|
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-21-005-018-001/1662
(GULKHEDA)
|
1821005000NRG24191220230551519
|
19/12/2023
|
DAYANAND VYANKAT SIRSALE
|
1821005WL033002
|
DAYANAND VYANKAT SIRSALE
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240082887
|
|
Mr. DAYANAND VENKET SIRSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
2
|
AUSA
|
MH-21-005-018-001/195
(GULKHEDA)
|
1821005000NRG24191220230551520
|
19/12/2023
|
SUKSHALA BANKET BHOSALE
|
1821005WL033002
|
SUKSHALA BANKET BHOSALE
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240082917
|
|
SUKSHALA BANKAT BHOS
|
BANK OF BARODA(606985)
|
|
3
|
AUSA
|
MH-21-005-018-001/258
(GULKHEDA)
|
1821005000NRG24191220230551525
|
19/12/2023
|
RAMAKANT VISHVNATH GIRAM
|
1821005WL033002
|
RAMAKANT VISHVNATH GIRAM
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240082895
|
|
MR RAMAKANT VISHVNATH GIRAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
AUSA
|
MH-21-005-018-001/258
(GULKHEDA)
|
1821005000NRG24191220230551526
|
19/12/2023
|
SUNITA RAMAKANT GIRAM
|
1821005WL033002
|
SUNITA RAMAKANT GIRAM
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240082891
|
|
SUNITA RAMAKANT GIRA
|
BANK OF BARODA(606985)
|
|
5
|
AUSA
|
MH-21-005-018-001/308
(GULKHEDA)
|
1821005000NRG24181220230549465
|
19/12/2023
|
SUKHDEV SHAHAJI BHOSALE
|
1821005WL032900
|
SUKHDEV SHAHAJI BHOSALE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240082885
|
|
SUKHDEV SAHAJIRAO BHOSLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
AUSA
|
MH-21-005-018-001/317
(GULKHEDA)
|
1821005000NRG24191220230551529
|
19/12/2023
|
BIBHISHAN BHANUDAS BHOSALE
|
1821005WL033002
|
BIBHISHAN BHANUDAS BHOSALE
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240082890
|
|
Mr. BIBISHEN BHANUDAS BHOSLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
AUSA
|
MH-21-005-018-001/523
(GULKHEDA)
|
1821005000NRG24181220230549466
|
19/12/2023
|
BALKRUSHANA SHIVAJI TIKE
|
1821005WL032900
|
BALKRUSHANA SHIVAJI TIKE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240082900
|
|
BALKRASHN SHIVAJI TI
|
BANK OF BARODA(606985)
|
|
8
|
AUSA
|
MH-21-005-018-001/523
(GULKHEDA)
|
1821005000NRG24181220230549467
|
19/12/2023
|
GOKARNA BALKURUSHAN TIKE
|
1821005WL032900
|
GOKARNA BALKURUSHAN TIKE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240082899
|
|
GOKARNA BALKKRUSHNA
|
BANK OF BARODA(606985)
|
|
9
|
AUSA
|
MH-21-005-018-001/560
(GULKHEDA)
|
1821005000NRG24191220230551536
|
19/12/2023
|
anil balu bhosle
|
1821005WL033002
|
anil balu bhosle
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240082898
|
|
Mr. BHOSALE ANIL BALU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
AUSA
|
MH-21-005-018-001/792
(GULKHEDA)
|
1821005000NRG24181220230549452
|
19/12/2023
|
BALAJI AMBADAS SURWASE
|
1821005WL032896
|
BALAJI AMBADAS SURWASE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240082905
|
|
BALAJI AMBADAS SURWASE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
AUSA
|
MH-21-005-018-001/792
(GULKHEDA)
|
1821005000NRG24181220230549453
|
19/12/2023
|
SAVITA BALAJI SURWASE
|
1821005WL032896
|
SAVITA BALAJI SURWASE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240082909
|
|
SAVITA BALAJI SURWAS
|
BANK OF BARODA(606985)
|
|
12
|
AUSA
|
MH-21-005-018-002/12
(GULKHEDA)
|
1821005000NRG24181220230551196
|
19/12/2023
|
DATTA BIBHISHAN BHOSALE
|
1821005WL032983
|
DATTA BIBHISHAN BHOSALE
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240082831
|
|
Mr. BHOSALE DATTA BIBHISHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
AUSA
|
MH-21-005-018-002/154
(GULKHEDA)
|
1821005000NRG24181220230549435
|
19/12/2023
|
JANABAI DEVIDAS BHOSALE
|
1821005WL032892
|
JANABAI DEVIDAS BHOSALE
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240082903
|
|
JANABAI DEVIDAS BHOS
|
BANK OF BARODA(606985)
|
|
14
|
AUSA
|
MH-21-005-018-002/173
(GULKHEDA)
|
1821005000NRG24191220230551556
|
19/12/2023
|
ANNASAHEB RAJABHAU BHOSALE
|
1821005WL033002
|
ANNASAHEB RAJABHAU BHOSALE
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240082894
