|
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-21-005-018-001/103
(GULKHEDA)
|
1821005000NRG24260720230327481
|
26/07/2023
|
MULAYAMBI SULEMAN SHAIKH
|
1821005WL017509
|
MULAYAMBI SULEMAN SHAIKH
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
A214230012596
|
|
SAMDANI MAHEBUB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AUSA
|
MH-21-005-018-001/258
(GULKHEDA)
|
1821005000NRG24260720230327484
|
26/07/2023
|
RAMAKANT VISHVNATH GIRAM
|
1821005WL017509
|
RAMAKANT VISHVNATH GIRAM
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
A214230012597
|
|
MR RAMAKANT VISHVNATH GIRAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
AUSA
|
MH-21-005-018-001/258
(GULKHEDA)
|
1821005000NRG24260720230327485
|
26/07/2023
|
SUNITA RAMAKANT GIRAM
|
1821005WL017509
|
SUNITA RAMAKANT GIRAM
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
A214230012592
|
|
SUNITA RAMAKANT GIRAM
|
BANK OF BARODA(606985)
|
|
4
|
AUSA
|
MH-21-005-018-001/317
(GULKHEDA)
|
1821005000NRG24260720230327486
|
26/07/2023
|
BIBHISHAN BHANUDAS BHOSALE
|
1821005WL017509
|
BIBHISHAN BHANUDAS BHOSALE
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
A214230012591
|
|
BIBISHANBHANUDASBHOSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
AUSA
|
MH-21-005-018-001/317
(GULKHEDA)
|
1821005000NRG24260720230327487
|
26/07/2023
|
PUSHPABAI BIBHISHAN BHOSALE
|
1821005WL017509
|
PUSHPABAI BIBHISHAN BHOSALE
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
A214230012590
|
|
PUSHPABAIBIBHISHANBHOSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
AUSA
|
MH-21-005-018-001/713
(GULKHEDA)
|
1821005000NRG24260720230327493
|
26/07/2023
|
vishal Balasaheb bhosale
|
1821005WL017509
|
vishal Balasaheb bhosale
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
A214230012608
|
|
VISHAL BALASAHEB BHOSALE
|
ICICI BANK LTD(508534)
|
|
7
|
AUSA
|
MH-21-005-018-001/721
(GULKHEDA)
|
1821005000NRG24260720230327494
|
26/07/2023
|
Vyankat devidas gayakvad
|
1821005WL017509
|
Vyankat devidas gayakvad
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
A214230012627
|
|
VENKETDEVIDASGAIKWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
8
|
AUSA
|
MH-21-005-018-001/94
(GULKHEDA)
|
1821005000NRG24260720230327495
|
26/07/2023
|
VAISHALI BALAJI KAMBALE
|
1821005WL017509
|
VAISHALI BALAJI KAMBALE
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
A214230012598
|
|
VAISHALI BALAJI KAMBLE
|
BANK OF BARODA(606985)
|
|
9
|
AUSA
|
MH-21-005-032-001/103
(SHIVLI)
|
1821005000NRG24260720230327637
|
26/07/2023
|
madan surwase mane
|
1821005WL017526
|
madan surwase mane
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012586
|
|
MADHUKAR ( MADAN)SUKHADEV MANE
|
BANK OF BARODA(606985)
|
|
10
|
AUSA
|
MH-21-005-032-001/103
(SHIVLI)
|
1821005000NRG24260720230327638
|
26/07/2023
|
mangal madan mane
|
1821005WL017526
|
mangal madan mane
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012594
|
|
MANGAL MADAN MANE
|
BANK OF BARODA(606985)
|
|
11
|
AUSA
|
MH-21-005-032-001/1043
(SHIVLI)
|
1821005000NRG24260720230327603
|
26/07/2023
|
SOMNATH PRAKASH BHUMKAR
|
1821005WL017520
|
SOMNATH PRAKASH BHUMKAR
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012609
|
|
SOMNATH PRAKASH BHUMKAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
12
|
AUSA
|
MH-21-005-032-001/1060
(SHIVLI)
|
1821005000NRG24260720230327613
|
26/07/2023
|
Alane Shivkanya Vijay
|
1821005WL017521
|
Alane Shivkanya Vijay
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012636
|
|
ALANE SHIVKANYA VIJAY
|
BANK OF BARODA(606985)
|
|
13
|
AUSA
|
MH-21-005-032-001/1061
(SHIVLI)
|
1821005000NRG24260720230327614
|
26/07/2023
|
kumar sahadev jadhav
