|
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-21-005-032-001/103
(SHIVLI)
|
1821005000NRG24280220240799738
|
29/02/2024
|
madan surwase mane
|
1821005WL048883
|
madan surwase mane
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608295
|
|
MADHUKAR MADAN SUK
|
BANK OF BARODA(606985)
|
|
2
|
AUSA
|
MH-21-005-032-001/103
(SHIVLI)
|
1821005000NRG24280220240799739
|
29/02/2024
|
mangal madan mane
|
1821005WL048883
|
mangal madan mane
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608053
|
|
MANGAL MADAN MANE
|
BANK OF BARODA(606985)
|
|
3
|
AUSA
|
MH-21-005-032-001/112
(SHIVLI)
|
1821005000NRG24290220240800361
|
29/02/2024
|
anita gopal bharti
|
1821005WL048923
|
anita gopal bharti
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608062
|
|
BHARTI ANITA GOPAL
|
BANK OF BARODA(606985)
|
|
4
|
AUSA
|
MH-21-005-032-001/112
(SHIVLI)
|
1821005000NRG24290220240800360
|
29/02/2024
|
gopal govind bharti
|
1821005WL048923
|
gopal govind bharti
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1167608049
|
|
BHARTI GOPAL GOVINDBUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AUSA
|
MH-21-005-032-001/119
(SHIVLI)
|
1821005000NRG24280220240799741
|
29/02/2024
|
Navnath Navnath Mane
|
1821005WL048883
|
Navnath Navnath Mane
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608297
|
|
SANGITABAI NAVNATH M
|
BANK OF BARODA(606985)
|
|
6
|
AUSA
|
MH-21-005-032-001/119
(SHIVLI)
|
1821005000NRG24280220240799740
|
29/02/2024
|
Navnath Sukhdev Mane
|
1821005WL048883
|
Navnath Sukhdev Mane
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608298
|
|
NAVNATH SUKHADEV MAN
|
BANK OF BARODA(606985)
|
|
7
|
AUSA
|
MH-21-005-032-001/120
(SHIVLI)
|
1821005000NRG24290220240800433
|
29/02/2024
|
anjana chanbas patate
|
1821005WL048928
|
anjana chanbas patate
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608051
|
|
ANJANA CHANBAS FATTA
|
BANK OF BARODA(606985)
|
|
8
|
AUSA
|
MH-21-005-032-001/124
(SHIVLI)
|
1821005000NRG24280220240799708
|
29/02/2024
|
GODAVARI PRAKASH BHUMKAR
|
1821005WL048880
|
GODAVARI PRAKASH BHUMKAR
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608039
|
|
GODAVARI PRAKASH BHU
|
BANK OF BARODA(606985)
|
|
9
|
AUSA
|
MH-21-005-032-001/124
(SHIVLI)
|
1821005000NRG24280220240799707
|
29/02/2024
|
prakash dadarao bhumkar
|
1821005WL048880
|
prakash dadarao bhumkar
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608044
|
|
PRAKASH DADARAO BHUM
|
BANK OF BARODA(606985)
|
|
10
|
AUSA
|
MH-21-005-032-001/129
(SHIVLI)
|
1821005000NRG24290220240800363
|
29/02/2024
|
mahadev naga bharti
|
1821005WL048923
|
mahadev naga bharti
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608060
|
|
MAHADEV NAGA BHARATI
|
BANK OF BARODA(606985)
|
|
11
|
AUSA
|
MH-21-005-032-001/129
(SHIVLI)
|
1821005000NRG24290220240800364
|
29/02/2024
|
mira mahade bharti
|
1821005WL048923
|
mira mahade bharti
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608038
|
|
MEERABAI MAHADEO BHA
|
BANK OF BARODA(606985)
|
|
12
|
AUSA
|
MH-21-005-032-001/134
(SHIVLI)
|
1821005000NRG24280220240799743
|
29/02/2024
|
LAXMI MALAPPA JAHANGIRE
|
1821005WL048883
|
LAXMI MALAPPA JAHANGIRE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608056
|
|
LAXMIBAI MALAPAPA JA
|
BANK OF BARODA(606985)
|
|
13
|
AUSA
|
MH-21-005-032-001/134
(SHIVLI)
|
1821005000NRG24280220240799742
|
29/02/2024
|
MALAPPA SIDRAM JAHANGIRE
|
1821005WL048883
|
MALAPPA SIDRAM JAHANGIRE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608035
|
|
MALAPPA SIDRAM ZANGIRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
AUSA
|
MH-21-005-032-001/137
(SHIVLI)
|
1821005000NRG24280220240799745
|
29/02/2024
|
Prabhvati Bhalbhim Mane
|
1821005WL048883
|
Prabhvati Bhalbhim Mane
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608036
|
|
PRABHAVATI BALBHIM M
|
BANK OF BARODA(606985)
|
|
15
|
AUSA
|
MH-21-005-032-001/140
(SHIVLI)
|
1821005000NRG24280220240799747
|
29/02/2024
|
MAHADEV AMBADAS LOKHANDE
|
1821005WL048883
|
MAHADEV AMBADAS LOKHANDE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608050
|
|
LOKHANDE MAHADEV AMBADAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
16
|
AUSA
|
MH-21-005-032-001/162
(SHIVLI)
|
1821005000NRG24290220240800345
|
29/02/2024
|
BALIKA RAMAKANT SURWASE
|
1821005WL048922
|
BALIKA RAMAKANT SURWASE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608047
|
|
BALIKA RAMAKANT SURW
|
BANK OF BARODA(606985)
|
|
17
|
AUSA
|
MH-21-005-032-001/162
(SHIVLI)
|
1821005000NRG24290220240800344
|
29/02/2024
|
RAMAKNAT SHRIHARI SURWASE
|
1821005WL048922
|
RAMAKNAT SHRIHARI SURWASE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608072
|
|
RAMAKANT SHRIHARI SU
|
BANK OF BARODA(606985)
|
|
18
|
AUSA
|
MH-21-005-032-001/191
(SHIVLI)
|
1821005000NRG24280220240799710
|
29/02/2024
|
VANITA MANOHAR JANGALE
|
1821005WL048880
|
VANITA MANOHAR JANGALE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608030
|
|
VANITA MANOHAR JAGJE
|
BANK OF BARODA(606985)
|
|
19
|
AUSA
|
MH-21-005-032-001/21
(SHIVLI)
|
1821005000NRG24290220240800437
|
29/02/2024
|
archana gopal kshirsagar
|
1821005WL048928
|
archana gopal kshirsagar
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608299
|
|
ARCHANA GOPAL KSHIR
|
BANK OF BARODA(606985)
|
|
20
|
AUSA
|
MH-21-005-032-001/21
(SHIVLI)
|
1821005000NRG24290220240800436
|
29/02/2024
|
gopal shatrudhan kshirsagar
|
1821005WL048928
|
gopal shatrudhan kshirsagar
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608300
|
|
KSHIRASAGAR GOPAL SHATRUGHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
21
|
AUSA
|
MH-21-005-032-001/221
(SHIVLI)
|
1821005000NRG24290220240800439
|
29/02/2024
|
ANITA VYANKAT MULE
|
1821005WL048928
|
ANITA VYANKAT MULE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608077
|
|
ANITA VYANKAT MULE
|
BANK OF BARODA(606985)
|
|
22
|
AUSA
|
MH-21-005-032-001/221
(SHIVLI)
|
1821005000NRG24290220240800438
|
29/02/2024
|
VYANKAT BHAGWAN MULE
|
1821005WL048928
|
VYANKAT BHAGWAN MULE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608294
|
|
VYANKET BHAGWAN MULE
|
BANK OF BARODA(606985)
|
|
23
|
AUSA
|
MH-21-005-032-001/222
(SHIVLI)
|
1821005000NRG24290220240800441
|
29/02/2024
|
khadke kamla ramu
|
1821005WL048928
|
khadke kamla ramu
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608037
|
|
KAMALBAI RAMU KHADKE
|
BANK OF BARODA(606985)
|
|
24
|
AUSA
|
MH-21-005-032-001/222
(SHIVLI)
|
1821005000NRG24290220240800440
|
29/02/2024
|
RAMU NIVRUTTI KHADAKE
|
1821005WL048928
|
RAMU NIVRUTTI KHADAKE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608302
|
|
RAMU NIVRUTI KHADKE
|
BANK OF BARODA(606985)
|
|
25
|
AUSA
|
MH-21-005-032-001/237
(SHIVLI)
|
1821005000NRG24290220240800443
|
29/02/2024
|
RAJKUMAR RAMDAS CHAMGARGE
|
1821005WL048928
|
RAJKUMAR RAMDAS CHAMGARGE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608045
|
|
RAJKUMAR RAMDAS CHAM
|
BANK OF BARODA(606985)
|
|
26
|
AUSA
|
MH-21-005-032-001/239
(SHIVLI)
|
1821005000NRG24290220240800445
|
29/02/2024
|
PRAKASH GAHININATH JAGAJE
|
1821005WL048928
|
PRAKASH GAHININATH JAGAJE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608048
|
|
PRAKASH GAHININATH JAGJE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
AUSA
|
MH-21-005-032-001/239
(SHIVLI)
|
1821005000NRG24280220240799711
|
29/02/2024
|
URMILA PRAKASH JAGJE
|
1821005WL048880
|
