|
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-21-005-041-001/43
(BORGAON(N))
|
1821005000NRG24211220230563905
|
21/12/2023
|
sunil hariba rasal
|
1821005WL033642
|
sunil hariba rasal
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240096234
|
|
SUNIL HARIBA RASAL
|
BANK OF BARODA(606985)
|
|
2
|
AUSA
|
MH-21-005-041-001/85
(BORGAON(N))
|
1821005000NRG24211220230563907
|
21/12/2023
|
RAVSAHEB VITHOBA UBALE
|
1821005WL033642
|
RAVSAHEB VITHOBA UBALE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240096238
|
|
RAOSAHEB VITTHAL UBA
|
BANK OF BARODA(606985)
|
|
3
|
AUSA
|
MH-21-005-041-001/92
(BORGAON(N))
|
1821005000NRG24211220230563910
|
21/12/2023
|
bansode kavita biru
|
1821005WL033642
|
bansode kavita biru
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240096235
|
|
KAVITA BIRU BANSODE
|
BANK OF BARODA(606985)
|
|
4
|
AUSA
|
MH-21-005-041-001/95
(BORGAON(N))
|
1821005000NRG24211220230563911
|
21/12/2023
|
NAVNATH RAMLING NAKATE
|
1821005WL033642
|
NAVNATH RAMLING NAKATE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240096236
|
|
NAVANATH RAMLING NAK
|
BANK OF BARODA(606985)
|
|
5
|
AUSA
|
MH-21-005-041-001/95
(BORGAON(N))
|
1821005000NRG24211220230563912
|
21/12/2023
|
SHIVKANYA NAVNATH NAKATE
|
1821005WL033642
|
SHIVKANYA NAVNATH NAKATE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240096237
|
|
SHIVKANYA NAVANATH N
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
AUSA
|
MH-21-005-024-001/71
(HIPPARGA(K))
|
1821005000NRG24201220230561160
|
21/12/2023
|
Mehtre suvarna Rajendra
|
1821005WL033492
|
Mehtre suvarna Rajendra
|
00051
|
MAHB0000120
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240096081
|
|
Mrs. SUVRNA RAJENDRA MHETRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
AUSA
|
MH-21-005-084-001/598
(JAWLI)
|
1821005000NRG24211220230562924
|
21/12/2023
|
balasaheb ganpati kamble
|
1821005WL033569
|
balasaheb ganpati kamble
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240096078
|
|
Mr. KAMBALE BALU GANPATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
8
|
AUSA
|
MH-21-005-103-001/10380
(KILLARI)
|
1821005000NRG24201220230560960
|
21/12/2023
|
shekha
|
1821005WL033477
|
shekha
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240096158
|
|
Mr. Samiullah Mahebub Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
AUSA
|
MH-21-005-103-001/10381
(KILLARI)
|
1821005000NRG24201220230561001
|
21/12/2023
|
shakurbai shabdan
|
1821005WL033479
|
shakurbai shabdan
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240096156
|
|
Mr. SHAHRUKH MOHAMMAD SHAHABADI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
AUSA
|
MH-21-005-103-001/10386
(KILLARI)
|
1821005000NRG24201220230561004
|
21/12/2023
|
rasula mahatab shekha
|
1821005WL033479
|
rasula mahatab shekha
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240096166
|
|
Mrs. Rasul Mahamud Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
AUSA
|
MH-21-005-103-001/10393
(KILLARI)
|
1821005000NRG24201220230561005
|
21/12/2023
|
AZAR RABBIN SHAIKH
|
1821005WL033479
|
AZAR RABBIN SHAIKH
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240096084
|
|
AJHAR RABBANI SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AUSA
|
MH-21-005-103-001/10401
(KILLARI)
|
1821005000NRG24201220230560964
|
21/12/2023
|
SHAHIN SAMIULLA SHAIKH
|
1821005WL033477
|
SHAHIN SAMIULLA SHAIKH
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240096159
|
|
Miss. Shahin Samiulla Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
AUSA
|
MH-21-005-103-001/10404
(KILLARI)
|
1821005000NRG24201220230561008
|
21/12/2023
|
SAMEER MUSTAF SHEKH
|
1821005WL033479
|
SAMEER MUSTAF SHEKH
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240096085
|
|
Mr. SAMIR MUSTAFA SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
AUSA
|
MH-21-005-103-001/10517
(KILLARI)
|
1821005000NRG24211220230565867
|
21/12/2023
|
DARSHNA YUVRAJ GAIKWAD
|
1821005WL033730
|
DARSHNA YUVRAJ GAIKWAD
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240096151
|
|
Mrs. DARSHANA YUVRAJ GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AUSA
|
MH-21-005-103-001/975
(KILLARI)
|
1821005000NRG24201220230561015
|
21/12/2023
|
PATHAN HUSENBI SARDAR
|
1821005WL033479
|
PATHAN HUSENBI SARDAR