|
1821005WL017521
|
kumar sahadev jadhav
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012624
|
|
KUMAR SAHDEV JADHAV
|
BANK OF BARODA(606985)
|
|
14
|
AUSA
|
MH-21-005-032-001/119
(SHIVLI)
|
1821005000NRG24260720230327640
|
26/07/2023
|
Navnath Navnath Mane
|
1821005WL017526
|
Navnath Navnath Mane
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012578
|
|
SANGITABAI NAVNATH MANE
|
BANK OF BARODA(606985)
|
|
15
|
AUSA
|
MH-21-005-032-001/119
(SHIVLI)
|
1821005000NRG24260720230327639
|
26/07/2023
|
Navnath Sukhdev Mane
|
1821005WL017526
|
Navnath Sukhdev Mane
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012577
|
|
NAVNATH SUKHADEV MANE
|
BANK OF BARODA(606985)
|
|
16
|
AUSA
|
MH-21-005-032-001/124
(SHIVLI)
|
1821005000NRG24260720230327587
|
26/07/2023
|
GODAVARI PRAKASH BHUMKAR
|
1821005WL017519
|
GODAVARI PRAKASH BHUMKAR
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012573
|
|
GODAVARI PRAKASH BHUMKAR
|
BANK OF BARODA(606985)
|
|
17
|
AUSA
|
MH-21-005-032-001/124
(SHIVLI)
|
1821005000NRG24260720230327586
|
26/07/2023
|
prakash dadarao bhumkar
|
1821005WL017519
|
prakash dadarao bhumkar
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012582
|
|
PRAKASH DADARAO BHUMKAR
|
BANK OF BARODA(606985)
|
|
18
|
AUSA
|
MH-21-005-032-001/129
(SHIVLI)
|
1821005000NRG24260720230327621
|
26/07/2023
|
mahadev naga bharti
|
1821005WL017522
|
mahadev naga bharti
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012601
|
|
MAHADEV NAGA BHARATI
|
BANK OF BARODA(606985)
|
|
19
|
AUSA
|
MH-21-005-032-001/129
(SHIVLI)
|
1821005000NRG24260720230327622
|
26/07/2023
|
mira mahade bharti
|
1821005WL017522
|
mira mahade bharti
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012571
|
|
MEERABAI MAHADEO BHARTI
|
BANK OF BARODA(606985)
|
|
20
|
AUSA
|
MH-21-005-032-001/137
(SHIVLI)
|
1821005000NRG24260720230327642
|
26/07/2023
|
Prabhvati Bhalbhim Mane
|
1821005WL017526
|
Prabhvati Bhalbhim Mane
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012569
|
|
BALBHIM SUKHADEV MANE & PRABHAVATI BALBH
|
BANK OF BARODA(606985)
|
|
21
|
AUSA
|
MH-21-005-032-001/153
(SHIVLI)
|
1821005000NRG24260720230327588
|
26/07/2023
|
laxman khandu suravse
|
1821005WL017519
|
laxman khandu suravse
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012629
|
|
LAKSHMI KHANDU SURVASE
|
BANK OF BARODA(606985)
|
|
22
|
AUSA
|
MH-21-005-032-001/155
(SHIVLI)
|
1821005000NRG24260720230327589
|
26/07/2023
|
datty shaji shirsgar
|
1821005WL017519
|
datty shaji shirsgar
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012572
|
|
DATTATRAY SHAHAJI KSHIRSAGAR
|
BANK OF BARODA(606985)
|
|
23
|
AUSA
|
MH-21-005-032-001/155
(SHIVLI)
|
1821005000NRG24260720230327590
|
26/07/2023
|
NILAVATI DATTATRAY KSHIRSAGAR
|
1821005WL017519
|
NILAVATI DATTATRAY KSHIRSAGAR
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012620
|
|
NILAWATI DATTATRY KSHIRSAGAR
|
BANK OF BARODA(606985)
|
|
24
|
AUSA
|
MH-21-005-032-001/167
(SHIVLI)
|
1821005000NRG24260720230327626
|
26/07/2023
|
asha somnatha ghodke
|
1821005WL017523
|
asha somnatha ghodke
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012623
|
|
ASHA SOMNATH GHODKE
|
BANK OF BARODA(606985)
|
|
25
|
AUSA
|
MH-21-005-032-001/167
(SHIVLI)
|
1821005000NRG24260720230327625
|
26/07/2023
|
somnath dagdu ghodke
|
1821005WL017523
|
somnath dagdu ghodke
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012585
|
|
SOMNATHDAGDUGHODAKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
26
|
AUSA
|
MH-21-005-032-001/173
(SHIVLI)
|
1821005000NRG24260720230327580
|
26/07/2023
|
chngdev namdev dole
|
1821005WL017518
|
chngdev namdev dole
