|
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-21-005-052-001/1032
(ALMALA)
|
1821005000NRG24220620230161207
|
22/06/2023
|
SANTOSH KISHAN KUMBHAR
|
1821005WL009161
|
SANTOSH KISHAN KUMBHAR
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153590
|
|
Mr. SANTOSH KISAN KUMBHAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AUSA
|
MH-21-005-052-001/1063
(ALMALA)
|
1821005000NRG24220620230161210
|
22/06/2023
|
DAYANAND SHIVMURTI NILANGEKAR
|
1821005WL009161
|
DAYANAND SHIVMURTI NILANGEKAR
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153583
|
|
Mr. NILANGEKAR DAYANAND SHIVMURTYAPPA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
AUSA
|
MH-21-005-052-001/108
(ALMALA)
|
1821005000NRG24220620230161212
|
22/06/2023
|
anita navanath vhanale
|
1821005WL009161
|
anita navanath vhanale
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153527
|
|
MS ANITA NAVNATH VHANALE
|
STATE BANK OF INDIA(508548)
|
|
4
|
AUSA
|
MH-21-005-052-001/108
(ALMALA)
|
1821005000NRG24220620230161211
|
22/06/2023
|
navanath shivaji vhanale
|
1821005WL009161
|
navanath shivaji vhanale
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153519
|
|
MR NAVNATH SHIVAJI VANALE
|
STATE BANK OF INDIA(508548)
|
|
5
|
AUSA
|
MH-21-005-052-001/109
(ALMALA)
|
1821005000NRG24220620230161214
|
22/06/2023
|
annapurna shivaji vhanale
|
1821005WL009161
|
annapurna shivaji vhanale
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153584
|
|
Mr. ANNPURNA SHIVAJI VANALE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AUSA
|
MH-21-005-052-001/109
(ALMALA)
|
1821005000NRG24220620230161213
|
22/06/2023
|
shivaji dhondiram vhanale
|
1821005WL009161
|
shivaji dhondiram vhanale
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153585
|
|
Mr. SHIVAJI DHONDIRAM VANAJE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AUSA
|
MH-21-005-052-001/137
(ALMALA)
|
1821005000NRG24220620230161225
|
22/06/2023
|
shaikh ghudusab nabisab
|
1821005WL009161
|
shaikh ghudusab nabisab
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153594
|
|
GHUDUSABNABISABSHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
8
|
AUSA
|
MH-21-005-052-001/137
(ALMALA)
|
1821005000NRG24220620230161226
|
22/06/2023
|
shaikh rubabiabi ghudusab
|
1821005WL009161
|
shaikh rubabiabi ghudusab
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153561
|
|
Mrs. RUBABI GHUDUSAB SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
AUSA
|
MH-21-005-052-001/156
(ALMALA)
|
1821005000NRG24220620230161227
|
22/06/2023
|
mulani jannatbi huse
|
1821005WL009161
|
mulani jannatbi huse
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153559
|
|
MRS JANNATBI HUSEN MULANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
AUSA
|
MH-21-005-052-001/157
(ALMALA)
|
1821005000NRG24220620230161228
|
22/06/2023
|
bhavale sunanda machchindra
|
1821005WL009161
|
bhavale sunanda machchindra
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153588
|
|
BHAVALESUNANDAMACHINDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
AUSA
|
MH-21-005-052-001/164
(ALMALA)
|
1821005000NRG24220620230161231
|
22/06/2023
|
chitte balaji ravsaheb
|
1821005WL009161
|
chitte balaji ravsaheb
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153521
|
|
MR BALAJI RAOSAHEB CHITTE
|
STATE BANK OF INDIA(508548)
|
|
12
|
AUSA
|
MH-21-005-052-001/166
(ALMALA)
|
1821005000NRG24220620230161234
|
22/06/2023
|
honale asha nagnath
|
1821005WL009161
|
honale asha nagnath
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153544
|
|
MRS ASHA NAGNATH VHANALE
|
STATE BANK OF INDIA(508548)
|
|
13
|
AUSA
|
MH-21-005-052-001/166
(ALMALA)
|
1821005000NRG24220620230161233
|
22/06/2023
|
vhanale nagnath sambhaji
|
1821005WL009161
|
vhanale nagnath sambhaji
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153518
|
|
MR NAGNATH SAMBHAJI VHANALE
|
STATE BANK OF INDIA(508548)
|
|
14
|
AUSA
|
MH-21-005-052-001/172
(ALMALA)
|
1821005000NRG24220620230161236
|
22/06/2023
|
raut nagabai santram
|
1821005WL009161
|
raut nagabai santram
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153616
|
|
NAGINSANTNATHRAUT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
AUSA
|
MH-21-005-052-001/172
(ALMALA)
|
1821005000NRG24220620230161235
|
22/06/2023
|
raut santnath sakharam
|
1821005WL009161
|
raut santnath sakharam
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153520
|
|
RAUT SANTNATH SAKHARAM
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AUSA
|
MH-21-005-052-001/186
(ALMALA)
|
1821005000NRG24220620230161237
|
22/06/2023
|
NILANGEKAR BHIMASHANKAR MADHAV
|
1821005WL009161
|
NILANGEKAR BHIMASHANKAR MADHAV
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153555
|
|
BHIMASHANKARMAHADEVRAVNILANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
AUSA
|
MH-21-005-052-001/232
(ALMALA)
|
1821005000NRG24220620230161240
|
22/06/2023
|
wagmare keesaya vinayk
|
1821005WL009161
|
wagmare keesaya vinayk
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153627
|
|
Miss. Kaushalyabai Viyanak Waghamare
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
AUSA
|
MH-21-005-052-001/267
(ALMALA)
|
1821005000NRG24220620230161243
|
22/06/2023
|
suvarna pandurang bokade
|
1821005WL009161
|
suvarna pandurang bokade
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153586
|
|
MRS SUVARNA PANDURANG BOKDE
|
STATE BANK OF INDIA(508548)
|
|
19
|
AUSA
|
MH-21-005-052-001/281
(ALMALA)
|
1821005000NRG24210620230149729
|
22/06/2023
|
magar ushabai uttam
|
1821005WL008643
|
magar ushabai uttam
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153589
|
|
Mrs. USHABAI UTTAM MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
AUSA
|
MH-21-005-052-001/281
(ALMALA)
|
1821005000NRG24220620230161244
|
22/06/2023
|
magar uttam ramchandra
|
1821005WL009161
|
magar uttam ramchandra
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153587
|
|
MR UTTAM RAMCHANDRA MAGAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
AUSA
|
MH-21-005-052-001/294
(ALMALA)
|
1821005000NRG24220620230161245
|
22/06/2023
|
salimabi kacharu shikh
|
1821005WL009161
|
salimabi kacharu shikh
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153543
|
|
Mr. SHAIKH SALIMABI KACHRU
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
AUSA
|
MH-21-005-052-001/302
(ALMALA)
|
1821005000NRG24220620230161246
|
22/06/2023
|
MULANI JARINABI AJMODDIN
|
1821005WL009161
|
MULANI JARINABI AJMODDIN
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153538
|
|
Mrs. JARINABI AJMODDIN MULANI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
AUSA
|
MH-21-005-052-001/312
(ALMALA)
|
1821005000NRG24220620230161247
|
22/06/2023
|
janabai baba gayakawad
|
1821005WL009161
|
janabai baba gayakawad
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153551
|
|
Mr. GAIKAWAD JANABAI BABA
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
AUSA
|
MH-21-005-052-001/313
(ALMALA)
|
1821005000NRG24220620230161249
|
22/06/2023
|
lalita balaji gaykwad
|
1821005WL009161
|
lalita balaji gaykwad
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153550
|
|
Mr. GAIKAWAD LALITA BALAJI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
AUSA
|
MH-21-005-052-001/409
(ALMALA)
|
1821005000NRG24220620230161251
|
22/06/2023
|
fajla shushirdbi m sharif
|
1821005WL009161
|
fajla shushirdbi m sharif
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153614
|
|
KHURSHADBIMAHAMDSHARIFFAJAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
26
|
AUSA
|
MH-21-005-052-001/539
(ALMALA)
|
1821005000NRG24210620230149755
|
22/06/2023
|
Mahesh Baburao Khangale
|
1821005WL008643
|
Mahesh Baburao Khangale
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153610
|
|
MAHESHBABURAOKHANGALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
AUSA
|
MH-21-005-052-001/759
(ALMALA)
|
1821005000NRG24210620230149764
|
22/06/2023
|
Kiran Bajrangsing Thakur
|
1821005WL008643
|
Kiran Bajrangsing Thakur
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153533
|
|
Mr. KIRAN BAJRANGSING THAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
AUSA
|
MH-21-005-052-001/796
(ALMALA)
|
1821005000NRG24220620230161253
|
22/06/2023
|
abdul malang maniyar
|
1821005WL009161
|
abdul malang maniyar
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153615
|
|
Mr. ABDUL MALANG MANIYAR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
AUSA
|
MH-21-005-052-001/820
(ALMALA)
|
1821005000NRG24210620230149777
|
22/06/2023
|
Ranvir Babushing Thakur
|
1821005WL008643
|
Ranvir Babushing Thakur
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153637
|
|
Mr. Randhir Babusingh Thakur
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
AUSA
|
MH-21-005-052-001/84
(ALMALA)
|
1821005000NRG24210620230149706
|
22/06/2023
|
