|
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-21-005-035-001/118
(VARWADA)
|
1821005000NRG24230120240661004
|
23/01/2024
|
SUSHILABAI RAJENDRA KADAM
|
1821005WL039950
|
SUSHILABAI RAJENDRA KADAM
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240102501
|
|
SHUSHELA RAJENDRA KA
|
BANK OF BARODA(606985)
|
|
2
|
AUSA
|
MH-21-005-035-001/141
(VARWADA)
|
1821005000NRG24230120240661005
|
23/01/2024
|
MINAKSHI NITIN KARANDE
|
1821005WL039950
|
MINAKSHI NITIN KARANDE
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240102507
|
|
MINAKSHI NITIN KARAN
|
BANK OF BARODA(606985)
|
|
3
|
AUSA
|
MH-21-005-035-001/177
(VARWADA)
|
1821005000NRG24230120240660949
|
23/01/2024
|
SHAUKATBI FARUKH SHAIKH
|
1821005WL039947
|
SHAUKATBI FARUKH SHAIKH
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240102497
|
|
SHAUKATBI FARUKH SHA
|
BANK OF BARODA(606985)
|
|
4
|
AUSA
|
MH-21-005-035-001/183
(VARWADA)
|
1821005000NRG24230120240660952
|
23/01/2024
|
SANJIVANI JAGNNATH GAVALI
|
1821005WL039947
|
SANJIVANI JAGNNATH GAVALI
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240102494
|
|
SANJUBAI JAGANATH GA
|
BANK OF BARODA(606985)
|
|
5
|
AUSA
|
MH-21-005-035-001/2
(VARWADA)
|
1821005000NRG24230120240660955
|
23/01/2024
|
BALBHIM SAHADEV LOKARE
|
1821005WL039947
|
BALBHIM SAHADEV LOKARE
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240102519
|
|
Mr. LOKRE BALBHIM SAHDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
AUSA
|
MH-21-005-035-001/2
(VARWADA)
|
1821005000NRG24230120240660956
|
23/01/2024
|
SAVITRABAI BALBHIM LOKARE
|
1821005WL039947
|
SAVITRABAI BALBHIM LOKARE
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240102520
|
|
SAVITABAI BALBHIM LO
|
BANK OF BARODA(606985)
|
|
7
|
AUSA
|
MH-21-005-035-001/208
(VARWADA)
|
1821005000NRG24230120240660910
|
23/01/2024
|
BHAGYSHRI MACHINDRA KARANDE
|
1821005WL039946
|
BHAGYSHRI MACHINDRA KARANDE
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240102509
|
|
BHAGYASHRI MACHINDRA
|
BANK OF BARODA(606985)
|
|
8
|
AUSA
|
MH-21-005-035-001/211
(VARWADA)
|
1821005000NRG24230120240661015
|
23/01/2024
|
AUDUMBAR TRYAMBAK GAVALI
|
1821005WL039950
|
AUDUMBAR TRYAMBAK GAVALI
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240102518
|
|
AUDUMBAR TRIYAMBAR G
|
BANK OF BARODA(606985)
|
|
9
|
AUSA
|
MH-21-005-035-001/211
(VARWADA)
|
1821005000NRG24230120240661016
|
23/01/2024
|
PRAGATI AUDUMBAR GAVALI
|
1821005WL039950
|
PRAGATI AUDUMBAR GAVALI
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240102512
|
|
PRAGATI AUDUMBAR GAV
|
BANK OF BARODA(606985)
|
|
10
|
AUSA
|
MH-21-005-035-001/250
(VARWADA)
|
1821005000NRG24230120240661018
|
23/01/2024
|
RADHIKA VAIJENATH KARANDE
|
1821005WL039950
|
RADHIKA VAIJENATH KARANDE
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240102515
|
|
RADHIKA VAIJANATH KA
|
BANK OF BARODA(606985)
|
|
11
|
AUSA
|
MH-21-005-035-001/297
(VARWADA)
|
1821005000NRG24230120240661025
|
23/01/2024
|
RUSHIKESH BHAGWAN MURME
|
1821005WL039950
|
RUSHIKESH BHAGWAN MURME
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240102516
|
|
RUSHIKESH BHAGWAN MU
|
BANK OF BARODA(606985)
|
|
12
|
AUSA
|
MH-21-005-035-001/299
(VARWADA)
|
1821005000NRG24230120240661029
|
23/01/2024
|
OMKAR APPARAO CHAVAN
|
1821005WL039950
|
OMKAR APPARAO CHAVAN
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240102517
|
|
OMKAR APPARAO CHAVHA
|
BANK OF BARODA(606985)
|
|
13
|
AUSA
|
MH-21-005-035-001/307
(VARWADA)
|
1821005000NRG24230120240661032
|
23/01/2024
|
SUREKHA KISHAOR KARANDE
|
1821005WL039950
|
SUREKHA KISHAOR KARANDE
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240102508
|
|
SUREKHA KISHOR KARAN
|
BANK OF BARODA(606985)
|
|
14
|
AUSA
|
MH-21-005-035-001/308
(VARWADA)
|
1821005000NRG24230120240661033
|
23/01/2024
|
ANJANA BHIMSEN KADAM
|
1821005WL039950
|
ANJANA BHIMSEN KADAM
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240102505
|
|
ANJANA BHIMSEN KADAM
|
BANK OF BARODA(606985)
|
|
15
|
AUSA
|
MH-21-005-035-001/309
(VARWADA)
|
1821005000NRG24230120240661034
|
23/01/2024
|
PRATAP TRIMBAK GAVALI
|
1821005WL039950
|
PRATAP TRIMBAK GAVALI
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240102498
|
|
PRATAP TRAMBAK GAVAL
|
BANK OF BARODA(606985)
|
|
16
|
AUSA
|
MH-21-005-035-001/312
(VARWADA)
|
1821005000NRG24230120240661038
|
23/01/2024
|
BABLU SAHEBRAO YADAV
|
1821005WL039950
|
BABLU SAHEBRAO YADAV
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240102499
|
|
Mr. YADAV BABALU SAHEBRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
AUSA
|
MH-21-005-035-001/314
(VARWADA)
|
1821005000NRG24230120240660937
|
23/01/2024
|
BALAJI ARUN YADAV
|
1821005WL039946
|
BALAJI ARUN YADAV
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240102500
|
|
BALAJI ARUN BALAJI A
|
BANK OF BARODA(606985)
|
|
18
|
AUSA
|
MH-21-005-035-001/330
(VARWADA)
|
1821005000NRG24230120240660938
|
23/01/2024