URMILA PRAKASH JAGJE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608076
|
|
URMILA PRAKASH JAGAJ
|
BANK OF BARODA(606985)
|
|
28
|
AUSA
|
MH-21-005-032-001/274
(SHIVLI)
|
1821005000NRG24280220240799688
|
29/02/2024
|
jagale rukamin raguntha
|
1821005WL048878
|
jagale rukamin raguntha
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608034
|
|
RUKMIN RAGHUNATH JAG
|
BANK OF BARODA(606985)
|
|
29
|
AUSA
|
MH-21-005-032-001/274
(SHIVLI)
|
1821005000NRG24280220240799687
|
29/02/2024
|
jagje ragunta shankar
|
1821005WL048878
|
jagje ragunta shankar
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608061
|
|
Mr. RAGUNATH SHANKAR JAGJE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
AUSA
|
MH-21-005-032-001/274
(SHIVLI)
|
1821005000NRG24280220240799689
|
29/02/2024
|
samdhan dagintha jagje
|
1821005WL048878
|
samdhan dagintha jagje
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608064
|
|
SAMADHAN RAGHUNATH JAGJE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
AUSA
|
MH-21-005-032-001/369
(SHIVLI)
|
1821005000NRG24290220240800247
|
29/02/2024
|
SAVITA GAMPATI JADHAV
|
1821005WL048911
|
SAVITA GAMPATI JADHAV
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608059
|
|
JADHAV SAVITA GANAPATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
32
|
AUSA
|
MH-21-005-032-001/423
(SHIVLI)
|
1821005000NRG24290220240800452
|
29/02/2024
|
shirsagar Rukmin Bhagwat
|
1821005WL048928
|
shirsagar Rukmin Bhagwat
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608042
|
|
RUKMIN BHAGWAT KSHIR
|
BANK OF BARODA(606985)
|
|
33
|
AUSA
|
MH-21-005-032-001/44
(SHIVLI)
|
1821005000NRG24290220240800453
|
29/02/2024
|
khadke balu sripati
|
1821005WL048928
|
khadke balu sripati
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608041
|
|
BALU SHRIPATI KHADKE
|
BANK OF BARODA(606985)
|
|
34
|
AUSA
|
MH-21-005-032-001/44
(SHIVLI)
|
1821005000NRG24290220240800454
|
29/02/2024
|
khadke surekha balu
|
1821005WL048928
|
khadke surekha balu
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608301
|
|
SUREKHA BALU KHADAKE
|
BANK OF BARODA(606985)
|
|
35
|
AUSA
|
MH-21-005-032-001/500
(SHIVLI)
|
1821005000NRG24280220240799705
|
29/02/2024
|
KHADAKE VACHALA VIMAL
|
1821005WL048879
|
KHADAKE VACHALA VIMAL
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608032
|
|
VATSALABAI VIMALCHAN
|
BANK OF BARODA(606985)
|
|
36
|
AUSA
|
MH-21-005-032-001/530
(SHIVLI)
|
1821005000NRG24290220240800248
|
29/02/2024
|
BHIRU DATTU GAURE
|
1821005WL048911
|
BHIRU DATTU GAURE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1167608046
|
|
BHAIRAVNATH DATTU GAYARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
AUSA
|
MH-21-005-032-001/530
(SHIVLI)
|
1821005000NRG24280220240799690
|
29/02/2024
|
Dattu Govind Gayare
|
1821005WL048878
|
Dattu Govind Gayare
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608055
|
|
Mr. DATU GOVIND GAYARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
AUSA
|
MH-21-005-032-001/530
(SHIVLI)
|
1821005000NRG24280220240799691
|
29/02/2024
|
Sheshabai Dattu Gayare
|
1821005WL048878
|
Sheshabai Dattu Gayare
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608067
|
|
SHESHABAI DATTU GAYA
|
BANK OF BARODA(606985)
|
|
39
|
AUSA
|
MH-21-005-032-001/580
(SHIVLI)
|
1821005000NRG24290220240800461
|
29/02/2024
|
MOHAN BHAGWAN MULE
|
1821005WL048928
|
MOHAN BHAGWAN MULE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608052
|
|
MOHAN BHAGWAN MULE
|
BANK OF BARODA(606985)
|
|
40
|
AUSA
|
MH-21-005-032-001/580
(SHIVLI)
|
1821005000NRG24290220240800462
|
29/02/2024
|
SUNITA MOHAN MULE
|
1821005WL048928
|
SUNITA MOHAN MULE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608081
|
|
SUNITA MOHAN MULE
|
BANK OF BARODA(606985)
|
|
41
|
AUSA
|
MH-21-005-032-001/624
(SHIVLI)
|
1821005000NRG24290220240800466
|
29/02/2024
|
Banudas tayppa jadhav
|
1821005WL048928
|
Banudas tayppa jadhav
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608054
|
|
BHANUDAS TAYAPPA JAD
|
BANK OF BARODA(606985)
|
|
42
|
AUSA
|
MH-21-005-032-001/624
(SHIVLI)
|
1821005000NRG24290220240800253
|
29/02/2024
|
Datta Bhanudas Jadhav
|
1821005WL048911
|
Datta Bhanudas Jadhav
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608074
|
|
DATTA BHANUDAS JADHA
|
BANK OF BARODA(606985)
|
|
43
|
AUSA
|
MH-21-005-032-001/624
(SHIVLI)
|
1821005000NRG24290220240800467
|
29/02/2024
|
mahanda ayppa jdhav
|
1821005WL048928
|
mahanda ayppa jdhav
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608079
|
|
MAHANANDA BHANUDAS J
|
BANK OF BARODA(606985)
|
|
44
|
AUSA
|
MH-21-005-032-001/693
(SHIVLI)
|
1821005000NRG24290220240800468
|
29/02/2024
|
ashok chintan kshirsagar
|
1821005WL048928
|
ashok chintan kshirsagar
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608069
|
|
ASHOK CHINTAN KSHIRS
|
BANK OF BARODA(606985)
|
|
45
|
AUSA
|
MH-21-005-032-001/749
(SHIVLI)
|
1821005000NRG24290220240800255
|
29/02/2024
|
PUNAM SUNIL WAGHMARE
|
1821005WL048911
|
PUNAM SUNIL WAGHMARE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608080
|
|
MRS PUNAM KAKASAHEB BANSODE
|
STATE BANK OF INDIA(508548)
|
|
46
|
AUSA
|
MH-21-005-032-001/749
(SHIVLI)
|
1821005000NRG24290220240800254
|
29/02/2024
|
SUNIL GORAKHNATH WAGHMARE
|
1821005WL048911
|
SUNIL GORAKHNATH WAGHMARE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1167608073
|
|
SUNIL GORAKHNATH WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
AUSA
|
MH-21-005-032-001/786
(SHIVLI)
|
1821005000NRG24290220240800417
|
29/02/2024
|
dipama nitin utkekar
|
1821005WL048926
|
dipama nitin utkekar
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608057
|
|
DIPMALA NITIN UTKEKA
|
BANK OF BARODA(606985)
|
|
48
|
AUSA
|
MH-21-005-032-001/786
(SHIVLI)
|
1821005000NRG24290220240800415
|
29/02/2024
|
laxman libraj uatetkar
|
1821005WL048926
|
laxman libraj uatetkar
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608058
|
|
LAXMI LIMBRAJ UTKEKA
|
BANK OF BARODA(606985)
|
|
49
|
AUSA
|
MH-21-005-032-001/786
(SHIVLI)
|
1821005000NRG24290220240800414
|
29/02/2024
|
linbraj manmtha uatkekar
|
1821005WL048926
|
linbraj manmtha uatkekar
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608040
|
|
LIMBRAJ MANMATH UTTAKEKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
50
|
AUSA
|
MH-21-005-032-001/786
(SHIVLI)
|
1821005000NRG24290220240800416
|
29/02/2024
|
shivganga pardip uatkekat
|
1821005WL048926
|
shivganga pardip uatkekat
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608068
|
|
SHIVGANGA PRADIP UTK
|
BANK OF BARODA(606985)
|
|
51
|
AUSA
|
MH-21-005-032-001/787
(SHIVLI)
|
1821005000NRG24290220240800419
|
29/02/2024
|
maharudar malintha wale
|
1821005WL048926
|
maharudar malintha wale
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608063
|
|
MAHARUDRA MALLINATH
|
BANK OF BARODA(606985)
|
|
52
|
AUSA
|
MH-21-005-032-001/787
(SHIVLI)
|
1821005000NRG24290220240800420
|
29/02/2024
|
shivrudar mallintha wale
|
1821005WL048926
|
shivrudar mallintha wale
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608065
|
|
SHIVRUDRA MALLINATH
|
BANK OF BARODA(606985)
|
|
53
|
AUSA
|
MH-21-005-032-001/790
(SHIVLI)
|
1821005000NRG24290220240800257
|
29/02/2024
|
parmoda dhondiram erape
|
1821005WL048911
|
parmoda dhondiram erape
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608031
|
|
IRAPE PRAMOD DHONDIBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
54
|
AUSA
|