muktar mahamud mulani
|
1821005WL008642
|
muktar mahamud mulani
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153553
|
|
Mr. MUKHTAR MAHEMUD MULANI
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
AUSA
|
MH-21-005-052-001/84
(ALMALA)
|
1821005000NRG24210620230149707
|
22/06/2023
|
mulani khatunbi muktar
|
1821005WL008642
|
mulani khatunbi muktar
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153552
|
|
MRS KHATUNBI MUKTHAR MULANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
AUSA
|
MH-21-005-052-001/85
(ALMALA)
|
1821005000NRG24210620230149710
|
22/06/2023
|
jbbar mahamad mulani
|
1821005WL008642
|
jbbar mahamad mulani
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153532
|
|
MR JABBAR MAHAMUD MULANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
AUSA
|
MH-21-005-052-001/946
(ALMALA)
|
1821005000NRG24220620230161269
|
22/06/2023
|
ekant jagbdan more
|
1821005WL009161
|
ekant jagbdan more
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153636
|
|
Mr. EKANATH JANARDHAN MORE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
AUSA
|
MH-21-005-065-001/324
(KARAJGAON)
|
1821005000NRG24210620230153235
|
22/06/2023
|
dalve hanmant vinayak
|
1821005WL008844
|
dalve hanmant vinayak
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153647
|
|
MR HANMANT VINAYAK DALVE
|
STATE BANK OF INDIA(508548)
|
|
35
|
AUSA
|
MH-21-005-084-001/598
(JAWLI)
|
1821005000NRG24210620230155153
|
22/06/2023
|
balasaheb ganpati kamble
|
1821005WL008959
|
balasaheb ganpati kamble
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153600
|
|
KAMBLEBALUGANPATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
AUSA
|
MH-21-005-098-001/862
(TAMBARWADI)
|
1821005000NRG24220620230161181
|
22/06/2023
|
SWATI SANTOSH PATIL
|
1821005WL009159
|
SWATI SANTOSH PATIL
|
00051
|
MAHB0000120
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230153652
|
|
Mr. SWATI SANTOSH PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58695
|
58695
|
|
|
|
|
|
|
|
|
37
|
AUSA
|
MH-21-005-099-001/796
(KARLA)
|
1821005000NRG24210620230156052
|
22/06/2023
|
Baliram Govind Kmble
|
1821005WL008999
|
Baliram Govind Kmble
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153639
|
|
Mr. Baliram Govindrao Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
38
|
AUSA
|
MH-21-005-084-001/104
(JAWLI)
|
1821005000NRG24210620230155122
|
22/06/2023
|
shinde
|
1821005WL008959
|
shinde
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153547
|
|
Mr. RAMESH VITHALRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
AUSA
|
MH-21-005-084-001/104
(JAWLI)
|
1821005000NRG24210620230155123
|
22/06/2023
|
shinde BAGWAT RAMESH
|
1821005WL008959
|
shinde BAGWAT RAMESH
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153549
|
|
Mr. BHAGVAT RAMESH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
AUSA
|
MH-21-005-084-001/104
(JAWLI)
|
1821005000NRG24210620230155124
|
22/06/2023
|
shinde PARKASH RAMESH
|
1821005WL008959
|
shinde PARKASH RAMESH
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153548
|
|
Mr. PRAKASH RAMESH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
AUSA
|
MH-21-005-084-001/106
(JAWLI)
|
1821005000NRG24210620230155125
|
22/06/2023
|
patel ismail shiraj
|
1821005WL008959
|
patel ismail shiraj
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153534
|
|
Mr. ISMAIL SIRAJ PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
AUSA
|
MH-21-005-084-001/107
(JAWLI)
|
1821005000NRG24210620230155128
|
22/06/2023
|
PATEL NASIMABI USMAN
|
1821005WL008959
|
PATEL NASIMABI USMAN
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153541
|
|
Mr. NASIMABAI USMAN PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
AUSA
|
MH-21-005-084-001/107
(JAWLI)
|
1821005000NRG24210620230155127
|
22/06/2023
|
patel usman shiraj
|
1821005WL008959
|
patel usman shiraj
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153540
|
|
Mr. USMAN SIRAJ PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
AUSA
|
MH-21-005-084-001/109
(JAWLI)
|
1821005000NRG24210620230154919
|
22/06/2023
|
thorat uttam venket
|
1821005WL008952
|
thorat uttam venket
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153601
|
|
THORATUTTAMVENKAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
45
|
AUSA
|
MH-21-005-084-001/11
(JAWLI)
|
1821005000NRG24210620230154921
|
22/06/2023
|
CHINCHOLE SOMNATH MOHANRAV
|
1821005WL008952
|
CHINCHOLE SOMNATH MOHANRAV
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153565
|
|
Mr. SOMNATH MOHANRAO CHINCHOLE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
AUSA
|
MH-21-005-084-001/123
(JAWLI)
|
1821005000NRG24210620230155130
|
22/06/2023
|
saroja satish salunke
|
1821005WL008959
|
saroja satish salunke
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153657
|
|
SAROJA SATYAVAN SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
AUSA
|
MH-21-005-084-001/147
(JAWLI)
|
1821005000NRG24210620230154922
|
22/06/2023
|
hebade dattu digambar
|
1821005WL008952
|
hebade dattu digambar
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153556
|
|
DATTUDIGAMBARHEMBADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
48
|
AUSA
|
MH-21-005-084-001/147
(JAWLI)
|
1821005000NRG24210620230154923
|
22/06/2023
|
hebade surekha dattu
|
1821005WL008952
|
hebade surekha dattu
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153662
|
|
Miss. SUREKHA DATTARYA HEMBADE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
AUSA
|
MH-21-005-084-001/191
(JAWLI)
|
1821005000NRG24210620230154924
|
22/06/2023
|
chipde ganpti dhodiba
|
1821005WL008952
|
chipde ganpti dhodiba
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153568
|
|
Mr. GANPATI DHONDIBA CHIPADE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
AUSA
|
MH-21-005-084-001/224
(JAWLI)
|
1821005000NRG24210620230154928
|
22/06/2023
|
hebade madhav gandev
|
1821005WL008952
|
hebade madhav gandev
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153522
|
|
MADHAVRAOGYANAHEMBADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
AUSA
|
MH-21-005-084-001/224
(JAWLI)
|
1821005000NRG24210620230154929
|
22/06/2023
|
mahananda madhav hebade
|
1821005WL008952
|
mahananda madhav hebade
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153663
|
|
Mr. MAHANANDA MADHAVRAO HEMBADE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
AUSA
|
MH-21-005-084-001/238
(JAWLI)
|
1821005000NRG24210620230155133
|
22/06/2023
|
bakula dhanraj bansode
|
1821005WL008959
|
bakula dhanraj bansode
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153656
|
|
Miss. BAKULABAI DHANRAJ BANSODE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
AUSA
|
MH-21-005-084-001/238
(JAWLI)
|
1821005000NRG24210620230155132
|
22/06/2023
|
bonsode dhanraj vyankat
|
1821005WL008959
|
bonsode dhanraj vyankat
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153603
|
|
Mrs. DHANRAJ VENKAT BANSODE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
AUSA
|
MH-21-005-084-001/239
(JAWLI)
|
1821005000NRG24210620230154930
|
22/06/2023
|
patel
|
1821005WL008952
|
patel
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153562
|
|
YASHIN CHAND PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
AUSA
|
MH-21-005-084-001/239
(JAWLI)
|
1821005000NRG24210620230154931
|
22/06/2023
|
SOWMUMTAJ YASHIN PATEL
|
1821005WL008952
|
SOWMUMTAJ YASHIN PATEL
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153665
|
|
Mrs. MUMTAJ YASHIN PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
AUSA
|
MH-21-005-084-001/240
(JAWLI)
|
1821005000NRG24210620230154932
|
22/06/2023
|
yadav ankush shesherao
|
1821005WL008952
|
yadav ankush shesherao
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153653
|
|
ANKUSHSHESHERAOYADAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
57
|
AUSA
|
MH-21-005-084-001/240
(JAWLI)
|
1821005000NRG24210620230154933
|
22/06/2023
|
yadya popat ankusha
|
1821005WL008952
|
yadya popat ankusha
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153661
|
|
Mrs. POPATBAI ANKUSH YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
AUSA
|
MH-21-005-084-001/241
(JAWLI)
|
1821005000NRG24210620230155135
|
22/06/2023
|
Aagale Gangabai Tulashiram
|
1821005WL008959
|
Aagale Gangabai Tulashiram
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153607
|
|
Mrs. GANGABAI TULSHIRAM ALANE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
AUSA
|
MH-21-005-084-001/241
(JAWLI)
|
1821005000NRG24210620230155134
|
22/06/2023
|
Aalage tulshiram dhondiram
|
1821005WL008959
|
Aalage tulshiram dhondiram
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153525
|
|
ALANE TULSHIRAM DHONDIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
AUSA
|
MH-21-005-084-001/268
(JAWLI)
|
1821005000NRG24210620230155138
