|
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-21-005-018-001/748
(GULKHEDA)
|
1821005000NRG24290620230207659
|
29/06/2023
|
KAMLAKAR RAMRAV BHOSALE
|
1821005WL011316
|
KAMLAKAR RAMRAV BHOSALE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230247722
|
|
KALMALAKARRAMRAOBHOSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
2
|
AUSA
|
MH-21-005-018-001/760
(GULKHEDA)
|
1821005000NRG24290620230207660
|
29/06/2023
|
DILIP RAMRAO BHOSALE
|
1821005WL011316
|
DILIP RAMRAO BHOSALE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230247721
|
|
DILIPRAMRAOBHOSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
AUSA
|
MH-21-005-033-001/78
(BIRWALI)
|
1821005000NRG24290620230205459
|
29/06/2023
|
RUKMINBAI BALBHIM GUJARE
|
1821005WL011215
|
RUKMINBAI BALBHIM GUJARE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230247720
|
|
RUKMIN BALBHIM GUJARE
|
BANK OF BARODA(606985)
|
|
4
|
AUSA
|
MH-21-005-047-001/112
(YELLORI)
|
1821005000NRG24290620230207728
|
29/06/2023
|
Panchal Sindhubai Sidheshwar
|
1821005WL011322
|
Panchal Sindhubai Sidheshwar
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230247723
|
|
SHINDHUBAI SIDDESHWAR PANCHAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
AUSA
|
MH-21-005-006-001/156
(DAWATPUR)
|
1821005000NRG24290620230207351
|
29/06/2023
|
rajendra bhima bedjawalge
|
1821005WL011300
|
rajendra bhima bedjawalge
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230247655
|
|
BEDJAWALGERAJENDRABHIMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
AUSA
|
MH-21-005-006-001/162
(DAWATPUR)
|
1821005000NRG24290620230207353
|
29/06/2023
|
bedjavalge dayanand yashavanta
|
1821005WL011300
|
bedjavalge dayanand yashavanta
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230247656
|
|
Mr. BEDJAVALAGE DAYANAND YESHWANT
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AUSA
|
MH-21-005-006-001/162
(DAWATPUR)
|
1821005000NRG24290620230207354
|
29/06/2023
|
bedjawalge usha dayanand
|
1821005WL011300
|
bedjawalge usha dayanand
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230247660
|
|
Mrs. USHABAI DAYANAND BEDJAVALGE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AUSA
|
MH-21-005-006-001/44
(DAWATPUR)
|
1821005000NRG24290620230207355
|
29/06/2023
|
shivadarshan manik birajdar
|
1821005WL011300
|
shivadarshan manik birajdar
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230247657
|
|
BIRAJDARSHIVDARSHANMANIK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
AUSA
|
MH-21-005-006-001/57
(DAWATPUR)
|
1821005000NRG24290620230207357
|
29/06/2023
|
kumbhar shivdarshan bali
|
1821005WL011300
|
kumbhar shivdarshan bali
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230247658
|
|
KUMBHARSHIVDARSHANBALI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
AUSA
|
MH-21-005-006-001/98
(DAWATPUR)
|
1821005000NRG24290620230207359
|
29/06/2023
|
madhukar panchappa bedjawalge
|
1821005WL011300
|
madhukar panchappa bedjawalge
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230247659
|
|
MADHUKARPANCHAPPABEDJAVLGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
AUSA
|
MH-21-005-009-001/472
(HAREGAON)
|
1821005000NRG24290620230206086
|
29/06/2023
|
SAUDAGAR DHONDIBA MANE
|
1821005WL011237
|
SAUDAGAR DHONDIBA MANE
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230247684
|
|
SAUDAGAR DHONDIBA MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AUSA
|
MH-21-005-026-001/114
(SHINDALA(LO))
|
1821005000NRG24290620230206168
|
29/06/2023
|
tompe taramati dattatray
|
1821005WL011244
|
tompe taramati dattatray
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230247683
|
|
Mrs. TARAMATI DATTATRAY TOMPE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
AUSA
|
MH-21-005-026-001/171
(SHINDALA(LO))
|
1821005000NRG24290620230206175
|
29/06/2023
|
LALITA VYANKTESH GIRI
|
1821005WL011245
|
LALITA VYANKTESH GIRI
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230247679
|
|
MRS LALITA VYANKAT GIRI
|
STATE BANK OF INDIA(508548)
|
|
14
|
AUSA
|
MH-21-005-026-001/329
(SHINDALA(LO))
|
1821005000NRG24290620230206157
|
29/06/2023
|
PRAVIN BABURAV GHODKE
|
1821005WL011242
|
PRAVIN BABURAV GHODKE
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230247686
|
|
GHODKEPRAVINBABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
AUSA
|
MH-21-005-026-001/330
(SHINDALA(LO))