|
|
ANNASAHEB RAJABHAU B
|
BANK OF BARODA(606985)
|
|
15
|
AUSA
|
MH-21-005-018-002/186
(GULKHEDA)
|
1821005000NRG24181220230551207
|
19/12/2023
|
BALIKA DINKAR YADAV
|
1821005WL032983
|
BALIKA DINKAR YADAV
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240082902
|
|
BALIKA DINKAR YADAV
|
BANK OF BARODA(606985)
|
|
16
|
AUSA
|
MH-21-005-018-002/186
(GULKHEDA)
|
1821005000NRG24181220230551206
|
19/12/2023
|
DINKAR DHONDIRAM YADAV
|
1821005WL032983
|
DINKAR DHONDIRAM YADAV
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240082897
|
|
Mr. YADAV DINKAR DHONDIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
AUSA
|
MH-21-005-018-002/192
(GULKHEDA)
|
1821005000NRG24181220230549427
|
19/12/2023
|
SANJAY MARUTI YADAV
|
1821005WL032891
|
SANJAY MARUTI YADAV
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240082883
|
|
SANJAY MARUTI YADAV
|
BANK OF BARODA(606985)
|
|
18
|
AUSA
|
MH-21-005-018-002/217
(GULKHEDA)
|
1821005000NRG24181220230551224
|
19/12/2023
|
ASHVINI SHIVHARI YADAV
|
1821005WL032983
|
ASHVINI SHIVHARI YADAV
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240082912
|
|
ASHVINI SHIVHARI YAD
|
BANK OF BARODA(606985)
|
|
19
|
AUSA
|
MH-21-005-018-002/220
(GULKHEDA)
|
1821005000NRG24181220230551227
|
19/12/2023
|
ARUNA BALAJI BHOSALE
|
1821005WL032983
|
ARUNA BALAJI BHOSALE
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240082889
|
|
ARUNA BALAJI BHOSALE
|
BANK OF BARODA(606985)
|
|
20
|
AUSA
|
MH-21-005-018-002/224
(GULKHEDA)
|
1821005000NRG24181220230551228
|
19/12/2023
|
JANAK ANGAD BHOSALE
|
1821005WL032983
|
JANAK ANGAD BHOSALE
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240082884
|
|
JANAK ANGAD BHOSLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
21
|
AUSA
|
MH-21-005-018-002/224
(GULKHEDA)
|
1821005000NRG24181220230551229
|
19/12/2023
|
JIJABAI JANAK BHOSALE
|
1821005WL032983
|
JIJABAI JANAK BHOSALE
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240082916
|
|
JIJABAI JANAK BHOSAL
|
BANK OF BARODA(606985)
|
|
22
|
AUSA
|
MH-21-005-018-002/228
(GULKHEDA)
|
1821005000NRG24181220230549424
|
19/12/2023
|
haribhau dinkar dudhbhate
|
1821005WL032889
|
haribhau dinkar dudhbhate
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240082907
|
|
HARI BHAU BABURAO DA
|
BANK OF BARODA(606985)
|
|
23
|
AUSA
|
MH-21-005-018-002/23
(GULKHEDA)
|
1821005000NRG24181220230549439
|
19/12/2023
|
MIRABAI MAHADEV YADAV
|
1821005WL032893
|
MIRABAI MAHADEV YADAV
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240082904
|
|
MIRABAI MAHADAV YADA
|
BANK OF BARODA(606985)
|
|
24
|
AUSA
|
MH-21-005-018-002/230
(GULKHEDA)
|
1821005000NRG24181220230551230
|
19/12/2023
|
VIJAY SANJAY YADAV
|
1821005WL032983
|
VIJAY SANJAY YADAV
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240082914
|
|
MR VIJAY SANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
AUSA
|
MH-21-005-018-002/27
(GULKHEDA)
|
1821005000NRG24181220230549443
|
19/12/2023
|
REKHA VIKAS BHOSALE
|
1821005WL032893
|
REKHA VIKAS BHOSALE
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240082908
|
|
REKHA VIKAS BHOSLE
|
BANK OF BARODA(606985)
|
|
26
|
AUSA
|
MH-21-005-018-002/27
(GULKHEDA)
|
1821005000NRG24181220230549442
|
19/12/2023
|
VIKAS BABURAO BHOSALE
|
1821005WL032893
|
VIKAS BABURAO BHOSALE
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240082915
|
|
VIKAS BABURAV BHOSAL
|
BANK OF BARODA(606985)
|
|
27
|
AUSA
|
MH-21-005-018-002/28
(GULKHEDA)
|
1821005000NRG24181220230549444
|
19/12/2023
|
PRASHANT BALASAHEB SIRSALE
|
1821005WL032893
|
PRASHANT BALASAHEB SIRSALE
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240082896
|
|
PRASHANT BALSAHEB SIRSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
AUSA
|
MH-21-005-018-002/561
(GULKHEDA)
|
1821005000NRG24181220230549432
|
19/12/2023
|
mahadev namdev paulkar
|
1821005WL032891
|
mahadev namdev paulkar
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240082906
|
|
PAULKAR MAHADEV NAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
AUSA
|
MH-21-005-018-002/563
(GULKHEDA)
