|
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-21-005-018-001/1648
(GULKHEDA)
|
1821005000NRG24220620230168935
|
22/06/2023
|
BHAGYASHRI MAHAVIR BHOSALE
|
1821005WL009502
|
BHAGYASHRI MAHAVIR BHOSALE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238821
|
|
BHAGYASHRI MAHAVIR BHOSALE
|
BANK OF BARODA(606985)
|
|
2
|
AUSA
|
MH-21-005-018-001/1648
(GULKHEDA)
|
1821005000NRG24220620230168936
|
22/06/2023
|
DHANSHRI ATUL BHOSALE
|
1821005WL009502
|
DHANSHRI ATUL BHOSALE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238833
|
|
DHANSHRI ATUL BHOSALE
|
BANK OF BARODA(606985)
|
|
3
|
AUSA
|
MH-21-005-018-001/170
(GULKHEDA)
|
1821005000NRG24220620230168945
|
22/06/2023
|
SHESHERAO LAXMAN RAMPURE
|
1821005WL009503
|
SHESHERAO LAXMAN RAMPURE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238813
|
|
Mr. SHESHERAO LAXMAN RAMPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
AUSA
|
MH-21-005-018-001/354
(GULKHEDA)
|
1821005000NRG24220620230168946
|
22/06/2023
|
MAHEBUB BABU SHAIKH
|
1821005WL009503
|
MAHEBUB BABU SHAIKH
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238812
|
|
MAHABOOB BABU SHAIKH
|
BANK OF BARODA(606985)
|
|
5
|
AUSA
|
MH-21-005-018-001/354
(GULKHEDA)
|
1821005000NRG24220620230168947
|
22/06/2023
|
SHAHAJADBI MAHEBUB SHAIKH
|
1821005WL009503
|
SHAHAJADBI MAHEBUB SHAIKH
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238814
|
|
SHAHAJADBI MAHABOOB SHAIKH
|
BANK OF BARODA(606985)
|
|
6
|
AUSA
|
MH-21-005-018-001/377
(GULKHEDA)
|
1821005000NRG24220620230168949
|
22/06/2023
|
GOJARBAI GANPATI RAMPURE
|
1821005WL009503
|
GOJARBAI GANPATI RAMPURE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238815
|
|
GOJARBAI GANAPATI RAMPURE
|
BANK OF BARODA(606985)
|
|
7
|
AUSA
|
MH-21-005-018-001/568
(GULKHEDA)
|
1821005000NRG24220620230168937
|
22/06/2023
|
DINKAR RAMRAO RAMPURE
|
1821005WL009502
|
DINKAR RAMRAO RAMPURE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238823
|
|
DINKARRAMAORAMPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
8
|
AUSA
|
MH-21-005-018-001/568
(GULKHEDA)
|
1821005000NRG24220620230168938
|
22/06/2023
|
RANJANABAI DINKAR RAMPURE
|
1821005WL009502
|
RANJANABAI DINKAR RAMPURE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238824
|
|
RANJANABAIDINKARRAMAPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
AUSA
|
MH-21-005-018-001/690
(GULKHEDA)
|
1821005000NRG24220620230168934
|
22/06/2023
|
VIRSEN MAHADEV SHINDE
|
1821005WL009501
|
VIRSEN MAHADEV SHINDE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238817
|
|
VIRSEN MAHADEV SHINDE
|
BANK OF BARODA(606985)
|
|
10
|
AUSA
|
MH-21-005-018-001/703
(GULKHEDA)
|
1821005000NRG24220620230168939
|
22/06/2023
|
Pratiraj Narendra Gore
|
1821005WL009502
|
Pratiraj Narendra Gore
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238816
|
|
PRITIRAJ NARENDRA GORE
|
BANK OF BARODA(606985)
|
|
11
|
AUSA
|
MH-21-005-018-001/748
(GULKHEDA)
|
1821005000NRG24220620230168941
|
22/06/2023
|
KAMALBAI RAMRAO BHOSALE
|
1821005WL009502
|
KAMALBAI RAMRAO BHOSALE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238822
|
|
KAMALABAI KAMLAKAR BHOSALE
|
BANK OF BARODA(606985)
|
|
12
|
AUSA
|
MH-21-005-018-001/748
(GULKHEDA)
|
1821005000NRG24220620230168940
|
22/06/2023
|
KAMLAKAR RAMRAV BHOSALE
|
1821005WL009502
|
KAMLAKAR RAMRAV BHOSALE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238820
|
|
KALMALAKARRAMRAOBHOSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
AUSA
|
MH-21-005-018-001/760
(GULKHEDA)
|
1821005000NRG24220620230168942
|
22/06/2023
|
TARAMATI DILIP BHOSALE
|
1821005WL009502
|
TARAMATI DILIP BHOSALE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238819
|
|
TARAMATI DILIP BHOSALE
|
BANK OF BARODA(606985)
|
|
14
|
AUSA
|
MH-21-005-035-001/122
(VARWADA)
|
1821005000NRG24220620230166264
|
22/06/2023
|
ALKA BHAGAWAT CHAVAN
|
1821005WL009380
|
ALKA BHAGAWAT CHAVAN
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238828
|
|
ALKABAI BHAGWAT CHAVAN
|
BANK OF BARODA(606985)
|
|
15
|
AUSA
|
MH-21-005-035-001/148
(VARWADA)
|
1821005000NRG24220620230166265
|
22/06/2023
|
BHASKAR SHAHAJI CHAVAN
|
1821005WL009380
|
BHASKAR SHAHAJI CHAVAN
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238818
|
|
BHASKARSHAHAJICHAVHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
16
|
AUSA
|
MH-21-005-035-001/148
(VARWADA)
|
1821005000NRG24220620230166266
|
22/06/2023
|
CHHYABAI BHASKAR CHAVAN
|
1821005WL009380
|
CHHYABAI BHASKAR CHAVAN
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238831
|
|
CHAYABHASKARCHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
AUSA
|
MH-21-005-035-001/173
(VARWADA)
|
1821005000NRG24220620230166269
|
22/06/2023
|
CHANDRAKANT SHESHERAO KARANDE
|
1821005WL009380
|
CHANDRAKANT SHESHERAO KARANDE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238811
|
|
CHANDRAKANT SHESHERAO KARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
AUSA
|
MH-21-005-035-001/173
(VARWADA)
|
1821005000NRG24220620230166270
|
22/06/2023
|
MAHANANDA CHANDRAKANT KARANDE
|
1821005WL009380
|
MAHANANDA CHANDRAKANT KARANDE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238830
|
|
MAHANANDA CHANDRAKANT KARANDE
|
BANK OF BARODA(606985)
|
|
19
|
AUSA
|
MH-21-005-035-001/206
(VARWADA)
|
1821005000NRG24220620230166271
|
22/06/2023
|
MALHARI SITARAM CHAVAN
|
1821005WL009380
|
MALHARI SITARAM CHAVAN
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238825
|
|
MALHARI SITARAM CHAVAN
|
BANK OF BARODA(606985)
|
|
20
|
AUSA
|
MH-21-005-035-001/206
(VARWADA)
|
1821005000NRG24220620230166272
|
22/06/2023
|
RANJANA MALHARI CHAVAN
|
1821005WL009380
|
RANJANA MALHARI CHAVAN
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238829
|
|
RANJANA MALHARI CHAVAN
|
BANK OF BARODA(606985)
|
|
21
|
AUSA
|
MH-21-005-035-001/228
(VARWADA)
|
1821005000NRG24220620230166277
|
22/06/2023
|
JANARDHAN RAMRAO MADAJE
|
1821005WL009380
|
JANARDHAN RAMRAO MADAJE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238832
|
|
JANARDHANRAMRAOMADAJE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
22
|
AUSA
|
MH-21-005-035-001/248
(VARWADA)
|
1821005000NRG24220620230166279
|
22/06/2023
|
ACHUT SHAHU KADAM
|
1821005WL009380
|
ACHUT SHAHU KADAM
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238826
|
|
KADAMASHOKSHAHU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
AUSA
|
MH-21-005-035-001/248
(VARWADA)
|
1821005000NRG24220620230166280
|
22/06/2023
|
ANJANA ACHUT KADAM
|
1821005WL009380
|
ANJANA ACHUT KADAM
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238827
|
|
ANJANA ACHYUT KADAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
24
|
AUSA
|
MH-21-005-039-001/17
(BHADA)
|
1821005000NRG24220620230168924
|
22/06/2023
|
youraj navnath ubale
|
1821005WL009500
|
youraj navnath ubale
|
00045
|
BARB0LATURX
|
819
|
819
|
Processed
|
27/06/2023
|
|
A177230238764
|
|
MR YUVRAJ NAVNATH UBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
25
|
AUSA
|
MH-21-005-020-001/169
(DAPEGAON)
|
1821005000NRG24220620230168560
|
22/06/2023
|
balika govind libalkar
|
1821005WL009478
|
balika govind libalkar
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238733
|
|
LIMBALKARBALIKAGOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
26
|
AUSA
|
MH-21-005-020-001/250
(DAPEGAON)
|
1821005000NRG24220620230168544
|
22/06/2023
|
bhadade savitra suresh
|
1821005WL009477
|
bhadade savitra suresh
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238601
|
|
THAKUBAIMANOHARSONTAKKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
AUSA
|
MH-21-005-020-001/311
(DAPEGAON)
|
1821005000NRG24220620230168565
|
22/06/2023
|
LAXMIBAI NAMDEV KAVALE
|
1821005WL009478
|
LAXMIBAI NAMDEV KAVALE
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238780
|
|
Miss. Lakshimibai Namdev Kawale
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
AUSA
|
MH-21-005-020-001/311
(DAPEGAON)
|
1821005000NRG24220620230168564
|
22/06/2023
|
NAMDEV GUNDA KAVALE
|
1821005WL009478
|
NAMDEV GUNDA KAVALE
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238731
|
|
Mr. KAWALE NAMDEV GUNDA
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
AUSA
|
MH-21-005-020-001/335
(DAPEGAON)
|
1821005000NRG24220620230168548
|
22/06/2023
|
Jayshree Amol Waghe
|
1821005WL009477
|
Jayshree Amol Waghe
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238773
|
|
Mrs. JAYSHRI AMOL WAGHE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
AUSA
|
MH-21-005-020-001/336
(DAPEGAON)
|
1821005000NRG24220620230168550
|
22/06/2023
|
MUKTA DHANANJAY LIMBALKAR
|
1821005WL009477
|
MUKTA DHANANJAY LIMBALKAR
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238778
|
|
Miss. Muktabai Dhanaraj Limbalkar
