|
|
DAHIPHALEBALAJIVAIJENATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
74
|
AHMADPUR
|
MH-21-002-058-001/32
(MOLWAN)
|
1821002000NRG24130620230110362
|
13/06/2023
|
DNYANOBA MUNJAJI DAHIPHALE
|
1821002WL006513
|
DNYANOBA MUNJAJI DAHIPHALE
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230055757
|
|
DNYNOBAMUNJAJIDAHIPHALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
75
|
AHMADPUR
|
MH-21-002-058-001/53
(MOLWAN)
|
1821002000NRG24130620230110335
|
13/06/2023
|
sambhaji udhav dahifale
|
1821002WL006512
|
sambhaji udhav dahifale
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230055764
|
|
Mr. SHAMBHUDEV UDDHAVRAO DAHIPHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
AHMADPUR
|
MH-21-002-058-001/71
(MOLWAN)
|
1821002000NRG24130620230110366
|
13/06/2023
|
aruna subhash dahifale
|
1821002WL006513
|
aruna subhash dahifale
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230055765
|
|
Mrs. ARUNABAI SUBHASH DAHIPHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
AHMADPUR
|
MH-21-002-058-001/71
(MOLWAN)
|
1821002000NRG24130620230110365
|
13/06/2023
|
subhash mahadu dahifale
|
1821002WL006513
|
subhash mahadu dahifale
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230055756
|
|
DAHIPHALESUBHASHMAHADEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
78
|
AHMADPUR
|
MH-21-002-058-001/79
(MOLWAN)
|
1821002000NRG24130620230110367
|
13/06/2023
|
Prakash Eknath Rakh
|
1821002WL006513
|
Prakash Eknath Rakh
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230055755
|
|
RAKHPRAKASHEKNATHMOLWAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
79
|
AHMADPUR
|
MH-21-002-058-001/86
(MOLWAN)
|
1821002000NRG24130620230110336
|
13/06/2023
|
Dahifale Balaji Maroti
|
1821002WL006512
|
Dahifale Balaji Maroti
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230055719
|
|
DAHIPHALEBALAJIMARUTIMOLW
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
80
|
AHMADPUR
|
MH-21-002-058-001/86
(MOLWAN)
|
1821002000NRG24130620230110337
|
13/06/2023
|
RUKMIN BALAJI DAHIPHALE
|
1821002WL006512
|
RUKMIN BALAJI DAHIPHALE
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230055768
|
|
Mrs. RUKMIN BALAJI DAHIPHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
81
|
AHMADPUR
|
MH-21-002-049-001/119
(MAKNI)
|
1821002000NRG24130620230111464
|
13/06/2023
|
NAGNATH RAOSAHEB LAMDADE
|
1821002WL006576
|
NAGNATH RAOSAHEB LAMDADE
|
1143
|
MAHG0004330
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230055761
|
|
LAMBDADENAGNATHRAOSAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
82
|
AHMADPUR
|
MH-21-002-049-001/120
(MAKNI)
|
1821002000NRG24130620230111466
|
13/06/2023
|
MADHAV TUKARAM BAMNE
|
1821002WL006576
|
MADHAV TUKARAM BAMNE
|
1143
|
MAHG0004330
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230055722
|
|
Mr. MADHAV TUKARAM BAMNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
AHMADPUR
|
MH-21-002-049-001/120
(MAKNI)
|
1821002000NRG24130620230111467
|
13/06/2023
|
SAVITA MADHAV BAMNE
|
1821002WL006576
|
SAVITA MADHAV BAMNE
|
1143
|
MAHG0004330
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230055769
|
|
Mrs. Savita Madhav Bamne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
AHMADPUR
|
MH-21-002-049-001/132
(MAKNI)
|
1821002000NRG24130620230111470
|
13/06/2023
|
NARSING BHAGWAT SHRIMANGALE
|
1821002WL006576
|
NARSING BHAGWAT SHRIMANGALE
|
1143
|
MAHG0004330
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230055781
|
|
Mr. NARSING BHAGWAT SHRIMANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
AHMADPUR
|
MH-21-002-049-001/137
(MAKNI)
|
1821002000NRG24130620230111476
|
13/06/2023
|
DILIP BABURAO SUVARNKAR
|
1821002WL006576
|
DILIP BABURAO SUVARNKAR
|
1143
|
MAHG0004330
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230055721
|
|
Mr. SUVARNKAR DILIP BABURAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
AHMADPUR
|
MH-21-002-049-001/19
(MAKNI)
|
1821002000NRG24130620230111479
|
13/06/2023
|
laxman govind surywanshi
|
1821002WL006576
|
laxman govind surywanshi
|
1143
|
MAHG0004330
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230055723
|
|
LAXMANGOVINDSURYAWANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
87
|
AHMADPUR
|
MH-21-002-049-001/360
(MAKNI)
|
1821002000NRG24130620230111496
|
13/06/2023
|
NARSING BABURAO WAGHMODE
|
1821002WL006576
|
NARSING BABURAO WAGHMODE
|
1143
|
MAHG0004330
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230055766
|
|
Mr. NARSING BABURAO WAGHMODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
AHMADPUR
|
MH-21-002-049-001/52
(MAKNI)
|
1821002000NRG24130620230111501
|
13/06/2023
|
SURYAWANSHI USHA VINAYAK
|
1821002WL006576
|
SURYAWANSHI USHA VINAYAK
|
1143
|
MAHG0004330
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230055767
|
|
MRS USHA VINAYAK SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
AHMADPUR
|
MH-21-002-049-001/65
(MAKNI)
|
1821002000NRG24130620230111506
|
13/06/2023
|
ANITA DATTATRAYA JADHAV
|
1821002WL006576
|
ANITA DATTATRAYA JADHAV
|
1143
|
MAHG0004330
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230055760
|
|
Mrs. ANITA DATTATRYA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
AHMADPUR
|
MH-21-002-049-001/75
(MAKNI)
|
1821002000NRG24130620230111509
|
13/06/2023
|
BHOSALE GANPAT VISWNATH
|
1821002WL006576
|
BHOSALE GANPAT VISWNATH
|
1143
|
MAHG0004330
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230055776
|
|
BHOSLEGANESHVISHWANAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
91
|
AHMADPUR
|
MH-21-002-049-001/75
(MAKNI)
|
1821002000NRG24130620230111510
|
13/06/2023
|
BHOSALE GAYTRI GANESH
|
1821002WL006576
|
BHOSALE GAYTRI GANESH
|
1143
|
MAHG0004330
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230055770
|
|
Mrs. Gayatri Ganeshrao Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
AHMADPUR
|
MH-21-002-049-001/98
(MAKNI)
|
1821002000NRG24130620230111522
|
13/06/2023
|
BAMNE RAMDAS TUKARAM
|
1821002WL006576
|
BAMNE RAMDAS TUKARAM
|
1143
|
MAHG0004330
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230055720
|
|
Mr. RAMDAS TUKARM BAMNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
AHMADPUR
|
MH-21-002-049-003/179
(MAKNI)
|
1821002000NRG24130620230111524
|
13/06/2023
|
Sanjay Vitthal Pitlewad
|
1821002WL006576
|
Sanjay Vitthal Pitlewad
|
1143
|
MAHG0004330
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230055724
|
|
MR SANJAY VITTHAL PITLEWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151416
|
151416
|
|
|
|
|
|
|
|