|
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-21-005-018-001/125
(GULKHEDA)
|
1821005000NRG24200220240757637
|
20/02/2024
|
Anjali Narayan Ubale
|
1821005WL046245
|
Anjali Narayan Ubale
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475522
|
|
ANJANA NARAYAN UBALE
|
BANK OF BARODA(606985)
|
|
2
|
AUSA
|
MH-21-005-018-001/125
(GULKHEDA)
|
1821005000NRG24200220240757636
|
20/02/2024
|
narayan madhav ubale
|
1821005WL046245
|
narayan madhav ubale
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475523
|
|
NARAYAN MADHAV UBALE
|
BANK OF BARODA(606985)
|
|
3
|
AUSA
|
MH-21-005-018-001/167
(GULKHEDA)
|
1821005000NRG24200220240757657
|
20/02/2024
|
SHESHERAO BABARAO PANCHAL
|
1821005WL046250
|
SHESHERAO BABARAO PANCHAL
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475515
|
|
SHESHERAO BABARAO PANCHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
4
|
AUSA
|
MH-21-005-018-001/323
(GULKHEDA)
|
1821005000NRG24200220240757639
|
20/02/2024
|
MANISHA DINKAR BELE
|
1821005WL046246
|
MANISHA DINKAR BELE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475512
|
|
MANISHA DINKAR BELE
|
BANK OF BARODA(606985)
|
|
5
|
AUSA
|
MH-21-005-018-001/354
(GULKHEDA)
|
1821005000NRG24200220240757660
|
20/02/2024
|
MAHEBUB BABU SHAIKH
|
1821005WL046251
|
MAHEBUB BABU SHAIKH
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475507
|
|
MAHABOOB BABU SHAIKH
|
BANK OF BARODA(606985)
|
|
6
|
AUSA
|
MH-21-005-018-001/354
(GULKHEDA)
|
1821005000NRG24200220240757661
|
20/02/2024
|
SHAHAJADBI MAHEBUB SHAIKH
|
1821005WL046251
|
SHAHAJADBI MAHEBUB SHAIKH
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475513
|
|
SHAHAJADBI MAHABOOB
|
BANK OF BARODA(606985)
|
|
7
|
AUSA
|
MH-21-005-018-001/372
(GULKHEDA)
|
1821005000NRG24200220240757641
|
20/02/2024
|
mahadevi rayappa sakhare
|
1821005WL046246
|
mahadevi rayappa sakhare
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475521
|
|
MAHADEVI RAYAPPA SAK
|
BANK OF BARODA(606985)
|
|
8
|
AUSA
|
MH-21-005-018-001/728
(GULKHEDA)
|
1821005000NRG24200220240757645
|
20/02/2024
|
laxman shesherav panchal
|
1821005WL046248
|
laxman shesherav panchal
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475503
|
|
LAXMAN SHESHERAO PAN
|
BANK OF BARODA(606985)
|
|
9
|
AUSA
|
MH-21-005-018-001/754
(GULKHEDA)
|
1821005000NRG24200220240757643
|
20/02/2024
|
GOVIND BALASAHEB SURWADE
|
1821005WL046247
|
GOVIND BALASAHEB SURWADE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475519
|
|
GOVIND BALASAHEB SUR
|
BANK OF BARODA(606985)
|
|
10
|
AUSA
|
MH-21-005-018-001/754
(GULKHEDA)
|
1821005000NRG24200220240757644
|
20/02/2024
|
SWATI GOVIND SURWASE
|
1821005WL046247
|
SWATI GOVIND SURWASE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475520
|
|
SWATI GOVIND SURAVAS
|
BANK OF BARODA(606985)
|
|
11
|
AUSA
|
MH-21-005-018-001/773
(GULKHEDA)
|
1821005000NRG24200220240757659
|
20/02/2024
|
Ashrunbi shayak shaikh
|
1821005WL046250
|
Ashrunbi shayak shaikh
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475514
|
|
ASHARAPAHABI SHAYAK
|
BANK OF BARODA(606985)
|
|
12
|
AUSA
|
MH-21-005-018-003/1653
(GULKHEDA)
|
1821005000NRG24200220240757662
|
20/02/2024
|
HANSRAJ DHWAJ BHOSALE
|
1821005WL046251
|
HANSRAJ DHWAJ BHOSALE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475517
|
|
HANSRAJ DHWJ BHOSLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
AUSA
|
MH-21-005-018-003/1653
(GULKHEDA)
|
1821005000NRG24200220240757663
|
20/02/2024
|
ROHINI HANSRAJ BHOSALE
|
1821005WL046251
|
ROHINI HANSRAJ BHOSALE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475516
|
|
ROHINI HANSRAJ BHOSA
|
BANK OF BARODA(606985)
|
|
14
|
AUSA
|
MH-21-005-033-001/130
(BIRWALI)
|
1821005000NRG24200220240756874
|
20/02/2024
|
HANMANT NARAYAN JAGTAP
|
1821005WL046192
|
HANMANT NARAYAN JAGTAP
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475510
|
|
HANMANT NARAYAN JAGTAP
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
AUSA
|
MH-21-005-033-001/130
(BIRWALI)
|
1821005000NRG24200220240756875
|
20/02/2024
|
SHAMAL HANMANT JAGTAP
|
1821005WL046192
|
SHAMAL HANMANT JAGTAP
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475524
|
|
SHAMAL HANUMANT JAGT
|
BANK OF BARODA(606985)
|
|
16
|
AUSA
|
MH-21-005-033-001/193
(BIRWALI)
|
1821005000NRG24200220240756865
|
20/02/2024
|
jangale kapileshwar madhukar
|
1821005WL046191
|
jangale kapileshwar madhukar
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475506
|
|
Mrs. KAPILESHWAR MADHUKAR JANGALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
AUSA
|
MH-21-005-033-001/217