MH-21-005-032-001/790
(SHIVLI)
|
1821005000NRG24290220240800256
|
29/02/2024
|
rameswar dhondiram erape
|
1821005WL048911
|
rameswar dhondiram erape
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608066
|
|
IRAPE RAMESHWAR DHONDIBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
55
|
AUSA
|
MH-21-005-032-001/800
(SHIVLI)
|
1821005000NRG24280220240799731
|
29/02/2024
|
SHITAL SURAJ BHOSALE
|
1821005WL048881
|
SHITAL SURAJ BHOSALE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608078
|
|
SHITAL SURAJ BHOSALE
|
BANK OF BARODA(606985)
|
|
56
|
AUSA
|
MH-21-005-032-001/800
(SHIVLI)
|
1821005000NRG24280220240799730
|
29/02/2024
|
suraj mahadev bhosle
|
1821005WL048881
|
suraj mahadev bhosle
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608070
|
|
SURAJ MAHADEV BHOSLE
|
BANK OF BARODA(606985)
|
|
57
|
AUSA
|
MH-21-005-032-001/900
(SHIVLI)
|
1821005000NRG24290220240800357
|
29/02/2024
|
BALAJI DAGADU ALANE
|
1821005WL048922
|
BALAJI DAGADU ALANE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608071
|
|
BALAJI DAGADU ALANE
|
BANK OF BARODA(606985)
|
|
58
|
AUSA
|
MH-21-005-032-001/900
(SHIVLI)
|
1821005000NRG24290220240800358
|
29/02/2024
|
Vikas Dagadu Alane
|
1821005WL048922
|
Vikas Dagadu Alane
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608075
|
|
VIKAS DAGADU ALANE
|
BANK OF BARODA(606985)
|
|
59
|
AUSA
|
MH-21-005-033-001/130
(BIRWALI)
|
1821005000NRG24290220240800040
|
29/02/2024
|
SHAMAL HANMANT JAGTAP
|
1821005WL048894
|
SHAMAL HANMANT JAGTAP
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608027
|
|
SHAMAL HANUMANT JAGT
|
BANK OF BARODA(606985)
|
|
60
|
AUSA
|
MH-21-005-033-001/162
(BIRWALI)
|
1821005000NRG24290220240800043
|
29/02/2024
|
MADHUKAR GOROBA KALE
|
1821005WL048894
|
MADHUKAR GOROBA KALE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1167608296
|
|
KALE MADHUKAR GOROBA
|
RAJGURUNAGAR SAHAKARI BANK LTD(607271)
|
|
61
|
AUSA
|
MH-21-005-033-001/217
(BIRWALI)
|
1821005000NRG24290220240800047
|
29/02/2024
|
SHAKUNTALA VYANKAT JAGTAP
|
1821005WL048894
|
SHAKUNTALA VYANKAT JAGTAP
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608033
|
|
SHAKUNTALA VYANKAT J
|
BANK OF BARODA(606985)
|
|
62
|
AUSA
|
MH-21-005-033-001/236
(BIRWALI)
|
1821005000NRG24290220240800050
|
29/02/2024
|
RANJANA VINAYAK PATIL
|
1821005WL048894
|
RANJANA VINAYAK PATIL
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608043
|
|
RANJANABAI VINAYAK P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101556
|
101556
|
|
|
|
|
|
|
|
|
63
|
AUSA
|
MH-21-005-011-001/139
(GUBAL)
|
1821005000NRG24280220240799676
|
29/02/2024
|
anita arun gayakva
|
1821005WL048877
|
anita arun gayakva
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608217
|
|
Mrs. ANITA ARUN GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
AUSA
|
MH-21-005-011-001/139
(GUBAL)
|
1821005000NRG24280220240799675
|
29/02/2024
|
arun dada gayakvad
|
1821005WL048877
|
arun dada gayakvad
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608216
|
|
Mr. ARUN DADARAO GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
AUSA
|
MH-21-005-088-001/28
(WAGHOLI)
|
1821005000NRG24280220240795496
|
29/02/2024
|
SHIVKANTA MANOHAR GUJALE
|
1821005WL048652
|
SHIVKANTA MANOHAR GUJALE
|
00051
|
MAHB0000120
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1167608215
|
|
Mrs. SHIVKANTA MANOHAR GUJALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
66
|
AUSA
|
MH-21-005-007-001/157
(NANDURGA)
|
1821005000NRG24290220240800210
|
29/02/2024
|
bansode sindhu gahininath
|
1821005WL048909
|
bansode sindhu gahininath
|
00051
|
MAHB0000248
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1167608241
|
|
Miss. Sindhubai Gahininath Bansode
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
AUSA
|
MH-21-005-103-001/10390
(KILLARI)
|
1821005000NRG24290220240799793
|
29/02/2024
|
SHIVAJI SHRIKANT GYAKWAD
|
1821005WL048885
|
SHIVAJI SHRIKANT GYAKWAD
|
00051
|
MAHB0000248
|
819
|
819
|
Processed
|
01/03/2024
|
|
1167608240
|
|
SHIVANI SHRIKANT GAIKWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
68
|
AUSA
|
MH-21-005-103-001/10390
(KILLARI)
|
1821005000NRG24290220240799792
|
29/02/2024
|
SHRIKANT DHANRAJ GAYAKWAD
|
1821005WL048885
|
SHRIKANT DHANRAJ GAYAKWAD
|
00051
|
MAHB0000248
|
819
|
819
|
Processed
|
01/03/2024
|
|
1167608239
|
|
Mr. SHRIKANT DHANJAY GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
AUSA
|
MH-21-005-106-001/300
(GANJANKHEDA)
|
1821005000NRG24290220240800068
|
29/02/2024
|
amit rajindar holkar
|
1821005WL048898
|
amit rajindar holkar
|
00051
|
MAHB0000248
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1167608265
|
|
MR AMIT RAJENDRA HOLKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
70
|
AUSA
|
MH-21-005-003-001/134
(MALKONDJI)
|
1821005000NRG24290220240800164
|
29/02/2024
|
barde namdev vajinath
|
1821005WL048905
|
barde namdev vajinath
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608277
|
|
BARDE NAMDEV VAIJINATH MALKONDAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
71
|
AUSA
|
MH-21-005-007-001/147
(NANDURGA)
|
1821005000NRG24290220240800208
|
29/02/2024
|
asha rajendra gadekar
|
1821005WL048909
|
asha rajendra gadekar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1167608276
|
|
Mrs. GADEKAR ASHABAI RAJENDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
72
|
AUSA
|
MH-21-005-007-001/460
(NANDURGA)
|
1821005000NRG24290220240800212
|
29/02/2024
|
jaysri vinayak patwadkar
|
1821005WL048909
|
jaysri vinayak patwadkar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1167608214
|
|
Mrs. PATVADKAR JAISHRI VINAYAK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
73
|
AUSA
|
MH-21-005-013-001/159
(LOHATA)
|
1821005000NRG24290220240800130
|
29/02/2024
|
ashvini dyandev chavan
|
1821005WL048903
|
ashvini dyandev chavan
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1167608095
|
|
Mrs. Ashwini Dnyandev Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
AUSA
|
MH-21-005-013-001/162
(LOHATA)
|
1821005000NRG24290220240800132
|
29/02/2024
|
dipali ravikisan chavan
|
1821005WL048903
|
dipali ravikisan chavan
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1167608094
|
|
Mrs. Dipali Ravikiran Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
AUSA
|
MH-21-005-013-001/162
(LOHATA)
|
1821005000NRG24290220240800131
|
29/02/2024
|
ravikisan vinayak chavan
|
1821005WL048903
|
ravikisan vinayak chavan
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1167608091
|
|
MR RAVIKIRAN VINAYAK CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
AUSA
|
MH-21-005-013-001/163
(LOHATA)
|
1821005000NRG24290220240800133
|
29/02/2024
|
sandipan aannarao chavan
|
1821005WL048903
|
sandipan aannarao chavan
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1167608287
|
|
Mr. CHAVAN SANDIPAN ANNARAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
77
|
AUSA
|
MH-21-005-013-001/163
(LOHATA)
|
1821005000NRG24290220240800134
|
29/02/2024
|
vandna sandipan chavan
|
1821005WL048903
|
vandna sandipan chavan
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1167608090
|
|
MRS VANDANA SANDIPAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
AUSA
|
MH-21-005-013-001/173
(LOHATA)
|
1821005000NRG24290220240800135
|
29/02/2024
|
Vaijanath Bhaskar Shinde
|
1821005WL048903
|
Vaijanath Bhaskar Shinde
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1167608292