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012583
|
|
DHOLECHANGDEVNAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
AUSA
|
MH-21-005-032-001/173
(SHIVLI)
|
1821005000NRG24260720230327581
|
26/07/2023
|
varsha chngdev dole
|
1821005WL017518
|
varsha chngdev dole
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012621
|
|
VARSHARANI CHANGDEV DHOLE
|
BANK OF BARODA(606985)
|
|
28
|
AUSA
|
MH-21-005-032-001/191
(SHIVLI)
|
1821005000NRG24260720230327605
|
26/07/2023
|
VANITA MANOHAR JANGALE
|
1821005WL017520
|
VANITA MANOHAR JANGALE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012559
|
|
VANITA MANOHAR JAGJE
|
BANK OF BARODA(606985)
|
|
29
|
AUSA
|
MH-21-005-032-001/194
(SHIVLI)
|
1821005000NRG24260720230327616
|
26/07/2023
|
TANAJI NARSHING PATIL
|
1821005WL017521
|
TANAJI NARSHING PATIL
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012581
|
|
TANAJINARSINGJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
AUSA
|
MH-21-005-032-001/198
(SHIVLI)
|
1821005000NRG24260720230327582
|
26/07/2023
|
DHOLE SAVTA NAMDEV
|
1821005WL017518
|
DHOLE SAVTA NAMDEV
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012564
|
|
DHOLESAVTANAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
AUSA
|
MH-21-005-032-001/198
(SHIVLI)
|
1821005000NRG24260720230327583
|
26/07/2023
|
doale gangabai sawta
|
1821005WL017518
|
doale gangabai sawta
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012626
|
|
DHOLE GANGABAI SAWATA
|
BANK OF BARODA(606985)
|
|
32
|
AUSA
|
MH-21-005-032-001/215
(SHIVLI)
|
1821005000NRG24260720230327591
|
26/07/2023
|
DHONDIBA SAKHARAM IRAPE
|
1821005WL017519
|
DHONDIBA SAKHARAM IRAPE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012580
|
|
DHONDIBASAKHARAMIRAPE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
AUSA
|
MH-21-005-032-001/215
(SHIVLI)
|
1821005000NRG24260720230327592
|
26/07/2023
|
PRABHAVATI DHONDIBA IRAPE
|
1821005WL017519
|
PRABHAVATI DHONDIBA IRAPE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012602
|
|
PRABHAVATI DHONDIBA IRPE
|
BANK OF BARODA(606985)
|
|
34
|
AUSA
|
MH-21-005-032-001/222
(SHIVLI)
|
1821005000NRG24260720230327630
|
26/07/2023
|
khadke kamla ramu
|
1821005WL017524
|
khadke kamla ramu
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012570
|
|
KAMALBAI RAMU KHADKE
|
BANK OF BARODA(606985)
|
|
35
|
AUSA
|
MH-21-005-032-001/222
(SHIVLI)
|
1821005000NRG24260720230327629
|
26/07/2023
|
RAMU NIVRUTTI KHADAKE
|
1821005WL017524
|
RAMU NIVRUTTI KHADAKE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012566
|
|
RAMU NIVRUTI KHADKE
|
BANK OF BARODA(606985)
|
|
36
|
AUSA
|
MH-21-005-032-001/244
(SHIVLI)
|
1821005000NRG24260720230327606
|
26/07/2023
|
ANUSAYA MOHAN WAGHMARE
|
1821005WL017520
|
ANUSAYA MOHAN WAGHMARE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012593
|
|
ANUSUYA MOHAN WAGHMARE
|
BANK OF BARODA(606985)
|
|
37
|
AUSA
|
MH-21-005-032-001/244
(SHIVLI)
|
1821005000NRG24260720230327607
|
26/07/2023
|
MOHAN LAXMAN WAGHMARE
|
1821005WL017520
|
MOHAN LAXMAN WAGHMARE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012567
|
|
WAGHMAREMOHANLAXMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
AUSA
|
MH-21-005-032-001/274
(SHIVLI)
|
1821005000NRG24260720230327609
|
26/07/2023
|
jagale rukamin raguntha
|
1821005WL017520
|
jagale rukamin raguntha
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012563
|
|
RUKMIN RAGHUNATH JAGAJE
|
BANK OF BARODA(606985)
|
|
39
|
AUSA
|
MH-21-005-032-001/274
(SHIVLI)
|
1821005000NRG24260720230327608
|
26/07/2023
|
jagje ragunta shankar
|
1821005WL017520
|
jagje ragunta shankar
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012603
|
|