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
AUSA
|
MH-21-005-020-001/397
(DAPEGAON)
|
1821005000NRG24220620230168566
|
22/06/2023
|
SINDHUBAI HANMANT SONTAKKE
|
1821005WL009478
|
SINDHUBAI HANMANT SONTAKKE
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238779
|
|
Miss. Sindhubai Hanmant Sontakke
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
AUSA
|
MH-21-005-020-001/453
(DAPEGAON)
|
1821005000NRG24220620230168567
|
22/06/2023
|
Mahadev Narayan Sontakke
|
1821005WL009478
|
Mahadev Narayan Sontakke
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238730
|
|
Mr. MAHADEV NARAYAN SONTAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
AUSA
|
MH-21-005-020-001/74
(DAPEGAON)
|
1821005000NRG24220620230168558
|
22/06/2023
|
manik yadav bharade
|
1821005WL009477
|
manik yadav bharade
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238774
|
|
BHADADEMANIKYADAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
AUSA
|
MH-21-005-065-001/146
(KARAJGAON)
|
1821005000NRG24220620230169015
|
22/06/2023
|
USHA RAMCHANDRA DALVE
|
1821005WL009514
|
USHA RAMCHANDRA DALVE
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238777
|
|
Mrs. USHA RAMCHANDRA DALAVE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
AUSA
|
MH-21-005-065-001/187
(KARAJGAON)
|
1821005000NRG24220620230169017
|
22/06/2023
|
ashwini datta ajane
|
1821005WL009514
|
ashwini datta ajane
|
00051
|
MAHB0000120
|
1638
|
1638
|
Rejected
|
26/06/2023
|
|
A177230238808
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
AUSA
|
MH-21-005-065-001/278
(KARAJGAON)
|
1821005000NRG24220620230169019
|
22/06/2023
|
SONABAI WAGHAMBAR DALVE
|
1821005WL009514
|
SONABAI WAGHAMBAR DALVE
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238776
|
|
Miss. SONABAI WAGHAMBAR DALVE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
AUSA
|
MH-21-005-065-001/279
(KARAJGAON)
|
1821005000NRG24220620230169021
|
22/06/2023
|
MAYADEVI MANOJ SATPUTE
|
1821005WL009514
|
MAYADEVI MANOJ SATPUTE
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238781
|
|
Miss. Mayadevi Manoj Satpute
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
AUSA
|
MH-21-005-065-001/89
(KARAJGAON)
|
1821005000NRG24220620230169026
|
22/06/2023
|
dalave laxman krushnath
|
1821005WL009514
|
dalave laxman krushnath
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238732
|
|
Mr. LAXMAN KRISHNATH DALAVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
39
|
AUSA
|
MH-21-005-096-001/349
(MOGARGA)
|
1821005000NRG24220620230169157
|
22/06/2023
|
nikam Ishwar satisha
|
1821005WL009519
|
nikam Ishwar satisha
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238783
|
|
Mr. ISHWAR SATISHKUMAR NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
AUSA
|
MH-21-005-096-001/349
(MOGARGA)
|
1821005000NRG24220620230169158
|
22/06/2023
|
Nikam Janki Ishwar
|
1821005WL009519
|
Nikam Janki Ishwar
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238782
|
|
MRS SUNITA ISHAWAR NIKAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
AUSA
|
MH-21-005-096-001/425
(MOGARGA)
|
1821005000NRG24220620230169167
|
22/06/2023
|
sudam vyankat madje
|
1821005WL009519
|
sudam vyankat madje
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238772
|
|
SUDAMVANKTRAOMADGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
AUSA
|
MH-21-005-096-001/872
(MOGARGA)
|
1821005000NRG24220620230169187
|
22/06/2023
|
sachin tukaram koli
|
1821005WL009519
|
sachin tukaram koli
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238775
|
|
MR SACHIN TUKARAM KOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
43
|
AUSA
|
MH-21-005-004-001/649
(KAWALI)
|
1821005000NRG24220620230168686
|
22/06/2023
|
shalan uttam gangdathe
|
1821005WL009487
|
shalan uttam gangdathe
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238619
|
|
SHALANUTTAMGANATHADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
44
|
AUSA
|
MH-21-005-004-001/649
(KAWALI)
|
1821005000NRG24220620230168685
|
22/06/2023
|
Uttam kundlik gandhade
|
1821005WL009487
|
Uttam kundlik gandhade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238617
|
|
UTTAMKUNDLIKGANGATHADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
45
|
AUSA
|
MH-21-005-004-001/651
(KAWALI)
|
1821005000NRG24220620230168688
|
22/06/2023
|
akshay uttam gangthade
|
1821005WL009487
|
akshay uttam gangthade
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230238620
|
|
GANGATHADEAKASHYUATTAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
46
|
AUSA
|
MH-21-005-004-001/651
(KAWALI)
|
1821005000NRG24220620230168687
|
22/06/2023
|
Annasaheb uttam gangthade
|
1821005WL009487
|
Annasaheb uttam gangthade
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230238621
|
|
ANNASAHEBUTTAMGANGTHDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
47
|
AUSA
|
MH-21-005-004-001/76
(KAWALI)
|
1821005000NRG24220620230168689
|
22/06/2023
|
govind narayan jagtap
|
1821005WL009487
|
govind narayan jagtap
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230238618
|
|
GOVINDNARAYANJAGTAP
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
48
|
AUSA
|
MH-21-005-018-001/1655
(GULKHEDA)
|
1821005000NRG24220620230168943
|
22/06/2023
|
RAMPURE VILAS SHESHERAO
|
1821005WL009503
|
RAMPURE VILAS SHESHERAO
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238663
|
|
VILAS SHESHERAO RAMPURE
|
BANK OF BARODA(606985)
|
|
49
|
AUSA
|
MH-21-005-018-001/253
(GULKHEDA)
|
1821005000NRG24220620230168929
|
22/06/2023
|
KAKASAHEB MAHADAPPA KATTE
|
1821005WL009501
|
KAKASAHEB MAHADAPPA KATTE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238693
|
|
KATTEKAKASAHEBMAHADAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
50
|
AUSA
|
MH-21-005-018-001/254
(GULKHEDA)
|
1821005000NRG24220620230168930
|
22/06/2023
|
RADHABAI PARDIP GORE
|
1821005WL009501
|
RADHABAI PARDIP GORE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238662
|
|
RADHABAIPRADIPGORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
AUSA
|
MH-21-005-018-001/372
(GULKHEDA)
|
1821005000NRG24220620230168948
|
22/06/2023
|
RAYAPPA GURALING SAKHARE
|
1821005WL009503
|
RAYAPPA GURALING SAKHARE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238661
|
|
RAYAPPA GURULING SAKHARE
|
BANK OF BARODA(606985)
|
|
52
|
AUSA
|
MH-21-005-020-001/227-A
(DAPEGAON)
|
1821005000NRG24220620230168561
|
22/06/2023
|
shobha balaji pandule
|
1821005WL009478
|
shobha balaji pandule
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238670
|
|
SHOBABALAJIPANDULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
53
|
AUSA
|
MH-21-005-020-001/231-A
(DAPEGAON)
|
1821005000NRG24220620230168563
|
22/06/2023
|
deshmukh bhujang dinkar
|
1821005WL009478
|
deshmukh bhujang dinkar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238674
|
|
BHUJANGDINKARRAODESHMUKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
54
|
AUSA
|
MH-21-005-020-001/300
(DAPEGAON)
|
1821005000NRG24220620230168545
|
22/06/2023
|
dashrath nivrati pandule
|
1821005WL009477
|
dashrath nivrati pandule
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238666
|
|
PADULEDASHRATHNIWARATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
55
|
AUSA
|
MH-21-005-020-001/300
(DAPEGAON)
|
1821005000NRG24220620230168546
|
22/06/2023
|
ramesh dashrat pandule
|
1821005WL009477
|
ramesh dashrat pandule
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238684
|
|
RAMESHDASHRATHPANDULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
56
|
AUSA
|
MH-21-005-020-001/337
(DAPEGAON)
|
1821005000NRG24220620230168551
|
22/06/2023
|
limbalkar subhash bhanudas
|
1821005WL009477
|
limbalkar subhash bhanudas
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238672
|
|
SUBHASBHANUDASLIMBALKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
57
|
AUSA
|
MH-21-005-020-001/447
(DAPEGAON)
|
1821005000NRG24220620230168553
|
22/06/2023
|
gangabai govind pandule
|
1821005WL009477
|
gangabai govind pandule
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238682
|
|
GANGABAIGOVINDPANDULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
58
|
AUSA
|
MH-21-005-020-001/447
(DAPEGAON)
|
1821005000NRG24220620230168552
|
22/06/2023
|
govind nivrati pandule
|
1821005WL009477
|
govind nivrati pandule
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238668
|
|
GOVINDNIVRATTIPANDULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
59
|
AUSA
|
MH-21-005-020-001/447
(DAPEGAON)
|
1821005000NRG24220620230168554
|
22/06/2023
|
shreekant govind pandule
|
1821005WL009477
|
shreekant govind pandule
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238683
|
|
SHRIKANTGOVINDPANDULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
60
|
AUSA
|
MH-21-005-020-001/459
(DAPEGAON)