|
1821005000NRG24181220230551232
|
19/12/2023
|
PAOULKAR DATTA NAMDEV
|
1821005WL032983
|
PAOULKAR DATTA NAMDEV
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240082901
|
|
PAULKAR DATTA NAMDIV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
AUSA
|
MH-21-005-018-003/11
(GULKHEDA)
|
1821005000NRG24181220230549425
|
19/12/2023
|
REKHABAI BHARAT RONGE
|
1821005WL032890
|
REKHABAI BHARAT RONGE
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240082892
|
|
REKHABAI BHARAT RONG
|
BANK OF BARODA(606985)
|
|
31
|
AUSA
|
MH-21-005-018-003/59
(GULKHEDA)
|
1821005000NRG24181220230549426
|
19/12/2023
|
TATERAO PRABHU RONGE
|
1821005WL032890
|
TATERAO PRABHU RONGE
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240082888
|
|
TATYASAHEB PRABHU ROANGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
32
|
AUSA
|
MH-21-005-038-001/249
(WADJI)
|
1821005000NRG24191220230553578
|
19/12/2023
|
SAVITA RAJENDRA RAJURE
|
1821005WL033108
|
SAVITA RAJENDRA RAJURE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240082910
|
|
Mrs. SAVITA RAJENDRA RAJURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
AUSA
|
MH-21-005-047-001/112
(YELLORI)
|
1821005000NRG24191220230554055
|
19/12/2023
|
Panchal Sindhubai Sidheshwar
|
1821005WL033134
|
Panchal Sindhubai Sidheshwar
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240082913
|
|
SHINDHUBAI SIDDESHWA
|
BANK OF BARODA(606985)
|
|
34
|
AUSA
|
MH-21-005-047-001/118
(YELLORI)
|
1821005000NRG24191220230554056
|
19/12/2023
|
KHANDU SUMANT BIRAJDAR
|
1821005WL033134
|
KHANDU SUMANT BIRAJDAR
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
A068240082911
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
AUSA
|
MH-21-005-047-001/165
(YELLORI)
|
1821005000NRG24191220230554052
|
19/12/2023
|
Ubale Rajendra Narayan
|
1821005WL033132
|
Ubale Rajendra Narayan
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240082886
|
|
RAJENDRA NARAYAN UBA
|
BANK OF BARODA(606985)
|
|
36
|
AUSA
|
MH-21-005-047-001/241
(YELLORI)
|
1821005000NRG24191220230554054
|
19/12/2023
|
SANTOSH MANIK DHOTRE
|
1821005WL033133
|
SANTOSH MANIK DHOTRE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240084979
|
|
SANTOSH MANIK DHOTRE
|
BANK OF BARODA(606985)
|
|
37
|
AUSA
|
MH-21-005-047-001/321
(YELLORI)
|
1821005000NRG24191220230554058
|
19/12/2023
|
LALITA VIJAYKUMAR PANDHARE
|
1821005WL033135
|
LALITA VIJAYKUMAR PANDHARE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240082893
|
|
LALITA VIJAYKUMAR PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53508
|
53508
|
|
|
|
|
|
|
|
|
38
|
AUSA
|
MH-21-005-086-001/1010
(NAGARSOGA)
|
1821005000NRG24191220230552246
|
19/12/2023
|
Datta Bharat Favade
|
1821005WL033043
|
Datta Bharat Favade
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240082875
|
|
FAWDE DATTATRYA BHARAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
39
|
AUSA
|
MH-21-005-086-001/1040
(NAGARSOGA)
|
1821005000NRG24191220230552254
|
19/12/2023
|
GODAVARI BALBHIM MALI
|
1821005WL033043
|
GODAVARI BALBHIM MALI
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240082877
|
|
Mrs. GODAVARI BALABHIM MALI
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
AUSA
|
MH-21-005-086-001/159
(NAGARSOGA)
|
1821005000NRG24191220230552270
|
19/12/2023
|
gahntha nagantha mali
|
1821005WL033043
|
gahntha nagantha mali
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240082878
|
|
MR GAHININATH NAGANATH MALI
|
STATE BANK OF INDIA(508548)
|
|
41
|
AUSA
|
MH-21-005-086-001/166
(NAGARSOGA)
|
1821005000NRG24191220230552271
|
19/12/2023
|
chabukswar rajendra gangaram
|
1821005WL033043
|
chabukswar rajendra gangaram
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240082924
|
|
Mr. RAJENDRA GANGARAM CHABUKSWAR
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
AUSA
|
MH-21-005-086-001/189
(NAGARSOGA)
|
1821005000NRG24191220230552273
|
19/12/2023
|
masalkar kisan
|
1821005WL033043
|
masalkar kisan
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240082874
|
|
Mr. KISAN DAGADU MASALAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