|
22/06/2023
|
dnaneshwar
|
1821005WL008959
|
dnaneshwar
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153528
|
|
YADAVDNYANESHWARRAJENDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
61
|
AUSA
|
MH-21-005-084-001/30
(JAWLI)
|
1821005000NRG24210620230155142
|
22/06/2023
|
shiekh samad alludin
|
1821005WL008959
|
shiekh samad alludin
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153567
|
|
SAMADALLAUDDINPATEL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
62
|
AUSA
|
MH-21-005-084-001/317
(JAWLI)
|
1821005000NRG24210620230154942
|
22/06/2023
|
MAHAMAD BADETAB PATEL
|
1821005WL008952
|
MAHAMAD BADETAB PATEL
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153660
|
|
Mr. MAHMOOD BADESAB PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
AUSA
|
MH-21-005-084-001/318
(JAWLI)
|
1821005000NRG24210620230155146
|
22/06/2023
|
chipde daivshala waman
|
1821005WL008959
|
chipde daivshala waman
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153655
|
|
DAIVASHALAVAMANCHIPDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
64
|
AUSA
|
MH-21-005-084-001/318
(JAWLI)
|
1821005000NRG24210620230155145
|
22/06/2023
|
chipde vaman dhondiba
|
1821005WL008959
|
chipde vaman dhondiba
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153529
|
|
CHIPADEVAMANDHONDIBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
65
|
AUSA
|
MH-21-005-084-001/324
(JAWLI)
|
1821005000NRG24210620230154944
|
22/06/2023
|
dayanand BABURAV MUGALE
|
1821005WL008952
|
dayanand BABURAV MUGALE
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153564
|
|
DAYANANDBABUMUGALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
66
|
AUSA
|
MH-21-005-084-001/326
(JAWLI)
|
1821005000NRG24210620230155147
|
22/06/2023
|
patel miraj fatru
|
1821005WL008959
|
patel miraj fatru
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153602
|
|
PATELMEHRAJFATRU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
67
|
AUSA
|
MH-21-005-084-001/326
(JAWLI)
|
1821005000NRG24210620230155148
|
22/06/2023
|
Patel Mumtaj Miraj
|
1821005WL008959
|
Patel Mumtaj Miraj
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153658
|
|
Mrs. MUMTAJ MEHARAJ PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
AUSA
|
MH-21-005-084-001/332
(JAWLI)
|
1821005000NRG24210620230154949
|
22/06/2023
|
PARVIN JORASAB SHAIKH
|
1821005WL008952
|
PARVIN JORASAB SHAIKH
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153666
|
|
Miss. PARVEEN JORASAB SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
AUSA
|
MH-21-005-084-001/332
(JAWLI)
|
1821005000NRG24210620230154948
|
22/06/2023
|
shaikh jorasab sulatan
|
1821005WL008952
|
shaikh jorasab sulatan
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153609
|
|
Mr. JORASAB SULTAN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
AUSA
|
MH-21-005-084-001/353
(JAWLI)
|
1821005000NRG24210620230155149
|
22/06/2023
|
thorat ashok shivaram
|
1821005WL008959
|
thorat ashok shivaram
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153557
|
|
THORATASHOKSHIVRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
71
|
AUSA
|
MH-21-005-084-001/47
(JAWLI)
|
1821005000NRG24210620230154950
|
22/06/2023
|
TUKARAM GOPALRAV CHINCHOLE
|
1821005WL008952
|
TUKARAM GOPALRAV CHINCHOLE
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153608
|
|
Mr. TUKARAM GOPALRAO CHINCHOLE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
AUSA
|
MH-21-005-084-001/61
(JAWLI)
|
1821005000NRG24210620230155160
|
22/06/2023
|
rijvana latif shaikh
|
1821005WL008959
|
rijvana latif shaikh
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153620
|
|
MRS RIJAVANA LATIF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
73
|
AUSA
|
MH-21-005-084-001/61
(JAWLI)
|
1821005000NRG24210620230155159
|
22/06/2023
|
shaikh latif shikur
|
1821005WL008959
|
shaikh latif shikur
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153606
|
|
Mr. LATIF SHIKUR PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
AUSA
|
MH-21-005-084-001/666
(JAWLI)
|
1821005000NRG24210620230155162
|
22/06/2023
|
anil suryabhan hembade
|
1821005WL008959
|
anil suryabhan hembade
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153604
|
|
Mr. ANIL SURYABHAN HEMBADE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
AUSA
|
MH-21-005-084-001/666
(JAWLI)
|
1821005000NRG24210620230155163
|
22/06/2023
|
shakuntala anil hembade
|
1821005WL008959
|
shakuntala anil hembade
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153605
|
|
Mrs. SHAKUNTALA ANIL HEMBADE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
AUSA
|
MH-21-005-084-001/716
(JAWLI)
|
1821005000NRG24210620230155165
|
22/06/2023
|
Amar Vijaykumar Yadav
|
1821005WL008959
|
Amar Vijaykumar Yadav
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153654
|
|
Mr. AMAR VIJAYKUMAR YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
AUSA
|
MH-21-005-084-001/92
(JAWLI)
|
1821005000NRG24210620230155173
|
22/06/2023
|
RANDIVE SAHDEV SHDRAM
|
1821005WL008959
|
RANDIVE SAHDEV SHDRAM
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153531
|
|
Mr. SAHADEV SIDRAM RANDIVE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
AUSA
|
MH-21-005-084-001/92
(JAWLI)
|
1821005000NRG24210620230155174
|
22/06/2023
|
RANDVE MANDA SAHDEV
|
1821005WL008959
|
RANDVE MANDA SAHDEV
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153530
|
|
Mrs. MANDABAI SAHDEV RANDIWE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
AUSA
|
MH-21-005-084-001/97
(JAWLI)
|
1821005000NRG24210620230154960
|
22/06/2023
|
Nelawade
|
1821005WL008952
|
Nelawade
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153526
|
|
NELWADESHRAVANNAGNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
80
|
AUSA
|
MH-21-005-084-002/51
(JAWLI)
|
1821005000NRG24210620230155175
|
22/06/2023
|
surwyavanshi dilip libaraj
|
1821005WL008959
|
surwyavanshi dilip libaraj
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153581
|
|
DILIPLIMBARAJSURYAWANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
81
|
AUSA
|
MH-21-005-084-002/535
(JAWLI)
|
1821005000NRG24210620230155176
|
22/06/2023
|
Dagdu Vishwanath Patil
|
1821005WL008959
|
Dagdu Vishwanath Patil
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153558
|
|
DAGADUVISHVANATHPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
82
|
AUSA
|
MH-21-005-084-002/535
(JAWLI)
|
1821005000NRG24210620230155177
|
22/06/2023
|
Vithabai Dagdu Patil
|
1821005WL008959
|
Vithabai Dagdu Patil
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153618
|
|
PATILVITHABAIDAGDU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
83
|
AUSA
|
MH-21-005-084-002/546
(JAWLI)
|
1821005000NRG24210620230155178
|
22/06/2023
|
Avinash Dilip Suryanshi
|
1821005WL008959
|
Avinash Dilip Suryanshi
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153664
|
|
MR AVINASH DILIP SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
AUSA
|
MH-21-005-098-001/195
(TAMBARWADI)
|
1821005000NRG24220620230161129
|
22/06/2023
|
NAGURE RAJASHRI UMAKANT
|
1821005WL009159
|
NAGURE RAJASHRI UMAKANT
|
00051
|
MAHB0001034
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230153524
|
|
Mr. RAJSHRI UMAKANT NAGURE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
AUSA
|
MH-21-005-098-001/266
(TAMBARWADI)
|
1821005000NRG24220620230161151
|
22/06/2023
|
nagure bhartbai tanaji
|
1821005WL009159
|
nagure bhartbai tanaji
|
00051
|
MAHB0001034
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230153517
|
|
Mrs. BHARATBAI TANAJI NAGURE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
AUSA
|
MH-21-005-098-001/266
(TAMBARWADI)
|
1821005000NRG24220620230161150
|
22/06/2023
|
nagure tanaji rama
|
1821005WL009159
|
nagure tanaji rama
|
00051
|
MAHB0001034
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230153516
|
|
NAGURETANAJIRAMA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
87
|
AUSA
|
MH-21-005-098-001/267
(TAMBARWADI)
|
1821005000NRG24220620230161152
|
22/06/2023
|
damaji tanaji nagure
|
1821005WL009159
|
damaji tanaji nagure
|
00051
|
MAHB0001034
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230153515
|
|
DAMAJITANAJINAGURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
88
|
AUSA
|
MH-21-005-098-001/267
(TAMBARWADI)
|
1821005000NRG24220620230161153
|
22/06/2023
|
REKHA DAMAJI NAGURE
|
1821005WL009159
|
REKHA DAMAJI NAGURE
|
00051
|
MAHB0001034
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230153599
|
|
Mrs. REKHA DAMAJI NAGURE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
AUSA
|
MH-21-005-098-001/86
(TAMBARWADI)
|
1821005000NRG24220620230161179
|
22/06/2023
|
DHUMAL PRABHAR TULSHIRAM
|
1821005WL009159
|
DHUMAL PRABHAR TULSHIRAM
|
00051
|
MAHB0001034
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230153593