|
1821005000NRG24220620230168569
|
22/06/2023
|
Namdev Laxman Padule
|
1821005WL009478
|
Namdev Laxman Padule
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238679
|
|
PANDULENAMDEVLAXMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
61
|
AUSA
|
MH-21-005-020-001/85
(DAPEGAON)
|
1821005000NRG24220620230168572
|
22/06/2023
|
shalivan ganpati pandule
|
1821005WL009478
|
shalivan ganpati pandule
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238680
|
|
SHALIWANGANPATHIPADULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
62
|
AUSA
|
MH-21-005-027-001/62
(SHINDALWADI)
|
1821005000NRG24220620230168961
|
22/06/2023
|
chavhan dasharath ganpati
|
1821005WL009506
|
chavhan dasharath ganpati
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238686
|
|
DASHRATHGANPATICHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
63
|
AUSA
|
MH-21-005-029-001/456
(EKAMBI)
|
1821005000NRG24220620230169008
|
22/06/2023
|
LAXMAN BABARAO CHAVAN
|
1821005WL009513
|
LAXMAN BABARAO CHAVAN
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230238616
|
|
LAXMANBABARAVCHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
64
|
AUSA
|
MH-21-005-029-001/457
(EKAMBI)
|
1821005000NRG24220620230169009
|
22/06/2023
|
ARUTI BALIRAM KADAM
|
1821005WL009513
|
ARUTI BALIRAM KADAM
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230238615
|
|
MARUTIBALIRAMKADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
65
|
AUSA
|
MH-21-005-029-002/259
(EKAMBI)
|
1821005000NRG24220620230169005
|
22/06/2023
|
SUPRIYA SUNIL CHAVAN
|
1821005WL009512
|
SUPRIYA SUNIL CHAVAN
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230238665
|
|
MRS SUPRIYA SUNIL CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
AUSA
|
MH-21-005-029-002/268
(EKAMBI)
|
1821005000NRG24220620230169006
|
22/06/2023
|
SHUBHANGI SHANKAR INGALE
|
1821005WL009512
|
SHUBHANGI SHANKAR INGALE
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230238695
|
|
INGALESHUBHANGISHANKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
67
|
AUSA
|
MH-21-005-029-002/279
(EKAMBI)
|
1821005000NRG24220620230169007
|
22/06/2023
|
SONALI DIPAK CHAVAN
|
1821005WL009512
|
SONALI DIPAK CHAVAN
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230238664
|
|
MR SONALI DIPAK CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
AUSA
|
MH-21-005-033-001/271
(BIRWALI)
|
1821005000NRG24220620230168963
|
22/06/2023
|
chavan padmin mahadev
|
1821005WL009507
|
chavan padmin mahadev
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238660
|
|
PADMIN MAHADEV CHAVAN
|
BANK OF BARODA(606985)
|
|
69
|
AUSA
|
MH-21-005-035-001/122
(VARWADA)
|
1821005000NRG24220620230166263
|
22/06/2023
|
bhagvat pandurang chavan
|
1821005WL009380
|
bhagvat pandurang chavan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238717
|
|
BHAGWATPANDURANGCHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
70
|
AUSA
|
MH-21-005-035-001/17
(VARWADA)
|
1821005000NRG24220620230166267
|
22/06/2023
|
SOPAN KASHINATH LUNGASE
|
1821005WL009380
|
SOPAN KASHINATH LUNGASE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238712
|
|
LUNGSESOPANKASHINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
71
|
AUSA
|
MH-21-005-035-001/17
(VARWADA)
|
1821005000NRG24220620230166268
|
22/06/2023
|
SUCHITA SOPAN LUNGASE
|
1821005WL009380
|
SUCHITA SOPAN LUNGASE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238713
|
|
SACHITA SOPAN LUNGASE
|
BANK OF BARODA(606985)
|
|
72
|
AUSA
|
MH-21-005-035-001/210
(VARWADA)
|
1821005000NRG24220620230166273
|
22/06/2023
|
NANASAHEB SAMPATI KARANDE
|
1821005WL009380
|
NANASAHEB SAMPATI KARANDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238719
|
|
NANASAHEBSANPATIKARANDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
73
|
AUSA
|
MH-21-005-035-001/212
(VARWADA)
|
1821005000NRG24220620230166275
|
22/06/2023
|
GUNDU TUKARAM LUNGASE
|
1821005WL009380
|
GUNDU TUKARAM LUNGASE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238711
|
|
GUNDUTUKARAMLUNGASE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
74
|
AUSA
|
MH-21-005-035-001/212
(VARWADA)
|
1821005000NRG24220620230166276
|
22/06/2023
|
SHAMAL GUNDU LUNGASE
|
1821005WL009380
|
SHAMAL GUNDU LUNGASE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238718
|
|
SHAMALGUNDULUNGASE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
75
|
AUSA
|
MH-21-005-035-001/236
(VARWADA)
|
1821005000NRG24220620230166278
|
22/06/2023
|
ashok goroba karande
|
1821005WL009380
|
ashok goroba karande
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238710
|
|
ASHOK GOROBA KARANDE & RANJUBAI ASHOK KA
|
BANK OF BARODA(606985)
|
|
76
|
AUSA
|
MH-21-005-035-001/7
(VARWADA)
|
1821005000NRG24220620230166281
|
22/06/2023
|
Kisan Ganpati Yadav
|
1821005WL009380
|
Kisan Ganpati Yadav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238721
|
|
KISANGANPATIYADAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
77
|
AUSA
|
MH-21-005-037-001/1
(ANDORA)
|
1821005000NRG24220620230168968
|
22/06/2023
|
Imran Najir Shaikh
|
1821005WL009508
|
Imran Najir Shaikh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238726
|
|
Mr. Imran Najir Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
AUSA
|
MH-21-005-037-001/1
(ANDORA)
|
1821005000NRG24220620230168967
|
22/06/2023
|
Saddam Najir Shaikh
|
1821005WL009508
|
Saddam Najir Shaikh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238727
|
|
MR SADDAM NAJIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
79
|
AUSA
|
MH-21-005-037-001/210
(ANDORA)
|
1821005000NRG24220620230168969
|
22/06/2023
|
Pathan Jibidabi Ajim
|
1821005WL009508
|
Pathan Jibidabi Ajim
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238722
|
|
PATHANJIBIDABIAJIM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
80
|
AUSA
|
MH-21-005-037-001/3
(ANDORA)
|
1821005000NRG24220620230168973
|
22/06/2023
|
JAINUDHIN AHAMAD PATHAN
|
1821005WL009508
|
JAINUDHIN AHAMAD PATHAN
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238715
|
|
Mr. JAINUDDIN AHAMAD PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
AUSA
|
MH-21-005-037-001/397
(ANDORA)
|
1821005000NRG24220620230168974
|
22/06/2023
|
shaikh farid pathan
|
1821005WL009508
|
shaikh farid pathan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238716
|
|
SHAIKHFARIDSHAMMU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
82
|
AUSA
|
MH-21-005-037-001/397
(ANDORA)
|
1821005000NRG24220620230168975
|
22/06/2023
|
Shamsoddin Shaikhfarid Pathan
|
1821005WL009508
|
Shamsoddin Shaikhfarid Pathan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238725
|
|
SAMSHODDIN SHAIKHFARID PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
AUSA
|
MH-21-005-037-001/53
(ANDORA)
|
1821005000NRG24220620230168979
|
22/06/2023
|
anvrabi nurkhan naygavi
|
1821005WL009508
|
anvrabi nurkhan naygavi
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238728
|
|
MS ANWARBI NUR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
84
|
AUSA
|
MH-21-005-039-001/1315
(BHADA)
|
1821005000NRG24220620230168921
|
22/06/2023
|
BHAGWAT LAXMAN BANSODE
|
1821005WL009500
|
BHAGWAT LAXMAN BANSODE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238723
|
|
Mr. Bhagavat Lakshman Chambhar
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
AUSA
|
MH-21-005-039-001/1315
(BHADA)
|
1821005000NRG24220620230168922
|
22/06/2023
|
SUREKHA BHAGWAT BANSODE
|
1821005WL009500
|
SUREKHA BHAGWAT BANSODE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238724
|
|
Mrs. Surekha Bhagavat Bansode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
AUSA
|
MH-21-005-039-001/1598
(BHADA)
|
1821005000NRG24220620230168923
|
22/06/2023
|
DILIP SUBHASH AAGLAVE
|
1821005WL009500
|
DILIP SUBHASH AAGLAVE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238714
|
|
MR DILIP SUBHASH AGLAVE
|
STATE BANK OF INDIA(508548)
|
|
87
|
AUSA
|
MH-21-005-039-001/420
(BHADA)
|
1821005000NRG24220620230168928
|
22/06/2023
|
bansode sanjay sugriv
|
1821005WL009500
|
bansode sanjay sugriv
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238709
|
|
Mr. Sanjay Sugriv Bansode
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
AUSA
|
MH-21-005-065-001/187
(KARAJGAON)
|
1821005000NRG24220620230169016
|
22/06/2023
|
ajane ddat naryan
|
1821005WL009514
|
ajane ddat naryan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238611
|
|
DATTA NARAYAN AJANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
AUSA
|
MH-21-005-065-001/237
(KARAJGAON)
|
1821005000NRG24220620230169018
|
22/06/2023
|
BALAJI SHIVLING PATIL
|
1821005WL009514
|
BALAJI SHIVLING PATIL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238612
|
|
BALAJISHIVLINGPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