(BIRWALI)
|
1821005000NRG24200220240756881
|
20/02/2024
|
SHAKUNTALA VYANKAT JAGTAP
|
1821005WL046192
|
SHAKUNTALA VYANKAT JAGTAP
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475505
|
|
SHAKUNTALA VYANKAT J
|
BANK OF BARODA(606985)
|
|
18
|
AUSA
|
MH-21-005-033-001/217
(BIRWALI)
|
1821005000NRG24200220240756880
|
20/02/2024
|
VYANKAT NARAYAN JAGTAP
|
1821005WL046192
|
VYANKAT NARAYAN JAGTAP
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475504
|
|
VANKAT NARAYAN JAGTAP
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
AUSA
|
MH-21-005-033-001/222
(BIRWALI)
|
1821005000NRG24200220240756866
|
20/02/2024
|
KAMAL PRABHAKAR JAGTAP
|
1821005WL046191
|
KAMAL PRABHAKAR JAGTAP
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475518
|
|
KAMALBAI PRABHAKAR J
|
BANK OF BARODA(606985)
|
|
20
|
AUSA
|
MH-21-005-047-001/10
(YELLORI)
|
1821005000NRG24200220240758132
|
20/02/2024
|
shaikh ramjan rashid
|
1821005WL046294
|
shaikh ramjan rashid
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475509
|
|
RAMJAN RASHID SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
AUSA
|
MH-21-005-047-001/67
(YELLORI)
|
1821005000NRG24200220240758135
|
20/02/2024
|
rajput vyankat laximan
|
1821005WL046294
|
rajput vyankat laximan
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475508
|
|
VYANKATSING LAXMANSI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
22
|
AUSA
|
MH-21-005-019-001/283
(TUNGI(BU))
|
1821005000NRG24200220240757694
|
20/02/2024
|
Rekhane Tanaji Khanda
|
1821005WL046255
|
Rekhane Tanaji Khanda
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475491
|
|
TANAJI KHANDA REKHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
AUSA
|
MH-21-005-019-001/374
(TUNGI(BU))
|
1821005000NRG24200220240757695
|
20/02/2024
|
Jadhav Savita Nagnath
|
1821005WL046255
|
Jadhav Savita Nagnath
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475490
|
|
Miss. Savita Naganath Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
AUSA
|
MH-21-005-019-001/522
(TUNGI(BU))
|
1821005000NRG24200220240757699
|
20/02/2024
|
rekhane balaji khanderav
|
1821005WL046255
|
rekhane balaji khanderav
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475484
|
|
Mr. REKHNE BALAJI KHANDERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
AUSA
|
MH-21-005-019-001/94
(TUNGI(BU))
|
1821005000NRG24200220240757708
|
20/02/2024
|
PAWAR DHANRAJ BABU
|
1821005WL046255
|
PAWAR DHANRAJ BABU
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475529
|
|
Mr. DHANRAJ BABU PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
AUSA
|
MH-21-005-019-001/94
(TUNGI(BU))
|
1821005000NRG24200220240757707
|
20/02/2024
|
pawar nirmala dhanraj
|
1821005WL046255
|
pawar nirmala dhanraj
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475527
|
|
Mrs. NIRMALA DHANRAJ PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
27
|
AUSA
|
MH-21-005-108-001/100
(YELWAT)
|
1821005000NRG24200220240759000
|
20/02/2024
|
lomate ujwla namdaev
|
1821005WL046351
|
lomate ujwla namdaev
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475486
|
|
Mrs. UJWALA NAMDEV LOMATE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
AUSA
|
MH-21-005-108-001/109
(YELWAT)
|
1821005000NRG24200220240759001
|
20/02/2024
|
HArisha Seemant Jadhav
|
1821005WL046351
|
HArisha Seemant Jadhav
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475489
|
|
Mr. HARISH SHRIMANT JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
AUSA
|
MH-21-005-108-001/132
(YELWAT)
|
1821005000NRG24200220240759005
|
20/02/2024
|
lomate parmoda manohar
|
1821005WL046351
|
lomate parmoda manohar
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475485
|
|
Mr. PRAMOD MANOHAR LOMTE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
AUSA
|
MH-21-005-108-001/88
(YELWAT)
|
1821005000NRG24200220240759010
|
20/02/2024
|
balaji parbhkar jadhav
|
1821005WL046351
|
balaji parbhkar jadhav
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475487
|
|
Mr. BALAJI PARVATA JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
AUSA
|
MH-21-005-108-001/88
(YELWAT)
|
1821005000NRG24200220240759011
|
20/02/2024
|
laxman balaji jadhav
|
1821005WL046351
|
laxman balaji jadhav
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475488
|
|
Mrs. LAXMI BALAJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
AUSA
|
MH-21-005-108-001/89
(YELWAT)
|
1821005000NRG24200220240759013
|
20/02/2024
|
Varsha Balaji Patil
|
1821005WL046351
|
Varsha Balaji Patil
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475492
|
|
Miss. Varsha Balaji Patil