AUSA
|
MH-21-005-086-001/242
(NAGARSOGA)
|
1821005000NRG24191220230552278
|
19/12/2023
|
savita gautam aadsule
|
1821005WL033043
|
savita gautam aadsule
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240082923
|
|
MISS SAVITA GAUTAM ADSULE
|
STATE BANK OF INDIA(508548)
|
|
44
|
AUSA
|
MH-21-005-086-001/30
(NAGARSOGA)
|
1821005000NRG24191220230552281
|
19/12/2023
|
adsule nandkumar vishnu
|
1821005WL033043
|
adsule nandkumar vishnu
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240084980
|
|
NANDAKUMAR VISHNU ADSULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
AUSA
|
MH-21-005-086-001/311
(NAGARSOGA)
|
1821005000NRG24191220230552282
|
19/12/2023
|
anil prabhakar gangale
|
1821005WL033043
|
anil prabhakar gangale
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240082865
|
|
Mr. ANANT PRABHAKAR GANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
AUSA
|
MH-21-005-086-001/348
(NAGARSOGA)
|
1821005000NRG24191220230552285
|
19/12/2023
|
favde vitthal mohan
|
1821005WL033043
|
favde vitthal mohan
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240082922
|
|
Mr. FAWDE VITTHAL MOHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
47
|
AUSA
|
MH-21-005-086-001/373
(NAGARSOGA)
|
1821005000NRG24191220230552289
|
19/12/2023
|
ANUSYA TUKARAM PATWARI
|
1821005WL033043
|
ANUSYA TUKARAM PATWARI
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240082876
|
|
ANUSAYA TUKARAM PATWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
AUSA
|
MH-21-005-086-001/425-A
(NAGARSOGA)
|
1821005000NRG24191220230552292
|
19/12/2023
|
suryakant saudagar melgar
|
1821005WL033043
|
suryakant saudagar melgar
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240082920
|
|
Mr. SURYAKANT SOUDAGAR MELGAR
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
AUSA
|
MH-21-005-086-001/865
(NAGARSOGA)
|
1821005000NRG24191220230552316
|
19/12/2023
|
vijaukumar dhumal jawade
|
1821005WL033043
|
vijaukumar dhumal jawade
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240082873
|
|
VIJAYKUMAR DHULAPPA JAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
50
|
AUSA
|
MH-21-005-018-001/332
(GULKHEDA)
|
1821005000NRG24191220230551530
|
19/12/2023
|
HIRAKANT MALAKAPPA CHILBILE
|
1821005WL033002
|
HIRAKANT MALAKAPPA CHILBILE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240082852
|
|
HIRAKANT MALIKARJUN
|
BANK OF BARODA(606985)
|
|
51
|
AUSA
|
MH-21-005-018-001/332
(GULKHEDA)
|
1821005000NRG24191220230551531
|
19/12/2023
|
RATNAMALA HIRAKANT CHILBILE
|
1821005WL033002
|
RATNAMALA HIRAKANT CHILBILE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240082855
|
|
RATNAMALA HIRAKANT C
|
BANK OF BARODA(606985)
|
|
52
|
AUSA
|
MH-21-005-018-001/35
(GULKHEDA)
|
1821005000NRG24181220230549459
|
19/12/2023
|
MANISHA GYANDEV BHOSALE
|
1821005WL032898
|
MANISHA GYANDEV BHOSALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240082859
|
|
BHOSLE MANISHA DNYANDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
53
|
AUSA
|
MH-21-005-018-001/673
(GULKHEDA)
|
1821005000NRG24191220230551542
|
19/12/2023
|
Mahling Kashinath Giram
|
1821005WL033002
|
Mahling Kashinath Giram
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240082849
|
|
MAHALING KASHINATH GIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
AUSA
|
MH-21-005-018-001/673
(GULKHEDA)
|
1821005000NRG24191220230551543
|
19/12/2023
|
Sujata Mahaling Giram
|
1821005WL033002
|
Sujata Mahaling Giram
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240082856
|
|
GIRAM SUJATA MAHALING
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
55
|
AUSA
|
MH-21-005-018-001/679
(GULKHEDA)
|
1821005000NRG24191220230551544
|
19/12/2023
|
VIKRAM CHANDRASEN SHINDE
|
1821005WL033002
|
VIKRAM CHANDRASEN SHINDE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240082927
|
|
SHINDE VIKRAM CHANDRASEN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
56
|
AUSA
|
MH-21-005-038-001/185
(WADJI)
|
1821005000NRG24191220230553577
|
19/12/2023
|
sathe asha shivaji
|
1821005WL033108
|