RAGUNATHSHANKARJAGJE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
40
|
AUSA
|
MH-21-005-032-001/274
(SHIVLI)
|
1821005000NRG24260720230327610
|
26/07/2023
|
samdhan dagintha jagje
|
1821005WL017520
|
samdhan dagintha jagje
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012605
|
|
SAMADHANRAGUNATHJAGJE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
41
|
AUSA
|
MH-21-005-032-001/332
(SHIVLI)
|
1821005000NRG24260720230327593
|
26/07/2023
|
MAROTI MANOHAR BHARTI
|
1821005WL017519
|
MAROTI MANOHAR BHARTI
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012617
|
|
BHARTIMAROTIMANOHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
AUSA
|
MH-21-005-032-001/4
(SHIVLI)
|
1821005000NRG24260720230327623
|
26/07/2023
|
RAGHVENDRA GOVIND BHARATI
|
1821005WL017522
|
RAGHVENDRA GOVIND BHARATI
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012565
|
|
RAGHVENDRA GOVIND BHARTI
|
BANK OF BARODA(606985)
|
|
43
|
AUSA
|
MH-21-005-032-001/415
(SHIVLI)
|
1821005000NRG24260720230327611
|
26/07/2023
|
rajkumar shuykant kale
|
1821005WL017520
|
rajkumar shuykant kale
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012612
|
|
RAJKUMARSURYAKANTKALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
44
|
AUSA
|
MH-21-005-032-001/430
(SHIVLI)
|
1821005000NRG24260720230327635
|
26/07/2023
|
mane somnath sukhadeo
|
1821005WL017525
|
mane somnath sukhadeo
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012560
|
|
SOMNATH SUKHDEO MANE
|
BANK OF BARODA(606985)
|
|
45
|
AUSA
|
MH-21-005-032-001/446
(SHIVLI)
|
1821005000NRG24260720230327617
|
26/07/2023
|
PRAVIN FULCHAND KHADAKE
|
1821005WL017521
|
PRAVIN FULCHAND KHADAKE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012588
|
|
PRAVEEN FULCHAND KHADAKE
|
BANK OF BARODA(606985)
|
|
46
|
AUSA
|
MH-21-005-032-001/458-A
(SHIVLI)
|
1821005000NRG24260720230327643
|
26/07/2023
|
jadhav amrut hanmanth
|
1821005WL017527
|
jadhav amrut hanmanth
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012587
|
|
AMRIT HANMANT JADHAV
|
BANK OF BARODA(606985)
|
|
47
|
AUSA
|
MH-21-005-032-001/458-A
(SHIVLI)
|
1821005000NRG24260720230327644
|
26/07/2023
|
jadhav ashabai amrut
|
1821005WL017527
|
jadhav ashabai amrut
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012584
|
|
ASHA AMRUT JADHAV
|
BANK OF BARODA(606985)
|
|
48
|
AUSA
|
MH-21-005-032-001/466
(SHIVLI)
|
1821005000NRG24260720230327612
|
26/07/2023
|
BALAJI VISHVNATH JAGJE
|
1821005WL017520
|
BALAJI VISHVNATH JAGJE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012576
|
|
BALAJI VISHWANATH JAGAJE
|
BANK OF BARODA(606985)
|
|
49
|
AUSA
|
MH-21-005-032-001/500
(SHIVLI)
|
1821005000NRG24260720230327595
|
26/07/2023
|
KHADAKE VACHALA VIMAL
|
1821005WL017519
|
KHADAKE VACHALA VIMAL
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012562
|
|
VATSALABAI VIMALCHAND KHADKE
|
BANK OF BARODA(606985)
|
|
50
|
AUSA
|
MH-21-005-032-001/500
(SHIVLI)
|
1821005000NRG24260720230327594
|
26/07/2023
|
KHADAKE VIMAL JAGNNATH
|
1821005WL017519
|
KHADAKE VIMAL JAGNNATH
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012574
|
|
VIMALCHANDJAGNATHKHADKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
AUSA
|
MH-21-005-032-001/527
(SHIVLI)
|
1821005000NRG24260720230327569
|
26/07/2023
|
Anusaya Somnath Kshirsagar
|
1821005WL017517
|
Anusaya Somnath Kshirsagar
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012615
|
|
ANUSAYASOMNATHSHIRSAGAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
AUSA
|
MH-21-005-032-001/527
(SHIVLI)
|
1821005000NRG24260720230327570
|
26/07/2023
|
Bajrang Somnath Kshirsagar
|
1821005WL017517
|
Bajrang Somnath Kshirsagar