90
|
AUSA
|
MH-21-005-065-001/279
(KARAJGAON)
|
1821005000NRG24220620230169020
|
22/06/2023
|
MANOJ ABHIMANU SATPUTE
|
1821005WL009514
|
MANOJ ABHIMANU SATPUTE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238614
|
|
MANOJABHIMANYUSATPUTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
91
|
AUSA
|
MH-21-005-065-001/288
(KARAJGAON)
|
1821005000NRG24220620230169023
|
22/06/2023
|
rajabai shreepati bhambre
|
1821005WL009514
|
rajabai shreepati bhambre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238610
|
|
Miss. Rajabai Shripati Bhambare
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
AUSA
|
MH-21-005-065-001/288
(KARAJGAON)
|
1821005000NRG24220620230169022
|
22/06/2023
|
shreepati namadev bhambre
|
1821005WL009514
|
shreepati namadev bhambre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238609
|
|
MR SHRIPATI NAMDEO BHAMBRE
|
STATE BANK OF INDIA(508548)
|
|
93
|
AUSA
|
MH-21-005-065-001/291
(KARAJGAON)
|
1821005000NRG24220620230169024
|
22/06/2023
|
dnyanoba pandit dalve
|
1821005WL009514
|
dnyanoba pandit dalve
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238608
|
|
DNYANOBAPANDITDALVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
94
|
AUSA
|
MH-21-005-065-001/412
(KARAJGAON)
|
1821005000NRG24220620230169025
|
22/06/2023
|
PUSHPABAI DNYANOBA DALVE
|
1821005WL009514
|
PUSHPABAI DNYANOBA DALVE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238613
|
|
PUSHPABAIDNYANOBADALVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
95
|
AUSA
|
MH-21-005-065-001/89
(KARAJGAON)
|
1821005000NRG24220620230169027
|
22/06/2023
|
dalave chandrakala laxman
|
1821005WL009514
|
dalave chandrakala laxman
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238696
|
|
CHANDRAKALALAXMANDALAVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
96
|
AUSA
|
MH-21-005-077-001/202
(HOLI)
|
1821005000NRG24220620230169072
|
22/06/2023
|
goroba kashinath masalge
|
1821005WL009516
|
goroba kashinath masalge
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230238688
|
|
Mr. Masalge Goroba Kashinath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
AUSA
|
MH-21-005-077-001/207
(HOLI)
|
1821005000NRG24220620230169073
|
22/06/2023
|
vijaykumar gopal jadhv
|
1821005WL009516
|
vijaykumar gopal jadhv
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230238707
|
|
VIJAYKUMARGOPALJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
98
|
AUSA
|
MH-21-005-077-001/211
(HOLI)
|
1821005000NRG24220620230169075
|
22/06/2023
|
ravsaheb raghunathrao bajulge
|
1821005WL009516
|
ravsaheb raghunathrao bajulge
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230238689
|
|
RAVSAHEBRAGHUNATHBAJULGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
99
|
AUSA
|
MH-21-005-077-001/228
(HOLI)
|
1821005000NRG24220620230169079
|
22/06/2023
|
vatsala vitthal bajulge
|
1821005WL009516
|
vatsala vitthal bajulge
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230238690
|
|
VANCHALABAIVATHALBAJULAGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
100
|
AUSA
|
MH-21-005-077-001/51
(HOLI)
|
1821005000NRG24220620230169105
|
22/06/2023
|
balbhim vinayak madje
|
1821005WL009516
|
balbhim vinayak madje
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230238700
|
|
BALBHIMVINAYAKMADJE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
101
|
AUSA
|
MH-21-005-077-001/51
(HOLI)
|
1821005000NRG24220620230169104
|
22/06/2023
|
chandrkant vinayak madje
|
1821005WL009516
|
chandrkant vinayak madje
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230238701
|
|
CHANDRAKANTVINAYAKMADJE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
102
|
AUSA
|
MH-21-005-096-001/105
(MOGARGA)
|
1821005000NRG24220620230169129
|
22/06/2023
|
Nikam Madhav Bhima
|
1821005WL009519
|
Nikam Madhav Bhima
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238694
|
|
MADHAVBHIMRAONIKAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
103
|
AUSA
|
MH-21-005-096-001/122
(MOGARGA)
|
1821005000NRG24220620230169130
|
22/06/2023
|
LAKDE om daneshor
|
1821005WL009519
|
LAKDE om daneshor
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238636
|
|
OMPRAKASHGUAMDEVLAKDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
104
|
AUSA
|
MH-21-005-096-001/124
(MOGARGA)
|
1821005000NRG24220620230169131
|
22/06/2023
|
LAKDE trabak daneshor
|
1821005WL009519
|
LAKDE trabak daneshor
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238635
|
|
TRYAMBAKGYANDEVLAKDEA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
105
|
AUSA
|
MH-21-005-096-001/125
(MOGARGA)
|
1821005000NRG24220620230169132
|
22/06/2023
|
sonvane haridas govind
|
1821005WL009519
|
sonvane haridas govind
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238629
|
|
HARIDASGOVINDSONVANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
106
|
AUSA
|
MH-21-005-096-001/152
(MOGARGA)
|
1821005000NRG24220620230169133
|
22/06/2023
|
bansode chandrakant rama
|
1821005WL009519
|
bansode chandrakant rama
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238646
|
|
CHANDRAKANTRAMJIBANSODE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
107
|
AUSA
|
MH-21-005-096-001/165
(MOGARGA)
|
1821005000NRG24220620230169136
|
22/06/2023
|
chandure shivaji madhav
|
1821005WL009519
|
chandure shivaji madhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238630
|
|
SHIVAJIMAHADEVCHANDURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
108
|
AUSA
|
MH-21-005-096-001/193
(MOGARGA)
|
1821005000NRG24220620230169141
|
22/06/2023
|
MADAJE permntha dingbar
|
1821005WL009519
|
MADAJE permntha dingbar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238638
|
|
PREMNATHDIGAMBARMADJE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
109
|
AUSA
|
MH-21-005-096-001/245
(MOGARGA)
|
1821005000NRG24220620230169142
|
22/06/2023
|
nikam baban dilip
|
1821005WL009519
|
nikam baban dilip
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238651
|
|
MR BABAN DILIP NIKAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
AUSA
|
MH-21-005-096-001/250
(MOGARGA)
|
1821005000NRG24220620230169143
|
22/06/2023
|
nikam shivaji kishan
|
1821005WL009519
|
nikam shivaji kishan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238649
|
|
NIKAMSHIVAJIKISANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
111
|
AUSA
|
MH-21-005-096-001/254
(MOGARGA)
|
1821005000NRG24220620230169145
|
22/06/2023
|
KAMBALE manihar gopal
|
1821005WL009519
|
KAMBALE manihar gopal
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238653
|
|
Mrs. MANOHAR GOPAL KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
AUSA
|
MH-21-005-096-001/265
(MOGARGA)
|
1821005000NRG24220620230169146
|
22/06/2023
|
Nikam Rupshen Shahajirao
|
1821005WL009519
|
Nikam Rupshen Shahajirao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238645
|
|
Mr. RUPSEN SHAHAJI NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
AUSA
|
MH-21-005-096-001/267
(MOGARGA)
|
1821005000NRG24220620230169147
|
22/06/2023
|
bhalerao dattatry digambar
|
1821005WL009519
|
bhalerao dattatry digambar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238627
|
|
DATTATRYA DIGAMBAR BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
AUSA
|
MH-21-005-096-001/278
(MOGARGA)
|
1821005000NRG24220620230169149
|
22/06/2023
|
nikam Jivan dhondiram
|
1821005WL009519
|
nikam Jivan dhondiram
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238624
|
|
JIVANDHONDIRAMNIKAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
115
|
AUSA
|
MH-21-005-096-001/33
(MOGARGA)
|
1821005000NRG24220620230169152
|
22/06/2023
|
Bhalerao devidash vinket
|
1821005WL009519
|
Bhalerao devidash vinket
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238657
|
|
MR DEVANAND VYANKAT BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
116
|
AUSA
|
MH-21-005-096-001/334
(MOGARGA)
|
1821005000NRG24220620230169154
|
22/06/2023
|
harishchandra kisanrao nikam
|
1821005WL009519
|
harishchandra kisanrao nikam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238625
|
|
HARISHCHANDRAKISANARAONIKAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
117
|
AUSA
|
MH-21-005-096-001/349
(MOGARGA)
|
1821005000NRG24220620230169155
|
22/06/2023
|
Nikam Satish Tukaram
|
1821005WL009519
|
Nikam Satish Tukaram
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238626
|
|
SATISHKUMARTUKARAMNIKAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
118
|
AUSA
|
MH-21-005-096-001/394
(MOGARGA)
|
1821005000NRG24220620230169161
|
22/06/2023
|
suvarna vijaykumar nikam
|
1821005WL009519
|
suvarna vijaykumar nikam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238633
|
|
SUVARNAVIJAYKUMARNIKAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