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
33
|
AUSA
|
MH-21-005-017-001/347
(BELKUND)
|
1821005000NRG24200220240757948
|
20/02/2024
|
Hanmant timma chawan
|
1821005WL046280
|
Hanmant timma chawan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475530
|
|
Mr. HANAMANT TIMMA CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
AUSA
|
MH-21-005-018-001/323
(GULKHEDA)
|
1821005000NRG24200220240757638
|
20/02/2024
|
DINKAR SHRIHARI BELE
|
1821005WL046246
|
DINKAR SHRIHARI BELE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475441
|
|
DINKAR SHRIHARI BELE
|
BANK OF BARODA(606985)
|
|
35
|
AUSA
|
MH-21-005-018-001/372
(GULKHEDA)
|
1821005000NRG24200220240757640
|
20/02/2024
|
RAYAPPA GURALING SAKHARE
|
1821005WL046246
|
RAYAPPA GURALING SAKHARE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475539
|
|
RAYAPPA GURULING SAK
|
BANK OF BARODA(606985)
|
|
36
|
AUSA
|
MH-21-005-018-001/773
(GULKHEDA)
|
1821005000NRG24200220240757658
|
20/02/2024
|
shayak ibrahim shaikh
|
1821005WL046250
|
shayak ibrahim shaikh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475442
|
|
SHAIKH SHAYAK IBRAHIM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
37
|
AUSA
|
MH-21-005-019-001/105
(TUNGI(BU))
|
1821005000NRG24200220240757689
|
20/02/2024
|
Kale Hanmanth Vitthal
|
1821005WL046255
|
Kale Hanmanth Vitthal
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475457
|
|
Mr. KALE HANMANT VITTHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
AUSA
|
MH-21-005-019-001/280
(TUNGI(BU))
|
1821005000NRG24200220240757692
|
20/02/2024
|
Angad Suryabhan Utke
|
1821005WL046255
|
Angad Suryabhan Utke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475444
|
|
Mr. UTKE ANGAND SURYABHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
39
|
AUSA
|
MH-21-005-019-001/280
(TUNGI(BU))
|
1821005000NRG24200220240757693
|
20/02/2024
|
Gopal angad utke
|
1821005WL046255
|
Gopal angad utke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475456
|
|
Mr. GOPAL ANGAD UTKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
40
|
AUSA
|
MH-21-005-019-001/524
(TUNGI(BU))
|
1821005000NRG24200220240757701
|
20/02/2024
|
Nirmal Chandar Ingale
|
1821005WL046255
|
Nirmal Chandar Ingale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475455
|
|
Mr. INGALE NIRMALA CHANDRAKANTH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
41
|
AUSA
|
MH-21-005-033-001/17
(BIRWALI)
|
1821005000NRG24200220240756879
|
20/02/2024
|
shaikh mithu gulab
|
1821005WL046192
|
shaikh mithu gulab
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475440
|
|
MITU GULAB SHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
AUSA
|
MH-21-005-047-001/210
(YELLORI)
|
1821005000NRG24200220240758133
|
20/02/2024
|
shivaji malkiarjun birajdar
|
1821005WL046294
|
shivaji malkiarjun birajdar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475439
|
|
BIRAJDAR SHIVAJI MALIKARJUN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
AUSA
|
MH-21-005-047-001/378
(YELLORI)
|
1821005000NRG24200220240758134
|
20/02/2024
|
Dasrao Nagorao Phadnis
|
1821005WL046294
|
Dasrao Nagorao Phadnis
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475438
|
|
Mr. DASRAV NAGORAV FADANIS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
44
|
AUSA
|
MH-21-005-059-001/149
(KINI(THOT))
|
1821005000NRG24200220240756938
|
20/02/2024
|
panchal shriram dattu
|
1821005WL046198
|
panchal shriram dattu
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475420
|
|
SHRIRAM DATTU PANCHAL
|
IDBI BANK(607095)
|
|
45
|
AUSA
|
MH-21-005-059-001/149
(KINI(THOT))
|
1821005000NRG24200220240756939
|
20/02/2024
|
panchal sumitra shriram
|
1821005WL046198
|
panchal sumitra shriram
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475426
|
|
MRS SUMITRA SHRIRAM PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
AUSA
|
MH-21-005-059-001/150
(KINI(THOT))
|
1821005000NRG24200220240756940
|
20/02/2024
|
panchal keshav digambar
|
1821005WL046198
|
panchal keshav digambar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475418
|
|
MR KESHAR DINGABAR PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
AUSA
|
MH-21-005-059-001/189
(KINI(THOT))
|
1821005000NRG24200220240756941
|
20/02/2024
|
VANDANA LAXMAN BHUJBAL
|
1821005WL046198
|
VANDANA LAXMAN BHUJBAL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475423
|
|
MRS VANDANA LAXMAN BHUJBAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
AUSA
|
MH-21-005-059-001/394
(KINI(THOT))
|
1821005000NRG24200220240756943
|
20/02/2024
|
manohar maruti mule
|
1821005WL046198
|