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012604
|
|
MR BAJRANG KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
AUSA
|
MH-21-005-032-001/57-A
(SHIVLI)
|
1821005000NRG24260720230327632
|
26/07/2023
|
LAHU DATTA PHULASUNDER
|
1821005WL017524
|
LAHU DATTA PHULASUNDER
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012561
|
|
LAHU DATTU FULSUNDAR
|
BANK OF BARODA(606985)
|
|
54
|
AUSA
|
MH-21-005-032-001/578
(SHIVLI)
|
1821005000NRG24260720230327627
|
26/07/2023
|
mahadev shivaji shirsgar
|
1821005WL017523
|
mahadev shivaji shirsgar
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012633
|
|
MAHADEV SHIVAJI KSHIRSAGAR
|
BANK OF BARODA(606985)
|
|
55
|
AUSA
|
MH-21-005-032-001/599
(SHIVLI)
|
1821005000NRG24260720230327633
|
26/07/2023
|
KRISHNATH PANDURANG GAIRE
|
1821005WL017524
|
KRISHNATH PANDURANG GAIRE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012579
|
|
GAYAREKRISHNATHPANDURANGAND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
56
|
AUSA
|
MH-21-005-032-001/599
(SHIVLI)
|
1821005000NRG24260720230327634
|
26/07/2023
|
LAXMIBAI KRISHNATH GAYARE
|
1821005WL017524
|
LAXMIBAI KRISHNATH GAYARE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012606
|
|
LAKSHMIBAI KRISHNATH GAYARE
|
BANK OF BARODA(606985)
|
|
57
|
AUSA
|
MH-21-005-032-001/60
(SHIVLI)
|
1821005000NRG24260720230327618
|
26/07/2023
|
MAHADEV NARSHING PATIL
|
1821005WL017521
|
MAHADEV NARSHING PATIL
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012575
|
|
MAHADEV NARSING PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
AUSA
|
MH-21-005-032-001/614
(SHIVLI)
|
1821005000NRG24260720230327636
|
26/07/2023
|
Asha mahadev shinde
|
1821005WL017525
|
Asha mahadev shinde
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012628
|
|
AASHA MAHADEV SHINDE
|
BANK OF BARODA(606985)
|
|
59
|
AUSA
|
MH-21-005-032-001/621-A
(SHIVLI)
|
1821005000NRG24260720230327572
|
26/07/2023
|
padmin suresha mendekar
|
1821005WL017517
|
padmin suresha mendekar
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012622
|
|
MENDHEKAR PADMIN SURESH
|
BANK OF BARODA(606985)
|
|
60
|
AUSA
|
MH-21-005-032-001/621-A
(SHIVLI)
|
1821005000NRG24260720230327619
|
26/07/2023
|
RAMAKANT DATTU MENDHEKAR
|
1821005WL017521
|
RAMAKANT DATTU MENDHEKAR
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012616
|
|
MENDHEKARRAMAKANTDATTU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
61
|
AUSA
|
MH-21-005-032-001/622
(SHIVLI)
|
1821005000NRG24260720230327624
|
26/07/2023
|
anant vishawanath irpe
|
1821005WL017522
|
anant vishawanath irpe
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012611
|
|
IRPEANANTVISHVNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
62
|
AUSA
|
MH-21-005-032-001/624
(SHIVLI)
|
1821005000NRG24260720230327596
|
26/07/2023
|
Banudas tayppa jadhav
|
1821005WL017519
|
Banudas tayppa jadhav
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012595
|
|
BHANUDAS TAYAPPA JADAV MAHANANDA JADHAV
|
BANK OF BARODA(606985)
|
|
63
|
AUSA
|
MH-21-005-032-001/624
(SHIVLI)
|
1821005000NRG24260720230327597
|
26/07/2023
|
mahanda ayppa jdhav
|
1821005WL017519
|
mahanda ayppa jdhav
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012634
|
|
MAHANANDA BHANUDAS JADHAV
|
BANK OF BARODA(606985)
|
|
64
|
AUSA
|
MH-21-005-032-001/642
(SHIVLI)
|
1821005000NRG24260720230327574
|
26/07/2023
|
Rukmin Shivram Kshirsagar
|
1821005WL017517
|
Rukmin Shivram Kshirsagar
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012631
|
|
KSHIRSAGARRUKMINSHIVRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
65
|
AUSA
|
MH-21-005-032-001/642
(SHIVLI)
|
1821005000NRG24260720230327573
|
26/07/2023
|