|
PATHAN ALLAUDIN SALIM
|
1821005WL039946
|
PATHAN ALLAUDIN SALIM
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240102496
|
|
PATHAN ALLAUDIN SALIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AUSA
|
MH-21-005-035-001/333
(VARWADA)
|
1821005000NRG24230120240660896
|
23/01/2024
|
BANKAT DHONDIBA KADAM
|
1821005WL039945
|
BANKAT DHONDIBA KADAM
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240102493
|
|
BANKAT DHONDIBA KADA
|
BANK OF BARODA(606985)
|
|
20
|
AUSA
|
MH-21-005-035-001/334
(VARWADA)
|
1821005000NRG24230120240660898
|
23/01/2024
|
KAUSHALYA PRASHANT PATIL
|
1821005WL039945
|
KAUSHALYA PRASHANT PATIL
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240102495
|
|
AUSHALYA PRASHANT P
|
BANK OF BARODA(606985)
|
|
21
|
AUSA
|
MH-21-005-035-001/339
(VARWADA)
|
1821005000NRG24230120240661043
|
23/01/2024
|
ALIM HASIM SHAH
|
1821005WL039950
|
ALIM HASIM SHAH
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240102503
|
|
ALIM HASIM SHAH
|
BANK OF BARODA(606985)
|
|
22
|
AUSA
|
MH-21-005-035-001/344
(VARWADA)
|
1821005000NRG24230120240660900
|
23/01/2024
|
SHIVGANGA SAMADHAN CHAVAN
|
1821005WL039945
|
SHIVGANGA SAMADHAN CHAVAN
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240102510
|
|
SHIVGANGA SAMADAN CH
|
BANK OF BARODA(606985)
|
|
23
|
AUSA
|
MH-21-005-035-001/345
(VARWADA)
|
1821005000NRG24230120240660902
|
23/01/2024
|
AAISHA SULTANKHA PATEL
|
1821005WL039945
|
AAISHA SULTANKHA PATEL
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240102502
|
|
AAISHA SULTANKHA PAT
|
BANK OF BARODA(606985)
|
|
24
|
AUSA
|
MH-21-005-035-001/345
(VARWADA)
|
1821005000NRG24230120240660901
|
23/01/2024
|
SULTAN LUKMAN PATEL
|
1821005WL039945
|
SULTAN LUKMAN PATEL
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Rejected
|
30/03/2024
|
|
A090240102513
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
AUSA
|
MH-21-005-035-001/347
(VARWADA)
|
1821005000NRG24230120240661045
|
23/01/2024
|
SWATI SANTOSH KARANDE
|
1821005WL039950
|
SWATI SANTOSH KARANDE
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240102514
|
|
MISS SWATI KALIDAS DHANDE
|
STATE BANK OF INDIA(508548)
|
|
26
|
AUSA
|
MH-21-005-035-001/348
(VARWADA)
|
1821005000NRG24230120240661047
|
23/01/2024
|
MEENA SUNIL KARANDE
|
1821005WL039950
|
MEENA SUNIL KARANDE
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240102504
|
|
MEENA SUNIL KARANDE
|
BANK OF BARODA(606985)
|
|
27
|
AUSA
|
MH-21-005-035-001/348
(VARWADA)
|
1821005000NRG24230120240661046
|
23/01/2024
|
SUNIL HANMANT KARANDE
|
1821005WL039950
|
SUNIL HANMANT KARANDE
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240102511
|
|
SUNIL HANMANT KARANDE
|
ICICI BANK LTD(508534)
|
|
28
|
AUSA
|
MH-21-005-035-001/64
(VARWADA)
|
1821005000NRG24230120240660964
|
23/01/2024
|
KOMAL BHAGIRATH MADAJE
|
1821005WL039947
|
KOMAL BHAGIRATH MADAJE
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240102506
|
|
KOMAL BHAGIRATH MADA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
29
|
AUSA
|
MH-21-005-008-001/24
(JAWALGA(PO))
|
1821005000NRG24230120240660657
|
23/01/2024
|
mali suvarna bibhishan
|
1821005WL039932
|
mali suvarna bibhishan
|
00051
|
MAHB0000120
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240102485
|
|
Mrs. SUVARNEA BIBHISHAN MALI
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
AUSA
|
MH-21-005-008-001/260
(JAWALGA(PO))
|
1821005000NRG24230120240660658
|
23/01/2024
|
mane sugriv devidas
|
1821005WL039932
|
mane sugriv devidas
|
00051
|
MAHB0000120
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240102482
|
|
Mr. SUGRIV GAMBHIRADAS MANE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
AUSA
|
MH-21-005-008-001/278
(JAWALGA(PO))
|
1821005000NRG24230120240660660
|
23/01/2024
|
MANDAKINI VYANKAT KOHALE
|
1821005WL039932
|
MANDAKINI VYANKAT KOHALE
|
00051
|
MAHB0000120
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240102475
|
|
Mr. KOHALE MANDAKINI VENKATRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
32
|
AUSA
|
MH-21-005-008-001/278
(JAWALGA(PO))
|
1821005000NRG24230120240660659
|
23/01/2024
|
VYANKAT NAMDEV KOHALE
|
1821005WL039932
|
VYANKAT NAMDEV KOHALE
|
00051
|
MAHB0000120
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240102474
|
|
Mr. KOHALE VENKAT NAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
AUSA
|
MH-21-005-008-001/288
(JAWALGA(PO))
|
1821005000NRG24230120240660661
|
23/01/2024
|
bhagvan ganpati mangrule
|
1821005WL039932
|
bhagvan ganpati mangrule
|
00051
|
MAHB0000120
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240102486
|
|
Mr. Bhgvan Ganpati Mangrule
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
AUSA
|
MH-21-005-008-001/288
(JAWALGA(PO))
|
1821005000NRG24230120240660662
|
23/01/2024
|
mandakini bhagvan mangrule
|
1821005WL039932
|
mandakini bhagvan mangrule
|
00051
|
MAHB0000120
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240102487