|
|
PRABHAKARTULSHIRAMDHUMAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
90
|
AUSA
|
MH-21-005-098-001/99
(TAMBARWADI)
|
1821005000NRG24220620230161191
|
22/06/2023
|
namdev babruwan ujalambe
|
1821005WL009159
|
namdev babruwan ujalambe
|
00051
|
MAHB0001034
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230153651
|
|
Mr. NAMDEV BABU UJALAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
AUSA
|
MH-21-005-098-002/13
(TAMBARWADI)
|
1821005000NRG24220620230161193
|
22/06/2023
|
NAGAPPA YALAPPA PAWAR
|
1821005WL009159
|
NAGAPPA YALAPPA PAWAR
|
00051
|
MAHB0001034
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230153650
|
|
Mr. NAGAPPA YALAPPA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86268
|
86268
|
|
|
|
|
|
|
|
|
92
|
AUSA
|
MH-21-005-052-001/106
(ALMALA)
|
1821005000NRG24220620230161208
|
22/06/2023
|
Yshavant Guruling Birajdar
|
1821005WL009161
|
Yshavant Guruling Birajdar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153473
|
|
YASHWANTGURULINGBIRAJDAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
93
|
AUSA
|
MH-21-005-052-001/1098
(ALMALA)
|
1821005000NRG24220620230161215
|
22/06/2023
|
KHICHADE SHANKAR RAMLING
|
1821005WL009161
|
KHICHADE SHANKAR RAMLING
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153498
|
|
SHANKARRAMLINGKHICHADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
94
|
AUSA
|
MH-21-005-052-001/1154
(ALMALA)
|
1821005000NRG24220620230161218
|
22/06/2023
|
MASUTKAR VISHAL SAKHARAM
|
1821005WL009161
|
MASUTKAR VISHAL SAKHARAM
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153500
|
|
Mr. VISHAL SAKHARAM MASURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
AUSA
|
MH-21-005-052-001/116
(ALMALA)
|
1821005000NRG24220620230161219
|
22/06/2023
|
Nilangekar nilappa dagdu
|
1821005WL009161
|
Nilangekar nilappa dagdu
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153480
|
|
DAGDUNILLAPANILANGEKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
96
|
AUSA
|
MH-21-005-052-001/1191
(ALMALA)
|
1821005000NRG24220620230161220
|
22/06/2023
|
PRAMESHOWAR VYANKAT KOLI
|
1821005WL009161
|
PRAMESHOWAR VYANKAT KOLI
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153501
|
|
MR PARMESHWAR VENKAT KOLI
|
STATE BANK OF INDIA(508548)
|
|
97
|
AUSA
|
MH-21-005-052-001/1368
(ALMALA)
|
1821005000NRG24220620230161223
|
22/06/2023
|
KALYAN VAMAN PATIL
|
1821005WL009161
|
KALYAN VAMAN PATIL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153494
|
|
KALYANWAMANPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
98
|
AUSA
|
MH-21-005-052-001/212-A
(ALMALA)
|
1821005000NRG24220620230161238
|
22/06/2023
|
ramjan bashumiya mulani
|
1821005WL009161
|
ramjan bashumiya mulani
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153468
|
|
MULANIRAMJANBASHUMIYA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
99
|
AUSA
|
MH-21-005-052-001/264
(ALMALA)
|
1821005000NRG24220620230161241
|
22/06/2023
|
vitthal ragunath bokade
|
1821005WL009161
|
vitthal ragunath bokade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153487
|
|
BOKADEVITTHALRAGHUNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
100
|
AUSA
|
MH-21-005-052-001/266
(ALMALA)
|
1821005000NRG24220620230161242
|
22/06/2023
|
somnath mahadev bokade
|
1821005WL009161
|
somnath mahadev bokade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153467
|
|
SOMNATH MAHADEV BOKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
AUSA
|
MH-21-005-052-001/322
(ALMALA)
|
1821005000NRG24210620230149731
|
22/06/2023
|
KHICHDAY Datta Dhondiram
|
1821005WL008643
|
KHICHDAY Datta Dhondiram
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153503
|
|
DATTATRAYDHONDIRAMKHICHADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
102
|
AUSA
|
MH-21-005-052-001/322
(ALMALA)
|
1821005000NRG24210620230149733
|
22/06/2023
|
KHICHDAY digmbar dhondiram
|
1821005WL008643
|
KHICHDAY digmbar dhondiram
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153466
|
|
DIGAMBARDHONDIRAMKHICHADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
103
|
AUSA
|
MH-21-005-052-001/322
(ALMALA)
|
1821005000NRG24210620230149732
|
22/06/2023
|
KHICHDAY Mangalbai Datta
|
1821005WL008643
|
KHICHDAY Mangalbai Datta
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153476
|
|
MRS MANGAL DATTATRAY KHICHADE
|
STATE BANK OF INDIA(508548)
|
|
104
|
AUSA
|
MH-21-005-052-001/332
(ALMALA)
|
1821005000NRG24210620230149736
|
22/06/2023
|
asha shidram lonare
|
1821005WL008643
|
asha shidram lonare
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153477
|
|
Mr. LINARE ASHA SIDRAM
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
AUSA
|
MH-21-005-052-001/332
(ALMALA)
|
1821005000NRG24210620230149735
|
22/06/2023
|
lonare shidram kerappa
|
1821005WL008643
|
lonare shidram kerappa
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153478
|
|
SIDRAMKERAPPALONARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
106
|
AUSA
|
MH-21-005-052-001/357
(ALMALA)
|
1821005000NRG24210620230149737
|
22/06/2023
|
birajdar jayasahabnkar gurlimng
|
1821005WL008643
|
birajdar jayasahabnkar gurlimng
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153485
|
|
JAYSHANKARGURULINGBIRAJDAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
107
|
AUSA
|
MH-21-005-052-001/376
(ALMALA)
|
1821005000NRG24210620230149738
|
22/06/2023
|
amarshing kankarshing hajari
|
1821005WL008643
|
amarshing kankarshing hajari
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153479
|
|
HAJARIAMARSINGKANKARSING
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
108
|
AUSA
|
MH-21-005-052-001/399
(ALMALA)
|
1821005000NRG24210620230149740
|
22/06/2023
|
archana ashok khangale
|
1821005WL008643
|
archana ashok khangale
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230153542
|
|
Mrs. ARCHANA ASHOK KHANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
AUSA
|
MH-21-005-052-001/399
(ALMALA)
|
1821005000NRG24210620230149739
|
22/06/2023
|
ashok vishwnath khangale
|
1821005WL008643
|
ashok vishwnath khangale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153536
|
|
ASHOKVISHWANTHKHANGALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
110
|
AUSA
|
MH-21-005-052-001/425
(ALMALA)
|
1821005000NRG24210620230149742
|
22/06/2023
|
ashok rajaram survase
|
1821005WL008643
|
ashok rajaram survase
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153482
|
|
ASHOK RAJARAM SURVASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
AUSA
|
MH-21-005-052-001/425
(ALMALA)
|
1821005000NRG24210620230149743
|
22/06/2023
|
chayabai ashok survase
|
1821005WL008643
|
chayabai ashok survase
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153560
|
|
MRS CHAYABAI ASHOK SURWASE
|
STATE BANK OF INDIA(508548)
|
|
112
|
AUSA
|
MH-21-005-052-001/464
(ALMALA)
|
1821005000NRG24210620230149746
|
22/06/2023
|
Atamling Ram Samshethe
|
1821005WL008643
|
Atamling Ram Samshethe
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153481
|
|
SAMSHETTEATMALINGRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
113
|
AUSA
|
MH-21-005-052-001/506
(ALMALA)
|
1821005000NRG24210620230149748
|
22/06/2023
|
shivaraj vishwanath lonare
|
1821005WL008643
|
shivaraj vishwanath lonare
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153499
|
|
SHIVRAJVISHWANTHLONARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
114
|
AUSA
|
MH-21-005-052-001/510
(ALMALA)
|
1821005000NRG24210620230149751
|
22/06/2023
|
mahadev somnath lonare
|
1821005WL008643
|
mahadev somnath lonare
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153474
|
|
MAHADEVSOMNATHLONARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
115
|
AUSA
|
MH-21-005-052-001/510
(ALMALA)
|
1821005000NRG24210620230149749
|
22/06/2023
|
somnath vishwanath lonare
|
1821005WL008643
|
somnath vishwanath lonare
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153475
|
|
SOMNATHVISHWANTHLONARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
116
|
AUSA
|
MH-21-005-052-001/527
(ALMALA)
|
1821005000NRG24210620230149752
|
22/06/2023
|
jayshankar malikkarjun nilangekar
|
1821005WL008643
|
jayshankar malikkarjun nilangekar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153484
|
|
JAYSHANKARMALLIKARJUNNILANGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
117
|
AUSA
|
MH-21-005-052-001/527
(ALMALA)
|
1821005000NRG24210620230149754
|
22/06/2023
|
SHRISHAILYA JAYSHANKAR NILANGEKAR
|
1821005WL008643
|
SHRISHAILYA JAYSHANKAR NILANGEKAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153491
|
|
NILANGEKARSHRISHAILYAJAYSHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
118
|
AUSA
|
MH-21-005-052-001/527
(ALMALA)
|
1821005000NRG24210620230149753
|
22/06/2023
|
SNEHALATA JAYSHANKAR NILANGEKAR
|