manohar maruti mule
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475417
|
|
Mr. MULE MANOHAR MARUTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
49
|
AUSA
|
MH-21-005-108-001/100
(YELWAT)
|
1821005000NRG24200220240758999
|
20/02/2024
|
lomate namdev kishan
|
1821005WL046351
|
lomate namdev kishan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475427
|
|
Mr. LOMATE NAMDEV KISAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
50
|
AUSA
|
MH-21-005-108-001/112
(YELWAT)
|
1821005000NRG24200220240759002
|
20/02/2024
|
ashiras rajendar jasdhav
|
1821005WL046351
|
ashiras rajendar jasdhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475431
|
|
JADHAV ASHISH RAJENDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
AUSA
|
MH-21-005-108-001/126
(YELWAT)
|
1821005000NRG24200220240759003
|
20/02/2024
|
karshna bashgvat patil
|
1821005WL046351
|
karshna bashgvat patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475437
|
|
Mr. Krashna Bhagvat Patil
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
AUSA
|
MH-21-005-108-001/127
(YELWAT)
|
1821005000NRG24200220240759004
|
20/02/2024
|
shivaji baburav patil
|
1821005WL046351
|
shivaji baburav patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475433
|
|
Mr. PATIL SHIVAJI BABRUVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
53
|
AUSA
|
MH-21-005-108-001/52
(YELWAT)
|
1821005000NRG24200220240759007
|
20/02/2024
|
PATIL BAUR APPARAV
|
1821005WL046351
|
PATIL BAUR APPARAV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475430
|
|
Mr. PATIL BABRUVAN APPARAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
54
|
AUSA
|
MH-21-005-108-001/58
(YELWAT)
|
1821005000NRG24200220240759008
|
20/02/2024
|
PATIL VYANKAT VISHVNATH
|
1821005WL046351
|
PATIL VYANKAT VISHVNATH
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475429
|
|
VANKAT VISHNUDAS PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
55
|
AUSA
|
MH-21-005-108-001/80
(YELWAT)
|
1821005000NRG24200220240759009
|
20/02/2024
|
PATIL SUDHAKAR BHNUDAS
|
1821005WL046351
|
PATIL SUDHAKAR BHNUDAS
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475428
|
|
SUDHAKAR BHANUDAS PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
AUSA
|
MH-21-005-108-001/89
(YELWAT)
|
1821005000NRG24200220240759012
|
20/02/2024
|
BALAJI BABRUVAN PATIL
|
1821005WL046351
|
BALAJI BABRUVAN PATIL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475432
|
|
Mr. PATIL BALAJI BABRUVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
57
|
AUSA
|
MH-21-005-108-001/91
(YELWAT)
|
1821005000NRG24200220240759015
|
20/02/2024
|
kavita mahadev Patil
|
1821005WL046351
|
kavita mahadev Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475435
|
|
Mrs. PATIL KAVITA MAHADEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
58
|
AUSA
|
MH-21-005-108-001/91
(YELWAT)
|
1821005000NRG24200220240759014
|
20/02/2024
|
MAHADEV RAMDAS PATIL
|
1821005WL046351
|
MAHADEV RAMDAS PATIL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475434
|
|
Mr. PATIL MAHADEV RAMDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
59
|
AUSA
|
MH-21-005-108-001/99
(YELWAT)
|
1821005000NRG24200220240759016
|
20/02/2024
|
lomate dilip kishan
|
1821005WL046351
|
lomate dilip kishan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475436
|
|
Mr. DILIP KISHANRAO LOMATE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
AUSA
|
MH-21-005-111-001/239
(MALUMBRA)
|
1821005000NRG24200220240757914
|
20/02/2024
|
sahebrao babruvan patil
|
1821005WL046276
|
sahebrao babruvan patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475448
|
|
Mr. PATIL SAHEBRAO BABRUWAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
61
|
AUSA
|
MH-21-005-111-001/239
(MALUMBRA)
|
1821005000NRG24200220240757915
|
20/02/2024
|
sahebrao babruvan patil
|
1821005WL046276
|
sahebrao babruvan patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475449
|
|
Mrs. PATIL VIMAL SAHEBRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
62
|
AUSA
|
MH-21-005-111-001/254
(MALUMBRA)
|
1821005000NRG24200220240759483
|
20/02/2024
|
krushna anil kadam
|
1821005WL046376
|
krushna anil kadam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475416
|
|
Ms. Krashna Anil Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
AUSA
|
MH-21-005-111-001/273
(MALUMBRA)
|
1821005000NRG24200220240759485
|
20/02/2024
|
pawar asha narayan
|
1821005WL046376
|
pawar asha narayan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475533
|
|
Mr. PAWAR ASHABAI NARAYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
64
|