|
|
VAIJINATH BHASKAR SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
79
|
AUSA
|
MH-21-005-013-001/194
(LOHATA)
|
1821005000NRG24290220240800138
|
29/02/2024
|
aayshabi jilani shaikh
|
1821005WL048903
|
aayshabi jilani shaikh
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1167608098
|
|
MRS AYASHABI SARDAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
80
|
AUSA
|
MH-21-005-013-001/194
(LOHATA)
|
1821005000NRG24290220240800137
|
29/02/2024
|
sardar jilani shaikh
|
1821005WL048903
|
sardar jilani shaikh
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1167608097
|
|
SARDAR JILANI SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
AUSA
|
MH-21-005-013-001/22
(LOHATA)
|
1821005000NRG24290220240800140
|
29/02/2024
|
bandagar dagdu annarao
|
1821005WL048903
|
bandagar dagdu annarao
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1167608288
|
|
MR DAGADU APPARAV BANDGAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
AUSA
|
MH-21-005-013-001/36
(LOHATA)
|
1821005000NRG24290220240800141
|
29/02/2024
|
narayan laxman chavan
|
1821005WL048903
|
narayan laxman chavan
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1167608289
|
|
Mr. NARAYAN LAXMAN CHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
83
|
AUSA
|
MH-21-005-013-001/60
(LOHATA)
|
1821005000NRG24290220240800143
|
29/02/2024
|
Chavan Nagraj Annarao
|
1821005WL048903
|
Chavan Nagraj Annarao
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1167608089
|
|
Mr. CHAVAN NAGNATH ANNARAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
84
|
AUSA
|
MH-21-005-013-001/60
(LOHATA)
|
1821005000NRG24290220240800144
|
29/02/2024
|
Chavan Nirmala nagnath
|
1821005WL048903
|
Chavan Nirmala nagnath
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1167608093
|
|
MRS NIRMALA NAGNATH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
AUSA
|
MH-21-005-013-001/85
(LOHATA)
|
1821005000NRG24290220240800147
|
29/02/2024
|
kavita ranjit jadhav
|
1821005WL048903
|
kavita ranjit jadhav
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1167608291
|
|
MRS KAVITA RANJIT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
AUSA
|
MH-21-005-013-001/85
(LOHATA)
|
1821005000NRG24290220240800146
|
29/02/2024
|
ranjit shamrao jadhav
|
1821005WL048903
|
ranjit shamrao jadhav
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1167608092
|
|
RANJIT SHAMRAO JADHAV
|
IDBI BANK(607095)
|
|
87
|
AUSA
|
MH-21-005-013-001/90
(LOHATA)
|
1821005000NRG24290220240800148
|
29/02/2024
|
guand mahadev sugriv
|
1821005WL048903
|
guand mahadev sugriv
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1167608285
|
|
Mr. MAHADEV SUGRIV GUND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
88
|
AUSA
|
MH-21-005-013-001/90
(LOHATA)
|
1821005000NRG24290220240800149
|
29/02/2024
|
gund chaya mahaved
|
1821005WL048903
|
gund chaya mahaved
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1167608290
|
|
Mrs. Chhaya Mahadev Gunda
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
AUSA
|
MH-21-005-024-001/102
(HIPPARGA(K))
|
1821005000NRG24290220240800308
|
29/02/2024
|
Bhojane Jayshree Shivaji
|
1821005WL048919
|
Bhojane Jayshree Shivaji
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
1167608286
|
|
Miss. Jayashri Shivaji Bhojane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
AUSA
|
MH-21-005-024-001/420
(HIPPARGA(K))
|
1821005000NRG24290220240800321
|
29/02/2024
|
nivratti devidas jagtap
|
1821005WL048919
|
nivratti devidas jagtap
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
1167608088
|
|
Mr. JAGTAP NIVRATI DEVTDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
91
|
AUSA
|
MH-21-005-032-001/137
(SHIVLI)
|
1821005000NRG24280220240799744
|
29/02/2024
|
balbhima shukdev mane
|
1821005WL048883
|
balbhima shukdev mane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608206
|
|
BALBHIM SUKHDEV MANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
92
|
AUSA
|
MH-21-005-032-001/191
(SHIVLI)
|
1821005000NRG24280220240799709
|
29/02/2024
|
MNOHAR KASHINATH JANGALE
|
1821005WL048880
|
MNOHAR KASHINATH JANGALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608209
|
|
JAGJE MANOHAR KASHINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
93
|
AUSA
|
MH-21-005-033-001/236
(BIRWALI)
|
1821005000NRG24290220240800049
|
29/02/2024
|
Patil Babasaheb Shankar
|
1821005WL048894
|
Patil Babasaheb Shankar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608207
|
|
BABASAHEB SHANKAR PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
94
|
AUSA
|
MH-21-005-066-001/222
(PHATTEPUR)
|
1821005000NRG24280220240795307
|
29/02/2024
|
salunke shriram
|
1821005WL048636
|
salunke shriram
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
1167608085
|
|
MR SHRIRAM SHESHERAO SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
95
|
AUSA
|
MH-21-005-066-001/222
(PHATTEPUR)
|
1821005000NRG24280220240795308
|
29/02/2024
|
salunke sulksana shriram
|
1821005WL048636
|
salunke sulksana shriram
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
1167608086
|
|
SALUNKE SULOCHANA SHRIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
96
|
AUSA
|
MH-21-005-066-001/222
(PHATTEPUR)
|
1821005000NRG24280220240795309
|
29/02/2024
|
salunke vinyak shriram
|
1821005WL048636
|
salunke vinyak shriram
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
1167608293
|
|
Master VINAYAK SHRIRAM SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
AUSA
|
MH-21-005-075-001/293
(GONDRI)
|
1821005000NRG24280220240792565
|
29/02/2024
|
langar abasheba vitala
|
1821005WL048487
|
langar abasheba vitala
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608212
|
|
Mr. ABASAHEB VITHAL LANGAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
98
|
AUSA
|
MH-21-005-091-001/100
(KHAROSA)
|
1821005000NRG24270220240791416
|
29/02/2024
|
rajendra bhagwan doke
|
1821005WL048420
|
rajendra bhagwan doke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608270
|
|
Mr. RAJENDRA BHAGWAN DOKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
AUSA
|
MH-21-005-091-001/100
(KHAROSA)
|
1821005000NRG24270220240791417
|
29/02/2024
|
SUREKHA RAJENDRA DOKE
|
1821005WL048420
|
SUREKHA RAJENDRA DOKE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608195
|
|
Miss. Surekha Rajendra Doke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
AUSA
|
MH-21-005-091-001/1110
(KHAROSA)
|
1821005000NRG24270220240791509
|
29/02/2024
|
Asha Prathviraj Dube
|
1821005WL048423
|
Asha Prathviraj Dube
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608278
|
|
Mrs. DUBE ASHA PRITHAVIRAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
101
|
AUSA
|
MH-21-005-091-001/353
(KHAROSA)
|
1821005000NRG24270220240791362
|
29/02/2024
|
v vijanand gawkre
|
1821005WL048419
|
v vijanand gawkre
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1167608201
|
|
Mrs. GAVKARE VAISHNAVI VIJAYANAND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
102
|
AUSA
|
MH-21-005-091-001/353
(KHAROSA)
|
1821005000NRG24270220240791361
|
29/02/2024
|
vijaynand e gawkre
|
1821005WL048419
|
vijaynand e gawkre
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1167608199
|
|
Mr. VIJAYANAND ISHWARAPPA GAVKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
AUSA
|
MH-21-005-091-001/756
(KHAROSA)
|
1821005000NRG24270220240791376
|
29/02/2024
|
komal datta doke
|