|
1821005000NRG24290620230206158
|
29/06/2023
|
PRAMOD BABURAV GHODKE
|
1821005WL011242
|
PRAMOD BABURAV GHODKE
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230247685
|
|
Mrs. JYOTI PRAMOD GHODKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
16
|
AUSA
|
MH-21-005-090-001/103
(APCHUNDA)
|
1821005000NRG24290620230207916
|
29/06/2023
|
AUSA
|
1821005WL011344
|
AUSA
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230247654
|
|
Mrs. ANITA DATTATRAYA PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
AUSA
|
MH-21-005-090-001/103
(APCHUNDA)
|
1821005000NRG24290620230207915
|
29/06/2023
|
USA
|
1821005WL011344
|
USA
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230247653
|
|
PATILDATTATRYAGOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
AUSA
|
MH-21-005-090-001/139
(APCHUNDA)
|
1821005000NRG24290620230207917
|
29/06/2023
|
dnyanoba daji katre
|
1821005WL011344
|
dnyanoba daji katre
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230247681
|
|
DNYANOBADAJIKATRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
AUSA
|
MH-21-005-090-001/267
(APCHUNDA)
|
1821005000NRG24290620230207923
|
29/06/2023
|
lakhe balu vishwanath
|
1821005WL011344
|
lakhe balu vishwanath
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230247709
|
|
BALU VISHWANATH LAKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AUSA
|
MH-21-005-090-001/98
(APCHUNDA)
|
1821005000NRG24290620230207928
|
29/06/2023
|
mira vaijanath patil
|
1821005WL011344
|
mira vaijanath patil
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230247680
|
|
Mrs. MIRA VAIJANATH PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
AUSA
|
MH-21-005-090-001/98
(APCHUNDA)
|
1821005000NRG24290620230207927
|
29/06/2023
|
patil
|
1821005WL011344
|
patil
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230247652
|
|
PATILVAIJANATHRAJARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
22
|
AUSA
|
MH-21-005-103-001/10301
(KILLARI)
|
1821005000NRG24290620230207453
|
29/06/2023
|
Basvraj Sidram Gavkare
|
1821005WL011306
|
Basvraj Sidram Gavkare
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230247682
|
|
Mr. Basvaraj Sidramappa Gavakare
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
AUSA
|
MH-21-005-103-001/3019
(KILLARI)
|
1821005000NRG24290620230207454
|
29/06/2023
|
Madhukar Sugriv Gurav
|
1821005WL011306
|
Madhukar Sugriv Gurav
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230247687
|
|
MR MADHUKAR SUGRIV GURAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
24
|
AUSA
|
MH-21-005-001-001/337
(MATOLA)
|
1821005000NRG24290620230206450
|
29/06/2023
|
gaykwad shesherav manikrav
|
1821005WL011258
|
gaykwad shesherav manikrav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230247625
|
|
Mr. SHESHERAO MANIK GAYAKAVAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
AUSA
|
MH-21-005-001-001/358
(MATOLA)
|
1821005000NRG24290620230206453
|
29/06/2023
|
shamal haridas shinde
|
1821005WL011258
|
shamal haridas shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230247629
|
|
Miss. Shamal Haridas Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
AUSA
|
MH-21-005-001-001/382
(MATOLA)
|
1821005000NRG24290620230202316
|
29/06/2023
|
dingbar dasa gaykwad
|
1821005WL011107
|
dingbar dasa gaykwad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230247626
|
|
DIGAMBARDASAGAIKWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
AUSA
|
MH-21-005-001-001/382
(MATOLA)
|
1821005000NRG24290620230202317
|
29/06/2023
|
skubai dindbar gaykwad
|
1821005WL011107
|
skubai dindbar gaykwad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230247624
|
|
Miss. Sakhubai Digambar Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
AUSA
|
MH-21-005-006-001/152
(DAWATPUR)
|
1821005000NRG24290620230207350
|
29/06/2023
|
birajdar sangram malikarjun
|
1821005WL011300
|
birajdar sangram malikarjun
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230247633
|
|
SANGRAM MALLIKARJUN BIRAJDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
AUSA
|
MH-21-005-006-001/156
(DAWATPUR)
|
1821005000NRG24290620230207352
|
29/06/2023
|
bedjawalge dhondabai rajendra
|
1821005WL011300
|
bedjawalge dhondabai rajendra
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230247713
|
|
DHONDABAIRAJENDRABEDJAWALGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