Shivram Vasudev Kshirsagar
|
1821005WL017517
|
Shivram Vasudev Kshirsagar
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012630
|
|
Mr. SHIVRAM VASUDEV KSHIRSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
AUSA
|
MH-21-005-032-001/643
(SHIVLI)
|
1821005000NRG24260720230327575
|
26/07/2023
|
DINESH RAMBHAU MENDHEKAR
|
1821005WL017517
|
DINESH RAMBHAU MENDHEKAR
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012568
|
|
DINESHRAMBHAUMEDHEKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
67
|
AUSA
|
MH-21-005-032-001/707
(SHIVLI)
|
1821005000NRG24260720230327577
|
26/07/2023
|
DNYANESHAWAR JAIDEV KSHIRSAGAR
|
1821005WL017517
|
DNYANESHAWAR JAIDEV KSHIRSAGAR
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012632
|
|
DNYANESHORJAYDEVKSHIRSAGAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
68
|
AUSA
|
MH-21-005-032-001/785
(SHIVLI)
|
1821005000NRG24260720230327578
|
26/07/2023
|
santhosha shanppa kurare
|
1821005WL017517
|
santhosha shanppa kurare
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012589
|
|
SANTOSH SHARNAPPA KURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
AUSA
|
MH-21-005-032-001/785
(SHIVLI)
|
1821005000NRG24260720230327579
|
26/07/2023
|
shivshakant sharnappa kurare
|
1821005WL017517
|
shivshakant sharnappa kurare
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012599
|
|
SHIVSHANKAR SHARANAPPA KURLE
|
BANK OF BARODA(606985)
|
|
70
|
AUSA
|
MH-21-005-032-001/790
(SHIVLI)
|
1821005000NRG24260720230327599
|
26/07/2023
|
balika rameshav erape
|
1821005WL017519
|
balika rameshav erape
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012619
|
|
BALIKA RAMESHWAR IRPE
|
BANK OF BARODA(606985)
|
|
71
|
AUSA
|
MH-21-005-032-001/790
(SHIVLI)
|
1821005000NRG24260720230327598
|
26/07/2023
|
rameswar dhondiram erape
|
1821005WL017519
|
rameswar dhondiram erape
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012610
|
|
IRAPERAMESHWARDHONDIBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
72
|
AUSA
|
MH-21-005-032-001/825
(SHIVLI)
|
1821005000NRG24260720230327601
|
26/07/2023
|
Sarswati Vitthal Salunke
|
1821005WL017519
|
Sarswati Vitthal Salunke
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012625
|
|
MS SARASWATI DATTATRYA SHRISAGAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
AUSA
|
MH-21-005-032-001/825
(SHIVLI)
|
1821005000NRG24260720230327600
|
26/07/2023
|
Vitthal Savata Salunke
|
1821005WL017519
|
Vitthal Savata Salunke
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012618
|
|
VITTHALSAVATASALUNKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
74
|
AUSA
|
MH-21-005-032-001/926
(SHIVLI)
|
1821005000NRG24260720230327585
|
26/07/2023
|
Janabai Jayram Salunke
|
1821005WL017518
|
Janabai Jayram Salunke
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012614
|
|
JANABAI JAIRAM SALUNKE
|
BANK OF BARODA(606985)
|
|
75
|
AUSA
|
MH-21-005-032-001/926
(SHIVLI)
|
1821005000NRG24260720230327584
|
26/07/2023
|
Jayram Kashinath Salunke
|
1821005WL017518
|
Jayram Kashinath Salunke
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012613
|
|
SALUNKEJAYRAMKASHINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
76
|
AUSA
|
MH-21-005-032-001/964
(SHIVLI)
|
1821005000NRG24260720230327602
|
26/07/2023
|
KRISHNATH VIMALCHAND KHADAKE
|
1821005WL017519
|
KRISHNATH VIMALCHAND KHADAKE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012635
|
|
KRISHNATH VIMALCHAND KHADKE
|
BANK OF BARODA(606985)
|
|
77
|
AUSA
|
MH-21-005-043-001/316
(KALMATHA)
|
1821005000NRG24260720230327185
|
26/07/2023
|
laxnman raghunath kamble
|
1821005WL017476
|
laxnman raghunath kamble
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012600