|
|
Miss. Mandakini Bhagawan Mangarule
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
AUSA
|
MH-21-005-008-001/320
(JAWALGA(PO))
|
1821005000NRG24230120240660663
|
23/01/2024
|
Salunke surendra sahebrao
|
1821005WL039932
|
Salunke surendra sahebrao
|
00051
|
MAHB0000120
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240102484
|
|
Mr. SURENDRA SAHEBRAO SALUNKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
AUSA
|
MH-21-005-008-001/328
(JAWALGA(PO))
|
1821005000NRG24230120240660664
|
23/01/2024
|
kamble Yuraj Shivaji
|
1821005WL039932
|
kamble Yuraj Shivaji
|
00051
|
MAHB0000120
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240102490
|
|
Mr. Yuvraj Shivaji Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
AUSA
|
MH-21-005-008-001/341
(JAWALGA(PO))
|
1821005000NRG24230120240660665
|
23/01/2024
|
Mali Balaji Ram
|
1821005WL039932
|
Mali Balaji Ram
|
00051
|
MAHB0000120
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240102488
|
|
Mr. MALI BALAJI RAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
AUSA
|
MH-21-005-008-001/341
(JAWALGA(PO))
|
1821005000NRG24230120240660666
|
23/01/2024
|
Mali Premla Balaji
|
1821005WL039932
|
Mali Premla Balaji
|
00051
|
MAHB0000120
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240102489
|
|
Mr. PREMALA BALAJI MALLI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
39
|
AUSA
|
MH-21-005-008-001/367
(JAWALGA(PO))
|
1821005000NRG24230120240660667
|
23/01/2024
|
vishnu Shahuraj Kakde
|
1821005WL039932
|
vishnu Shahuraj Kakde
|
00051
|
MAHB0000120
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240102521
|
|
Mr. KAKADE VISHNU SHAHURAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
40
|
AUSA
|
MH-21-005-008-001/44
(JAWALGA(PO))
|
1821005000NRG24230120240660674
|
23/01/2024
|
mangrule girja kalappa
|
1821005WL039932
|
mangrule girja kalappa
|
00051
|
MAHB0000120
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240102522
|
|
Miss. GIRJABAI KALAPPA MANGRULE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
AUSA
|
MH-21-005-008-001/44
(JAWALGA(PO))
|
1821005000NRG24230120240660673
|
23/01/2024
|
mangrule kalappa nivrati
|
1821005WL039932
|
mangrule kalappa nivrati
|
00051
|
MAHB0000120
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240102523
|
|
Mr. KALAPPA NIVRATTI MANGRULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
AUSA
|
MH-21-005-008-001/457
(JAWALGA(PO))
|
1821005000NRG24230120240660675
|
23/01/2024
|
khandu datatre mangrule
|
1821005WL039932
|
khandu datatre mangrule
|
00051
|
MAHB0000120
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240102481
|
|
Mr. KHANDU DATTU MANGRULE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
AUSA
|
MH-21-005-008-001/55
(JAWALGA(PO))
|
1821005000NRG24230120240660680
|
23/01/2024
|
MANISHA PANDURANG MANGRULE
|
1821005WL039932
|
MANISHA PANDURANG MANGRULE
|
00051
|
MAHB0000120
|
1092
|
1092
|
Rejected
|
30/03/2024
|
|
A090240102483
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
AUSA
|
MH-21-005-008-001/66
(JAWALGA(PO))
|
1821005000NRG24230120240660683
|
23/01/2024
|
jadhav tukaram shreerang
|
1821005WL039932
|
jadhav tukaram shreerang
|
00051
|
MAHB0000120
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240102524
|
|
Mr. JADHAV TUKARAM SRIRANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
45
|
AUSA
|
MH-21-005-008-001/66
(JAWALGA(PO))
|
1821005000NRG24230120240660685
|
23/01/2024
|
rohit tukaram jadhav
|
1821005WL039932
|
rohit tukaram jadhav
|
00051
|
MAHB0000120
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240102476
|
|
MASTER ROHIT TUKARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
46
|
AUSA
|
MH-21-005-002-001/215
(HASALGAN)
|
1821005000NRG24230120240661062
|
23/01/2024
|
Swami Sushila Naghnath
|
1821005WL039951
|
Swami Sushila Naghnath
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240102469
|
|
SWAMI SUSHILABAI NAGANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
47
|
AUSA
|
MH-21-005-002-001/335
(HASALGAN)
|
1821005000NRG24230120240657352
|
23/01/2024
|
kachare chndrkant haridash
|
1821005WL039704
|
kachare chndrkant haridash
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240102525
|
|
Mr. CHANDRAKANT HARIDAS KACHARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
48
|
AUSA
|
MH-21-005-002-001/382
(HASALGAN)
|
1821005000NRG24230120240661081
|
23/01/2024
|
more shadhikal baban
|
1821005WL039951
|
more shadhikal baban
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240102470
|
|
MORE SHASHIKALA BABAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
49
|
AUSA
|
MH-21-005-002-001/607
(HASALGAN)
|
1821005000NRG24230120240657354
|
23/01/2024
|
Komal Mahadev Bhosale
|
1821005WL039704
|
Komal Mahadev Bhosale
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240102471
|
|
BHOSALE KOMAL MAHADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