sathe asha shivaji
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240082862
|
|
Mrs. ASHA SHIVAJI SATHE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
57
|
AUSA
|
MH-21-005-038-001/262
(WADJI)
|
1821005000NRG24191220230552335
|
19/12/2023
|
Shaikh Akabar Haidar
|
1821005WL033044
|
Shaikh Akabar Haidar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240082925
|
|
Akbar Haidar Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
AUSA
|
MH-21-005-038-001/262
(WADJI)
|
1821005000NRG24191220230552336
|
19/12/2023
|
UMRAO HAIDAE SHAIKH
|
1821005WL033044
|
UMRAO HAIDAE SHAIKH
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240082863
|
|
UMRAO HAIDAR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
AUSA
|
MH-21-005-047-001/113
(YELLORI)
|
1821005000NRG24191220230554053
|
19/12/2023
|
pandre rajendar danoba
|
1821005WL033133
|
pandre rajendar danoba
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240082843
|
|
RAJENDRA DNYANOBA PANDHARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
60
|
AUSA
|
MH-21-005-047-001/138
(YELLORI)
|
1821005000NRG24191220230554051
|
19/12/2023
|
Ringankar Limbraj Chandrasen
|
1821005WL033132
|
Ringankar Limbraj Chandrasen
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240082933
|
|
RINGANKAR LIMBARAJ CHANDRASEN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
61
|
AUSA
|
MH-21-005-047-001/184
(YELLORI)
|
1821005000NRG24191220230554057
|
19/12/2023
|
narayan maroti lohar
|
1821005WL033134
|
narayan maroti lohar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240082932
|
|
NARAYAN MARUTI LOHAR
|
BANK OF BARODA(606985)
|
|
62
|
AUSA
|
MH-21-005-047-001/465
(YELLORI)
|
1821005000NRG24191220230554059
|
19/12/2023
|
DNYANOBA SHANKAR PANDHARE
|
1821005WL033135
|
DNYANOBA SHANKAR PANDHARE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240082845
|
|
PANDHARE DNYANOBA SHANKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
63
|
AUSA
|
MH-21-005-055-001/173
(UTI(BU))
|
1821005000NRG24191220230552358
|
19/12/2023
|
GULAB USAMAN JAMDAR
|
1821005WL033045
|
GULAB USAMAN JAMDAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240082832
|
|
GULAB USMAN JAMADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
AUSA
|
MH-21-005-086-001/110
(NAGARSOGA)
|
1821005000NRG24191220230552260
|
19/12/2023
|
shinde vijaya dilip
|
1821005WL033043
|
shinde vijaya dilip
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240082838
|
|
Mrs. VIJAYA DILIP SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
AUSA
|
MH-21-005-086-001/366
(NAGARSOGA)
|
1821005000NRG24191220230552286
|
19/12/2023
|
favade rajpal dinkar
|
1821005WL033043
|
favade rajpal dinkar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240082833
|
|
Mr. Rajpal Dinkar Phavade
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
AUSA
|
MH-21-005-086-001/380
(NAGARSOGA)
|
1821005000NRG24191220230552290
|
19/12/2023
|
gajendra shankar jadhav
|
1821005WL033043
|
gajendra shankar jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240082841
|
|
Mr. Gajendra Shankar Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
AUSA
|
MH-21-005-086-001/382
(NAGARSOGA)
|
1821005000NRG24191220230552291
|
19/12/2023
|
favade shivaji dinkar
|
1821005WL033043
|
favade shivaji dinkar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240082834
|
|
Mr. Shivaji Dinkar Fawade
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
AUSA
|
MH-21-005-086-001/509
(NAGARSOGA)
|
1821005000NRG24191220230552299
|
19/12/2023
|
shahaji bhanudas suryavanshi
|
1821005WL033043
|
shahaji bhanudas suryavanshi
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240082839
|
|
Mr. SHAHAJI BHANUDAS SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
AUSA
|
MH-21-005-086-001/527
(NAGARSOGA)
|
1821005000NRG24191220230552300
|
19/12/2023
|
anant ganpati javalage
|
1821005WL033043
|
anant ganpati javalage
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240082835
|
|
JAWALGE ANANT GANPATI
|
UCO BANK(607066)
|
|
70
|
AUSA
|
MH-21-005-086-001/527
(NAGARSOGA)
|