1821005WL008643
|
SNEHALATA JAYSHANKAR NILANGEKAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153490
|
|
SNEHLATAJAYSHANKARNILANGEKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
119
|
AUSA
|
MH-21-005-052-001/589
(ALMALA)
|
1821005000NRG24210620230149757
|
22/06/2023
|
Hirabai Sangnath Khichade
|
1821005WL008643
|
Hirabai Sangnath Khichade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153470
|
|
KHIVHADEHIRABAISANGNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
120
|
AUSA
|
MH-21-005-052-001/591
(ALMALA)
|
1821005000NRG24210620230149758
|
22/06/2023
|
Huradale Virbhadra Guriling
|
1821005WL008643
|
Huradale Virbhadra Guriling
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153469
|
|
VIRBHADRAGURULINGAPPAHURDALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
121
|
AUSA
|
MH-21-005-052-001/601
(ALMALA)
|
1821005000NRG24210620230149762
|
22/06/2023
|
Sidhling Shamrao Birajdar
|
1821005WL008643
|
Sidhling Shamrao Birajdar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153497
|
|
SIDHALINGSHAMRAOBIRAJDAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
122
|
AUSA
|
MH-21-005-052-001/753
(ALMALA)
|
1821005000NRG24210620230149763
|
22/06/2023
|
balaji kishan potdar
|
1821005WL008643
|
balaji kishan potdar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153488
|
|
POTDARBALAJIKISANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
123
|
AUSA
|
MH-21-005-052-001/800
(ALMALA)
|
1821005000NRG24210620230149770
|
22/06/2023
|
Kapil Shivraj Dharashive
|
1821005WL008643
|
Kapil Shivraj Dharashive
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153472
|
|
KAPILSHIVRAJDHARASHIVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
124
|
AUSA
|
MH-21-005-052-001/800
(ALMALA)
|
1821005000NRG24210620230149769
|
22/06/2023
|
Varsha Kapil Dharashive
|
1821005WL008643
|
Varsha Kapil Dharashive
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153471
|
|
VARSHAKAPILDHARASHIVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
125
|
AUSA
|
MH-21-005-052-001/817
(ALMALA)
|
1821005000NRG24210620230149775
|
22/06/2023
|
sudhir shivprasad dharashive
|
1821005WL008643
|
sudhir shivprasad dharashive
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153489
|
|
MR SUDHIR SHIVPRASAD DHARASHIVE
|
STATE BANK OF INDIA(508548)
|
|
126
|
AUSA
|
MH-21-005-052-001/820
(ALMALA)
|
1821005000NRG24210620230149776
|
22/06/2023
|
Nayana Babushing Thakur
|
1821005WL008643
|
Nayana Babushing Thakur
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153492
|
|
THAKURNAINABABUSINGH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
127
|
AUSA
|
MH-21-005-052-001/820
(ALMALA)
|
1821005000NRG24210620230149778
|
22/06/2023
|
swati randhir thakur
|
1821005WL008643
|
swati randhir thakur
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153502
|
|
MISS SWATI GOPALSHING THAKUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
AUSA
|
MH-21-005-052-001/85
(ALMALA)
|
1821005000NRG24210620230149711
|
22/06/2023
|
FATRU TAJODDIN MULANI
|
1821005WL008642
|
FATRU TAJODDIN MULANI
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153483
|
|
MR FATRU TAJODDIN MULANI
|
STATE BANK OF INDIA(508548)
|
|
129
|
AUSA
|
MH-21-005-052-001/880
(ALMALA)
|
1821005000NRG24210620230149713
|
22/06/2023
|
satbham shivnda lonale
|
1821005WL008642
|
satbham shivnda lonale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153496
|
|
SATYABHAMASHIVANANDLONARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
130
|
AUSA
|
MH-21-005-052-001/880
(ALMALA)
|
1821005000NRG24210620230149712
|
22/06/2023
|
shivnad basvant lonale
|
1821005WL008642
|
shivnad basvant lonale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153495
|
|
LONARESHIVANANDBASWANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
131
|
AUSA
|
MH-21-005-052-001/935
(ALMALA)
|
1821005000NRG24220620230161261
|
22/06/2023
|
Shubhangi Amol Raut
|
1821005WL009161
|
Shubhangi Amol Raut
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153493
|
|
MRS SHUBHANGI AMOL RAUT
|
STATE BANK OF INDIA(508548)
|
|
132
|
AUSA
|
MH-21-005-052-001/941
(ALMALA)
|
1821005000NRG24220620230161267
|
22/06/2023
|
Samin Chandsab Fajal
|
1821005WL009161
|
Samin Chandsab Fajal
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153504
|
|
SALIMCHANDFAJAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
133
|
AUSA
|
MH-21-005-065-001/323
(KARAJGAON)
|
1821005000NRG24210620230153234
|
22/06/2023
|
dalve shubhangi balaji
|
1821005WL008844
|
dalve shubhangi balaji
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153436
|
|
SHUBHANGI BALAJI DALVE
|
IDBI BANK(607095)
|
|
134
|
AUSA
|
MH-21-005-084-001/123
(JAWLI)
|
1821005000NRG24210620230155129
|
22/06/2023
|
salunke satish ganpat
|
1821005WL008959
|
salunke satish ganpat
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153507
|
|
SOLUNKESATYAWANGANPATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
135
|
AUSA
|
MH-21-005-084-001/145
(JAWLI)
|
1821005000NRG24210620230155131
|
22/06/2023
|
SHALUBAI BALAJI MULE
|
1821005WL008959
|
SHALUBAI BALAJI MULE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153508
|
|
MULESHALUBAIBALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
136
|
AUSA
|
MH-21-005-084-001/243
(JAWLI)
|
1821005000NRG24210620230155137
|
22/06/2023
|
Patel Jayarabi Skekhalal
|
1821005WL008959
|
Patel Jayarabi Skekhalal
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153509
|
|
PATELSAYARABISHAIKHLAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
137
|
AUSA
|
MH-21-005-084-001/254
(JAWLI)
|
1821005000NRG24210620230154934
|
22/06/2023
|
shaikh reshma aayub
|
1821005WL008952
|
shaikh reshma aayub
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153486
|
|
MRS RESHAMA AYUB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
138
|
AUSA
|
MH-21-005-084-001/283
(JAWLI)
|
1821005000NRG24210620230154938
|
22/06/2023
|
DILIP VISHVBHUR THORAT
|
1821005WL008952
|
DILIP VISHVBHUR THORAT
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153464
|
|
DILIPVISHVAMBHARTHORAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
139
|
AUSA
|
MH-21-005-084-001/283
(JAWLI)
|
1821005000NRG24210620230154939
|
22/06/2023
|
HOUSABAI DILIP THORAT
|
1821005WL008952
|
HOUSABAI DILIP THORAT
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153465
|
|
THORATHAUSHABAIDILIP
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
140
|
AUSA
|
MH-21-005-084-001/30
(JAWLI)
|
1821005000NRG24210620230155144
|
22/06/2023
|
SHAIKHFRID SAMAD SAHIKH
|
1821005WL008959
|
SHAIKHFRID SAMAD SAHIKH
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153452
|
|
SHAIKHFARIDSAMADSHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
141
|
AUSA
|
MH-21-005-084-001/539
(JAWLI)
|
1821005000NRG24210620230154952
|
22/06/2023
|
SATTAR ABDUL SAYYAD
|
1821005WL008952
|
SATTAR ABDUL SAYYAD
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153462
|
|
SATTARABDULSHASAYYAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
142
|
AUSA
|
MH-21-005-084-001/597
(JAWLI)
|
1821005000NRG24210620230155152
|
22/06/2023
|
gangabai vijaykumar yadav
|
1821005WL008959
|
gangabai vijaykumar yadav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153457
|
|
GANGABAIVIJAKUMARYADAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
143
|
AUSA
|
MH-21-005-084-001/597
(JAWLI)
|
1821005000NRG24210620230155151
|
22/06/2023
|
vijaykumar vishawmbhar yadav
|
1821005WL008959
|
vijaykumar vishawmbhar yadav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153456
|
|
YADAVVIJAYKUMARVISHAMBARRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
144
|
AUSA
|
MH-21-005-084-001/599
(JAWLI)
|
1821005000NRG24210620230155156
|
22/06/2023
|
saroja Vithal thorat
|
1821005WL008959
|
saroja Vithal thorat
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153454
|
|
SAROJAVITTHALTHORAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
145
|
AUSA
|
MH-21-005-084-001/599
(JAWLI)
|
1821005000NRG24210620230155155
|
22/06/2023
|
Vithal Anda Thorat
|
1821005WL008959
|
Vithal Anda Thorat
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153455
|
|
VITTHALANANDATHORAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
146
|
AUSA
|
MH-21-005-084-001/60
(JAWLI)
|
1821005000NRG24210620230155157
|
22/06/2023
|
MOULA AKLAK SAYYAD
|
1821005WL008959
|
MOULA AKLAK SAYYAD
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153451
|
|
Mr. MAULA AKALAK FAKIR SAYYED
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
AUSA
|
MH-21-005-084-001/663
(JAWLI)
|
1821005000NRG24210620230155161
|
22/06/2023
|
amir hasan patel
|
1821005WL008959
|
amir hasan patel
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153506
|
|
Mr. AMEER HASAN PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