1821005WL048419
|
komal datta doke
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1167608280
|
|
Mrs. DOKE KOMALBAI DATTATRYA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
104
|
AUSA
|
MH-21-005-091-001/756
(KHAROSA)
|
1821005000NRG24270220240791375
|
29/02/2024
|
sachin doke
|
1821005WL048419
|
sachin doke
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1167608279
|
|
Mr. DOKE SACHIN DATTATRYA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
105
|
AUSA
|
MH-21-005-091-001/757
(KHAROSA)
|
1821005000NRG24270220240791575
|
29/02/2024
|
sambhaji bhagawan doke
|
1821005WL048424
|
sambhaji bhagawan doke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608196
|
|
Mr. DOKE SAMBHULING BHAGWAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
106
|
AUSA
|
MH-21-005-091-001/843
(KHAROSA)
|
1821005000NRG24270220240791544
|
29/02/2024
|
Mahatab Imamsab Shaikh
|
1821005WL048423
|
Mahatab Imamsab Shaikh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608189
|
|
Mr. MAHETAB IMAMSAB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
AUSA
|
MH-21-005-091-001/843
(KHAROSA)
|
1821005000NRG24270220240791545
|
29/02/2024
|
Mumtaj Mahatab Shaikh
|
1821005WL048423
|
Mumtaj Mahatab Shaikh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608202
|
|
MRS MUMTAJ MAHTAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
108
|
AUSA
|
MH-21-005-091-001/845
(KHAROSA)
|
1821005000NRG24270220240791438
|
29/02/2024
|
Namdev Maruti Kshirsagar
|
1821005WL048420
|
Namdev Maruti Kshirsagar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608193
|
|
Mr. KSHRISAGAR NAMDEV MAROTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
109
|
AUSA
|
MH-21-005-096-001/238
(MOGARGA)
|
1821005000NRG24280220240795215
|
29/02/2024
|
Suryavanshi Sudhakar Tulshiram
|
1821005WL048633
|
Suryavanshi Sudhakar Tulshiram
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1167608284
|
|
SUDHAKAR TULSHIRAM SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
AUSA
|
MH-21-005-096-001/238
(MOGARGA)
|
1821005000NRG24280220240795216
|
29/02/2024
|
Suryawanshi Laxmi Sudhakar
|
1821005WL048633
|
Suryawanshi Laxmi Sudhakar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608187
|
|
MRS LAXMI SUDHAKAR SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
AUSA
|
MH-21-005-096-001/380
(MOGARGA)
|
1821005000NRG24280220240795228
|
29/02/2024
|
dattu vishwanath nikam
|
1821005WL048633
|
dattu vishwanath nikam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608099
|
|
Mr. NIKAM DATTU VISHWANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
112
|
AUSA
|
MH-21-005-096-001/380
(MOGARGA)
|
1821005000NRG24280220240795229
|
29/02/2024
|
minabai dattu nikam
|
1821005WL048633
|
minabai dattu nikam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608101
|
|
Mrs. NIKAMPATIL MINBAI DATTATRYA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
113
|
AUSA
|
MH-21-005-096-001/439
(MOGARGA)
|
1821005000NRG24280220240795236
|
29/02/2024
|
Madhav Vishwnath Nikam
|
1821005WL048633
|
Madhav Vishwnath Nikam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608283
|
|
MADHAV VISHVNATH NIKAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
114
|
AUSA
|
MH-21-005-096-001/439
(MOGARGA)
|
1821005000NRG24280220240795237
|
29/02/2024
|
Suman Madhav Nikam
|
1821005WL048633
|
Suman Madhav Nikam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608100
|
|
Mrs. NIKAM SUMAN MADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
115
|
AUSA
|
MH-21-005-096-001/443
(MOGARGA)
|
1821005000NRG24280220240795239
|
29/02/2024
|
jyoti sunil sonawane
|
1821005WL048633
|
jyoti sunil sonawane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608186
|
|
MS JYOTI SUNIL SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
116
|
AUSA
|
MH-21-005-096-001/443
(MOGARGA)
|
1821005000NRG24280220240795238
|
29/02/2024
|
sunil maruti sonwane
|
1821005WL048633
|
sunil maruti sonwane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608282
|
|
SONVANE SUNIL MARUTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
117
|
AUSA
|
MH-21-005-096-001/545
(MOGARGA)
|
1821005000NRG24280220240795246
|
29/02/2024
|
Dinkar Vyankat Patil
|
1821005WL048633
|
Dinkar Vyankat Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608281
|
|
DINKAR VYANKATRAO PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
118
|
AUSA
|
MH-21-005-096-001/545
(MOGARGA)
|
1821005000NRG24280220240795247
|
29/02/2024
|
Mahananda Dinkar Patil
|
1821005WL048633
|
Mahananda Dinkar Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608188
|
|
Mrs. PATIL MAHANANDA DINKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
119
|
AUSA
|
MH-21-005-097-002/445
(SHIVNI(LAKH))
|
1821005000NRG24270220240790666
|
29/02/2024
|
Jadhav Subhash Sheshrao
|
1821005WL048385
|
Jadhav Subhash Sheshrao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608192
|
|
Mr. JADAHV SUBHASH SHESHEAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
120
|
AUSA
|
MH-21-005-097-002/509
(SHIVNI(LAKH))
|
1821005000NRG24270220240790668
|
29/02/2024
|
fulchand nagappa hankune
|
1821005WL048385
|
fulchand nagappa hankune
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608191
|
|
Mr. HANKUNE FULCHAND NAGAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
121
|
AUSA
|
MH-21-005-097-002/509
(SHIVNI(LAKH))
|
1821005000NRG24270220240790667
|
29/02/2024
|
sangita rameshwar hankune
|
1821005WL048385
|
sangita rameshwar hankune
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608197
|
|
Mrs. HANKUNE SANGITA RAMESHWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
122
|
AUSA
|
MH-21-005-097-002/512
(SHIVNI(LAKH))
|
1821005000NRG24270220240790673
|
29/02/2024
|
ramesh vitthal hankune
|
1821005WL048385
|
ramesh vitthal hankune
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1167608190
|
|
Mr. HANKUNE RAMESH VITTHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
123
|
AUSA
|
MH-21-005-097-002/515
(SHIVNI(LAKH))
|
1821005000NRG24270220240790680
|
29/02/2024
|
abhimanyu pandit jadhav
|
1821005WL048385
|
abhimanyu pandit jadhav
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1167608200
|
|
Mr. ABHIMANYU PANDIT JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
AUSA
|
MH-21-005-097-002/515
(SHIVNI(LAKH))
|
1821005000NRG24270220240790682
|
29/02/2024
|
pandit bajirao jadhav
|
1821005WL048385
|
pandit bajirao jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608194
|
|
Mr. JADHAV PANDIT BAJIRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
125
|
AUSA
|
MH-21-005-097-002/515
(SHIVNI(LAKH))
|
1821005000NRG24270220240790681
|
29/02/2024
|
varsha abhimanyu jadhav
|
1821005WL048385
|
varsha abhimanyu jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608198
|
|
Mrs. JADHAV VARSHA ABHIMANYU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84630
|
84630
|
|
|
|
|
|
|
|
|
126
|
AUSA
|
MH-21-005-004-001/619
(KAWALI)
|
1821005000NRG24290220240800121
|
29/02/2024
|
balasaheb ankush karande
|
1821005WL048902
|
balasaheb ankush karande
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608275
|
|
Mr. BALASAHEB ANKUSHRAO KARANDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
127
|
AUSA
|
MH-21-005-088-001/98
(WAGHOLI)
|
1821005000NRG24280220240795516
|
29/02/2024
|
parvti mahadu tajole
|
1821005WL048652
|
parvti mahadu tajole
|
00415
|
SBIN0001988
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