50
|
AUSA
|
MH-21-005-002-001/608
(HASALGAN)
|
1821005000NRG24230120240657355
|
23/01/2024
|
Manoj Mahadev Bhosale
|
1821005WL039704
|
Manoj Mahadev Bhosale
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240102472
|
|
Mr. KOLI SOPAN EKNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
AUSA
|
MH-21-005-002-002/103
(HASALGAN)
|
1821005000NRG24230120240657365
|
23/01/2024
|
VILAS GYANOBA SHINDE
|
1821005WL039705
|
VILAS GYANOBA SHINDE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240102449
|
|
Mr. VILAS GAYNOBA SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
AUSA
|
MH-21-005-002-002/34
(HASALGAN)
|
1821005000NRG24230120240657369
|
23/01/2024
|
laxmi subhash pawar
|
1821005WL039705
|
laxmi subhash pawar
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240102450
|
|
MRS LAXMI SUBHAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
AUSA
|
MH-21-005-002-002/34
(HASALGAN)
|
1821005000NRG24230120240657368
|
23/01/2024
|
subhash dhondiba pawar
|
1821005WL039705
|
subhash dhondiba pawar
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240102430
|
|
Mr. SUBHAS DHONDIRAM PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
54
|
AUSA
|
MH-21-005-005-001/150
(WANJAJI)
|
1821005000NRG24230120240657697
|
23/01/2024
|
yadaw nilkanth ganpati
|
1821005WL039718
|
yadaw nilkanth ganpati
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
30/03/2024
|
|
A090240102412
|
|
MR NILKANTH GANAPATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
AUSA
|
MH-21-005-005-001/170
(WANJAJI)
|
1821005000NRG24230120240657698
|
23/01/2024
|
jagtap santosh dagdu
|
1821005WL039718
|
jagtap santosh dagdu
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240102415
|
|
Mr. JAGTAP SANTOSH DAGDU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
56
|
AUSA
|
MH-21-005-005-001/21
(WANJAJI)
|
1821005000NRG24230120240657700
|
23/01/2024
|
kawale mahesh shahuraj
|
1821005WL039718
|
kawale mahesh shahuraj
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240102417
|
|
Mr. MAHESH SHAHURAJ KAVALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
57
|
AUSA
|
MH-21-005-005-001/216
(WANJAJI)
|
1821005000NRG24230120240657701
|
23/01/2024
|
Kavle Yuvaraj Sambhaji
|
1821005WL039718
|
Kavle Yuvaraj Sambhaji
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240102418
|
|
YUVRAJ SAMBHAJI KAWALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
58
|
AUSA
|
MH-21-005-005-001/22
(WANJAJI)
|
1821005000NRG24230120240657702
|
23/01/2024
|
kawale suresh shahuraj
|
1821005WL039718
|
kawale suresh shahuraj
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240102416
|
|
SURESH SHAHURAJ KAVALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
59
|
AUSA
|
MH-21-005-005-001/368
(WANJAJI)
|
1821005000NRG24230120240657703
|
23/01/2024
|
suraj bapurao jagtap
|
1821005WL039718
|
suraj bapurao jagtap
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240102423
|
|
MR SURAJ BAPURAO JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
60
|
AUSA
|
MH-21-005-005-001/404
(WANJAJI)
|
1821005000NRG24230120240657706
|
23/01/2024
|
SALUNKE RUKMINBAI VYANKAT
|
1821005WL039718
|
SALUNKE RUKMINBAI VYANKAT
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
30/03/2024
|
|
A090240102420
|
|
SALUNKE RUKMINBAI VYANKAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
61
|
AUSA
|
MH-21-005-005-001/406
(WANJAJI)
|
1821005000NRG24230120240657708
|
23/01/2024
|
KADE AMOL MAHADEV
|
1821005WL039718
|
KADE AMOL MAHADEV
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240102422
|
|
Mr. KADE AMOL MAHADEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
62
|
AUSA
|
MH-21-005-005-001/407
(WANJAJI)
|
1821005000NRG24230120240657709
|
23/01/2024
|
KADE BABASAHEB MAHADEV
|
1821005WL039718
|
KADE BABASAHEB MAHADEV
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240102421
|
|
Mr. KADE BABASAHEB MAHADEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
63
|
AUSA
|
MH-21-005-005-001/58
(WANJAJI)
|
1821005000NRG24230120240660982
|
23/01/2024
|
Deshamukh Farjana Ajam
|
1821005WL039948
|
Deshamukh Farjana Ajam
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
30/03/2024
|
|
A090240102414
|
|
MRS FARAJANA AJAM DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
64
|
AUSA
|
MH-21-005-005-001/58
(WANJAJI)
|
1821005000NRG24230120240660981
|
23/01/2024
|
deshmukh ajam esmail
|
1821005WL039948
|
deshmukh ajam esmail
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
30/03/2024
|
|
A090240102413
|
|
AJAM ISMAIL DESHAMUKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
65
|
AUSA
|
MH-21-005-005-001/80
(WANJAJI)
|
1821005000NRG24230120240660985
|
23/01/2024
|
sahebl imdat shaikh
|
1821005WL039948
|
sahebl imdat shaikh
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240102411
|
|
MR SAHEBALAL IMADAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
66
|
AUSA
|
MH-21-005-005-001/9
(WANJAJI)