AUSA
|
MH-21-005-084-001/69
(JAWLI)
|
1821005000NRG24210620230155164
|
22/06/2023
|
KAMLAKAR SHANKAR YADAV
|
1821005WL008959
|
KAMLAKAR SHANKAR YADAV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153453
|
|
YADAVKAMLAKARSHANKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
149
|
AUSA
|
MH-21-005-084-001/698
(JAWLI)
|
1821005000NRG24210620230154954
|
22/06/2023
|
DASTGIR RAJJAK PATEL
|
1821005WL008952
|
DASTGIR RAJJAK PATEL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153461
|
|
PATELDASTGIRRAJJAK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
150
|
AUSA
|
MH-21-005-084-001/714
(JAWLI)
|
1821005000NRG24210620230154955
|
22/06/2023
|
KALIM DASTGIR PATEL
|
1821005WL008952
|
KALIM DASTGIR PATEL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153512
|
|
KALIMDASTGIRPATEL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
151
|
AUSA
|
MH-21-005-084-001/715
(JAWLI)
|
1821005000NRG24210620230154957
|
22/06/2023
|
NAGORAV BABURAV MULE
|
1821005WL008952
|
NAGORAV BABURAV MULE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153463
|
|
NAGORAO BABURAO MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
AUSA
|
MH-21-005-084-001/717
(JAWLI)
|
1821005000NRG24210620230154958
|
22/06/2023
|
SALIM DASTGIR PATEL
|
1821005WL008952
|
SALIM DASTGIR PATEL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153511
|
|
Mr. SALIM DASTAGIR PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
AUSA
|
MH-21-005-084-001/718
(JAWLI)
|
1821005000NRG24210620230154959
|
22/06/2023
|
MAEHSH DHANRAJ THORAT
|
1821005WL008952
|
MAEHSH DHANRAJ THORAT
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153513
|
|
THORATMAHESHDHANRAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
154
|
AUSA
|
MH-21-005-084-001/722
(JAWLI)
|
1821005000NRG24210620230155167
|
22/06/2023
|
ISMAIL BASHIRSAB PATHAN
|
1821005WL008959
|
ISMAIL BASHIRSAB PATHAN
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153505
|
|
ISMAILBASHIRSABPATHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
155
|
AUSA
|
MH-21-005-084-001/723
(JAWLI)
|
1821005000NRG24210620230155168
|
22/06/2023
|
NABI SAMAD SHAIKH
|
1821005WL008959
|
NABI SAMAD SHAIKH
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153510
|
|
Mr. NABI SAMAD SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
AUSA
|
MH-21-005-084-001/80
(JAWLI)
|
1821005000NRG24210620230155169
|
22/06/2023
|
BHAGURAM PANDURANG SURWASE
|
1821005WL008959
|
BHAGURAM PANDURANG SURWASE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153458
|
|
SURAWASEBHAGURAMPANDURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
157
|
AUSA
|
MH-21-005-084-001/82
(JAWLI)
|
1821005000NRG24210620230155171
|
22/06/2023
|
ASHOK EKNATH HEBADE
|
1821005WL008959
|
ASHOK EKNATH HEBADE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153460
|
|
ASHOKEKANATHHEMBADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
158
|
AUSA
|
MH-21-005-084-001/82
(JAWLI)
|
1821005000NRG24210620230155172
|
22/06/2023
|
PRABHAVATI ASHOK HEBADE
|
1821005WL008959
|
PRABHAVATI ASHOK HEBADE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153459
|
|
PRABHAVATIASHOKHEMBADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
159
|
AUSA
|
MH-21-005-084-001/97
(JAWLI)
|
1821005000NRG24210620230154961
|
22/06/2023
|
Nelawade
|
1821005WL008952
|
Nelawade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153445
|
|
NELWADETHAKUBAISHRAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
160
|
AUSA
|
MH-21-005-098-002/29
(TAMBARWADI)
|
1821005000NRG24220620230161194
|
22/06/2023
|
ghodke machindra bhimrao
|
1821005WL009159
|
ghodke machindra bhimrao
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230153450
|
|
PETHKARGOVINDDNYANOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
161
|
AUSA
|
MH-21-005-099-001/107
(KARLA)
|
1821005000NRG24210620230156031
|
22/06/2023
|
masalge narsing biru
|
1821005WL008999
|
masalge narsing biru
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153447
|
|
NARASINGBIRUMASALAGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
162
|
AUSA
|
MH-21-005-099-001/180
(KARLA)
|
1821005000NRG24210620230156036
|
22/06/2023
|
SUNITA SANJAY SONTAKKE
|
1821005WL008999
|
SUNITA SANJAY SONTAKKE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153449
|
|
MRS SUNITA SANJAY SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
163
|
AUSA
|
MH-21-005-099-001/181
(KARLA)
|
1821005000NRG24210620230156037
|
22/06/2023
|
KERBA MANOHAR SAONTAKKE
|
1821005WL008999
|
KERBA MANOHAR SAONTAKKE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153442
|
|
SONTAKKEKERBAMANOHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
164
|
AUSA
|
MH-21-005-099-001/181
(KARLA)
|
1821005000NRG24210620230156038
|
22/06/2023
|
Sontate Yogita Keraba
|
1821005WL008999
|
Sontate Yogita Keraba
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153448
|
|
SONTTAKKERENUKAKERBAAPSON
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
165
|
AUSA
|
MH-21-005-099-001/186
(KARLA)
|
1821005000NRG24210620230156039
|
22/06/2023
|
YUARAJ MANOHAR SONTAKKE
|
1821005WL008999
|
YUARAJ MANOHAR SONTAKKE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153444
|
|
SONTAKKEYUVRAJMANOHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
166
|
AUSA
|
MH-21-005-099-001/625
(KARLA)
|
1821005000NRG24210620230156043
|
22/06/2023
|
govind nivrutti mugale
|
1821005WL008999
|
govind nivrutti mugale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153441
|
|
GOVINDNIVARATIMUGALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
167
|
AUSA
|
MH-21-005-099-001/690
(KARLA)
|
1821005000NRG24210620230156045
|
22/06/2023
|
Kishor Taterao Kale
|
1821005WL008999
|
Kishor Taterao Kale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153443
|
|
KALEKISHORTATYARAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
168
|
AUSA
|
MH-21-005-099-001/692
(KARLA)
|
1821005000NRG24210620230156047
|
22/06/2023
|
Pratap Taterao Kale
|
1821005WL008999
|
Pratap Taterao Kale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153438
|
|
PRATAPTATERAOKALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
169
|
AUSA
|
MH-21-005-099-001/692
(KARLA)
|
1821005000NRG24210620230156048
|
22/06/2023
|
Pratap Taterao Kale
|
1821005WL008999
|
Pratap Taterao Kale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153439
|
|
MRS KALINDA PRATAP KALE
|
STATE BANK OF INDIA(508548)
|
|
170
|
AUSA
|
MH-21-005-099-001/692
(KARLA)
|
1821005000NRG24210620230156049
|
22/06/2023
|
Pratap Taterao Kale
|
1821005WL008999
|
Pratap Taterao Kale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153440
|
|
MR SAGAR PRATAP KALE
|
STATE BANK OF INDIA(508548)
|
|
171
|
AUSA
|
MH-21-005-099-001/699
(KARLA)
|
1821005000NRG24210620230156050
|
22/06/2023
|
SATISH MADHAV CHIKUNDRE
|
1821005WL008999
|
SATISH MADHAV CHIKUNDRE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153446
|
|
CHIKUNDRESATISHMADHAVRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
172
|
AUSA
|
MH-21-005-099-001/957
(KARLA)
|
1821005000NRG24210620230156054
|
22/06/2023
|
BALIRAM VISHWANTH DHULE
|
1821005WL008999
|
BALIRAM VISHWANTH DHULE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153437
|
|
MR BALIRAM VISHWANATH DHULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132132
|
132132
|
|
|
|
|
|
|
|
|
173
|
AUSA
|
MH-21-005-065-001/324
(KARAJGAON)
|
1821005000NRG24210620230153237
|
22/06/2023
|
dalve hanmant vinayak
|
1821005WL008844
|
dalve hanmant vinayak
|
00165
|
IBKL0001830
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153596
|
|
PARMESHWAR VINAYAK DALVE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
174
|
AUSA
|
MH-21-005-052-001/844
(ALMALA)
|
1821005000NRG24210620230149708
|
22/06/2023
|
somntha shkram masutkar
|
1821005WL008642
|
somntha shkram masutkar
|
00176
|
IDIB000L016
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153638
|
|
MASUTKARSOMNATHSAKHARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
175
|
AUSA
|
MH-21-005-052-001/106
(ALMALA)
|
1821005000NRG24220620230161209
|
22/06/2023
|
Anita Yashvant Birajdar
|
1821005WL009161
|
Anita Yashvant Birajdar
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153617
|
|
MRS ANITA YASHWANT BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
AUSA
|
MH-21-005-052-001/1098
(ALMALA)
|
1821005000NRG24220620230161216
|
22/06/2023
|
KHICHADE SUREKHA SHANKAR
|
1821005WL009161
|
KHICHADE SUREKHA SHANKAR
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153643
|
|
MRS SUREKHA SHANKAR KHICHADE
|
STATE BANK OF INDIA(508548)
|
|
177
|
AUSA
|
MH-21-005-052-001/1367
(ALMALA)
|
1821005000NRG24220620230161222
|
22/06/2023
|
SAMLNA ASIF VALASANGKAR
|
1821005WL009161
|
SAMLNA ASIF VALASANGKAR
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153642