1821005000NRG24191220230552301
|
19/12/2023
|
MIRA ANANT JAWALGE
|
1821005WL033043
|
MIRA ANANT JAWALGE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240082840
|
|
MRS MIRABAI ANANTRAV JAWALGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33033
|
33033
|
|
|
|
|
|
|
|
|
71
|
AUSA
|
MH-21-005-055-001/253
(UTI(BU))
|
1821005000NRG24191220230552382
|
19/12/2023
|
FATEMABI NABISAB SHIKAH
|
1821005WL033045
|
FATEMABI NABISAB SHIKAH
|
00415
|
SBIN0001988
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240082867
|
|
MRS FATEMABI NABISAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
72
|
AUSA
|
MH-21-005-055-001/253
(UTI(BU))
|
1821005000NRG24191220230552381
|
19/12/2023
|
NABISAB TAYYAB SHAIKH
|
1821005WL033045
|
NABISAB TAYYAB SHAIKH
|
00415
|
SBIN0001988
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240082868
|
|
MR NABISAB TAYYAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
73
|
AUSA
|
MH-21-005-086-001/1047
(NAGARSOGA)
|
1821005000NRG24191220230552255
|
19/12/2023
|
savitra shankar bedge
|
1821005WL033043
|
savitra shankar bedge
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240082871
|
|
MRS SAVITRA SHANKAR BEDGE
|
STATE BANK OF INDIA(508548)
|
|
74
|
AUSA
|
MH-21-005-086-001/1050
(NAGARSOGA)
|
1821005000NRG24191220230552257
|
19/12/2023
|
ASHVINI VYAKAT SURYAWANSHI
|
1821005WL033043
|
ASHVINI VYAKAT SURYAWANSHI
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240082870
|
|
ASHVINI VYANKAT SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
AUSA
|
MH-21-005-086-001/1111
(NAGARSOGA)
|
1821005000NRG24191220230552262
|
19/12/2023
|
VISHAL SHANKAR SURYAWANSHI
|
1821005WL033043
|
VISHAL SHANKAR SURYAWANSHI
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240082872
|
|
MR VISHAL SHANKAR SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
AUSA
|
MH-21-005-086-001/580
(NAGARSOGA)
|
1821005000NRG24191220230552308
|
19/12/2023
|
aslam dastgir shekha
|
1821005WL033043
|
aslam dastgir shekha
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240082869
|
|
ASALAM DASTAGIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
AUSA
|
MH-21-005-086-001/891
(NAGARSOGA)
|
1821005000NRG24191220230552321
|
19/12/2023
|
ravindar gandpa jadaw
|
1821005WL033043
|
ravindar gandpa jadaw
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240082866
|
|
JAWADE RAVISHANKAR GUNDAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
78
|
AUSA
|
MH-21-005-086-001/909
(NAGARSOGA)
|
1821005000NRG24191220230552326
|
19/12/2023
|
Santosha Ankusha Shinde
|
1821005WL033043
|
Santosha Ankusha Shinde
|
00415
|
SBIN0001988
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240082919
|
|
SANTOSH ANKUSH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
79
|
AUSA
|
MH-21-005-086-001/1050
(NAGARSOGA)
|
1821005000NRG24191220230552256
|
19/12/2023
|
VYANKAT JAGNATH SURYAWANSHI
|
1821005WL033043
|
VYANKAT JAGNATH SURYAWANSHI
|
00415
|
SBIN0015707
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240082864
|
|
VYANKAT JAGNNATH SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
80
|
AUSA
|
MH-21-005-018-001/35
(GULKHEDA)
|
1821005000NRG24181220230549458
|
19/12/2023
|
GYANDEV MACHINDRA BHOSALE
|
1821005WL032898
|
GYANDEV MACHINDRA BHOSALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240082828
|
|
DNYANDEV MACHICHHANDRA BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
AUSA
|
MH-21-005-086-001/1025
(NAGARSOGA)
|
1821005000NRG24191220230552250
|
19/12/2023
|
VIKRAM MADHAV CHABUKSWR
|
1821005WL033043
|
VIKRAM MADHAV CHABUKSWR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240082830
|
|
VIKRAM MADHAV CHABUKSWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
AUSA
|
MH-21-005-086-001/958
(NAGARSOGA)
|
1821005000NRG24191220230552329
|
19/12/2023
|
VIJAY KUNDLIK SURYAWANSHI
|
1821005WL033043
|
VIJAY KUNDLIK SURYAWANSHI
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240082829
|
|
VIJAYKUMAR KUNDLIK SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
83
|
AUSA
|
MH-21-005-018-001/201
(GULKHEDA)
|
1821005000NRG24181220230549420
|