|
1821005000NRG24230120240660986
|
23/01/2024
|
kamble vitthal walmik
|
1821005WL039948
|
kamble vitthal walmik
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240104579
|
|
MR VITTHAL VALMIK KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
67
|
AUSA
|
MH-21-005-005-001/91
(WANJAJI)
|
1821005000NRG24230120240657712
|
23/01/2024
|
korale nagnath sidram
|
1821005WL039718
|
korale nagnath sidram
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240102419
|
|
KORALE NAGNATH SIDRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
68
|
AUSA
|
MH-21-005-008-001/367
(JAWALGA(PO))
|
1821005000NRG24230120240660668
|
23/01/2024
|
Lalita Vishnu Kakde
|
1821005WL039932
|
Lalita Vishnu Kakde
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240102456
|
|
LALITA VISHNU KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
AUSA
|
MH-21-005-008-001/37
(JAWALGA(PO))
|
1821005000NRG24230120240660669
|
23/01/2024
|
teli mahesh hanmant
|
1821005WL039932
|
teli mahesh hanmant
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240102443
|
|
Mr. Mahesh Hanmant Shevde
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
AUSA
|
MH-21-005-008-001/399
(JAWALGA(PO))
|
1821005000NRG24230120240660670
|
23/01/2024
|
Annarao suresh pawar
|
1821005WL039932
|
Annarao suresh pawar
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240102453
|
|
Mr. PAWAR ANNARAO SURESH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
71
|
AUSA
|
MH-21-005-008-001/399
(JAWALGA(PO))
|
1821005000NRG24230120240660671
|
23/01/2024
|
jayeshri annarao pawar
|
1821005WL039932
|
jayeshri annarao pawar
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240102458
|
|
Mrs. PAWAR JAYSHREE ANNARAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
72
|
AUSA
|
MH-21-005-008-001/424
(JAWALGA(PO))
|
1821005000NRG24230120240660672
|
23/01/2024
|
Vikram lmahadev lohar
|
1821005WL039932
|
Vikram lmahadev lohar
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240102431
|
|
Mr. LOHAR VIKRAM MAHADEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
73
|
AUSA
|
MH-21-005-008-001/458
(JAWALGA(PO))
|
1821005000NRG24230120240660676
|
23/01/2024
|
shankar dattu mangrule
|
1821005WL039932
|
shankar dattu mangrule
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240102457
|
|
Mr. Shankar Dattu Mangrule
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
AUSA
|
MH-21-005-008-001/55
(JAWALGA(PO))
|
1821005000NRG24230120240660679
|
23/01/2024
|
mangrule pandurang uddhav
|
1821005WL039932
|
mangrule pandurang uddhav
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240102438
|
|
MR PANDURANG UDHAV MANGRULE
|
STATE BANK OF INDIA(508548)
|
|
75
|
AUSA
|
MH-21-005-008-001/56
(JAWALGA(PO))
|
1821005000NRG24230120240660682
|
23/01/2024
|
mangrule radha vitthal
|
1821005WL039932
|
mangrule radha vitthal
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240102447
|
|
Miss. RADHABAI VITTHAL MANGRULE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
AUSA
|
MH-21-005-008-001/56
(JAWALGA(PO))
|
1821005000NRG24230120240660681
|
23/01/2024
|
mangrule vitthal uddhav
|
1821005WL039932
|
mangrule vitthal uddhav
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240102439
|
|
Mr. VITTAL UDHAV MANGARULE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
AUSA
|
MH-21-005-008-001/66
(JAWALGA(PO))
|
1821005000NRG24230120240660684
|
23/01/2024
|
jadhav sangita tukaram
|
1821005WL039932
|
jadhav sangita tukaram
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240102425
|
|
Miss. SANGITA TUKARAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
AUSA
|
MH-21-005-008-001/96
(JAWALGA(PO))
|
1821005000NRG24230120240660686
|
23/01/2024
|
gosavi limbaraj ruogir
|
1821005WL039932
|
gosavi limbaraj ruogir
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240102442
|
|
Mr. LIMBRAJ RUPAGIR GOSAVI
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
AUSA
|
MH-21-005-021-001/10
(MASALGA(KHU))
|
1821005000NRG24230120240657767
|
23/01/2024
|
shinde balaji laxman
|
1821005WL039724
|
shinde balaji laxman
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240102427
|
|
Mr. BALAJI LAXMAN SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
80
|
AUSA
|
MH-21-005-021-001/11
(MASALGA(KHU))
|
1821005000NRG24230120240657770
|
23/01/2024
|
prabhakar madhukar suryavanshi
|
1821005WL039724
|
prabhakar madhukar suryavanshi
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240102428
|
|
PRABHAKAR MADHUKAR SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
AUSA
|
MH-21-005-021-001/11
(MASALGA(KHU))
|
1821005000NRG24230120240657771
|
23/01/2024
|
vidya prabhakar suryavanshi
|
1821005WL039724
|
vidya prabhakar suryavanshi
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240102440
|
|
VIDYA PRABHAKAR SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
AUSA
|
MH-21-005-021-001/111
(MASALGA(KHU))
|
1821005000NRG24230120240657772