|
|
MRS SAMINA ASIF VALASAGKAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
AUSA
|
MH-21-005-052-001/1368
(ALMALA)
|
1821005000NRG24220620230161224
|
22/06/2023
|
PALLAVI KALYAN PATIL
|
1821005WL009161
|
PALLAVI KALYAN PATIL
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153635
|
|
Mrs. Pallavi Kalyan Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
AUSA
|
MH-21-005-052-001/16
(ALMALA)
|
1821005000NRG24220620230161229
|
22/06/2023
|
khamiya dasgir mulani
|
1821005WL009161
|
khamiya dasgir mulani
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153573
|
|
MR KHAJA DASTGIR MULANI
|
STATE BANK OF INDIA(508548)
|
|
180
|
AUSA
|
MH-21-005-052-001/16
(ALMALA)
|
1821005000NRG24220620230161230
|
22/06/2023
|
naymtbi khamiya mulani
|
1821005WL009161
|
naymtbi khamiya mulani
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153625
|
|
NYAMATABI KHAJA MULANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
AUSA
|
MH-21-005-052-001/164
(ALMALA)
|
1821005000NRG24220620230161232
|
22/06/2023
|
BALIKA BALAJI CHITTE
|
1821005WL009161
|
BALIKA BALAJI CHITTE
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153624
|
|
MRS BALIKA BALAJI CHITTE
|
STATE BANK OF INDIA(508548)
|
|
182
|
AUSA
|
MH-21-005-052-001/232
(ALMALA)
|
1821005000NRG24220620230161239
|
22/06/2023
|
wagmare keesaya vinayk
|
1821005WL009161
|
wagmare keesaya vinayk
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153572
|
|
MR VINAYAK LAXMAN WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
183
|
AUSA
|
MH-21-005-052-001/3-A
(ALMALA)
|
1821005000NRG24210620230149730
|
22/06/2023
|
Pathan Yasmin Kayamat
|
1821005WL008643
|
Pathan Yasmin Kayamat
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153640
|
|
MRS YASMIN FATTEAHEMAD PATHAN
|
STATE BANK OF INDIA(508548)
|
|
184
|
AUSA
|
MH-21-005-052-001/312
(ALMALA)
|
1821005000NRG24220620230161248
|
22/06/2023
|
Babasaheb Dhondu Gaikwad
|
1821005WL009161
|
Babasaheb Dhondu Gaikwad
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153631
|
|
MR BABASAHEB DHONDU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
185
|
AUSA
|
MH-21-005-052-001/313
(ALMALA)
|
1821005000NRG24220620230161250
|
22/06/2023
|
Balaji Dhondu Gaikwad
|
1821005WL009161
|
Balaji Dhondu Gaikwad
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153554
|
|
MR BALAJI DHONDU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
186
|
AUSA
|
MH-21-005-052-001/400
(ALMALA)
|
1821005000NRG24210620230149741
|
22/06/2023
|
Saraswati Ganraj Devkaran
|
1821005WL008643
|
Saraswati Ganraj Devkaran
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153644
|
|
MRS SARSWATI GANRAJ DEVKARN
|
STATE BANK OF INDIA(508548)
|
|
187
|
AUSA
|
MH-21-005-052-001/447
(ALMALA)
|
1821005000NRG24210620230149744
|
22/06/2023
|
RAMLING SAMBHAJI PATIL
|
1821005WL008643
|
RAMLING SAMBHAJI PATIL
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153546
|
|
RAMLINGSAMBHAJIPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
188
|
AUSA
|
MH-21-005-052-001/463
(ALMALA)
|
1821005000NRG24210620230149745
|
22/06/2023
|
madar vajir patel
|
1821005WL008643
|
madar vajir patel
|
00415
|
SBIN0001988
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230153563
|
|
MR MADAR VAZIRSAB PATEL
|
STATE BANK OF INDIA(508548)
|
|
189
|
AUSA
|
MH-21-005-052-001/464
(ALMALA)
|
1821005000NRG24210620230149747
|
22/06/2023
|
Minaxi Atamling Samashethe
|
1821005WL008643
|
Minaxi Atamling Samashethe
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153613
|
|
MRS MINAKSHI ATMALING SAMSHETTE
|
STATE BANK OF INDIA(508548)
|
|
190
|
AUSA
|
MH-21-005-052-001/539
(ALMALA)
|
1821005000NRG24210620230149756
|
22/06/2023
|
rupali mahesh khangle
|
1821005WL008643
|
rupali mahesh khangle
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153626
|
|
Mrs. RUPALI MAHESH KHANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
AUSA
|
MH-21-005-052-001/591
(ALMALA)
|
1821005000NRG24210620230149759
|
22/06/2023
|
Hurdule Rekhabai Virbhadra
|
1821005WL008643
|
Hurdule Rekhabai Virbhadra
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153611
|
|
MS REKHABAI VIRBHADRA HURDULE
|
STATE BANK OF INDIA(508548)
|
|
192
|
AUSA
|
MH-21-005-052-001/600
(ALMALA)
|
1821005000NRG24210620230149760
|
22/06/2023
|
Umashankar Sidhaling Birajdar
|
1821005WL008643
|
Umashankar Sidhaling Birajdar
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153537
|
|
UMASHANKAR SIDDHALINGAPPA BIRAJDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
AUSA
|
MH-21-005-052-001/600
(ALMALA)
|
1821005000NRG24210620230149761
|
22/06/2023
|
Usha Umashankar Birajdar
|
1821005WL008643
|
Usha Umashankar Birajdar
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153612
|
|
MRS USHA UMASHANKAR BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
AUSA
|
MH-21-005-052-001/660
(ALMALA)
|
1821005000NRG24220620230161252
|
22/06/2023
|
kachru dastgir shaikh
|
1821005WL009161
|
kachru dastgir shaikh
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153580
|
|
MR KACHRU DASTGIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
195
|
AUSA
|
MH-21-005-052-001/759
(ALMALA)
|
1821005000NRG24210620230149765
|
22/06/2023
|
Sapana Kiran Thakur
|
1821005WL008643
|
Sapana Kiran Thakur
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153539
|
|
MRS SAPANA KIRAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
AUSA
|
MH-21-005-052-001/761
(ALMALA)
|
1821005000NRG24210620230149766
|
22/06/2023
|
Sushant Mahishankar Birajdar
|
1821005WL008643
|
Sushant Mahishankar Birajdar
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153535
|
|
SUSHANT MAHISHANKAR BIRAJADAR
|
ICICI BANK LTD(508534)
|
|
197
|
AUSA
|
MH-21-005-052-001/771
(ALMALA)
|
1821005000NRG24210620230149767
|
22/06/2023
|
SACHIN RUDRAPPA AMBULGE
|
1821005WL008643
|
SACHIN RUDRAPPA AMBULGE
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153592
|
|
MR SACHIN RUDRAPPA AMBULGE
|
STATE BANK OF INDIA(508548)
|
|
198
|
AUSA
|
MH-21-005-052-001/790
(ALMALA)
|
1821005000NRG24210620230149768
|
22/06/2023
|
baswehawar baburo bhusane
|
1821005WL008643
|
baswehawar baburo bhusane
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153576
|
|
MR BASVESHWAR BABURAO BHUSANE
|
STATE BANK OF INDIA(508548)
|
|
199
|
AUSA
|
MH-21-005-052-001/796
(ALMALA)
|
1821005000NRG24220620230161254
|
22/06/2023
|
esrat abdul maniyar
|
1821005WL009161
|
esrat abdul maniyar
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153659
|
|
MRS ISHRAT ABDUL MANIYAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
AUSA
|
MH-21-005-052-001/809
(ALMALA)
|
1821005000NRG24220620230161255
|
22/06/2023
|
jalil jinda mulani
|
1821005WL009161
|
jalil jinda mulani
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153622
|
|
MR JALIL JINDA MULANI
|
STATE BANK OF INDIA(508548)
|
|
201
|
AUSA
|
MH-21-005-052-001/809
(ALMALA)
|
1821005000NRG24220620230161256
|
22/06/2023
|
parvin jajl mulani
|
1821005WL009161
|
parvin jajl mulani
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153623
|
|
MRS PARVIN JALIL MULANI
|
STATE BANK OF INDIA(508548)
|
|
202
|
AUSA
|
MH-21-005-052-001/811
(ALMALA)
|
1821005000NRG24210620230149771
|
22/06/2023
|
balu shahuraj landage
|
1821005WL008643
|
balu shahuraj landage
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153577
|
|
MR BALU SHAHU LANDGE
|
STATE BANK OF INDIA(508548)
|
|
203
|
AUSA
|
MH-21-005-052-001/811
(ALMALA)
|
1821005000NRG24210620230149772
|
22/06/2023
|
patibha balu landage
|
1821005WL008643
|
patibha balu landage
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153628
|
|
MRS PRATIBHA BALU LANDGE
|
STATE BANK OF INDIA(508548)
|
|
204
|
AUSA
|
MH-21-005-052-001/814
(ALMALA)
|
1821005000NRG24210620230149774
|
22/06/2023
|
subhas vankat takur
|
1821005WL008643
|
subhas vankat takur
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153574
|
|
MRS MENKABAI SUBHASHSING THAKUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
AUSA
|
MH-21-005-052-001/814
(ALMALA)
|
1821005000NRG24210620230149773
|
22/06/2023
|
subhas vankat takur
|
1821005WL008643
|
subhas vankat takur
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153575
|
|
SUBHASSINGVYNKATSINGTHAKUR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
206
|
AUSA
|
MH-21-005-052-001/819
(ALMALA)
|
1821005000NRG24220620230161258
|
22/06/2023
|
aminabi jindashab mujavar
|
1821005WL009161
|
aminabi jindashab mujavar
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153634
|
|
MRS AMINABI JINDASAB MUJAVAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
AUSA
|
MH-21-005-052-001/819
(ALMALA)
|
1821005000NRG24220620230161257
|
22/06/2023
|
jidashabe fakirmbi mujabar
|
1821005WL009161
|
jidashabe fakirmbi mujabar
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153578