AUSA
|
MH-21-005-111-001/273
(MALUMBRA)
|
1821005000NRG24200220240759484
|
20/02/2024
|
pawar narayan namdev
|
1821005WL046376
|
pawar narayan namdev
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475532
|
|
Mr. PAWAR NARAYAN NAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
65
|
AUSA
|
MH-21-005-111-001/279
(MALUMBRA)
|
1821005000NRG24200220240757917
|
20/02/2024
|
JOTI GULAB PATIL
|
1821005WL046276
|
JOTI GULAB PATIL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475452
|
|
Mrs. PATIL JYOTI GULAB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
66
|
AUSA
|
MH-21-005-111-001/279
(MALUMBRA)
|
1821005000NRG24200220240757916
|
20/02/2024
|
Rupwantabai Waman Patil
|
1821005WL046276
|
Rupwantabai Waman Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475450
|
|
Mrs. PATIL RUPVANTABAI WAMANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
67
|
AUSA
|
MH-21-005-111-001/3
(MALUMBRA)
|
1821005000NRG24200220240759458
|
20/02/2024
|
GOUTAM DATTU PAWAR
|
1821005WL046374
|
GOUTAM DATTU PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475536
|
|
Mr. PAWAR GAUTAM DATTU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
68
|
AUSA
|
MH-21-005-111-001/3
(MALUMBRA)
|
1821005000NRG24200220240759459
|
20/02/2024
|
Pawar Shivkanya gautam
|
1821005WL046374
|
Pawar Shivkanya gautam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475454
|
|
Mrs. PAWAR SHIVKANYA GAUTAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
69
|
AUSA
|
MH-21-005-111-001/303
(MALUMBRA)
|
1821005000NRG24200220240759486
|
20/02/2024
|
usha vijaykumar pawar
|
1821005WL046376
|
usha vijaykumar pawar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475446
|
|
Mrs. PAWAR USHABAI VIJAYKUMAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
70
|
AUSA
|
MH-21-005-111-001/58
(MALUMBRA)
|
1821005000NRG24200220240759460
|
20/02/2024
|
kshirsagar murlidhar tukaram
|
1821005WL046374
|
kshirsagar murlidhar tukaram
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475534
|
|
Mr. MALI MURLIDHAR TUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
71
|
AUSA
|
MH-21-005-111-001/58
(MALUMBRA)
|
1821005000NRG24200220240759461
|
20/02/2024
|
kshirsagar savita namadev
|
1821005WL046374
|
kshirsagar savita namadev
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475458
|
|
Mrs. KHIRSAGAR SAVITA NAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
72
|
AUSA
|
MH-21-005-111-001/89
(MALUMBRA)
|
1821005000NRG24200220240757918
|
20/02/2024
|
sharda sudhakar kadam
|
1821005WL046276
|
sharda sudhakar kadam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475451
|
|
Mrs. SHARDABAI SUDHAKAR KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
AUSA
|
MH-21-005-111-001/97
(MALUMBRA)
|
1821005000NRG24200220240759464
|
20/02/2024
|
mali keshav kashinath
|
1821005WL046374
|
mali keshav kashinath
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475535
|
|
Mr. MALI KESHAV KASHINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
74
|
AUSA
|
MH-21-005-111-001/98
(MALUMBRA)
|
1821005000NRG24200220240759467
|
20/02/2024
|
kalindabai Udhav Kshirsagar
|
1821005WL046374
|
kalindabai Udhav Kshirsagar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475453
|
|
Mrs. KSHISAGAR KALINDA UDHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
75
|
AUSA
|
MH-21-005-111-001/98
(MALUMBRA)
|
1821005000NRG24200220240759466
|
20/02/2024
|
Udhav Kashinath Kshirsagar
|
1821005WL046374
|
Udhav Kashinath Kshirsagar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475445
|
|
Mr. KSHIRSAGAR UDDHAV KASHINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70434
|
70434
|
|
|
|
|
|
|
|
|
76
|
AUSA
|
MH-21-005-017-001/264
(BELKUND)
|
1821005000NRG24200220240757921
|
20/02/2024
|
Kamble Sarika Khandu
|
1821005WL046277
|
Kamble Sarika Khandu
|
00165
|
IBKL0001830
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475459
|
|
SARIKA KHANDU UBALE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
77
|
AUSA
|
MH-21-005-018-001/687
(GULKHEDA)
|
1821005000NRG24200220240757642
|
20/02/2024
|
Vaibhav Kashinath Swami
|
1821005WL046246
|
Vaibhav Kashinath Swami
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475461
|
|
MR VAIBHAV KASHINATH SWAMI
|
STATE BANK OF INDIA(508548)
|
|
78
|
AUSA
|
MH-21-005-059-001/263
(KINI(THOT))
|
1821005000NRG24200220240756942
|
20/02/2024
|
SUNITABAI EKNATH BHANDARE
|
1821005WL046198
|
SUNITABAI EKNATH BHANDARE
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475462
|
|
MS SUNITABAI EKNATH BHANDARE
|
STATE BANK OF INDIA(508548)
|
|
79
|
AUSA
|
MH-21-005-059-001/620