|
|
LAXMANRAGHUNATHKAMBLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
78
|
AUSA
|
MH-21-005-043-001/54
(KALMATHA)
|
1821005000NRG24260720230327187
|
26/07/2023
|
JANABAI SOUDAGAR KADAM
|
1821005WL017476
|
JANABAI SOUDAGAR KADAM
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012607
|
|
JANABAI SAUDAGAR KADAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125580
|
125580
|
|
|
|
|
|
|
|
|
79
|
AUSA
|
MH-21-005-032-001/1063
(SHIVLI)
|
1821005000NRG24260720230327615
|
26/07/2023
|
vijay mahadev jadhav
|
1821005WL017521
|
vijay mahadev jadhav
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012557
|
|
VIJAY MAHADEO JADHAV M/G MAHADEO NARSING
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
80
|
AUSA
|
MH-21-005-018-001/332
(GULKHEDA)
|
1821005000NRG24260720230327488
|
26/07/2023
|
HIRAKANT MALAKAPPA CHILBILE
|
1821005WL017509
|
HIRAKANT MALAKAPPA CHILBILE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
A214230012542
|
|
HIRAKANT MALIKARJUN CHILBILE
|
BANK OF BARODA(606985)
|
|
81
|
AUSA
|
MH-21-005-018-001/332
(GULKHEDA)
|
1821005000NRG24260720230327489
|
26/07/2023
|
RATNAMALA HIRAKANT CHILBILE
|
1821005WL017509
|
RATNAMALA HIRAKANT CHILBILE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
A214230012544
|
|
RATNAMALA HIRAKANT CHILBILE
|
BANK OF BARODA(606985)
|
|
82
|
AUSA
|
MH-21-005-018-001/673
(GULKHEDA)
|
1821005000NRG24260720230327490
|
26/07/2023
|
Mahling Kashinath Giram
|
1821005WL017509
|
Mahling Kashinath Giram
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
A214230012540
|
|
MAHALING KASHINATH GIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
AUSA
|
MH-21-005-018-001/673
(GULKHEDA)
|
1821005000NRG24260720230327491
|
26/07/2023
|
Sujata Mahaling Giram
|
1821005WL017509
|
Sujata Mahaling Giram
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
A214230012545
|
|
SUJATAMAHALINGGIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
84
|
AUSA
|
MH-21-005-032-001/137
(SHIVLI)
|
1821005000NRG24260720230327641
|
26/07/2023
|
balbhima shukdev mane
|
1821005WL017526
|
balbhima shukdev mane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012538
|
|
BALBHIMSUKHDEVMANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
85
|
AUSA
|
MH-21-005-032-001/191
(SHIVLI)
|
1821005000NRG24260720230327604
|
26/07/2023
|
MNOHAR KASHINATH JANGALE
|
1821005WL017520
|
MNOHAR KASHINATH JANGALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012541
|
|
JAGAJEMANOHARKASHINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
86
|
AUSA
|
MH-21-005-032-001/621-A
(SHIVLI)
|
1821005000NRG24260720230327571
|
26/07/2023
|
suresha bhimrav mendkar
|
1821005WL017517
|
suresha bhimrav mendkar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012537
|
|
SURESHBHIMRAOMEDHEKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
87
|
AUSA
|
MH-21-005-032-001/838
(SHIVLI)
|
1821005000NRG24260720230327620
|
26/07/2023
|
nandabai sahadev jadhav
|
1821005WL017521
|
nandabai sahadev jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012546
|
|
NANDABAI SAHDEV JADHAV
|
BANK OF BARODA(606985)
|
|
88
|
AUSA
|
MH-21-005-043-001/105
(KALMATHA)
|
1821005000NRG24260720230327184
|
26/07/2023
|
SOUDAGAR VITAHAL KADAM
|
1821005WL017476
|
SOUDAGAR VITAHAL KADAM
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012552
|
|
SAUDAGAR VITHOBA KADAM
|
BANK OF BARODA(606985)
|
|
89
|
AUSA
|
MH-21-005-074-001/220
(LODGA)
|
1821005000NRG24260720230327478
|
26/07/2023
|
Bhagyshri Indrajeet Mane
|
1821005WL017508
|
Bhagyshri Indrajeet Mane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012551
|
|
Mrs. BHAGYSHRI INDRAJIT MANE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