|
|
MR JINDASAHEB FAKIRMAMAD MUJAVAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
AUSA
|
MH-21-005-052-001/844
(ALMALA)
|
1821005000NRG24210620230149709
|
22/06/2023
|
bhayshree somnath masutkar
|
1821005WL008642
|
bhayshree somnath masutkar
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153633
|
|
MS BHAGYASHRI SOMNATH MASUTKAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
AUSA
|
MH-21-005-052-001/934
(ALMALA)
|
1821005000NRG24220620230161259
|
22/06/2023
|
Asebi Amir Maniyar
|
1821005WL009161
|
Asebi Amir Maniyar
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153641
|
|
MRS ASHOBI AMIR MANIYAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
AUSA
|
MH-21-005-052-001/935
(ALMALA)
|
1821005000NRG24220620230161260
|
22/06/2023
|
Gorekh Sanrnatha Raut
|
1821005WL009161
|
Gorekh Sanrnatha Raut
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153591
|
|
MR GORAKHNATH SANTNATH RAUT
|
STATE BANK OF INDIA(508548)
|
|
211
|
AUSA
|
MH-21-005-052-001/938
(ALMALA)
|
1821005000NRG24220620230161262
|
22/06/2023
|
Akbar Nabosab Shaih
|
1821005WL009161
|
Akbar Nabosab Shaih
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153582
|
|
AKABARNABISABSHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
212
|
AUSA
|
MH-21-005-052-001/938
(ALMALA)
|
1821005000NRG24220620230161265
|
22/06/2023
|
Chanu Nawaj Shaikh
|
1821005WL009161
|
Chanu Nawaj Shaikh
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153646
|
|
MRS CHANU NAVAJ SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
213
|
AUSA
|
MH-21-005-052-001/938
(ALMALA)
|
1821005000NRG24220620230161264
|
22/06/2023
|
Garibnawaj Akabarsaheb Shaikh
|
1821005WL009161
|
Garibnawaj Akabarsaheb Shaikh
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153595
|
|
MR GARIBNAWAJ AKBARSAHEB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
214
|
AUSA
|
MH-21-005-052-001/940
(ALMALA)
|
1821005000NRG24220620230161266
|
22/06/2023
|
Shridevi Umashankar Hurdule
|
1821005WL009161
|
Shridevi Umashankar Hurdule
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153645
|
|
SHRIDEVIUMASHANKARHURDALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
215
|
AUSA
|
MH-21-005-052-001/941
(ALMALA)
|
1821005000NRG24220620230161268
|
22/06/2023
|
Shahedabi Salim Fajal
|
1821005WL009161
|
Shahedabi Salim Fajal
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153579
|
|
MRS SHAHEDABI SALIM FAJAL
|
STATE BANK OF INDIA(508548)
|
|
216
|
AUSA
|
MH-21-005-052-001/946
(ALMALA)
|
1821005000NRG24220620230161270
|
22/06/2023
|
kavita eakntha more
|
1821005WL009161
|
kavita eakntha more
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153629
|
|
MS KAVITA EKNATH MORE
|
STATE BANK OF INDIA(508548)
|
|
217
|
AUSA
|
MH-21-005-052-001/948
(ALMALA)
|
1821005000NRG24220620230161271
|
22/06/2023
|
asdula turavshab shekha
|
1821005WL009161
|
asdula turavshab shekha
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153632
|
|
Mr. ASHDULHA TURABSAB SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
AUSA
|
MH-21-005-052-001/948
(ALMALA)
|
1821005000NRG24220620230161272
|
22/06/2023
|
ysminbi asdul shekha
|
1821005WL009161
|
ysminbi asdul shekha
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153630
|
|
MRS YASMINBI ASDULLA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
219
|
AUSA
|
MH-21-005-065-001/324
(KARAJGAON)
|
1821005000NRG24210620230153236
|
22/06/2023
|
dalve balvant vinayak
|
1821005WL008844
|
dalve balvant vinayak
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153648
|
|
MR BALAWANT VINAYAK DALVE
|
STATE BANK OF INDIA(508548)
|
|
220
|
AUSA
|
MH-21-005-084-001/325-A
(JAWLI)
|
1821005000NRG24210620230154947
|
22/06/2023
|
ANISABI SULTAN PATEL
|
1821005WL008952
|
ANISABI SULTAN PATEL
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153619
|
|
MRS ANISABI SULTAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75075
|
75075
|
|
|
|
|
|
|
|
|
221
|
AUSA
|
MH-21-005-099-001/107
(KARLA)
|
1821005000NRG24210620230156032
|
22/06/2023
|
masalge nirmala narshing
|
1821005WL008999
|
masalge nirmala narshing
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153570
|
|
MRS NIRMALA NARASING MASALGE
|
STATE BANK OF INDIA(508548)
|
|
222
|
AUSA
|
MH-21-005-099-001/113
(KARLA)
|
1821005000NRG24210620230156033
|
22/06/2023
|
sudhakar
|
1821005WL008999
|
sudhakar
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153598
|
|
SUDHAKARNIVRATTISONTAKKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
223
|
AUSA
|
MH-21-005-099-001/115
(KARLA)
|
1821005000NRG24210620230156034
|
22/06/2023
|
mslge
|
1821005WL008999
|
mslge
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153514
|
|
VITTHALBIRUMASALAGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
224
|
AUSA
|
MH-21-005-099-001/180
(KARLA)
|
1821005000NRG24210620230156035
|
22/06/2023
|
sanjay
|
1821005WL008999
|
sanjay
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153545
|
|
SANJAYGULABSONTAKKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
225
|
AUSA
|
MH-21-005-099-001/186
(KARLA)
|
1821005000NRG24210620230156040
|
22/06/2023
|
ANITA YUARAJ SONTAKKE
|
1821005WL008999
|
ANITA YUARAJ SONTAKKE
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153621
|
|
MRS ANITA YUVARAJ SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
226
|
AUSA
|
MH-21-005-099-001/302
(KARLA)
|
1821005000NRG24210620230156041
|
22/06/2023
|
kale anjana vinayak
|
1821005WL008999
|
kale anjana vinayak
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153566
|
|
ANJANAVINAYAKKALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
227
|
AUSA
|
MH-21-005-099-001/617
(KARLA)
|
1821005000NRG24210620230156042
|
22/06/2023
|
LATA SATISH CHIKUNDRE
|
1821005WL008999
|
LATA SATISH CHIKUNDRE
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153523
|
|
MR SATISH MADHAV CHIKUNDE
|
STATE BANK OF INDIA(508548)
|
|
228
|
AUSA
|
MH-21-005-099-001/69
(KARLA)
|
1821005000NRG24210620230156044
|
22/06/2023
|
sanjay sadhu kale
|
1821005WL008999
|
sanjay sadhu kale
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153569
|
|
MR SANJAY SADHU KALE
|
STATE BANK OF INDIA(508548)
|
|
229
|
AUSA
|
MH-21-005-099-001/690
(KARLA)
|
1821005000NRG24210620230156046
|
22/06/2023
|
Shymal Kishor kale
|
1821005WL008999
|
Shymal Kishor kale
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153571
|
|
MRS SHAMAL KISHOR KALE
|
STATE BANK OF INDIA(508548)
|
|
230
|
AUSA
|
MH-21-005-099-001/736
(KARLA)
|
1821005000NRG24210620230156051
|
22/06/2023
|
naganath subhash kulkarni
|
1821005WL008999
|
naganath subhash kulkarni
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153597
|
|
NAGANATHSUBHASHKULKARNI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
231
|
AUSA
|
MH-21-005-099-001/839
(KARLA)
|
1821005000NRG24210620230156053
|
22/06/2023
|
Dipak Dinkar Jadhav
|
1821005WL008999
|
Dipak Dinkar Jadhav
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153649
|
|
MR DIPAK DINKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
232
|
AUSA
|
MH-21-005-052-001/1257
(ALMALA)
|
1821005000NRG24220620230161221
|
22/06/2023
|
AMOL BHUJANG MORE
|
1821005WL009161
|
AMOL BHUJANG MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153435
|
|
AMOL BHUJANGRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
AUSA
|
MH-21-005-052-001/938
(ALMALA)
|
1821005000NRG24220620230161263
|
22/06/2023
|
Ruksana Akbar Shaikh
|
1821005WL009161
|
Ruksana Akbar Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153430
|
|
MRS RUKSANA AKBAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
234
|
AUSA
|
MH-21-005-084-001/30
(JAWLI)
|
1821005000NRG24210620230155143
|
22/06/2023
|
KAHTUNBI SAMAD SHAIKH
|
1821005WL008959
|
KAHTUNBI SAMAD SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153432
|
|
KHATUNABI SAMAD PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
AUSA
|
MH-21-005-084-001/317
(JAWLI)
|
1821005000NRG24210620230154941
|
22/06/2023
|
JHAHERABI BADETAB PATEL
|
1821005WL008952
|
JHAHERABI BADETAB PATEL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153434
|
|
JAHIRABI BADESAB PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
AUSA
|
MH-21-005-084-001/714
(JAWLI)
|
1821005000NRG24210620230154956
|
22/06/2023
|
UMESLAMA KALIM PATEL
|
1821005WL008952
|
UMESLAMA KALIM PATEL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153433
|
|
UMESALMA KALIM PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
AUSA
|
MH-21-005-084-001/716
(JAWLI)
|
1821005000NRG24210620230155166
|
22/06/2023
|
Anuradha Amar Yadav
|
1821005WL008959
|
Anuradha Amar Yadav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230153431
|
|
SHINDE ANURADHA HANMANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
384930
|
384930
|
|
|
|
|
|
|
|