AUSA
|
MH-21-005-006-001/57
(DAWATPUR)
|
1821005000NRG24290620230207358
|
29/06/2023
|
KAMALBAI SHIVDARSHAN KUMBHAR
|
1821005WL011300
|
KAMALBAI SHIVDARSHAN KUMBHAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230247632
|
|
Miss. Kamalabai Shivdrshan Kumbhar
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
AUSA
|
MH-21-005-009-001/153
(HAREGAON)
|
1821005000NRG24290620230206084
|
29/06/2023
|
Mane dattatray dharma
|
1821005WL011237
|
Mane dattatray dharma
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230247651
|
|
DATTATRAY DHARMA MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
AUSA
|
MH-21-005-009-001/303
(HAREGAON)
|
1821005000NRG24290620230207300
|
29/06/2023
|
ANITA INDRAJIT PAWAR
|
1821005WL011295
|
ANITA INDRAJIT PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230247641
|
|
ANITAINDRAJITPAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
AUSA
|
MH-21-005-009-001/75
(HAREGAON)
|
1821005000NRG24290620230205562
|
29/06/2023
|
dnyanoba gopinath satpute
|
1821005WL011221
|
dnyanoba gopinath satpute
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230247639
|
|
DNYANOBAGOPINATHSATPUTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
AUSA
|
MH-21-005-009-001/75
(HAREGAON)
|
1821005000NRG24290620230205563
|
29/06/2023
|
Sangita Dnyanoba Satpote
|
1821005WL011221
|
Sangita Dnyanoba Satpote
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230247640
|
|
MRS SANGITA DNYANOBA SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
35
|
AUSA
|
MH-21-005-018-001/169
(GULKHEDA)
|
1821005000NRG24290620230207658
|
29/06/2023
|
JIVAN RAM CHILBILE
|
1821005WL011316
|
JIVAN RAM CHILBILE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230247638
|
|
JIVANRAMCHILEBILE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
AUSA
|
MH-21-005-026-001/1
(SHINDALA(LO))
|
1821005000NRG24290620230206161
|
29/06/2023
|
PAVAR DASHARATH SHANKAR
|
1821005WL011243
|
PAVAR DASHARATH SHANKAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230247716
|
|
DSHRATHSHANKARPAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
37
|
AUSA
|
MH-21-005-026-001/130
(SHINDALA(LO))
|
1821005000NRG24290620230206169
|
29/06/2023
|
bhosale ganpati parbhu
|
1821005WL011244
|
bhosale ganpati parbhu
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230247646
|
|
GANPATIPRABHUBHOSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
AUSA
|
MH-21-005-026-001/130
(SHINDALA(LO))
|
1821005000NRG24290620230206171
|
29/06/2023
|
bhosale kisan ganpati
|
1821005WL011244
|
bhosale kisan ganpati
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230247645
|
|
KISHANGANPATIBHOSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
39
|
AUSA
|
MH-21-005-026-001/206
(SHINDALA(LO))
|
1821005000NRG24290620230206177
|
29/06/2023
|
ronge anuradha laxman
|
1821005WL011245
|
ronge anuradha laxman
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230247710
|
|
ANURADHA LAKSHMAN RONGE PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
AUSA
|
MH-21-005-026-001/206
(SHINDALA(LO))
|
1821005000NRG24290620230206176
|
29/06/2023
|
ronge laximan ramrao
|
1821005WL011245
|
ronge laximan ramrao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230247644
|
|
LAXMANRAMRAORONGEPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
41
|
AUSA
|
MH-21-005-026-001/322
(SHINDALA(LO))
|
1821005000NRG24290620230206197
|
29/06/2023
|
Prashant Shesherao Dodake
|
1821005WL011246
|
Prashant Shesherao Dodake
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230247650
|
|
DODAKEPRASHANTSHESHERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
AUSA
|
MH-21-005-026-001/344
(SHINDALA(LO))
|
1821005000NRG24290620230206160
|
29/06/2023
|
Vishanu Shesherao Ghodake
|
1821005WL011242
|
Vishanu Shesherao Ghodake
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230247649
|
|
VISHNUSHESHERAOGHODKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
AUSA
|
MH-21-005-026-001/349
(SHINDALA(LO))
|
1821005000NRG24290620230206199
|
29/06/2023
|
Vahed Jilani Deshamukh
|
1821005WL011246
|
Vahed Jilani Deshamukh
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230247648
|
|
VAHEDJILANIDESHMUKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
44
|
AUSA
|
MH-21-005-056-001/427
(SELU)
|
1821005000NRG24290620230207907
|
29/06/2023
|
NAVNATH KADAM
|
1821005WL011343