|
23/01/2024
|
mohan hariba pawar
|
1821005WL039724
|
mohan hariba pawar
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240102433
|
|
Mr. PAWAR MOHAN HARIBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
83
|
AUSA
|
MH-21-005-021-001/111
(MASALGA(KHU))
|
1821005000NRG24230120240657773
|
23/01/2024
|
sunvarna mohan pawar
|
1821005WL039724
|
sunvarna mohan pawar
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240102434
|
|
Mrs. PAWAR SUVARANA MOHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
84
|
AUSA
|
MH-21-005-021-001/116
(MASALGA(KHU))
|
1821005000NRG24230120240657776
|
23/01/2024
|
pawar namdev pandurang
|
1821005WL039724
|
pawar namdev pandurang
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240102444
|
|
Mr. HIRACHAND NAMDEV PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
85
|
AUSA
|
MH-21-005-021-001/116
(MASALGA(KHU))
|
1821005000NRG24230120240657777
|
23/01/2024
|
pawar vidyasagar namdev
|
1821005WL039724
|
pawar vidyasagar namdev
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240102454
|
|
Mr. PAWAR VIDYASAGAR NAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
86
|
AUSA
|
MH-21-005-021-001/119
(MASALGA(KHU))
|
1821005000NRG24230120240657778
|
23/01/2024
|
hanuman manik pawar
|
1821005WL039724
|
hanuman manik pawar
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240102530
|
|
Mr. PAWAR HANMANT MANIK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
87
|
AUSA
|
MH-21-005-021-001/12
(MASALGA(KHU))
|
1821005000NRG24230120240657779
|
23/01/2024
|
pawar smbhu naryan
|
1821005WL039724
|
pawar smbhu naryan
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240104578
|
|
Mr. SAMBHAJI NARAYAN PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
88
|
AUSA
|
MH-21-005-021-001/120
(MASALGA(KHU))
|
1821005000NRG24230120240657780
|
23/01/2024
|
haridas bhanudas pawar
|
1821005WL039724
|
haridas bhanudas pawar
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240102426
|
|
Mr. HARIDAS BHANUDAS PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
89
|
AUSA
|
MH-21-005-021-001/19
(MASALGA(KHU))
|
1821005000NRG24230120240657783
|
23/01/2024
|
Pawar savita rajendra
|
1821005WL039724
|
Pawar savita rajendra
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240102531
|
|
Mr. PAWAR RAJENDRA TRIMBAK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
90
|
AUSA
|
MH-21-005-021-001/21
(MASALGA(KHU))
|
1821005000NRG24230120240657786
|
23/01/2024
|
chaya mahadev kolhale
|
1821005WL039724
|
chaya mahadev kolhale
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240102446
|
|
Mrs. CHAYABAI MAHADU KAVHALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
91
|
AUSA
|
MH-21-005-021-001/24
(MASALGA(KHU))
|
1821005000NRG24230120240657787
|
23/01/2024
|
pawar satish nagorao
|
1821005WL039724
|
pawar satish nagorao
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240102532
|
|
Mr. SATISH NAGORAO PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
92
|
AUSA
|
MH-21-005-021-001/30
(MASALGA(KHU))
|
1821005000NRG24230120240657788
|
23/01/2024
|
surwansi vinket kisan
|
1821005WL039724
|
surwansi vinket kisan
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240102441
|
|
VYANKAT KISAN SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
AUSA
|
MH-21-005-021-001/39
(MASALGA(KHU))
|
1821005000NRG24230120240657789
|
23/01/2024
|
pawar tanaji
|
1821005WL039724
|
pawar tanaji
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240102529
|
|
Mr. TANAJI VITTHAL PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
94
|
AUSA
|
MH-21-005-021-001/44
(MASALGA(KHU))
|
1821005000NRG24230120240657790
|
23/01/2024
|
Pawar balbhim laximan
|
1821005WL039724
|
Pawar balbhim laximan
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240102437
|
|
Mr. BALBHIM LAXMAN PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
95
|
AUSA
|
MH-21-005-021-001/53
(MASALGA(KHU))
|
1821005000NRG24230120240657791
|
23/01/2024
|
kambale baliram vithal
|
1821005WL039724
|
kambale baliram vithal
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240102528
|
|
BALIRAM VITTHAL KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
AUSA
|
MH-21-005-021-001/6
(MASALGA(KHU))
|
1821005000NRG24230120240657792
|
23/01/2024
|
Pawar vishwanath narayan
|
1821005WL039724
|
Pawar vishwanath narayan
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240102429
|
|
Mr. PAWAR VISHWANATH NARYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
97
|
AUSA
|
MH-21-005-021-001/6
(MASALGA(KHU))
|
1821005000NRG24230120240657793
|
23/01/2024
|
Pawar vishwanath narayan
|
1821005WL039724
|
Pawar vishwanath narayan
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240102452
|
|
MS ANUSAYABAI VISHWNATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
AUSA
|
MH-21-005-021-001/61
(MASALGA(KHU))
|
1821005000NRG24230120240657794
|
23/01/2024
|
pawar ramesh dattu