1167608273
|
|
MRS PARVATI MADHAV TAJVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
128
|
AUSA
|
MH-21-005-091-001/1203
(KHAROSA)
|
1821005000NRG24270220240791558
|
29/02/2024
|
govind
|
1821005WL048424
|
govind
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608218
|
|
MR GOVIND MADHAVRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
129
|
AUSA
|
MH-21-005-091-001/965
(KHAROSA)
|
1821005000NRG24270220240791584
|
29/02/2024
|
PRITI NARSING SHRIRSAGAR
|
1821005WL048424
|
PRITI NARSING SHRIRSAGAR
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608220
|
|
MS PRITI NARSING KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
130
|
AUSA
|
MH-21-005-007-001/147
(NANDURGA)
|
1821005000NRG24290220240800207
|
29/02/2024
|
gadekar rajendra vishwanath
|
1821005WL048909
|
gadekar rajendra vishwanath
|
00415
|
SBIN0003948
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1167608274
|
|
Mr. GADEKAR RAJENDRA VISHVNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
131
|
AUSA
|
MH-21-005-007-001/157
(NANDURGA)
|
1821005000NRG24290220240800209
|
29/02/2024
|
bansode
|
1821005WL048909
|
bansode
|
00415
|
SBIN0003948
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1167608219
|
|
MR GAHININATH MUKINDA BANSODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
132
|
AUSA
|
MH-21-005-007-001/132
(NANDURGA)
|
1821005000NRG24290220240800180
|
29/02/2024
|
DHANESH UMAKANT SWAMI
|
1821005WL048908
|
DHANESH UMAKANT SWAMI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608082
|
|
MR DHANESH UMAKANT SWAMI
|
STATE BANK OF INDIA(508548)
|
|
133
|
AUSA
|
MH-21-005-081-001/394
(HIPPARSOGA)
|
1821005000NRG24280220240799151
|
29/02/2024
|
CHANDRAKALA KAKA CHEWALE
|
1821005WL048840
|
CHANDRAKALA KAKA CHEWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1167608084
|
|
CHANDRAKALA KAKA CHEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
AUSA
|
MH-21-005-081-001/394
(HIPPARSOGA)
|
1821005000NRG24280220240799152
|
29/02/2024
|
GOPAL KAKA CHEWALE
|
1821005WL048840
|
GOPAL KAKA CHEWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1167608083
|
|
GOPAL KAKA CHEVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
135
|
AUSA
|
MH-21-005-013-001/154
(LOHATA)
|
1821005000NRG24290220240800129
|
29/02/2024
|
SUVARNA GANESH CHAVAN
|
1821005WL048903
|
SUVARNA GANESH CHAVAN
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1167608096
|
|
Mrs. Suvarna Ganesh Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
AUSA
|
MH-21-005-032-001/145
(SHIVLI)
|
1821005000NRG24290220240800366
|
29/02/2024
|
NANDKUMAR KASHINATH IRAPE
|
1821005WL048923
|
NANDKUMAR KASHINATH IRAPE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608210
|
|
IRPE NANDKUMAR KASHINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
137
|
AUSA
|
MH-21-005-033-001/162
(BIRWALI)
|
1821005000NRG24290220240800041
|
29/02/2024
|
GOROBA SHANKAR KALE
|
1821005WL048894
|
GOROBA SHANKAR KALE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608205
|
|
Mrs. GOROBA SHANKAR KALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
138
|
AUSA
|
MH-21-005-033-001/162
(BIRWALI)
|
1821005000NRG24290220240800042
|
29/02/2024
|
PADMAKAR GOROBA KALE
|
1821005WL048894
|
PADMAKAR GOROBA KALE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608211
|
|
PADMAKAR GOROBA KALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
139
|
AUSA
|
MH-21-005-033-001/236
(BIRWALI)
|
1821005000NRG24290220240800048
|
29/02/2024
|
VINAYAK SHANKAR PATIL
|
1821005WL048894
|
VINAYAK SHANKAR PATIL
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608208
|
|
VINAYAK SHANKAR PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
140
|
AUSA
|
MH-21-005-075-001/293
(GONDRI)
|
1821005000NRG24280220240792566
|
29/02/2024
|
langar shankar abashabe
|
1821005WL048487
|
langar shankar abashabe
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608213
|
|
Mrs. LANGAR SHAKUNTALA ABASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
141
|
AUSA
|
MH-21-005-088-001/653
(WAGHOLI)
|
1821005000NRG24280220240795500
|
29/02/2024
|
dhondiram sanbhaji jadhav
|
1821005WL048652
|
dhondiram sanbhaji jadhav
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1167608303
|
|
MRS SHESHABAI DHONDIRAM JADAV
|
STATE BANK OF INDIA(508548)
|
|
142
|
AUSA
|
MH-21-005-088-001/661
(WAGHOLI)
|
1821005000NRG24280220240795502
|
29/02/2024
|
satish sandipan pawar
|
1821005WL048652
|
satish sandipan pawar
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1167608087
|
|
Mr. PAWAR SATISH SANDIPAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
143
|
AUSA
|
MH-21-005-091-001/1188
(KHAROSA)
|
1821005000NRG24270220240791517
|
29/02/2024
|
gajarbai
|
1821005WL048423
|
gajarbai
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608204
|
|
GAJRABAI SHIVAJI TODKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
144
|
AUSA
|
MH-21-005-091-001/1188
(KHAROSA)
|
1821005000NRG24270220240791518
|
29/02/2024
|
rahul
|
1821005WL048423
|
rahul
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1167608203
|
|
RAHUL SHIVAJI TODKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
145
|
AUSA
|
MH-21-005-004-001/100
(KAWALI)
|
1821005000NRG24290220240800109
|
29/02/2024
|
ajaykumar shivaji gadekar
|
1821005WL048902
|
ajaykumar shivaji gadekar
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608258
|
|
Mr. AJAYAKUMAR SHIVAJI GADEKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
146
|
AUSA
|
MH-21-005-004-001/100
(KAWALI)
|
1821005000NRG24290220240800110
|
29/02/2024
|
sindhubai shivaji gadekar
|
1821005WL048902
|
sindhubai shivaji gadekar
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608224
|
|
Mr. GADEKAR SINDHUBAI SHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
147
|
AUSA
|
MH-21-005-004-001/617
(KAWALI)
|
1821005000NRG24290220240800120
|
29/02/2024
|
umesh dattatray jagtap
|
1821005WL048902
|
umesh dattatray jagtap
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608223
|
|
Mr. UMESH DATTATRAY JAGTAP
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
148
|
AUSA
|
MH-21-005-004-001/619
(KAWALI)
|
1821005000NRG24290220240800122
|
29/02/2024
|
ranjana balasaheb karande
|
1821005WL048902
|
ranjana balasaheb karande
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608308
|
|
Mrs. Ranjana Balasaheb Karande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
AUSA
|
MH-21-005-024-001/102
(HIPPARGA(K))
|
1821005000NRG24290220240800307
|
29/02/2024
|
boajane Shivaji Bhima
|
1821005WL048919
|
boajane Shivaji Bhima
|
1143
|
MAHG0004306
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
1167608221
|
|
Mr. SHIVAJI BHIVA BHOJANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
AUSA
|
MH-21-005-024-001/129
(HIPPARGA(K))
|
1821005000NRG24290220240800312
|
29/02/2024
|
DATKE SHILA BHARAT
|
1821005WL048919
|
DATKE SHILA BHARAT
|
1143
|
MAHG0004306
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
1167608272
|
|
Ms. SHILAWATI BHARAT DANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
AUSA
|
MH-21-005-024-001/131
(HIPPARGA(K))
|
1821005000NRG24290220240800314
|
29/02/2024
|
JAYSHRI VYANKAT KSHIRSAGAR
|
1821005WL048919
|
JAYSHRI VYANKAT KSHIRSAGAR
|
1143
|
MAHG0004306
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
1167608271
|
|
Mrs. JAYASHRI VENKAT KSHIRSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
AUSA
|