(KINI(THOT))
|
1821005000NRG24200220240756949
|
20/02/2024
|
sujata
|
1821005WL046198
|
sujata
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475463
|
|
MRS SUJATA NAGNATH MULE
|
STATE BANK OF INDIA(508548)
|
|
80
|
AUSA
|
MH-21-005-059-001/677
(KINI(THOT))
|
1821005000NRG24200220240756951
|
20/02/2024
|
DATTATRAY BALAJI BHUJABAL
|
1821005WL046198
|
DATTATRAY BALAJI BHUJABAL
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475464
|
|
MR DATTATRYA BALAJI BHUJBAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
81
|
AUSA
|
MH-21-005-111-001/147
(MALUMBRA)
|
1821005000NRG24200220240759456
|
20/02/2024
|
AMRUTA AVINASH KSHIRSAGAR
|
1821005WL046374
|
AMRUTA AVINASH KSHIRSAGAR
|
00415
|
SBIN0015088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475460
|
|
Mr. AMRUTA VIJAYKUMAR WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
82
|
AUSA
|
MH-21-005-033-001/163
(BIRWALI)
|
1821005000NRG24200220240756864
|
20/02/2024
|
ATUL NAVNATH KADAM
|
1821005WL046191
|
ATUL NAVNATH KADAM
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475511
|
|
ATUL NAVNATH KADAM
|
BANK OF BARODA(606985)
|
|
83
|
AUSA
|
MH-21-005-033-001/345
(BIRWALI)
|
1821005000NRG24200220240756885
|
20/02/2024
|
GARAD KISHAOR SHIVDARSHAN
|
1821005WL046192
|
GARAD KISHAOR SHIVDARSHAN
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475538
|
|
KISHOR SHIVDARSHN GARAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
84
|
AUSA
|
MH-21-005-033-001/381
(BIRWALI)
|
1821005000NRG24200220240756886
|
20/02/2024
|
PRLHAD SANTRAM KADAM
|
1821005WL046192
|
PRLHAD SANTRAM KADAM
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475443
|
|
PRALAHAD SANTRAM KADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
85
|
AUSA
|
MH-21-005-033-001/381
(BIRWALI)
|
1821005000NRG24200220240756887
|
20/02/2024
|
SHANTABAI PRALHAD KADAM
|
1821005WL046192
|
SHANTABAI PRALHAD KADAM
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475537
|
|
SHANTABAI PRALHAD KA
|
BANK OF BARODA(606985)
|
|
86
|
AUSA
|
MH-21-005-059-001/394-A
(KINI(THOT))
|
1821005000NRG24200220240756944
|
20/02/2024
|
maruti manohar mule
|
1821005WL046198
|
maruti manohar mule
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475467
|
|
Mrs. MULE MAROTI MANOHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
87
|
AUSA
|
MH-21-005-059-001/394-A
(KINI(THOT))
|
1821005000NRG24200220240756945
|
20/02/2024
|
nagin maruti mule
|
1821005WL046198
|
nagin maruti mule
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475466
|
|
MRS NAGIN MARUTI MULE
|
STATE BANK OF INDIA(508548)
|
|
88
|
AUSA
|
MH-21-005-059-001/620
(KINI(THOT))
|
1821005000NRG24200220240756948
|
20/02/2024
|
nagnath
|
1821005WL046198
|
nagnath
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475422
|
|
NAGNATH KASHINATH MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
AUSA
|
MH-21-005-059-001/676
(KINI(THOT))
|
1821005000NRG24200220240756950
|
20/02/2024
|
TAJANI GANGARAM BHUJBAL
|
1821005WL046198
|
TAJANI GANGARAM BHUJBAL
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475465
|
|
BHUJBAL TANAJI GANGARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
90
|
AUSA
|
MH-21-005-059-001/678
(KINI(THOT))
|
1821005000NRG24200220240756952
|
20/02/2024
|
SIDHLING GANGARAM BHUJBAL
|
1821005WL046198
|
SIDHLING GANGARAM BHUJBAL
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475419
|
|
Mr. BHUJWAL SHIDHALING GANGARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
91
|
AUSA
|
MH-21-005-059-001/679
(KINI(THOT))
|
1821005000NRG24200220240756953
|
20/02/2024
|
LAKHAN RAJENDR BHUJBAL
|
1821005WL046198
|
LAKHAN RAJENDR BHUJBAL
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475425
|
|
BHUJBAL LAKHAN RAJENDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
92
|
AUSA
|
MH-21-005-059-001/680
(KINI(THOT))
|
1821005000NRG24200220240756954
|
20/02/2024
|
omkar
|
1821005WL046198
|
omkar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475424
|
|
Mr. BHUJBAL OMKAR DILIP DILIP
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
93
|
AUSA
|
MH-21-005-059-001/681
(KINI(THOT))
|
1821005000NRG24200220240756955
|
20/02/2024
|
vir
|
1821005WL046198
|
vir
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475421
|
|
MASTER VIRBHADRA KASHINATH MULE
|
STATE BANK OF INDIA(508548)
|
|
94
|
AUSA
|
MH-21-005-108-001/151
(YELWAT)
|
1821005000NRG24200220240759006
|
20/02/2024
|
SHIRISH SHRIMANT JADHAV
|
1821005WL046351
|
SHIRISH SHRIMANT JADHAV
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475483
|
|
Mr. Shirish Shrimant Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