AUSA
|
MH-21-005-074-001/220
(LODGA)
|
1821005000NRG24260720230327477
|
26/07/2023
|
Indrajeet Balaji Mane
|
1821005WL017508
|
Indrajeet Balaji Mane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012549
|
|
Mr. INDRAJEET BALAJI MANE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
AUSA
|
MH-21-005-074-001/251
(LODGA)
|
1821005000NRG24260720230327479
|
26/07/2023
|
Mane Shatrughun Balaji
|
1821005WL017508
|
Mane Shatrughun Balaji
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012548
|
|
Mr. SHATRUGHUN BALAJI MANE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
AUSA
|
MH-21-005-074-001/251
(LODGA)
|
1821005000NRG24260720230327480
|
26/07/2023
|
Mane Sunita Shatrughun
|
1821005WL017508
|
Mane Sunita Shatrughun
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012550
|
|
Mrs. SUNITA SHASTRGUN MANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
93
|
AUSA
|
MH-21-005-064-001/2
(YAKATPUR)
|
1821005000NRG24260720230327645
|
26/07/2023
|
chandracant kisan sathe
|
1821005WL017528
|
chandracant kisan sathe
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012555
|
|
MR CHANDRAKANT KISAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
94
|
AUSA
|
MH-21-005-064-001/2
(YAKATPUR)
|
1821005000NRG24260720230327646
|
26/07/2023
|
kevalbai chandracant sathe
|
1821005WL017528
|
kevalbai chandracant sathe
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012553
|
|
MS KEVALBAI CHANDRAKANT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
95
|
AUSA
|
MH-21-005-064-001/56
(YAKATPUR)
|
1821005000NRG24260720230327648
|
26/07/2023
|
balaji laxman shinde
|
1821005WL017528
|
balaji laxman shinde
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012554
|
|
MR BALAJI LAKSHMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
96
|
AUSA
|
MH-21-005-064-001/84
(YAKATPUR)
|
1821005000NRG24260720230327649
|
26/07/2023
|
jadhav
|
1821005WL017528
|
jadhav
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012556
|
|
BAPURAOYASHWANTRAOJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
97
|
AUSA
|
MH-21-005-018-001/1657
(GULKHEDA)
|
1821005000NRG24260720230327483
|
26/07/2023
|
balaji hanmant chabukswar
|
1821005WL017509
|
balaji hanmant chabukswar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
A214230012536
|
|
BALAJI HANMANT CHUNKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
98
|
AUSA
|
MH-21-005-018-001/1656
(GULKHEDA)
|
1821005000NRG24260720230327482
|
26/07/2023
|
HANMANT YASHVANT CHUNKAR
|
1821005WL017509
|
HANMANT YASHVANT CHUNKAR
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
A214230012543
|
|
HANMANTYASHVANTCHUNAKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
99
|
AUSA
|
MH-21-005-018-001/68
(GULKHEDA)
|
1821005000NRG24260720230327492
|
26/07/2023
|
CHAND ABDUL SHAIKH
|
1821005WL017509
|
CHAND ABDUL SHAIKH
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
02/08/2023
|
|
A214230012539
|
|
CHANDABDULSHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
100
|
AUSA
|
MH-21-005-032-001/578
(SHIVLI)
|
1821005000NRG24260720230327628
|
26/07/2023
|
PRIYA MAHADEV KSHIRSAGAR
|
1821005WL017523
|
PRIYA MAHADEV KSHIRSAGAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012547
|
|
Miss. GOKARNA BALAJI MALI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
101
|
AUSA
|
MH-21-005-032-001/240
(SHIVLI)
|
1821005000NRG24260720230327631
|
26/07/2023
|
SATISH RAMRAO KHADAKE
|
1821005WL017524
|
SATISH RAMRAO KHADAKE
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
A214230012558
|
|
Mr. SATISH RAMARAV KHADKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161070
|
161070
|
|
|
|
|
|
|
|