119
|
AUSA
|
MH-21-005-096-001/394
(MOGARGA)
|
1821005000NRG24220620230169160
|
22/06/2023
|
vijaykumar dadarav nikam
|
1821005WL009519
|
vijaykumar dadarav nikam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238632
|
|
VIJAYKUMARDADARAONIKAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
120
|
AUSA
|
MH-21-005-096-001/404
(MOGARGA)
|
1821005000NRG24220620230169162
|
22/06/2023
|
nikam mangalbai sandipan
|
1821005WL009519
|
nikam mangalbai sandipan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238631
|
|
NIKAMMANGALSANDIPAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
121
|
AUSA
|
MH-21-005-096-001/404
(MOGARGA)
|
1821005000NRG24220620230169163
|
22/06/2023
|
nikam sambhaji sandipan
|
1821005WL009519
|
nikam sambhaji sandipan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238658
|
|
MR SAMBHAJI SANDIPAN NIKAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
AUSA
|
MH-21-005-096-001/424
(MOGARGA)
|
1821005000NRG24220620230169166
|
22/06/2023
|
Pooja Mahesh Nikam
|
1821005WL009519
|
Pooja Mahesh Nikam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238654
|
|
MRS PUJA MAHESH NIKAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
AUSA
|
MH-21-005-096-001/445
(MOGARGA)
|
1821005000NRG24220620230169169
|
22/06/2023
|
archana sambhaji madje
|
1821005WL009519
|
archana sambhaji madje
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238642
|
|
ARACHANASABHAJIMADJE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
124
|
AUSA
|
MH-21-005-096-001/451
(MOGARGA)
|
1821005000NRG24220620230169170
|
22/06/2023
|
Sanjay Vyankat Madaje
|
1821005WL009519
|
Sanjay Vyankat Madaje
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238650
|
|
MADJESANJAYVANKATRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
125
|
AUSA
|
MH-21-005-096-001/842
(MOGARGA)
|
1821005000NRG24220620230169183
|
22/06/2023
|
Balaji Arvind Nikam
|
1821005WL009519
|
Balaji Arvind Nikam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238623
|
|
NIKAMBALAJIARVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
126
|
AUSA
|
MH-21-005-096-001/842
(MOGARGA)
|
1821005000NRG24220620230169184
|
22/06/2023
|
Puja Balaji Nikam
|
1821005WL009519
|
Puja Balaji Nikam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238659
|
|
NIKAMPOOJABALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
127
|
AUSA
|
MH-21-005-096-001/855
(MOGARGA)
|
1821005000NRG24220620230169185
|
22/06/2023
|
dayanand dadarao nikam
|
1821005WL009519
|
dayanand dadarao nikam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238622
|
|
DAYANANDDADARAONIKAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
128
|
AUSA
|
MH-21-005-096-001/855
(MOGARGA)
|
1821005000NRG24220620230169186
|
22/06/2023
|
sunita dayanand nikam
|
1821005WL009519
|
sunita dayanand nikam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238639
|
|
SUNITADAYANANDNIKAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
129
|
AUSA
|
MH-21-005-096-001/879
(MOGARGA)
|
1821005000NRG24220620230169188
|
22/06/2023
|
bhalchandr dadarao nikam
|
1821005WL009519
|
bhalchandr dadarao nikam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238634
|
|
BHALCHANDRADADARAONIKAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
130
|
AUSA
|
MH-21-005-096-001/879
(MOGARGA)
|
1821005000NRG24220620230169189
|
22/06/2023
|
rahul bhalchandr nikam
|
1821005WL009519
|
rahul bhalchandr nikam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238643
|
|
RAHULBHALCHANDRANIKAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
131
|
AUSA
|
MH-21-005-096-001/881
(MOGARGA)
|
1821005000NRG24220620230169190
|
22/06/2023
|
LAXMAN DAYANAND NIKAM
|
1821005WL009519
|
LAXMAN DAYANAND NIKAM
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238640
|
|
NIKAMLAXMANDYANAND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
132
|
AUSA
|
MH-21-005-096-001/886
(MOGARGA)
|
1821005000NRG24220620230169192
|
22/06/2023
|
akshay vijyanand nikam
|
1821005WL009519
|
akshay vijyanand nikam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238641
|
|
AKSHAYVIJAYANANDNIKAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142233
|
142233
|
|
|
|
|
|
|
|
|
133
|
AUSA
|
MH-21-005-020-001/207
(DAPEGAON)
|
1821005000NRG24220620230168543
|
22/06/2023
|
MAHADEV MANIK BHADADE
|
1821005WL009477
|
MAHADEV MANIK BHADADE
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238760
|
|
MR MAHADEV MANIK BHADADE
|
STATE BANK OF INDIA(508548)
|
|
134
|
AUSA
|
MH-21-005-020-001/73
(DAPEGAON)
|
1821005000NRG24220620230168557
|
22/06/2023
|
AMRAPALI KASHINATH KAVALE
|
1821005WL009477
|
AMRAPALI KASHINATH KAVALE
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238735
|
|
MS AMRAPALI KASHINATH KAWALE
|
STATE BANK OF INDIA(508548)
|
|
135
|
AUSA
|
MH-21-005-020-001/73
(DAPEGAON)
|
1821005000NRG24220620230168556
|
22/06/2023
|
KASHINATH BABU KAVALE
|
1821005WL009477
|
KASHINATH BABU KAVALE
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238761
|
|
MR KASHINATH BABU KAVALE
|
STATE BANK OF INDIA(508548)
|
|
136
|
AUSA
|
MH-21-005-026-001/88
(SHINDALA(LO))
|
1821005000NRG24220620230168957
|
22/06/2023
|
BHAGYASHRI MAHADEV KORE
|
1821005WL009505
|
BHAGYASHRI MAHADEV KORE
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238762
|
|
BHAGYASHRI MAHADEV KORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
AUSA
|
MH-21-005-039-001/237
(BHADA)
|
1821005000NRG24220620230168926
|
22/06/2023
|
UBALE SHIVDARSHAN DAMODAR
|
1821005WL009500
|
UBALE SHIVDARSHAN DAMODAR
|
00415
|
SBIN0001988
|
819
|
819
|
Processed
|
27/06/2023
|
|
A177230238759
|
|
MR SHIVDARSHAN DAMODAR UBALE
|
STATE BANK OF INDIA(508548)
|
|
138
|
AUSA
|
MH-21-005-049-001/38
(SAMDARGA)
|
1821005000NRG24220620230168950
|
22/06/2023
|
alka tanaji mhetre
|
1821005WL009504
|
alka tanaji mhetre
|
00415
|
SBIN0001988
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230238758
|
|
MRS ALKA TANAJI MHETRE
|
STATE BANK OF INDIA(508548)
|
|
139
|
AUSA
|
MH-21-005-049-001/420
(SAMDARGA)
|
1821005000NRG24220620230168951
|
22/06/2023
|
sadashiv dhondiram giram
|
1821005WL009504
|
sadashiv dhondiram giram
|
00415
|
SBIN0001988
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230238755
|
|
GIRAMSADASHIVDHONDIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
140
|
AUSA
|
MH-21-005-049-001/69
(SAMDARGA)
|
1821005000NRG24220620230168952
|
22/06/2023
|
tukaram
|
1821005WL009504
|
tukaram
|
00415
|
SBIN0001988
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230238747
|
|
MR VENKAT TUKARAM GARGADE
|
STATE BANK OF INDIA(508548)
|
|
141
|
AUSA
|
MH-21-005-049-001/93
(SAMDARGA)
|
1821005000NRG24220620230168955
|
22/06/2023
|
Anita Sadashiv Swami
|
1821005WL009504
|
Anita Sadashiv Swami
|
00415
|
SBIN0001988
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230238757
|
|
MRS ANITA SADASHIV SWAMI
|
STATE BANK OF INDIA(508548)
|
|
142
|
AUSA
|
MH-21-005-049-001/93
(SAMDARGA)
|
1821005000NRG24220620230168954
|
22/06/2023
|
swami sadashiv virbhadra
|
1821005WL009504
|
swami sadashiv virbhadra
|
00415
|
SBIN0001988
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230238751
|
|
Mr. SWAMI SADASHIV VIRBHADRA
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
AUSA
|
MH-21-005-049-001/93
(SAMDARGA)
|
1821005000NRG24220620230168953
|
22/06/2023
|
swami shalubai virbhadra
|
1821005WL009504
|
swami shalubai virbhadra
|
00415
|
SBIN0001988
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230238750
|
|
SWAMISHALUBAIVEERBHADRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
144
|
AUSA
|
MH-21-005-029-001/362
(EKAMBI)
|
1821005000NRG24220620230169002
|
22/06/2023
|
MANE HIRKANABAI SHAHAJI
|
1821005WL009512
|
MANE HIRKANABAI SHAHAJI
|
00415
|
SBIN0003800
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230238744
|
|
HIRKANABAISHAHAJIMANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
145
|
AUSA
|
MH-21-005-029-001/362
(EKAMBI)
|
1821005000NRG24220620230169001
|
22/06/2023
|
MANE SHAHAJI PANDARI
|
1821005WL009512
|
MANE SHAHAJI PANDARI
|
00415
|
SBIN0003800
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230238745
|
|
SHAHAJIPANDHARIMANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
146
|
AUSA
|
MH-21-005-029-002/118
(EKAMBI)
|
1821005000NRG24220620230169011
|
22/06/2023
|
TARAMATI KERBA DUMAL
|
1821005WL009513
|
TARAMATI KERBA DUMAL
|
00415
|
SBIN0003800
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230238734
|
|
MRS TARAMATI KERBA DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
AUSA
|
MH-21-005-029-002/137
(EKAMBI)
|
1821005000NRG24220620230169003
|
22/06/2023
|
CHAVAN NANASAHEB BHIVAJI
|
1821005WL009512
|
CHAVAN NANASAHEB BHIVAJI
|
00415
|
SBIN0003800
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230238729