MH-21-005-024-001/131
(HIPPARGA(K))
|
1821005000NRG24290220240800313
|
29/02/2024
|
shirsagar vaynkat goroba
|
1821005WL048919
|
shirsagar vaynkat goroba
|
1143
|
MAHG0004306
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
1167608225
|
|
Mr. VENKAT GOROBA KSHIRSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
AUSA
|
MH-21-005-024-001/144
(HIPPARGA(K))
|
1821005000NRG24290220240800318
|
29/02/2024
|
gadekar uasha govind
|
1821005WL048919
|
gadekar uasha govind
|
1143
|
MAHG0004306
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
1167608243
|
|
Ms. USHA GOVIND GADEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
AUSA
|
MH-21-005-024-001/144
(HIPPARGA(K))
|
1821005000NRG24290220240800317
|
29/02/2024
|
govind daulat gadekar
|
1821005WL048919
|
govind daulat gadekar
|
1143
|
MAHG0004306
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
1167608222
|
|
Mr. GOVIND DAULAT GADEKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
155
|
AUSA
|
MH-21-005-024-001/420
(HIPPARGA(K))
|
1821005000NRG24290220240800322
|
29/02/2024
|
jaishree nivratti jagtap
|
1821005WL048919
|
jaishree nivratti jagtap
|
1143
|
MAHG0004306
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
1167608259
|
|
Mrs. JAYSHRI NIVRUTTI JAGATAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
156
|
AUSA
|
MH-21-005-091-001/753
(KHAROSA)
|
1821005000NRG24270220240791374
|
29/02/2024
|
Rita Somnath Kshirsagar
|
1821005WL048419
|
Rita Somnath Kshirsagar
|
1143
|
MAHG0004307
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1167608264
|
|
Mrs. RITA SOMNATH KSHIRSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
157
|
AUSA
|
MH-21-005-091-001/1038
(KHAROSA)
|
1821005000NRG24270220240791506
|
29/02/2024
|
mahananda mahadev doke
|
1821005WL048423
|
mahananda mahadev doke
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608261
|
|
Mrs. DOKE MAHANANDA MAHADEW
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
158
|
AUSA
|
MH-21-005-091-001/1072
(KHAROSA)
|
1821005000NRG24270220240791420
|
29/02/2024
|
santosh
|
1821005WL048420
|
santosh
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608229
|
|
Mr. BIRAJDAR SANTOSH BHAGWAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
159
|
AUSA
|
MH-21-005-091-001/1072
(KHAROSA)
|
1821005000NRG24270220240791421
|
29/02/2024
|
surekha
|
1821005WL048420
|
surekha
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608247
|
|
Mrs. SUREKHA SANTOSH BIRAJDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
AUSA
|
MH-21-005-091-001/1112
(KHAROSA)
|
1821005000NRG24270220240791511
|
29/02/2024
|
SANABEGAM TOFIK SHAIKH
|
1821005WL048423
|
SANABEGAM TOFIK SHAIKH
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608305
|
|
SANA BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
161
|
AUSA
|
MH-21-005-091-001/1112
(KHAROSA)
|
1821005000NRG24270220240791510
|
29/02/2024
|
TOFIK MAHETAB SHAIKH
|
1821005WL048423
|
TOFIK MAHETAB SHAIKH
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1167608307
|
|
TAIFIK MAHETAB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
AUSA
|
MH-21-005-091-001/1165
(KHAROSA)
|
1821005000NRG24270220240791514
|
29/02/2024
|
KSHIRSAGAR MADHAV LIMBRAJ
|
1821005WL048423
|
KSHIRSAGAR MADHAV LIMBRAJ
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608232
|
|
Mrs. KSHIRSAGAR MAHADEV LIMBAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
163
|
AUSA
|
MH-21-005-091-001/1168
(KHAROSA)
|
1821005000NRG24270220240791597
|
29/02/2024
|
ajumn najim aattar
|
1821005WL048425
|
ajumn najim aattar
|
1143
|
MAHG0004326
|
1638
|
1638
|
Rejected
|
01/03/2024
|
|
1167608304
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
AUSA
|
MH-21-005-091-001/1168
(KHAROSA)
|
1821005000NRG24270220240791596
|
29/02/2024
|
najim khudbodhin aattar
|
1821005WL048425
|
najim khudbodhin aattar
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608255
|
|
Mr. NAJIM KHUDBODIN ATTAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
AUSA
|
MH-21-005-091-001/1173
(KHAROSA)
|
1821005000NRG24270220240791555
|
29/02/2024
|
SITABAI SHIVAJI SHRIRSAGAR
|
1821005WL048424
|
SITABAI SHIVAJI SHRIRSAGAR
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608236
|
|
MRS SITABAI SHIVAJI KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
AUSA
|
MH-21-005-091-001/1203
(KHAROSA)
|
1821005000NRG24270220240791559
|
29/02/2024
|
kiran
|
1821005WL048424
|
kiran
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1167608263
|
|
KIRAN SHIVAJI CHAVHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
AUSA
|
MH-21-005-091-001/1204
(KHAROSA)
|
1821005000NRG24270220240791560
|
29/02/2024
|
mukund
|
1821005WL048424
|
mukund
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608227
|
|
Mr. JADHAV MUKUND MADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
168
|
AUSA
|
MH-21-005-091-001/1204
(KHAROSA)
|
1821005000NRG24270220240791561
|
29/02/2024
|
sushila
|
1821005WL048424
|
sushila
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608309
|
|
Mrs. JADHAV SUSHILA MUKUND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
169
|
AUSA
|
MH-21-005-091-001/1208
(KHAROSA)
|
1821005000NRG24270220240791566
|
29/02/2024
|
mamta
|
1821005WL048424
|
mamta
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608029
|
|
MAMATA AJITRAO TADKE
|
BANK OF INDIA(508505)
|
|
170
|
AUSA
|
MH-21-005-091-001/1208
(KHAROSA)
|
1821005000NRG24270220240791565
|
29/02/2024
|
saheb
|
1821005WL048424
|
saheb
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608253
|
|
Mr. SAHEB PANDU BHURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
AUSA
|
MH-21-005-091-001/1211
(KHAROSA)
|
1821005000NRG24270220240791570
|
29/02/2024
|
punam
|
1821005WL048424
|
punam
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608028
|
|
MISS POONAM DINKAR KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
AUSA
|
MH-21-005-091-001/1211
(KHAROSA)
|
1821005000NRG24270220240791569
|
29/02/2024
|
vijay
|
1821005WL048424
|
vijay
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608252
|
|
Mr. VIJAY BABURAO SOLAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
AUSA
|
MH-21-005-091-001/256
(KHAROSA)
|
1821005000NRG24270220240791613
|
29/02/2024
|
rajendra shrimant doke
|
1821005WL048425
|
rajendra shrimant doke
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608244
|
|
Mr. DOKE RAJENDRA SHRIMANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
174
|
AUSA
|
MH-21-005-091-001/256
(KHAROSA)
|
1821005000NRG24270220240791614
|
29/02/2024
|
shivakanya rajendra doke
|
1821005WL048425
|
shivakanya rajendra doke
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608266
|
|
Mrs. DOKE SHIVKANYA RAJENDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
175
|
AUSA
|
MH-21-005-091-001/278
(KHAROSA)
|
1821005000NRG24270220240791427
|
29/02/2024
|
MALAN SABBIR SHAIKH
|
1821005WL048420
|
MALAN SABBIR SHAIKH
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608245
|
|
Mrs. MALAN AKBAR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
AUSA
|
MH-21-005-091-001/291
(KHAROSA)
|
1821005000NRG24270220240791535
|
29/02/2024
|
mirabai dyanoba giri
|
1821005WL048423
|
mirabai dyanoba giri
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608248
|
|
Mrs. MIRABAI DNYANOBA GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
AUSA
|
MH-21-005-091-001/426
(KHAROSA)
|
1821005000NRG24270220240791430
|
29/02/2024
|