19/12/2023
|
SHIVAJI DNYANOBA YADAV
|
1821005WL032888
|
SHIVAJI DNYANOBA YADAV
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240082929
|
|
YADAV SHIVAJI DYANDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
84
|
AUSA
|
MH-21-005-018-001/201
(GULKHEDA)
|
1821005000NRG24181220230549421
|
19/12/2023
|
SUNANDA SHIVAJI YADAV
|
1821005WL032888
|
SUNANDA SHIVAJI YADAV
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240082928
|
|
SUNANDA SHIVAJI YADA
|
BANK OF BARODA(606985)
|
|
85
|
AUSA
|
MH-21-005-018-001/243
(GULKHEDA)
|
1821005000NRG24181220230549464
|
19/12/2023
|
CHAYABAI BABU GADEKAR
|
1821005WL032900
|
CHAYABAI BABU GADEKAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240082854
|
|
CHAYABAI BABU GADEKA
|
BANK OF BARODA(606985)
|
|
86
|
AUSA
|
MH-21-005-018-001/688
(GULKHEDA)
|
1821005000NRG24191220230551545
|
19/12/2023
|
SUDHIR MAHADEV BHOSALE
|
1821005WL033002
|
SUDHIR MAHADEV BHOSALE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240082850
|
|
Mr. SUDHIR MAHADEV BHOSLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
87
|
AUSA
|
MH-21-005-018-001/725
(GULKHEDA)
|
1821005000NRG24191220230551548
|
19/12/2023
|
MAHADEV GOVIND BHOSALE
|
1821005WL033002
|
MAHADEV GOVIND BHOSALE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240082853
|
|
MAHADEV GOVIND BHOSA
|
BANK OF BARODA(606985)
|
|
88
|
AUSA
|
MH-21-005-018-002/129
(GULKHEDA)
|
1821005000NRG24181220230549433
|
19/12/2023
|
VAISHALI SANJAY SIRASALE
|
1821005WL032892
|
VAISHALI SANJAY SIRASALE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240082926
|
|
Mrs. SIRSALE VAISHALI SANJAY
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
89
|
AUSA
|
MH-21-005-018-002/154
(GULKHEDA)
|
1821005000NRG24181220230549434
|
19/12/2023
|
DEVIDAS GANPATI BHOSALE
|
1821005WL032892
|
DEVIDAS GANPATI BHOSALE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240082844
|
|
DEVIDAS GANPATI BHOSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
90
|
AUSA
|
MH-21-005-018-002/200
(GULKHEDA)
|
1821005000NRG24181220230551212
|
19/12/2023
|
DNYANDEV NIVRUTTI YADAV
|
1821005WL032983
|
DNYANDEV NIVRUTTI YADAV
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240082851
|
|
DNYANU NIVRUTTI YADAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
91
|
AUSA
|
MH-21-005-018-002/208
(GULKHEDA)
|
1821005000NRG24181220230551215
|
19/12/2023
|
BHAGWAN DADARAO BHOSALE
|
1821005WL032983
|
BHAGWAN DADARAO BHOSALE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240082931
|
|
BHAGWAN DADARAO BHOSLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
92
|
AUSA
|
MH-21-005-018-002/22
(GULKHEDA)
|
1821005000NRG24181220230551226
|
19/12/2023
|
SNEHA SURAJ SIRSALE
|
1821005WL032983
|
SNEHA SURAJ SIRSALE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240082858
|
|
SNEHA SURAJ SIRSALE
|
BANK OF BARODA(606985)
|
|
93
|
AUSA
|
MH-21-005-018-002/22
(GULKHEDA)
|
1821005000NRG24181220230551225
|
19/12/2023
|
SURAJ SANJAY SIRSALE
|
1821005WL032983
|
SURAJ SANJAY SIRSALE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240082857
|
|
Mrs. SHIRSALE SURAJ SANJAY
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
94
|
AUSA
|
MH-21-005-018-002/23
(GULKHEDA)
|
1821005000NRG24181220230549438
|
19/12/2023
|
MAHADEV SOPAN YADAV
|
1821005WL032893
|
MAHADEV SOPAN YADAV
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240082846
|
|
YADAV MAHADEV SOPAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
95
|
AUSA
|
MH-21-005-018-002/24
(GULKHEDA)
|
1821005000NRG24181220230549440
|
19/12/2023
|
DIPAK VISHWANATH BHOSALE
|
1821005WL032893
|
DIPAK VISHWANATH BHOSALE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240082930
|
|
DIPAK VISHWNATH BHOSLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
96
|
AUSA
|
MH-21-005-018-002/25
(GULKHEDA)
|
1821005000NRG24181220230551231
|
19/12/2023
|
GOPAL BHAGWAN BHOSALE
|
1821005WL032983
|
GOPAL BHAGWAN BHOSALE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240082848
|
|
Mr. GOPAL BHAGVAN BHOSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
97
|