|
|
NANASAHABBHIWAJICHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
148
|
AUSA
|
MH-21-005-029-002/144
(EKAMBI)
|
1821005000NRG24220620230169012
|
22/06/2023
|
CHAVAN DATTU DIGAMBAR
|
1821005WL009513
|
CHAVAN DATTU DIGAMBAR
|
00415
|
SBIN0003800
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230238754
|
|
DATTUDIGAMBARCHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
149
|
AUSA
|
MH-21-005-029-002/144
(EKAMBI)
|
1821005000NRG24220620230169013
|
22/06/2023
|
CHAVAN SAVITABAI DATTU
|
1821005WL009513
|
CHAVAN SAVITABAI DATTU
|
00415
|
SBIN0003800
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230238746
|
|
MRS SAVITA DATTU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
AUSA
|
MH-21-005-029-002/255
(EKAMBI)
|
1821005000NRG24220620230169004
|
22/06/2023
|
Chavhan khandu mahadev
|
1821005WL009512
|
Chavhan khandu mahadev
|
00415
|
SBIN0003800
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230238753
|
|
KHANDUMAHADEVCHAVHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
151
|
AUSA
|
MH-21-005-096-001/152
(MOGARGA)
|
1821005000NRG24220620230169134
|
22/06/2023
|
bansode dhondabai chandrakant
|
1821005WL009519
|
bansode dhondabai chandrakant
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238737
|
|
Mrs. DHONDABAI CHANDRAKANT BANSODE
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
AUSA
|
MH-21-005-096-001/152
(MOGARGA)
|
1821005000NRG24220620230169135
|
22/06/2023
|
bansode mahesh chandrakant
|
1821005WL009519
|
bansode mahesh chandrakant
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238740
|
|
Mr. MAHESH CHANDRAKANT BANSODE
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
AUSA
|
MH-21-005-096-001/191
(MOGARGA)
|
1821005000NRG24220620230169140
|
22/06/2023
|
MADAJE BABASAHEB SAHEBRAO
|
1821005WL009519
|
MADAJE BABASAHEB SAHEBRAO
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238749
|
|
BALASAHEBSAHEBRAOMADAJE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
154
|
AUSA
|
MH-21-005-096-001/191
(MOGARGA)
|
1821005000NRG24220620230169139
|
22/06/2023
|
MADAJE DAIVASHALA SAHEBRAO
|
1821005WL009519
|
MADAJE DAIVASHALA SAHEBRAO
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238748
|
|
MRS DAIVATA SAHEBRAO MADAJE
|
STATE BANK OF INDIA(508548)
|
|
155
|
AUSA
|
MH-21-005-096-001/191
(MOGARGA)
|
1821005000NRG24220620230169138
|
22/06/2023
|
madaje sahebrao digambar
|
1821005WL009519
|
madaje sahebrao digambar
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238752
|
|
SAHEBRAODIGAMBARMADAJE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
156
|
AUSA
|
MH-21-005-096-001/250
(MOGARGA)
|
1821005000NRG24220620230169144
|
22/06/2023
|
Nikam Kusum Shiwaji
|
1821005WL009519
|
Nikam Kusum Shiwaji
|
00415
|
SBIN0003948
|
1638
|
1638
|
Rejected
|
26/06/2023
|
|
A177230238743
|
Participant not mapped to the product
|
|
|
|
157
|
AUSA
|
MH-21-005-096-001/267
(MOGARGA)
|
1821005000NRG24220620230169148
|
22/06/2023
|
balerav savitar dattyate
|
1821005WL009519
|
balerav savitar dattyate
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238756
|
|
MRS SAVITA DATTATRYA BHALERAV
|
STATE BANK OF INDIA(508548)
|
|
158
|
AUSA
|
MH-21-005-096-001/33
(MOGARGA)
|
1821005000NRG24220620230169151
|
22/06/2023
|
Bhalerao lakshmi vinket
|
1821005WL009519
|
Bhalerao lakshmi vinket
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238739
|
|
MRS LAXMIBAI VYANKAT BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
159
|
AUSA
|
MH-21-005-096-001/33
(MOGARGA)
|
1821005000NRG24220620230169150
|
22/06/2023
|
Bhalerao vinket digambar
|
1821005WL009519
|
Bhalerao vinket digambar
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238738
|
|
VYANKATDIGAMBARBHALERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
160
|
AUSA
|
MH-21-005-096-001/349
(MOGARGA)
|
1821005000NRG24220620230169156
|
22/06/2023
|
Nikam Sharad satish
|
1821005WL009519
|
Nikam Sharad satish
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238763
|
|
MRS SHARADABAI SATISHKUMAR NIKAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
AUSA
|
MH-21-005-096-001/422
(MOGARGA)
|
1821005000NRG24220620230169165
|
22/06/2023
|
usha walmik koli
|
1821005WL009519
|
usha walmik koli
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238742
|
|
USHABAIVALMIKBHALERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
162
|
AUSA
|
MH-21-005-096-001/422
(MOGARGA)
|
1821005000NRG24220620230169164
|
22/06/2023
|
walmik mahapti koli
|
1821005WL009519
|
walmik mahapti koli
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238741
|
|
Mr. WALMIK MAHIPATI BHALERAO KOLI
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
AUSA
|
MH-21-005-096-001/633
(MOGARGA)
|
1821005000NRG24220620230169181
|
22/06/2023
|
shubham balaji madje
|
1821005WL009519
|
shubham balaji madje
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238765
|
|
SHUBHAM BALAJI MADJE
|
BANK OF INDIA(508505)
|
|
164
|
AUSA
|
MH-21-005-096-001/64
(MOGARGA)
|
1821005000NRG24220620230169182
|
22/06/2023
|
satpute parameshwar ravasaheb
|
1821005WL009519
|
satpute parameshwar ravasaheb
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238736
|
|
MR PARMESHWAR RAOSAHEB SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
165
|
AUSA
|
MH-21-005-018-001/288
(GULKHEDA)
|
1821005000NRG24220620230168931
|
22/06/2023
|
DAYANAND MADHUKAR BHOSALE
|
1821005WL009501
|
DAYANAND MADHUKAR BHOSALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238604
|
|
DAYANANDMADHUKARBHOSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
166
|
AUSA
|
MH-21-005-018-001/288
(GULKHEDA)
|
1821005000NRG24220620230168933
|
22/06/2023
|
MANGAL MADHUKAR BHOSALE
|
1821005WL009501
|
MANGAL MADHUKAR BHOSALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238602
|
|
MANGALBAIMADHUKARBHOSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
167
|
AUSA
|
MH-21-005-018-001/288
(GULKHEDA)
|
1821005000NRG24220620230168932
|
22/06/2023
|
SHITAL DAYANAND BHOSALE
|
1821005WL009501
|
SHITAL DAYANAND BHOSALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238603
|
|
SHITAL DAYANAND BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
AUSA
|
MH-21-005-086-001/463
(NAGARSOGA)
|
1821005000NRG24220620230168919
|
22/06/2023
|
AYASHA RASUL MULANI
|
1821005WL009499
|
AYASHA RASUL MULANI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238605
|
|
AISHA RASUL MULANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
169
|
AUSA
|
MH-21-005-020-001/133
(DAPEGAON)
|
1821005000NRG24220620230168539
|
22/06/2023
|
BORFALE SHRIRANG TUKARAM
|
1821005WL009477
|
BORFALE SHRIRANG TUKARAM
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238667
|
|
BORFALESHRIRANGTUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
170
|
AUSA
|
MH-21-005-020-001/133
(DAPEGAON)
|
1821005000NRG24220620230168540
|
22/06/2023
|
BORFALE SUNITA SHRIRANG
|
1821005WL009477
|
BORFALE SUNITA SHRIRANG
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238676
|
|
BORFALESUNITASRIRANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
171
|
AUSA
|
MH-21-005-020-001/156
(DAPEGAON)
|
1821005000NRG24220620230168541
|
22/06/2023
|
Limbalkar Bibhishan Vishwnath
|
1821005WL009477
|
Limbalkar Bibhishan Vishwnath
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238669
|
|
LIMBALKARBIBHISHANVISWANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
172
|
AUSA
|
MH-21-005-020-001/156
(DAPEGAON)
|
1821005000NRG24220620230168542
|
22/06/2023
|
Limbalkar Lalita Bibhishan
|
1821005WL009477
|
Limbalkar Lalita Bibhishan
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238673
|
|
LALITABIBISHANLIMBALKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
173
|
AUSA
|
MH-21-005-020-001/230-A
(DAPEGAON)
|
1821005000NRG24220620230168562
|
22/06/2023
|
VIKAS KISHAN MAGAR
|
1821005WL009478
|
VIKAS KISHAN MAGAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238675
|
|
VIKASKISANMAGER
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
174
|
AUSA
|
MH-21-005-020-001/300
(DAPEGAON)
|
1821005000NRG24220620230168547
|
22/06/2023
|
BHAGYSHRI RAMESH PADULE
|
1821005WL009477
|
BHAGYSHRI RAMESH PADULE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238685
|
|
BHAGYASHRIRAMESHPANDULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
175
|
AUSA
|
MH-21-005-020-001/336
(DAPEGAON)
|
1821005000NRG24220620230168549
|
22/06/2023
|
DANRAJ VASANTRAO LIMBALKAR
|
1821005WL009477
|
DANRAJ VASANTRAO LIMBALKAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238681
|
|
LIMBALKARDHANRAJVASANTRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
176
|
AUSA
|
MH-21-005-020-001/456
(DAPEGAON)
|
1821005000NRG24220620230168568
|
22/06/2023
|
SACHIN MAHADEV SONTAKKE
|
1821005WL009478