|
NAVNATH KADAM
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230247623
|
|
Mr. NAVNATH DEVIDAS KADAM
|
INDIAN BANK(607105)
|
|
45
|
AUSA
|
MH-21-005-056-001/473
(SELU)
|
1821005000NRG24290620230207911
|
29/06/2023
|
BHARAT MANE
|
1821005WL011343
|
BHARAT MANE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
A185230247622
|
|
Mr. Bharat Shesherao Mane
|
INDIAN BANK(607105)
|
|
46
|
AUSA
|
MH-21-005-056-001/564
(SELU)
|
1821005000NRG24290620230207913
|
29/06/2023
|
RAMRAJA NANASAHEB KADAM
|
1821005WL011343
|
RAMRAJA NANASAHEB KADAM
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230247620
|
|
RAMRAJANANASAHEBKADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
47
|
AUSA
|
MH-21-005-056-001/564
(SELU)
|
1821005000NRG24290620230207914
|
29/06/2023
|
SANGITA RAMRAJA KADAM
|
1821005WL011343
|
SANGITA RAMRAJA KADAM
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230247621
|
|
MRS SANGEETA RAMRAJ KADAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
AUSA
|
MH-21-005-090-001/139
(APCHUNDA)
|
1821005000NRG24290620230207918
|
29/06/2023
|
savita dnyanoba katre
|
1821005WL011344
|
savita dnyanoba katre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230247712
|
|
SAVITADNYANABKATRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
49
|
AUSA
|
MH-21-005-090-001/140
(APCHUNDA)
|
1821005000NRG24290620230207919
|
29/06/2023
|
mallinath kishan katre
|
1821005WL011344
|
mallinath kishan katre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230247635
|
|
KATREMALLINATHKISAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
50
|
AUSA
|
MH-21-005-090-001/140
(APCHUNDA)
|
1821005000NRG24290620230207920
|
29/06/2023
|
vanmala kishan katre
|
1821005WL011344
|
vanmala kishan katre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230247636
|
|
KATREVANMALAMALLINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
AUSA
|
MH-21-005-090-001/148
(APCHUNDA)
|
1821005000NRG24290620230207921
|
29/06/2023
|
sudam sadashiv hajare
|
1821005WL011344
|
sudam sadashiv hajare
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230247634
|
|
HAJARESUDAMSADASHIV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
AUSA
|
MH-21-005-090-001/207
(APCHUNDA)
|
1821005000NRG24290620230207922
|
29/06/2023
|
Mane Pralhad Pandurang
|
1821005WL011344
|
Mane Pralhad Pandurang
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230247637
|
|
PRALHAD PANDURANG MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
AUSA
|
MH-21-005-090-001/267
(APCHUNDA)
|
1821005000NRG24290620230207924
|
29/06/2023
|
lakhe
|
1821005WL011344
|
lakhe
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230247631
|
|
Mr. GANESH BALU LAKHE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
AUSA
|
MH-21-005-099-001/693
(KARLA)
|
1821005000NRG24290620230207304
|
29/06/2023
|
Ramesh Gorakha Kale
|
1821005WL011296
|
Ramesh Gorakha Kale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230247615
|
|
RAMESHGORAKHKALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
55
|
AUSA
|
MH-21-005-099-001/693
(KARLA)
|
1821005000NRG24290620230207305
|
29/06/2023
|
Ramesh Gorakha Kale
|
1821005WL011296
|
Ramesh Gorakha Kale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230247714
|
|
PUSHPABAIRAMESHKALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
56
|
AUSA
|
MH-21-005-099-001/693
(KARLA)
|
1821005000NRG24290620230207306
|
29/06/2023
|
Ramesh Gorakha Kale
|
1821005WL011296
|
Ramesh Gorakha Kale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230247613
|
|
KALEPRABHATRAMESH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
57
|
AUSA
|
MH-21-005-099-001/741
(KARLA)
|
1821005000NRG24290620230207308
|
29/06/2023
|
mahanada tanaji kale
|
1821005WL011296
|
mahanada tanaji kale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230247618
|
|
KALEMAHANANDATANAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
58
|
AUSA
|
MH-21-005-099-001/741
(KARLA)
|
1821005000NRG24290620230207307
|
29/06/2023
|
tanaji vittal kale
|
1821005WL011296
|
tanaji vittal kale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230247614
|
|
KALETANAJIVITHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
59
|
AUSA
|
MH-21-005-099-001/792
(KARLA)
|
1821005000NRG24290620230207310
|
29/06/2023
|
chhaya ishwar patil
|
1821005WL011296
|