|
1821005WL039724
|
pawar ramesh dattu
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240102527
|
|
Mr. UMESH DATTU PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
AUSA
|
MH-21-005-021-001/67
(MASALGA(KHU))
|
1821005000NRG24230120240657795
|
23/01/2024
|
Mahesh Kamlakar Pawar
|
1821005WL039724
|
Mahesh Kamlakar Pawar
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240102432
|
|
Mr. PAWAR MAHESH KAMLAKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
100
|
AUSA
|
MH-21-005-021-001/67
(MASALGA(KHU))
|
1821005000NRG24230120240657796
|
23/01/2024
|
sonali mahesh pawar
|
1821005WL039724
|
sonali mahesh pawar
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240102451
|
|
Mr. PAWAR SONIYA MAHESH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
101
|
AUSA
|
MH-21-005-021-001/70
(MASALGA(KHU))
|
1821005000NRG24230120240657799
|
23/01/2024
|
pawar dhondiram nagorao
|
1821005WL039724
|
pawar dhondiram nagorao
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240102424
|
|
Mr. PAWAR DHONDIBA NAGORAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
102
|
AUSA
|
MH-21-005-021-001/74
(MASALGA(KHU))
|
1821005000NRG24230120240657800
|
23/01/2024
|
patil bhaurao bapurao
|
1821005WL039724
|
patil bhaurao bapurao
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240102445
|
|
Mr. ARCHANA SUBHASH PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
103
|
AUSA
|
MH-21-005-035-001/103
(VARWADA)
|
1821005000NRG24230120240660877
|
23/01/2024
|
dumne digambar jotiram
|
1821005WL039945
|
dumne digambar jotiram
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240104582
|
|
Mr. DUMNE DIGAMBAR JYOTIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
104
|
AUSA
|
MH-21-005-035-001/108
(VARWADA)
|
1821005000NRG24230120240660941
|
23/01/2024
|
SURESH gopal yadav
|
1821005WL039947
|
SURESH gopal yadav
|
00114
|
IBKL0497LDC
|
273
|
273
|
Processed
|
30/03/2024
|
|
A090240102526
|
|
SURESH GOPAL YADAV
|
BANK OF BARODA(606985)
|
|
105
|
AUSA
|
MH-21-005-035-001/208
(VARWADA)
|
1821005000NRG24230120240660909
|
23/01/2024
|
MACHINDRA VISHNU KARANDE
|
1821005WL039946
|
MACHINDRA VISHNU KARANDE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240102459
|
|
MACHINDAR VISHUN KARANDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
106
|
AUSA
|
MH-21-005-035-001/213
(VARWADA)
|
1821005000NRG24230120240660957
|
23/01/2024
|
pradip rambhau shinde
|
1821005WL039947
|
pradip rambhau shinde
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240102461
|
|
Mr. SHINDE PRADIP RAMBHAU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
107
|
AUSA
|
MH-21-005-035-001/227
(VARWADA)
|
1821005000NRG24230120240660958
|
23/01/2024
|
gajendra rajendra gavali
|
1821005WL039947
|
gajendra rajendra gavali
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240102460
|
|
Mr. GAJENDRA RAJENDRA GAVALI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
108
|
AUSA
|
MH-21-005-035-001/281
(VARWADA)
|
1821005000NRG24230120240660894
|
23/01/2024
|
PARAVIN RAOSAHEB PATIL
|
1821005WL039945
|
PARAVIN RAOSAHEB PATIL
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240102465
|
|
PRAVIN RAVSAHEB PATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67158
|
67158
|
|
|
|
|
|
|
|
|
109
|
AUSA
|
MH-21-005-035-001/344
(VARWADA)
|
1821005000NRG24230120240660899
|
23/01/2024
|
SAMADHAV GOVIND CHAVAN
|
1821005WL039945
|
SAMADHAV GOVIND CHAVAN
|
00165
|
IBKL0000497
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240102410
|
|
SAMADHAN GOVIND CHAVHAN
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
110
|
AUSA
|
MH-21-005-021-001/101
(MASALGA(KHU))
|
1821005000NRG24230120240657769
|
23/01/2024
|
Bhise Sulabai Andappa
|
1821005WL039724
|
Bhise Sulabai Andappa
|
00415
|
SBIN0001988
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240102479
|
|
Mr. SULANBAI ANDAPPA BHISE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
111
|
AUSA
|
MH-21-005-021-001/13
(MASALGA(KHU))
|
1821005000NRG24230120240657781
|
23/01/2024
|
Pawar kisan narayan
|
1821005WL039724
|
Pawar kisan narayan
|
00415
|
SBIN0001988
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240102478
|
|
Mr. PAWAR KISAN NARAYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
112
|
AUSA
|
MH-21-005-005-001/401
(WANJAJI)
|
1821005000NRG24230120240657705
|
23/01/2024
|
JAGTAP GOPAL BAPURAO
|
1821005WL039718
|
JAGTAP GOPAL BAPURAO
|
00415
|
SBIN0003800
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240102480
|
|
JAGTAP GOPAL BAPURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
113
|
AUSA
|
MH-21-005-005-001/404
(WANJAJI)
|
1821005000NRG24230120240657707
|
23/01/2024
|
VYANKAT VISHWAMBHAR SALUNKE
|
1821005WL039718
|
VYANKAT VISHWAMBHAR SALUNKE
|
00415
|
SBIN0003800
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240102477
|
|
VYANKAT VISHVAMBHAR SALUNKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