AUSA
|
MH-21-005-111-001/145
(MALUMBRA)
|
1821005000NRG24200220240759455
|
20/02/2024
|
KSHIRSAGAR RUKMIN MURLIDHAR
|
1821005WL046374
|
KSHIRSAGAR RUKMIN MURLIDHAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475531
|
|
Mr. KSHIRSAGAR RUKMINBAI MURLIDHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
96
|
AUSA
|
MH-21-005-111-001/303
(MALUMBRA)
|
1821005000NRG24200220240759487
|
20/02/2024
|
VISHWAS VIJAYKUMAR PAWAR
|
1821005WL046376
|
VISHWAS VIJAYKUMAR PAWAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475447
|
|
PAWAR VISHWAS VIJAYKUMAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
97
|
AUSA
|
MH-21-005-017-001/105
(BELKUND)
|
1821005000NRG24200220240757922
|
20/02/2024
|
AVINASH PANDHARI PATOLE
|
1821005WL046278
|
AVINASH PANDHARI PATOLE
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475494
|
|
Mr. AVINASH PATOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
AUSA
|
MH-21-005-017-001/113
(BELKUND)
|
1821005000NRG24200220240757934
|
20/02/2024
|
DNYNOBA VITTHAL PAWAR
|
1821005WL046279
|
DNYNOBA VITTHAL PAWAR
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475472
|
|
PAWAR DYANOBA VITTHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
99
|
AUSA
|
MH-21-005-017-001/136
(BELKUND)
|
1821005000NRG24200220240757936
|
20/02/2024
|
Waghmare Sharad Tukaram
|
1821005WL046279
|
Waghmare Sharad Tukaram
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475477
|
|
Mr. SHARAD TUKARAM WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
AUSA
|
MH-21-005-017-001/14
(BELKUND)
|
1821005000NRG24200220240757937
|
20/02/2024
|
PRLHAD BAUBRAO AGLAVE
|
1821005WL046279
|
PRLHAD BAUBRAO AGLAVE
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475473
|
|
MR PRLHAD BABU AGALAVE
|
STATE BANK OF INDIA(508548)
|
|
101
|
AUSA
|
MH-21-005-017-001/151
(BELKUND)
|
1821005000NRG24200220240757923
|
20/02/2024
|
SAVITA BHAGWAN MADANE
|
1821005WL046278
|
SAVITA BHAGWAN MADANE
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475475
|
|
SAVITA BHAGAVAN MADNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
AUSA
|
MH-21-005-017-001/163
(BELKUND)
|
1821005000NRG24200220240757924
|
20/02/2024
|
Enday Bhimashankar Dhulappa
|
1821005WL046278
|
Enday Bhimashankar Dhulappa
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475476
|
|
MR BHIMASHANKAR DHULAPPA REOUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
AUSA
|
MH-21-005-017-001/172
(BELKUND)
|
1821005000NRG24200220240757925
|
20/02/2024
|
JILANI JAMAL SHAIKH
|
1821005WL046278
|
JILANI JAMAL SHAIKH
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475468
|
|
Mr. SHAIKH JILANI JAMAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
104
|
AUSA
|
MH-21-005-017-001/184
(BELKUND)
|
1821005000NRG24200220240757954
|
20/02/2024
|
ATUL LIMBRAJ MANJARE
|
1821005WL046281
|
ATUL LIMBRAJ MANJARE
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475528
|
|
Mr. ATUL LIMBRAJ MANJARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
AUSA
|
MH-21-005-017-001/185
(BELKUND)
|
1821005000NRG24200220240757926
|
20/02/2024
|
VIKAS BALIRAM SALUNKE
|
1821005WL046278
|
VIKAS BALIRAM SALUNKE
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475471
|
|
VIKAS BALI SALUNKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
106
|
AUSA
|
MH-21-005-017-001/210
(BELKUND)
|
1821005000NRG24200220240757947
|
20/02/2024
|
VISHNU MARUTI MITKARI
|
1821005WL046280
|
VISHNU MARUTI MITKARI
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475482
|
|
VISHNU MARUTI MITKAR
|
BANK OF BARODA(606985)
|
|
107
|
AUSA
|
MH-21-005-017-001/264
(BELKUND)
|
1821005000NRG24200220240757920
|
20/02/2024
|
KHANDU KESHAV KAMBLE
|
1821005WL046277
|
KHANDU KESHAV KAMBLE
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475526
|
|
KHANDU KESHAV UBALE
|
IDBI BANK(607095)
|
|
108
|
AUSA
|
MH-21-005-017-001/295
(BELKUND)
|
1821005000NRG24200220240757938
|
20/02/2024
|
SHIVAJI HARISHCHANDRA MANE
|
1821005WL046279
|
SHIVAJI HARISHCHANDRA MANE
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475469
|
|
SHIVAJI HARCHANDR MANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
109
|
AUSA
|
MH-21-005-017-001/295
(BELKUND)
|
1821005000NRG24200220240757939
|
20/02/2024
|
SUNANDA SHIVAJI MANE
|
1821005WL046279
|
SUNANDA SHIVAJI MANE
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475498
|
|
MANE SUNANDA SHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
110
|
AUSA
|
MH-21-005-017-001/297
(BELKUND)
|
1821005000NRG24200220240757940
|
20/02/2024
|
PRAVIN ISHWARAPPA KSHIRSAGAR
|
1821005WL046279