chhaya ishwar patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230247617
|
|
PATILCHAYABAIISHWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
60
|
AUSA
|
MH-21-005-099-001/792
(KARLA)
|
1821005000NRG24290620230207311
|
29/06/2023
|
Dhanjay ishwar patil
|
1821005WL011296
|
Dhanjay ishwar patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230247616
|
|
DHANJAY ISHWAR PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
AUSA
|
MH-21-005-103-001/3037
(KILLARI)
|
1821005000NRG24290620230207457
|
29/06/2023
|
PRASAD ASHOK GAVKARE
|
1821005WL011306
|
PRASAD ASHOK GAVKARE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230247619
|
|
PRASADASHOKGAVKARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61698
|
61698
|
|
|
|
|
|
|
|
|
62
|
AUSA
|
MH-21-005-009-001/303
(HAREGAON)
|
1821005000NRG24290620230207299
|
29/06/2023
|
INDRAJIT SHRIPATI PAWAR
|
1821005WL011295
|
INDRAJIT SHRIPATI PAWAR
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230247666
|
|
INDRAJIT SHRIPATI PAWAR
|
IDBI BANK(607095)
|
|
63
|
AUSA
|
MH-21-005-009-001/54
(HAREGAON)
|
1821005000NRG24290620230205561
|
29/06/2023
|
shobha tanaji panchal
|
1821005WL011221
|
shobha tanaji panchal
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230247665
|
|
MRS SHOBHABAI TANAJI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
AUSA
|
MH-21-005-009-001/54
(HAREGAON)
|
1821005000NRG24290620230205560
|
29/06/2023
|
tanaji virbhadra panchal
|
1821005WL011221
|
tanaji virbhadra panchal
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230247664
|
|
MR TANAJI VIRABHADRA PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
AUSA
|
MH-21-005-026-001/328
(SHINDALA(LO))
|
1821005000NRG24290620230206198
|
29/06/2023
|
VIJAY ASHOK KAMBLE
|
1821005WL011246
|
VIJAY ASHOK KAMBLE
|
00415
|
SBIN0001988
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230247667
|
|
VIJAY ASHOK KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
AUSA
|
MH-21-005-026-001/88
(SHINDALA(LO))
|
1821005000NRG24290620230206184
|
29/06/2023
|
BHAGYASHRI MAHADEV KORE
|
1821005WL011245
|
BHAGYASHRI MAHADEV KORE
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230247707
|
|
BHAGYASHRI MAHADEV KORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
AUSA
|
MH-21-005-110-001/116
(DEVTALA)
|
1821005000NRG24290620230205515
|
29/06/2023
|
RAHUL BABU PAWAR
|
1821005WL011217
|
RAHUL BABU PAWAR
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230247668
|
|
MR RAHUL BABU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
68
|
AUSA
|
MH-21-005-099-001/615
(KARLA)
|
1821005000NRG24290620230207303
|
29/06/2023
|
rajnikant ramchandra jadhav
|
1821005WL011296
|
rajnikant ramchandra jadhav
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230247661
|
|
RAJANIKANTRAMCHANDRAJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
69
|
AUSA
|
MH-21-005-099-001/615
(KARLA)
|
1821005000NRG24290620230207302
|
29/06/2023
|
ramchandra tukaram jadhav
|
1821005WL011296
|
ramchandra tukaram jadhav
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230247708
|
|
RAMTUKARAMJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
70
|
AUSA
|
MH-21-005-099-001/741
(KARLA)
|
1821005000NRG24290620230207309
|
29/06/2023
|
dnyanoba tanaji kale
|
1821005WL011296
|
dnyanoba tanaji kale
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230247663
|
|
MR DNYANOBA TANAJI KALE
|
STATE BANK OF INDIA(508548)
|
|
71
|
AUSA
|
MH-21-005-103-001/3029
(KILLARI)
|
1821005000NRG24290620230207455
|
29/06/2023
|
KAILASH APPU SWAMI
|
1821005WL011306
|
KAILASH APPU SWAMI
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230247662
|
|
SWAMI KAILASH APPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
72
|
AUSA
|
MH-21-005-056-001/427
(SELU)
|
1821005000NRG24290620230207908
|
29/06/2023
|
Anita Navnath Kadam
|
1821005WL011343
|
Anita Navnath Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230247718
|
|
ANITA NAVNATH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
AUSA
|
MH-21-005-056-001/466
(SELU)
|
1821005000NRG24290620230207909
|
29/06/2023
|
tukaram devshasja suarvnshi
|
1821005WL011343
|
tukaram devshasja suarvnshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230247608
|
|
TUKARAM DEVIDAS SURYAVANSHI
|
IDBI BANK(607095)
|
|
74
|
AUSA
|
MH-21-005-056-001/466
(SELU)
|
1821005000NRG24290620230207910
|
29/06/2023
|