AUSA
|
MH-21-005-018-002/26
(GULKHEDA)
|
1821005000NRG24181220230549441
|
19/12/2023
|
POPAT SHESHERAO YADAV
|
1821005WL032893
|
POPAT SHESHERAO YADAV
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240082847
|
|
POPAT SHESHERAO YADAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
98
|
AUSA
|
MH-21-005-038-001/278
(WADJI)
|
1821005000NRG24191220230552342
|
19/12/2023
|
Gurunath Prabhuappa Gurushte
|
1821005WL033044
|
Gurunath Prabhuappa Gurushte
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240082861
|
|
Mr. GURUNATH PRABHU GURUSHETTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
99
|
AUSA
|
MH-21-005-038-001/278
(WADJI)
|
1821005000NRG24191220230552339
|
19/12/2023
|
gurushettate shankar parbhu app
|
1821005WL033044
|
gurushettate shankar parbhu app
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240082860
|
|
Mr. SHANKAR PRABHUPPA GURUSHETTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
100
|
AUSA
|
MH-21-005-055-001/147
(UTI(BU))
|
1821005000NRG24191220230552357
|
19/12/2023
|
GOVIND PANDURAG BANDGAR
|
1821005WL033045
|
GOVIND PANDURAG BANDGAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240082836
|
|
BANDGAR GOVIND PANDURNAG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
101
|
AUSA
|
MH-21-005-055-001/611
(UTI(BU))
|
1821005000NRG24191220230552387
|
19/12/2023
|
Aahamad Habibsab sahikh
|
1821005WL033045
|
Aahamad Habibsab sahikh
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240082842
|
|
SHAIKH AHMAD HABIBSAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
102
|
AUSA
|
MH-21-005-086-001/1101
(NAGARSOGA)
|
1821005000NRG24191220230552261
|
19/12/2023
|
KHANDU TUKARAM BEDGE
|
1821005WL033043
|
KHANDU TUKARAM BEDGE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240082837
|
|
Mr. BEDGE KHANDU TUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
103
|
AUSA
|
MH-21-005-086-001/373
(NAGARSOGA)
|
1821005000NRG24191220230552288
|
19/12/2023
|
patvare tukaram manohar
|
1821005WL033043
|
patvare tukaram manohar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240084981
|
|
Mr. TUKARAM MANOHAR PATAWARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
104
|
AUSA
|
MH-21-005-038-001/278
(WADJI)
|
1821005000NRG24191220230552340
|
19/12/2023
|
Diyva Mahadev Gursethe
|
1821005WL033044
|
Diyva Mahadev Gursethe
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240082882
|
|
DIVYA MAHADEV GURUSH
|
BANK OF BARODA(606985)
|
|
105
|
AUSA
|
MH-21-005-038-001/30
(WADJI)
|
1821005000NRG24191220230552343
|
19/12/2023
|
tanvade shivaling dayanand
|
1821005WL033044
|
tanvade shivaling dayanand
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240082921
|
|
Mr. SIDDHALING DAYANAND TANWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
AUSA
|
MH-21-005-055-001/174
(UTI(BU))
|
1821005000NRG24191220230552359
|
19/12/2023
|
vishal mukundar deshpande
|
1821005WL033045
|
vishal mukundar deshpande
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240082879
|
|
DESHPANDE VISHAL MUKUNDRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
107
|
AUSA
|
MH-21-005-055-001/204
(UTI(BU))
|
1821005000NRG24191220230552376
|
19/12/2023
|
VANKAT SAHAJIRAO JANKAR
|
1821005WL033045
|
VANKAT SAHAJIRAO JANKAR
|
1143
|
MAHG0004307
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240082880
|
|
VYANKAT SHAHAJIRAV JANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
AUSA
|
MH-21-005-055-001/60
(UTI(BU))
|
1821005000NRG24191220230552385
|
19/12/2023
|
BHOKARE JANA VILAS
|
1821005WL033045
|
BHOKARE JANA VILAS
|
1143
|
MAHG0004307
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240082918
|
|
Mrs. JANABAI VILAS BHOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
AUSA
|
MH-21-005-055-001/610
(UTI(BU))
|
1821005000NRG24191220230552386
|
19/12/2023
|
BANDU GANGADHAR ANDHARE
|
1821005WL033045
|
BANDU GANGADHAR ANDHARE
|
1143
|
MAHG0004307
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240082881
|
|
Mr. Bandu Gangadhar Andhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164073
|
164073
|
|
|
|
|
|
|
|