|
SACHIN MAHADEV SONTAKKE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238677
|
|
SACHINMAHADECSONTAKKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
177
|
AUSA
|
MH-21-005-020-001/471
(DAPEGAON)
|
1821005000NRG24220620230168570
|
22/06/2023
|
Tukaram Laxman Pandule
|
1821005WL009478
|
Tukaram Laxman Pandule
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238678
|
|
TUKARAMLAKSHMANPANDULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
178
|
AUSA
|
MH-21-005-020-001/475
(DAPEGAON)
|
1821005000NRG24220620230168571
|
22/06/2023
|
NARAYAN DIGAMBAR LIMBALKAR
|
1821005WL009478
|
NARAYAN DIGAMBAR LIMBALKAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238671
|
|
NARAYANDIGHABARLIMBALKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
179
|
AUSA
|
MH-21-005-033-001/271
(BIRWALI)
|
1821005000NRG24220620230168962
|
22/06/2023
|
MAHADEV ROHIDAS CHAVAN
|
1821005WL009507
|
MAHADEV ROHIDAS CHAVAN
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238607
|
|
MAHADEVROHIDASCHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
180
|
AUSA
|
MH-21-005-033-001/273
(BIRWALI)
|
1821005000NRG24220620230168964
|
22/06/2023
|
SANJAY NAVNATH CHAVAN
|
1821005WL009507
|
SANJAY NAVNATH CHAVAN
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238606
|
|
SANJAYNAVNATHCHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
181
|
AUSA
|
MH-21-005-035-001/210
(VARWADA)
|
1821005000NRG24220620230166274
|
22/06/2023
|
DAIVSHALA NANASAHEB KARANDE
|
1821005WL009380
|
DAIVSHALA NANASAHEB KARANDE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238720
|
|
KARANDEDAIVSHALANANASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
182
|
AUSA
|
MH-21-005-077-001/211
(HOLI)
|
1821005000NRG24220620230169074
|
22/06/2023
|
ASHOK ARJUN BAJULGE
|
1821005WL009516
|
ASHOK ARJUN BAJULGE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230238687
|
|
Mr. ASHOK ARJUN BAHULGE
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
AUSA
|
MH-21-005-077-001/214
(HOLI)
|
1821005000NRG24220620230169076
|
22/06/2023
|
JADHAV SHIVRAJ RAOSAHEB
|
1821005WL009516
|
JADHAV SHIVRAJ RAOSAHEB
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230238692
|
|
SHIVRAJRAVSAHEBJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
184
|
AUSA
|
MH-21-005-077-001/221
(HOLI)
|
1821005000NRG24220620230169077
|
22/06/2023
|
LAHU LAXMAN JADHAV
|
1821005WL009516
|
LAHU LAXMAN JADHAV
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230238697
|
|
JADHAVLAHULAXMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
185
|
AUSA
|
MH-21-005-077-001/261
(HOLI)
|
1821005000NRG24220620230169083
|
22/06/2023
|
GANESH GANGARAM HAKE
|
1821005WL009516
|
GANESH GANGARAM HAKE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230238699
|
|
GANESHGANGARAMHAKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
186
|
AUSA
|
MH-21-005-077-001/264
(HOLI)
|
1821005000NRG24220620230169084
|
22/06/2023
|
MAHADEV NIVRUTI BAJULGE
|
1821005WL009516
|
MAHADEV NIVRUTI BAJULGE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230238706
|
|
BAJULGEMAHADEVNIVARTTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
187
|
AUSA
|
MH-21-005-077-001/265
(HOLI)
|
1821005000NRG24220620230169086
|
22/06/2023
|
UDHAV NIVRUTI BAJULGE
|
1821005WL009516
|
UDHAV NIVRUTI BAJULGE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230238691
|
|
UDHDAVNIVRITIBAJULAGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
188
|
AUSA
|
MH-21-005-077-001/266
(HOLI)
|
1821005000NRG24220620230169087
|
22/06/2023
|
DHANRAJ BHAUSAHEB BAJULGE
|
1821005WL009516
|
DHANRAJ BHAUSAHEB BAJULGE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230238702
|
|
Mr. Dhanraj Bhausaheb Bajulage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
AUSA
|
MH-21-005-077-001/269
(HOLI)
|
1821005000NRG24220620230169091
|
22/06/2023
|
AMOL DAMODAR JADHAV
|
1821005WL009516
|
AMOL DAMODAR JADHAV
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230238703
|
|
JADHAVAMOLDAMODAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
190
|
AUSA
|
MH-21-005-077-001/270
(HOLI)
|
1821005000NRG24220620230169093
|
22/06/2023
|
shivaji bharat suryavanishi
|
1821005WL009516
|
shivaji bharat suryavanishi
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230238698
|
|
SURYAWANSHISHIVAJIBHARAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
191
|
AUSA
|
MH-21-005-077-001/276
(HOLI)
|
1821005000NRG24220620230169100
|
22/06/2023
|
SHANKAR RAJENDR PATIL
|
1821005WL009516
|
SHANKAR RAJENDR PATIL
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230238705
|
|
MR SHANKAR RAJENDRA PATIL
|
STATE BANK OF INDIA(508548)
|
|
192
|
AUSA
|
MH-21-005-077-001/277
(HOLI)
|
1821005000NRG24220620230169102
|
22/06/2023
|
MAHADEVI SHIVRAJ PATIL
|
1821005WL009516
|
MAHADEVI SHIVRAJ PATIL
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230238708
|
|
PATILMAHADEVISHIVRAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
193
|
AUSA
|
MH-21-005-077-001/277
(HOLI)
|
1821005000NRG24220620230169101
|
22/06/2023
|
SHIVRAJ RAJENDR PATIL
|
1821005WL009516
|
SHIVRAJ RAJENDR PATIL
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230238704
|
|
SHIVRAJ RAJENDRA PATIL
|
HDFC BANK LTD(607152)
|
|
194
|
AUSA
|
MH-21-005-096-001/391
(MOGARGA)
|
1821005000NRG24220620230169159
|
22/06/2023
|
arvind vithoba nikam
|
1821005WL009519
|
arvind vithoba nikam
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238637
|
|
ARAVINDVITHOBANIKAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
195
|
AUSA
|
MH-21-005-096-001/600
(MOGARGA)
|
1821005000NRG24220620230169171
|
22/06/2023
|
varsha satyavan bhalerao
|
1821005WL009519
|
varsha satyavan bhalerao
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238647
|
|
VARSHASATYAVANBHALERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
196
|
AUSA
|
MH-21-005-096-001/603
(MOGARGA)
|
1821005000NRG24220620230169172
|
22/06/2023
|
ARVIND KISANRAO NIKIAM
|
1821005WL009519
|
ARVIND KISANRAO NIKIAM
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238628
|
|
ARVINDKISANRAONIKAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
197
|
AUSA
|
MH-21-005-096-001/604
(MOGARGA)
|
1821005000NRG24220620230169173
|
22/06/2023
|
Ganesh Madhav Nikam
|
1821005WL009519
|
Ganesh Madhav Nikam
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238656
|
|
Mr. GANESH MADHAV NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
AUSA
|
MH-21-005-096-001/606
(MOGARGA)
|
1821005000NRG24220620230169174
|
22/06/2023
|
sham manik nikam
|
1821005WL009519
|
sham manik nikam
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238644
|
|
SHAMMANIKNIKAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
199
|
AUSA
|
MH-21-005-096-001/628
(MOGARGA)
|
1821005000NRG24220620230169175
|
22/06/2023
|
Parmeshwar Ravsaheb Marumbe
|
1821005WL009519
|
Parmeshwar Ravsaheb Marumbe
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238652
|
|
Mr. PARMESHWAR RAVSAHEB MURUMBE
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
AUSA
|
MH-21-005-096-001/629
(MOGARGA)
|
1821005000NRG24220620230169176
|
22/06/2023
|
navnath madhukar nikam
|
1821005WL009519
|
navnath madhukar nikam
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238655
|
|
Mr. NAVNATH MADHUKAR NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
AUSA
|
MH-21-005-096-001/630
(MOGARGA)
|
1821005000NRG24220620230169177
|
22/06/2023
|
balaji madhav madje
|
1821005WL009519
|
balaji madhav madje
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238648
|
|
BALAJIMADHAVMADJE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
202
|
AUSA
|
MH-21-005-004-001/104
(KAWALI)
|
1821005000NRG24220620230168677
|
22/06/2023
|
namdev nagnath jagtap
|
1821005WL009487
|
namdev nagnath jagtap
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238784
|
|
NAMDEVNAGNATHJAGTAP
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
203
|
AUSA
|
MH-21-005-004-001/104
(KAWALI)
|
1821005000NRG24220620230168678
|
22/06/2023
|
vandna namdev jagtap
|
1821005WL009487
|
vandna namdev jagtap
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238788
|
|
VANDANANAMDEVJAGTAP
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
204
|
AUSA
|
MH-21-005-004-001/210
(KAWALI)
|
1821005000NRG24220620230168679
|
22/06/2023
|
Alka shivaji Jagtap
|
1821005WL009487
|
Alka shivaji Jagtap
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238792
|
|
JAGTAPALKASHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
205
|
AUSA
|
MH-21-005-004-001/210
(KAWALI)
|
1821005000NRG24220620230168680
|
22/06/2023
|
Babinanda Hantha Jagtap
|
1821005WL009487
|
Babinanda Hantha Jagtap
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238791
|
|
BEBINANDAHANMANTJAGTAP