Urmilla Tukaram Surywanshi
|
1821005WL011343
|
Urmilla Tukaram Surywanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230247609
|
|
URMILA TUKARAM SURYWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
AUSA
|
MH-21-005-090-001/529
(APCHUNDA)
|
1821005000NRG24290620230207925
|
29/06/2023
|
Rhula palhad mane
|
1821005WL011344
|
Rhula palhad mane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230247610
|
|
RAHUL PRALHAD MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
AUSA
|
MH-21-005-090-001/529
(APCHUNDA)
|
1821005000NRG24290620230207926
|
29/06/2023
|
seeta rahul mane
|
1821005WL011344
|
seeta rahul mane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230247717
|
|
SEETA RAHUL MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
AUSA
|
MH-21-005-103-001/3029
(KILLARI)
|
1821005000NRG24290620230207456
|
29/06/2023
|
SUDHRANI KAILASH SWAMI
|
1821005WL011306
|
SUDHRANI KAILASH SWAMI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230247611
|
|
SUDHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
78
|
AUSA
|
MH-21-005-001-001/358
(MATOLA)
|
1821005000NRG24290620230206452
|
29/06/2023
|
HARIDAS AMBADAS SHINDE
|
1821005WL011258
|
HARIDAS AMBADAS SHINDE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230247627
|
|
Mr. Haridas Ambadas Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
AUSA
|
MH-21-005-001-001/398
(MATOLA)
|
1821005000NRG24290620230206454
|
29/06/2023
|
CHIMABAI NETAJI GAYAKWAD
|
1821005WL011258
|
CHIMABAI NETAJI GAYAKWAD
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230247630
|
|
Mrs. Chimabai Netaji Gayakwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
AUSA
|
MH-21-005-009-001/38
(HAREGAON)
|
1821005000NRG24290620230206085
|
29/06/2023
|
NAMDEV HIRA MANE
|
1821005WL011237
|
NAMDEV HIRA MANE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230247643
|
|
NAMDEVHIRAJIMANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
81
|
AUSA
|
MH-21-005-009-001/44
(HAREGAON)
|
1821005000NRG24290620230207301
|
29/06/2023
|
TUKARAM GOPINATH SATPOTE
|
1821005WL011295
|
TUKARAM GOPINATH SATPOTE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230247642
|
|
Mr. Tukaram Gopinath Satpote
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
AUSA
|
MH-21-005-026-001/241
(SHINDALA(LO))
|
1821005000NRG24290620230206195
|
29/06/2023
|
SHESHA MACHINDRA AJAGARE
|
1821005WL011246
|
SHESHA MACHINDRA AJAGARE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230247647
|
|
SHESHABAIMACHINDRAAJGARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
83
|
AUSA
|
MH-21-005-026-001/94
(SHINDALA(LO))
|
1821005000NRG24290620230206203
|
29/06/2023
|
SUNANDA SADHU SURVASE
|
1821005WL011246
|
SUNANDA SADHU SURVASE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230247715
|
|
Mrs. SUNANDA SADHU SURWASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
AUSA
|
MH-21-005-033-001/272
(BIRWALI)
|
1821005000NRG24290620230205456
|
29/06/2023
|
BHAGWAN TUKARAM CHAVAN
|
1821005WL011215
|
BHAGWAN TUKARAM CHAVAN
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230247612
|
|
CHAVANBHAGVANTUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
85
|
AUSA
|
MH-21-005-033-001/78
(BIRWALI)
|
1821005000NRG24290620230205458
|
29/06/2023
|
BALBHIM RANBA GUJARE
|
1821005WL011215
|
BALBHIM RANBA GUJARE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230247711
|
|
BALBHIMRANBAGUJARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
86
|
AUSA
|
MH-21-005-110-001/109
(DEVTALA)
|
1821005000NRG24290620230205513
|
29/06/2023
|
AVINASH RUPCHAND RATHOD
|
1821005WL011217
|
AVINASH RUPCHAND RATHOD
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230247628
|
|
AVINASHRUPCHANDRATHOD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
87
|
AUSA
|
MH-21-005-001-001/247
(MATOLA)
|
1821005000NRG24290620230206448
|
29/06/2023
|
DAMODAR BHAGWAN SHINDE
|
1821005WL011258
|
DAMODAR BHAGWAN SHINDE
|
1143
|
MAHG0004303
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230247719
|
|
Mr. Damodar Bhagwan Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
AUSA
|
MH-21-005-001-001/247
(MATOLA)
|
1821005000NRG24290620230206449
|
29/06/2023
|
JYOTI DAMODAR SHINDE
|
1821005WL011258
|
JYOTI DAMODAR SHINDE
|
1143
|
MAHG0004303
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230247699
|
|
Mrs. JYOTI DAMODAR SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