|
PRAVIN ISHWARAPPA KSHIRSAGAR
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475478
|
|
Mr. PRAVIN ISHWAR KSHIRSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
AUSA
|
MH-21-005-017-001/347
(BELKUND)
|
1821005000NRG24200220240757949
|
20/02/2024
|
TIMMA ANNAPA CHAVAN
|
1821005WL046280
|
TIMMA ANNAPA CHAVAN
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475470
|
|
CHAVAN TIMMA ANNAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
112
|
AUSA
|
MH-21-005-017-001/361
(BELKUND)
|
1821005000NRG24200220240757950
|
20/02/2024
|
SURAJ CHANDRAKANT PATIL
|
1821005WL046280
|
SURAJ CHANDRAKANT PATIL
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475481
|
|
SURAJ CHANDRAKANT PATIL
|
IDBI BANK(607095)
|
|
113
|
AUSA
|
MH-21-005-017-001/39
(BELKUND)
|
1821005000NRG24200220240757944
|
20/02/2024
|
halkare raghunath navanath
|
1821005WL046279
|
halkare raghunath navanath
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475496
|
|
Mr. RAGHUNATH NAVNATH HALAKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
AUSA
|
MH-21-005-017-001/39
(BELKUND)
|
1821005000NRG24200220240757945
|
20/02/2024
|
halkare shalu raghunath
|
1821005WL046279
|
halkare shalu raghunath
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475499
|
|
Mrs. SHALANBAI RAGUNATH HALKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
AUSA
|
MH-21-005-017-001/400
(BELKUND)
|
1821005000NRG24200220240757951
|
20/02/2024
|
rekha uaddv more
|
1821005WL046280
|
rekha uaddv more
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475474
|
|
Mrs. REKHA UDDHAV MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
AUSA
|
MH-21-005-017-001/510
(BELKUND)
|
1821005000NRG24200220240757952
|
20/02/2024
|
ramabai gopal cahvan
|
1821005WL046280
|
ramabai gopal cahvan
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475540
|
|
Mrs. RAMABAI GOPAL CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
AUSA
|
MH-21-005-017-001/574
(BELKUND)
|
1821005000NRG24200220240757946
|
20/02/2024
|
Laxman Tukaram Waghmare
|
1821005WL046279
|
Laxman Tukaram Waghmare
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475501
|
|
LAXMAN TUKARAM WAGHMARE
|
ICICI BANK LTD(508534)
|
|
118
|
AUSA
|
MH-21-005-017-001/575
(BELKUND)
|
1821005000NRG24200220240757929
|
20/02/2024
|
Raees Gafur Shaikh
|
1821005WL046278
|
Raees Gafur Shaikh
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475495
|
|
MR RAICE GAFUR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
119
|
AUSA
|
MH-21-005-017-001/8
(BELKUND)
|
1821005000NRG24200220240757953
|
20/02/2024
|
KESHARBAI RAJENDRA SHINDE
|
1821005WL046280
|
KESHARBAI RAJENDRA SHINDE
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475497
|
|
Mrs. KESHARBAI RAJENDRA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
AUSA
|
MH-21-005-017-001/84
(BELKUND)
|
1821005000NRG24200220240757930
|
20/02/2024
|
Wagre Rama Digambar
|
1821005WL046278
|
Wagre Rama Digambar
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475493
|
|
Mr. RAMA DIGAMBAR VAGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
AUSA
|
MH-21-005-017-001/84
(BELKUND)
|
1821005000NRG24200220240757931
|
20/02/2024
|
Wagre Sangita Rama
|
1821005WL046278
|
Wagre Sangita Rama
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475479
|
|
Wagre Sangita Rama
|
INDUSIND BANK(607189)
|
|
122
|
AUSA
|
MH-21-005-017-001/94
(BELKUND)
|
1821005000NRG24200220240757933
|
20/02/2024
|
Salunke Sunita Kalidas
|
1821005WL046278
|
Salunke Sunita Kalidas
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475525
|
|
Mr. SUNITA KALIDAS SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
AUSA
|
MH-21-005-017-001/94
(BELKUND)
|
1821005000NRG24200220240757932
|
20/02/2024
|
Salunkhe Kalidas Khandu
|
1821005WL046278
|
Salunkhe Kalidas Khandu
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475480
|
|
Mr. KALIDAS KHANDU SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
AUSA
|
MH-21-005-111-001/148
(MALUMBRA)
|
1821005000NRG24200220240759457
|
20/02/2024
|
SANDHYARANI RAHUL KSHIRSAGAR
|
1821005WL046374
|
SANDHYARANI RAHUL KSHIRSAGAR
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475500
|
|
Miss. Sandhyarani Rahul Kshirsagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
AUSA
|
MH-21-005-111-001/97
(MALUMBRA)
|
1821005000NRG24200220240759465
|
20/02/2024
|
Mali Mahananda Keshav
|
1821005WL046374
|
Mali Mahananda Keshav
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240475502
|
|
MALI MAHANANDA KESHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204750
|
204750
|
|
|
|
|
|
|
|