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
206
|
AUSA
|
MH-21-005-004-001/211
(KAWALI)
|
1821005000NRG24220620230168682
|
22/06/2023
|
anjali subhas kale
|
1821005WL009487
|
anjali subhas kale
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238797
|
|
MRS ANJALI SUBHAS KALE
|
STATE BANK OF INDIA(508548)
|
|
207
|
AUSA
|
MH-21-005-004-001/211
(KAWALI)
|
1821005000NRG24220620230168681
|
22/06/2023
|
subhas raguntah kale
|
1821005WL009487
|
subhas raguntah kale
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238798
|
|
SUBHASHRAGHUNATHKALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
208
|
AUSA
|
MH-21-005-004-001/212
(KAWALI)
|
1821005000NRG24220620230168683
|
22/06/2023
|
ram rajendar more
|
1821005WL009487
|
ram rajendar more
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238769
|
|
Mr. RAM RAJENDRA MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
AUSA
|
MH-21-005-004-001/621
(KAWALI)
|
1821005000NRG24220620230168684
|
22/06/2023
|
kusumbai narshing more
|
1821005WL009487
|
kusumbai narshing more
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238795
|
|
Mrs. KUSUMABAI NARASING MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
AUSA
|
MH-21-005-004-001/93
(KAWALI)
|
1821005000NRG24220620230168690
|
22/06/2023
|
RAJENDRA PANDU MORE
|
1821005WL009487
|
RAJENDRA PANDU MORE
|
1143
|
MAHG0004306
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230238767
|
|
MORERAJENDRAPANDU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
211
|
AUSA
|
MH-21-005-004-001/93
(KAWALI)
|
1821005000NRG24220620230168691
|
22/06/2023
|
Shobhabai Rajendra More
|
1821005WL009487
|
Shobhabai Rajendra More
|
1143
|
MAHG0004306
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230238768
|
|
MORESHOBHABAIRAJENDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
212
|
AUSA
|
MH-21-005-018-001/1655
(GULKHEDA)
|
1821005000NRG24220620230168944
|
22/06/2023
|
RAMPURE MAHDEVI VILAS
|
1821005WL009503
|
RAMPURE MAHDEVI VILAS
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238809
|
|
Mrs. Mahadevi Vilas Rampure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
AUSA
|
MH-21-005-027-001/14
(SHINDALWADI)
|
1821005000NRG24220620230168959
|
22/06/2023
|
KAILAS GOIVND RATHOD
|
1821005WL009506
|
KAILAS GOIVND RATHOD
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238786
|
|
Mr. KAILAS GOVIND RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
AUSA
|
MH-21-005-027-001/2
(SHINDALWADI)
|
1821005000NRG24220620230168960
|
22/06/2023
|
SHANTA KISAN PAWAR
|
1821005WL009506
|
SHANTA KISAN PAWAR
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238799
|
|
Mrs. Shantabai Kisan Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
215
|
AUSA
|
MH-21-005-026-001/88
(SHINDALA(LO))
|
1821005000NRG24220620230168956
|
22/06/2023
|
SHANTA MOTIRAM KORE
|
1821005WL009505
|
SHANTA MOTIRAM KORE
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238766
|
|
Mrs. SHANTABAI MOTIRAM KORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
AUSA
|
MH-21-005-037-001/245
(ANDORA)
|
1821005000NRG24220620230168971
|
22/06/2023
|
JAKIR AJEEM PATHAN
|
1821005WL009508
|
JAKIR AJEEM PATHAN
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230238804
|
|
Miss. TAMNNA JAKER PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
AUSA
|
MH-21-005-039-001/237
(BHADA)
|
1821005000NRG24220620230168927
|
22/06/2023
|
ubale rekha shivdarshan
|
1821005WL009500
|
ubale rekha shivdarshan
|
1143
|
MAHG0004307
|
819
|
819
|
Processed
|
27/06/2023
|
|
A177230238770
|
|
MS REKHA MOHAN DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
218
|
AUSA
|
MH-21-005-077-001/228
(HOLI)
|
1821005000NRG24220620230169078
|
22/06/2023
|
narayan dnyanoba bajulge
|
1821005WL009516
|
narayan dnyanoba bajulge
|
1143
|
MAHG0004311
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230238771
|
|
Mr. Narayan Dnyanoba Bajulge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
AUSA
|
MH-21-005-077-001/259
(HOLI)
|
1821005000NRG24220620230169081
|
22/06/2023
|
HAKE SEEMA SHYAMRAO
|
1821005WL009516
|
HAKE SEEMA SHYAMRAO
|
1143
|
MAHG0004311
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230238802
|
|
Mrs. Seema Shyamrao Hake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
AUSA
|
MH-21-005-077-001/259
(HOLI)
|
1821005000NRG24220620230169080
|
22/06/2023
|
HAKE SHYAMRAO GANGRAM
|
1821005WL009516
|
HAKE SHYAMRAO GANGRAM
|
1143
|
MAHG0004311
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230238787
|
|
SHYAMRAOGANGARAMHAKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
221
|
AUSA
|
MH-21-005-077-001/260
(HOLI)
|
1821005000NRG24220620230169082
|
22/06/2023
|
DIPAK GANGARAM HAKE
|
1821005WL009516
|
DIPAK GANGARAM HAKE
|
1143
|
MAHG0004311
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230238803
|
|
DIPAKGANGARAMHAKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
222
|
AUSA
|
MH-21-005-077-001/264
(HOLI)
|
1821005000NRG24220620230169085
|
22/06/2023
|
SUNITA MAHADEV BAJULGE
|
1821005WL009516
|
SUNITA MAHADEV BAJULGE
|
1143
|
MAHG0004311
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230238805
|
|
Mrs. SUNITA MAHADEV BAJULGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
AUSA
|
MH-21-005-077-001/266
(HOLI)
|
1821005000NRG24220620230169088
|
22/06/2023
|
SULSKNA DHANRAJ BAJULGE
|
1821005WL009516
|
SULSKNA DHANRAJ BAJULGE
|
1143
|
MAHG0004311
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230238810
|
|
Mrs. Sulakshana Dhanraj Bajulage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
AUSA
|
MH-21-005-077-001/267
(HOLI)
|
1821005000NRG24220620230169089
|
22/06/2023
|
YUVRAJ BHAUSAHEB BAJULGE
|
1821005WL009516
|
YUVRAJ BHAUSAHEB BAJULGE
|
1143
|
MAHG0004311
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230238785
|
|
Mr. YUVRAJ BHAUSAHEB BAJULGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
AUSA
|
MH-21-005-077-001/268
(HOLI)
|
1821005000NRG24220620230169090
|
22/06/2023
|
NABI ALLAUDHIN SHAIKH
|
1821005WL009516
|
NABI ALLAUDHIN SHAIKH
|
1143
|
MAHG0004311
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230238790
|
|
Mr. NABI ALLAUDDIN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
AUSA
|
MH-21-005-077-001/269
(HOLI)
|
1821005000NRG24220620230169092
|
22/06/2023
|
SONALI AMOL JADHAV
|
1821005WL009516
|
SONALI AMOL JADHAV
|
1143
|
MAHG0004311
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230238806
|
|
Mrs. Sonali Amol Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
AUSA
|
MH-21-005-077-001/271
(HOLI)
|
1821005000NRG24220620230169094
|
22/06/2023
|
BAJULGE VIJAYKUMAR DAGDU
|
1821005WL009516
|
BAJULGE VIJAYKUMAR DAGDU
|
1143
|
MAHG0004311
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230238807
|
|
Mr. Vijayakumar Dagadu Bajulge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
AUSA
|
MH-21-005-077-001/272
(HOLI)
|
1821005000NRG24220620230169095
|
22/06/2023
|
MANOJ GOVINDRAO YADAV
|
1821005WL009516
|
MANOJ GOVINDRAO YADAV
|
1143
|
MAHG0004311
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230238793
|
|
MR MANOJ GOVINDRAO YADAV
|
STATE BANK OF INDIA(508548)
|
|
229
|
AUSA
|
MH-21-005-077-001/273
(HOLI)
|
1821005000NRG24220620230169096
|
22/06/2023
|
GAJANAN DAYANAND CHAVHAN
|
1821005WL009516
|
GAJANAN DAYANAND CHAVHAN
|
1143
|
MAHG0004311
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230238789
|
|
Mr. GAJANAN DAYANAND CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
AUSA
|
MH-21-005-077-001/274
(HOLI)
|
1821005000NRG24220620230169097
|
22/06/2023
|
SAMINA SHARUKH SHAIKH
|
1821005WL009516
|
SAMINA SHARUKH SHAIKH
|
1143
|
MAHG0004311
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230238796
|
|
Miss. Samina Shaharukh Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
AUSA
|
MH-21-005-077-001/275
(HOLI)
|
1821005000NRG24220620230169099
|
22/06/2023
|
FATEMABI NASHIR SHAIKH
|
1821005WL009516
|
FATEMABI NASHIR SHAIKH
|
1143
|
MAHG0004311
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230238801
|
|
Mrs. Fatemabi Nashir Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
AUSA
|
MH-21-005-077-001/275
(HOLI)
|
1821005000NRG24220620230169098
|
22/06/2023
|
NASHIR DAUAT SHAIKH
|
1821005WL009516
|
NASHIR DAUAT SHAIKH
|
1143
|
MAHG0004311
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230238800
|
|
NASHIR DAUD SHAIKH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
233
|
AUSA
|
MH-21-005-077-001/28
(HOLI)
|
1821005000NRG24220620230169103
|
22/06/2023
|
GOPAL SHYAMRAO JADHAV
|
1821005WL009516
|
GOPAL SHYAMRAO JADHAV
|
1143
|
MAHG0004311
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230238794
|
|
Mr. Gopal Shesherao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
360360
|
360360
|
|
|
|
|
|
|
|