AUSA
|
MH-21-005-001-001/337
(MATOLA)
|
1821005000NRG24290620230206451
|
29/06/2023
|
MANGALBAI SHESHERAO GAYAKWAD
|
1821005WL011258
|
MANGALBAI SHESHERAO GAYAKWAD
|
1143
|
MAHG0004303
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230247703
|
|
GAIKWADMANGALSHESHERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
90
|
AUSA
|
MH-21-005-001-001/638
(MATOLA)
|
1821005000NRG24290620230202319
|
29/06/2023
|
SHARDA SUDAM GAIKWAD
|
1821005WL011107
|
SHARDA SUDAM GAIKWAD
|
1143
|
MAHG0004303
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230247701
|
|
Mrs. Sharada Sudam Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
AUSA
|
MH-21-005-001-001/638
(MATOLA)
|
1821005000NRG24290620230202318
|
29/06/2023
|
SUDAM DAS GAIKWAD
|
1821005WL011107
|
SUDAM DAS GAIKWAD
|
1143
|
MAHG0004303
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230247702
|
|
Mr. Sudam Das Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
92
|
AUSA
|
MH-21-005-026-001/114
(SHINDALA(LO))
|
1821005000NRG24290620230206167
|
29/06/2023
|
tompe dattatray ganpati
|
1821005WL011244
|
tompe dattatray ganpati
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230247672
|
|
TOMPE DATTU GANPATI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
AUSA
|
MH-21-005-026-001/117
(SHINDALA(LO))
|
1821005000NRG24290620230206162
|
29/06/2023
|
Rupe sindhu kashinath
|
1821005WL011243
|
Rupe sindhu kashinath
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230247675
|
|
SIDDHU KASHINATH RUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
AUSA
|
MH-21-005-026-001/117
(SHINDALA(LO))
|
1821005000NRG24290620230206163
|
29/06/2023
|
Rupe vanita sidhu
|
1821005WL011243
|
Rupe vanita sidhu
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230247688
|
|
MRS VANITA SIDDHU RUPE
|
STATE BANK OF INDIA(508548)
|
|
95
|
AUSA
|
MH-21-005-026-001/130
(SHINDALA(LO))
|
1821005000NRG24290620230206170
|
29/06/2023
|
bosale hirkanabai ganpati
|
1821005WL011244
|
bosale hirkanabai ganpati
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230247696
|
|
Mr. HIRKANABAI GANPATI BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
AUSA
|
MH-21-005-026-001/195
(SHINDALA(LO))
|
1821005000NRG24290620230206165
|
29/06/2023
|
meera sugriv pawar
|
1821005WL011243
|
meera sugriv pawar
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230247693
|
|
MR MIRABAI SUGRIV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
AUSA
|
MH-21-005-026-001/195
(SHINDALA(LO))
|
1821005000NRG24290620230206164
|
29/06/2023
|
sugriv keshav pawar
|
1821005WL011243
|
sugriv keshav pawar
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230247677
|
|
SUGRIVKESHIVRAOPWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
98
|
AUSA
|
MH-21-005-026-001/208
(SHINDALA(LO))
|
1821005000NRG24290620230206178
|
29/06/2023
|
RAM SHIVAJIRAV MULE
|
1821005WL011245
|
RAM SHIVAJIRAV MULE
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230247678
|
|
RAMSHSHAJIRAVMULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
99
|
AUSA
|
MH-21-005-026-001/241
(SHINDALA(LO))
|
1821005000NRG24290620230206196
|
29/06/2023
|
DIGAMBAR MACHINDRA AJAGARE
|
1821005WL011246
|
DIGAMBAR MACHINDRA AJAGARE
|
1143
|
MAHG0004306
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230247689
|
|
Mr. DIGAMBAR MACHCHHINDRA AJAGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
AUSA
|
MH-21-005-026-001/343
(SHINDALA(LO))
|
1821005000NRG24290620230206159
|
29/06/2023
|
Dadasaheb Shrimant Ghodake
|
1821005WL011242
|
Dadasaheb Shrimant Ghodake
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230247670
|
|
DADASAHEABSHRIMANTGHODKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
101
|
AUSA
|
MH-21-005-026-001/55
(SHINDALA(LO))
|
1821005000NRG24290620230206200
|
29/06/2023
|
SAHEB SHAHU KAMBALE
|
1821005WL011246
|
SAHEB SHAHU KAMBALE
|
1143
|
MAHG0004306
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230247669
|
|
KAMBLESAHEABSHAHU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
102
|
AUSA
|
MH-21-005-026-001/57
(SHINDALA(LO))
|
1821005000NRG24290620230206172
|
29/06/2023
|
BIBHISHAN KASHINATH PANDHARE
|
1821005WL011244
|
BIBHISHAN KASHINATH PANDHARE
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230247674
|
|
BIBHISHAN KASHINATH PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