sangita tanaji kshirsagar
|
1821005WL048420
|
sangita tanaji kshirsagar
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1167608234
|
|
SANGITA TANAJI KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
AUSA
|
MH-21-005-091-001/426
(KHAROSA)
|
1821005000NRG24270220240791429
|
29/02/2024
|
tanaji kashinath kshirsagar
|
1821005WL048420
|
tanaji kashinath kshirsagar
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608310
|
|
Mr. KSHRISAGAR TANAJI KASHINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
179
|
AUSA
|
MH-21-005-091-001/491
(KHAROSA)
|
1821005000NRG24270220240791537
|
29/02/2024
|
musande dipak vitthal
|
1821005WL048423
|
musande dipak vitthal
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608268
|
|
Mr. DIPAK VITTHALRAO MUSANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
AUSA
|
MH-21-005-091-001/491
(KHAROSA)
|
1821005000NRG24270220240791538
|
29/02/2024
|
vimal vitthl musande
|
1821005WL048423
|
vimal vitthl musande
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608246
|
|
MUSANDE VIMALBAI VITTHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
181
|
AUSA
|
MH-21-005-091-001/492
(KHAROSA)
|
1821005000NRG24270220240791540
|
29/02/2024
|
mahesh shard musande
|
1821005WL048423
|
mahesh shard musande
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608267
|
|
Mr. MAHESH SHARAD MUSANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
AUSA
|
MH-21-005-091-001/753
(KHAROSA)
|
1821005000NRG24270220240791542
|
29/02/2024
|
jijabai ram kshirsagar
|
1821005WL048423
|
jijabai ram kshirsagar
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608250
|
|
Mrs. JIJABAI RAM KSHIRSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
AUSA
|
MH-21-005-091-001/753
(KHAROSA)
|
1821005000NRG24270220240791541
|
29/02/2024
|
ram kashiba kshirsagar
|
1821005WL048423
|
ram kashiba kshirsagar
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608231
|
|
KHSIRSAGAR RAM KASHIBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
184
|
AUSA
|
MH-21-005-091-001/793
(KHAROSA)
|
1821005000NRG24270220240791436
|
29/02/2024
|
PARVATI SHAHURAJ DOKE
|
1821005WL048420
|
PARVATI SHAHURAJ DOKE
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608249
|
|
Mrs. DOKE PARVATI SHAURAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
185
|
AUSA
|
MH-21-005-091-001/793
(KHAROSA)
|
1821005000NRG24270220240791437
|
29/02/2024
|
SHAHURAJ BHAGVAN DOKE
|
1821005WL048420
|
SHAHURAJ BHAGVAN DOKE
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608242
|
|
Mr. DOKE SHAURAJ BHAGWAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
186
|
AUSA
|
MH-21-005-091-001/827
(KHAROSA)
|
1821005000NRG24270220240791382
|
29/02/2024
|
amar gulab doke
|
1821005WL048419
|
amar gulab doke
|
1143
|
MAHG0004326
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1167608235
|
|
AMAR GULAB DOKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
187
|
AUSA
|
MH-21-005-091-001/827
(KHAROSA)
|
1821005000NRG24270220240791383
|
29/02/2024
|
mohini amar doke
|
1821005WL048419
|
mohini amar doke
|
1143
|
MAHG0004326
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1167608262
|
|
Miss. Mohini Amar Doke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
AUSA
|
MH-21-005-091-001/827
(KHAROSA)
|
1821005000NRG24270220240791381
|
29/02/2024
|
Sunita Gulab Dake
|
1821005WL048419
|
Sunita Gulab Dake
|
1143
|
MAHG0004326
|
1911
|
1911
|
Processed
|
02/03/2024
|
|
1167608228
|
|
SUNITA GULAB DOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
AUSA
|
MH-21-005-091-001/836
(KHAROSA)
|
1821005000NRG24270220240791581
|
29/02/2024
|
amol balajisandur
|
1821005WL048424
|
amol balajisandur
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608238
|
|
Mr. AMOL BALAJI SANDUR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
AUSA
|
MH-21-005-091-001/836
(KHAROSA)
|
1821005000NRG24270220240791582
|
29/02/2024
|
Ashwini Amol Sandur
|
1821005WL048424
|
Ashwini Amol Sandur
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608306
|
|
Miss. Ashwini Amol Sandur
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
AUSA
|
MH-21-005-091-001/851
(KHAROSA)
|
1821005000NRG24270220240791546
|
29/02/2024
|
RAMAKANT NARYAN KISIRSAGAR
|
1821005WL048423
|
RAMAKANT NARYAN KISIRSAGAR
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608230
|
|
Mr. KSHIRSAGAR RAMAKANT NAYARAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
192
|
AUSA
|
MH-21-005-091-001/969
(KHAROSA)
|
1821005000NRG24270220240791403
|
29/02/2024
|
BASVRAJ BABURAO KALSHETTI
|
1821005WL048419
|
BASVRAJ BABURAO KALSHETTI
|
1143
|
MAHG0004326
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1167608226
|
|
Mr. BASWRAJ BABURAO KALSHETTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
193
|
AUSA
|
MH-21-005-091-001/969
(KHAROSA)
|
1821005000NRG24270220240791404
|
29/02/2024
|
CHABABAI BASWRAJ KALSHETTI
|
1821005WL048419
|
CHABABAI BASWRAJ KALSHETTI
|
1143
|
MAHG0004326
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1167608254
|
|
Mrs. CHABABAI BASWARAJ KALSHETTY
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
194
|
AUSA
|
MH-21-005-091-001/969
(KHAROSA)
|
1821005000NRG24270220240791405
|
29/02/2024
|
SACHIN BASWRAJ KALSHETTI
|
1821005WL048419
|
SACHIN BASWRAJ KALSHETTI
|
1143
|
MAHG0004326
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1167608260
|
|
Mr. Sachin Baswaraj Kalshetty
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
AUSA
|
MH-21-005-091-001/983
(KHAROSA)
|
1821005000NRG24270220240791414
|
29/02/2024
|
SARIKA MAHARUDRA BIRAJDAR
|
1821005WL048419
|
SARIKA MAHARUDRA BIRAJDAR
|
1143
|
MAHG0004326
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1167608257
|
|
SARIKA MAHARUDRA BIRAJDAR
|
INDUSIND BANK(607189)
|
|
196
|
AUSA
|
MH-21-005-097-001/12
(SHIVNI(LAKH))
|
1821005000NRG24270220240790629
|
29/02/2024
|
pawar arun kadaji
|
1821005WL048385
|
pawar arun kadaji
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608233
|
|
Mr. PAWAR ARUN KADAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
197
|
AUSA
|
MH-21-005-097-001/12
(SHIVNI(LAKH))
|
1821005000NRG24270220240790630
|
29/02/2024
|
PAWAR LATIKA ARUN
|
1821005WL048385
|
PAWAR LATIKA ARUN
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167608269
|
|
Mr. PAWAR LATIKA ARUN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
198
|
AUSA
|
MH-21-005-097-001/12
(SHIVNI(LAKH))
|
1821005000NRG24270220240790631
|
29/02/2024
|
Vaibhav Arun Pawar
|
1821005WL048385
|
Vaibhav Arun Pawar
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1167608256
|
|
VAIBHAV ARUN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
AUSA
|
MH-21-005-097-002/511
(SHIVNI(LAKH))
|
1821005000NRG24270220240790672
|
29/02/2024
|
parvati kisan hankune
|
1821005WL048385
|
parvati kisan hankune
|
1143
|
MAHG0004326
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1167608251
|
|
Mrs. PARVATI KISAN HANKUNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
AUSA
|
MH-21-005-097-002/512
(SHIVNI(LAKH))
|
1821005000NRG24270220240790674
|
29/02/2024
|
mangalbai ramesh hankune
|
1821005WL048385
|
mangalbai ramesh hankune
|
1143
|
MAHG0004326
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1167608237
|
|
Mrs. MANGAL RAMESH HANKUNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73437
|
73437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313950
|
313950
|
|
|
|
|
|
|
|