114
|
AUSA
|
MH-21-005-005-001/380
(WANJAJI)
|
1821005000NRG24230120240660976
|
23/01/2024
|
Deshmukha Addam Daut
|
1821005WL039948
|
Deshmukha Addam Daut
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240102409
|
|
Mr. ADAM DAUD DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
AUSA
|
MH-21-005-005-001/382
(WANJAJI)
|
1821005000NRG24230120240657704
|
23/01/2024
|
Vaghmare Sushilkumar Sunil
|
1821005WL039718
|
Vaghmare Sushilkumar Sunil
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240104580
|
|
WAGHMARE SUSHILKUMAR SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
116
|
AUSA
|
MH-21-005-002-001/258
(HASALGAN)
|
1821005000NRG24230120240661063
|
23/01/2024
|
JAYSHRI KASHINATH WADIKAR
|
1821005WL039951
|
JAYSHRI KASHINATH WADIKAR
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240102473
|
|
Mr. JAYSHRI KASHINATH WADIKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
117
|
AUSA
|
MH-21-005-002-001/372
(HASALGAN)
|
1821005000NRG24230120240661080
|
23/01/2024
|
DHIRAJ BHALACHANDRA PATIL
|
1821005WL039951
|
DHIRAJ BHALACHANDRA PATIL
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240102467
|
|
Mr. PATIL DHIRAJ RAMCHANDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
118
|
AUSA
|
MH-21-005-002-001/426
(HASALGAN)
|
1821005000NRG24230120240657353
|
23/01/2024
|
KRUSHNA MOHAN FULSUNDAR
|
1821005WL039704
|
KRUSHNA MOHAN FULSUNDAR
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240102468
|
|
FULSUNDER MALIKRUSHNA MOHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
119
|
AUSA
|
MH-21-005-002-001/442
(HASALGAN)
|
1821005000NRG24230120240657362
|
23/01/2024
|
BABITA BALASAHEB SHINDE
|
1821005WL039705
|
BABITA BALASAHEB SHINDE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240102455
|
|
MRS BABITA BALASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
120
|
AUSA
|
MH-21-005-002-001/442
(HASALGAN)
|
1821005000NRG24230120240657361
|
23/01/2024
|
SHINDE BALASAHEB GAYANOBA
|
1821005WL039705
|
SHINDE BALASAHEB GAYANOBA
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240102448
|
|
Mr. SHINDE BALASAHEB GAYNOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
121
|
AUSA
|
MH-21-005-008-001/469
(JAWALGA(PO))
|
1821005000NRG24230120240660678
|
23/01/2024
|
Chhayabai Ramesh Kakde
|
1821005WL039932
|
Chhayabai Ramesh Kakde
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240102436
|
|
Mr. KAKDE CHHAYABAI RAMESH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
122
|
AUSA
|
MH-21-005-008-001/469
(JAWALGA(PO))
|
1821005000NRG24230120240660677
|
23/01/2024
|
RAMESH DAGADU KAKADE
|
1821005WL039932
|
RAMESH DAGADU KAKADE
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240102435
|
|
Mr. RAMESH DAGADU KAKDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
123
|
AUSA
|
MH-21-005-021-001/13
(MASALGA(KHU))
|
1821005000NRG24230120240657782
|
23/01/2024
|
Pawar
|
1821005WL039724
|
Pawar
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240104581
|
|
Mrs. SUREKHA KISAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
AUSA
|
MH-21-005-035-001/311
(VARWADA)
|
1821005000NRG24230120240661037
|
23/01/2024
|
SAMADHAN BHAGWAN PAWAR
|
1821005WL039950
|
SAMADHAN BHAGWAN PAWAR
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240102464
|
|
SAMADHAN BHAGWAN PAW
|
BANK OF BARODA(606985)
|
|
125
|
AUSA
|
MH-21-005-035-001/334
(VARWADA)
|
1821005000NRG24230120240660897
|
23/01/2024
|
PRASHANT HAVSAHEB PATIL
|
1821005WL039945
|
PRASHANT HAVSAHEB PATIL
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240102466
|
|
PRASHANT RAVSAHEB PA
|
BANK OF BARODA(606985)
|
|
126
|
AUSA
|
MH-21-005-035-001/347
(VARWADA)
|
1821005000NRG24230120240661044
|
23/01/2024
|
SANTOSH BHALCHANDRA KARANDE
|
1821005WL039950
|
SANTOSH BHALCHANDRA KARANDE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240102462
|
|
Mr. KARANDE SANTOSH BHALCHANDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
127
|
AUSA
|
MH-21-005-035-001/71
(VARWADA)
|
1821005000NRG24230120240660940
|
23/01/2024
|
SANJAY DNYANDEV CHAVAN
|
1821005WL039946
|
SANJAY DNYANDEV CHAVAN
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240102463
|
|
SANJAY DNYANDEV CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
128
|
AUSA
|
MH-21-005-005-001/175
(WANJAJI)
|
1821005000NRG24230120240657699
|
23/01/2024
|
Avinash Aapparav Jagatap
|
1821005WL039718
|
Avinash Aapparav Jagatap
|
1143
|
MAHG0004303
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240102492
|
|
MR AVINASH APPARAO JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
129
|
AUSA
|
MH-21-005-021-001/10
(MASALGA(KHU))
|
1821005000NRG24230120240657768
|
23/01/2024
|
MINA BALAJI SHINDE
|
1821005WL039724
|
MINA BALAJI SHINDE
|
1143
|
MAHG0004306
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240102491
|
|
MISS MINA BALAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148512
|
148512
|
|
|
|
|
|
|
|