AUSA
|
MH-21-005-026-001/87
(SHINDALA(LO))
|
1821005000NRG24290620230206181
|
29/06/2023
|
rajendr shivmurti vibhute
|
1821005WL011245
|
rajendr shivmurti vibhute
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230247697
|
|
RAJENDRSHIVMURTIVIBHUTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
104
|
AUSA
|
MH-21-005-026-001/87
(SHINDALA(LO))
|
1821005000NRG24290620230206182
|
29/06/2023
|
Shanta Rajendra Vibhute
|
1821005WL011245
|
Shanta Rajendra Vibhute
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230247700
|
|
Mrs. Shantabai Rajendr Vibhute Vibhute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
AUSA
|
MH-21-005-026-001/94
(SHINDALA(LO))
|
1821005000NRG24290620230206202
|
29/06/2023
|
SURAVASE SADHU SADASHIV
|
1821005WL011246
|
SURAVASE SADHU SADASHIV
|
1143
|
MAHG0004306
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230247704
|
|
SADHUSADASHIVSURVASE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
106
|
AUSA
|
MH-21-005-026-001/98
(SHINDALA(LO))
|
1821005000NRG24290620230206166
|
29/06/2023
|
Ajgare Nagnath Namdev
|
1821005WL011243
|
Ajgare Nagnath Namdev
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230247705
|
|
Mr. NAGNATH NAMDEO AJGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
AUSA
|
MH-21-005-110-001/115
(DEVTALA)
|
1821005000NRG24290620230205514
|
29/06/2023
|
SACHIN BABU PAWAR
|
1821005WL011217
|
SACHIN BABU PAWAR
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230247698
|
|
Mr. SACHIN BABU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
AUSA
|
MH-21-005-110-001/33
(DEVTALA)
|
1821005000NRG24290620230205516
|
29/06/2023
|
CHUGULE DIGAMBAR KISAN
|
1821005WL011217
|
CHUGULE DIGAMBAR KISAN
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230247691
|
|
Mr. DINGAMBAR KISAN CHAUGULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
AUSA
|
MH-21-005-110-001/9
(DEVTALA)
|
1821005000NRG24290620230205517
|
29/06/2023
|
VASANT SOPAN BANSODE
|
1821005WL011217
|
VASANT SOPAN BANSODE
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230247690
|
|
BANSODEVASANTSOPAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
110
|
AUSA
|
MH-21-005-026-001/304
(SHINDALA(LO))
|
1821005000NRG24290620230206179
|
29/06/2023
|
GOPAL PRALHAD KULKARNI
|
1821005WL011245
|
GOPAL PRALHAD KULKARNI
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230247694
|
|
Mr. GOPAL PRALHAD KULKARNI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
AUSA
|
MH-21-005-026-001/35
(SHINDALA(LO))
|
1821005000NRG24290620230206180
|
29/06/2023
|
digambar dattu mule
|
1821005WL011245
|
digambar dattu mule
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230247692
|
|
Mr. DIGAMBAR DATTOBA MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
AUSA
|
MH-21-005-026-001/78
(SHINDALA(LO))
|
1821005000NRG24290620230206173
|
29/06/2023
|
PAVAR KASHINATH VISHAVNATH
|
1821005WL011244
|
PAVAR KASHINATH VISHAVNATH
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230247706
|
|
KASHINATHVISHWANATHPAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
113
|
AUSA
|
MH-21-005-026-001/79
(SHINDALA(LO))
|
1821005000NRG24290620230206174
|
29/06/2023
|
PAVAR GYANESHVAR KASHINATH
|
1821005WL011244
|
PAVAR GYANESHVAR KASHINATH
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230247676
|
|
DNYANESHWAR KASHINATH PAWAR
|
BANK OF INDIA(508505)
|
|
114
|
AUSA
|
MH-21-005-026-001/88
(SHINDALA(LO))
|
1821005000NRG24290620230206201
|
29/06/2023
|
kore mahadev motiram
|
1821005WL011246
|
kore mahadev motiram
|
1143
|
MAHG0004307
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230247673
|
|
MAHADEVMOTIRAMKORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
115
|
AUSA
|
MH-21-005-026-001/88
(SHINDALA(LO))
|
1821005000NRG24290620230206183
|
29/06/2023
|
SHANTA MOTIRAM KORE
|
1821005WL011245
|
SHANTA MOTIRAM KORE
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230247671
|
|
Mrs. SHANTABAI MOTIRAM KORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
AUSA
|
MH-21-005-026-001/94
(SHINDALA(LO))
|
1821005000NRG24290620230206204
|
29/06/2023
|
babasaheb sadhu survase
|
1821005WL011246
|
babasaheb sadhu survase
|
1143
|
MAHG0004307
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230247695
|
|
BABASAHEBSADHUSURYAWANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187278
|
187278
|
|
|
|
|
|
|
|