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240096157
|
|
Mrs. PATHAN HUSAINABI SARDAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
16
|
AUSA
|
MH-21-005-109-001/10
(BANEGAON)
|
1821005000NRG24201220230561176
|
21/12/2023
|
MALIK LALASAB SHAIKH
|
1821005WL033496
|
MALIK LALASAB SHAIKH
|
00051
|
MAHB0000248
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240096149
|
|
MR MALIK LALASAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
17
|
AUSA
|
MH-21-005-109-001/135
(BANEGAON)
|
1821005000NRG24201220230561183
|
21/12/2023
|
AMOL NANDKUMAR TOUR
|
1821005WL033496
|
AMOL NANDKUMAR TOUR
|
00051
|
MAHB0000248
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240096161
|
|
Mr. Amol Nandkumar Tour
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
AUSA
|
MH-21-005-109-001/138
(BANEGAON)
|
1821005000NRG24201220230561184
|
21/12/2023
|
BIBHISHAN BABRUVAN DUDHBHATE
|
1821005WL033496
|
BIBHISHAN BABRUVAN DUDHBHATE
|
00051
|
MAHB0000248
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240096154
|
|
MR BIBHISHAN BABRUWAN DUDHABHATE
|
STATE BANK OF INDIA(508548)
|
|
19
|
AUSA
|
MH-21-005-109-001/159
(BANEGAON)
|
1821005000NRG24201220230561188
|
21/12/2023
|
Satish Gunda Dudhabhate
|
1821005WL033496
|
Satish Gunda Dudhabhate
|
00051
|
MAHB0000248
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240096160
|
|
Mr. SATISH GUNDA DUDHABHATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
20
|
AUSA
|
MH-21-005-109-001/169
(BANEGAON)
|
1821005000NRG24201220230561194
|
21/12/2023
|
SHIVCHANDRA BABRUVAN DUDHBHATE
|
1821005WL033496
|
SHIVCHANDRA BABRUVAN DUDHBHATE
|
00051
|
MAHB0000248
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240096146
|
|
Mr. SHIVACHAND BABRUVAN DUDHBHATE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
AUSA
|
MH-21-005-109-001/170
(BANEGAON)
|
1821005000NRG24201220230561195
|
21/12/2023
|
BANKAT DIGAMBAR GADEKAR
|
1821005WL033496
|
BANKAT DIGAMBAR GADEKAR
|
00051
|
MAHB0000248
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240096145
|
|
Mr. GADEKAR BANKAT DIGAMBAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
22
|
AUSA
|
MH-21-005-084-001/136
(JAWLI)
|
1821005000NRG24211220230562902
|
21/12/2023
|
hebade dattu venket
|
1821005WL033568
|
hebade dattu venket
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240096080
|
|
Mrs. HEMBADE DATTU VENKAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
AUSA
|
MH-21-005-084-001/140
(JAWLI)
|
1821005000NRG24211220230562918
|
21/12/2023
|
navanath shreepati satpute
|
1821005WL033569
|
navanath shreepati satpute
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240096152
|
|
Mr. NAVNATH SHRIPATI SATAPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
AUSA
|
MH-21-005-084-001/165
(JAWLI)
|
1821005000NRG24211220230562904
|
21/12/2023
|
RAJENDRA LAXIMAN GAIKWAD
|
1821005WL033568
|
RAJENDRA LAXIMAN GAIKWAD
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240096148
|
|
GAIKWAD RAJENDRA LAXMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
AUSA
|
MH-21-005-084-001/196
(JAWLI)
|
1821005000NRG24211220230562905
|
21/12/2023
|
wagmare surekha yogesh
|
1821005WL033568
|
wagmare surekha yogesh
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240096204
|
|
Mrs. Surekha Yogesh Waghmare
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
AUSA
|
MH-21-005-084-001/245
(JAWLI)
|
1821005000NRG24211220230562921
|
21/12/2023
|
chandrakant anant kamble
|
1821005WL033569
|
chandrakant anant kamble
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240096079
|
|
CHANDRAKAL ANANDA KAMBALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
AUSA
|
MH-21-005-084-001/317
(JAWLI)
|
1821005000NRG24211220230562909
|
21/12/2023
|
MAHAMAD BADETAB PATEL
|
1821005WL033568
|
MAHAMAD BADETAB PATEL
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240096144
|
|
Mr. MAHMOOD BADESAB PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
AUSA
|
MH-21-005-084-001/34
(JAWLI)
|
1821005000NRG24211220230562911
|
21/12/2023
|
NARAYAN pandari kambale
|
1821005WL033568
|
NARAYAN pandari kambale
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240096083
|
|
Mr. NARAYAN PANDHARI KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
AUSA
|
MH-21-005-084-001/34
(JAWLI)
|
1821005000NRG24211220230562912
|
21/12/2023
|
shahubai narayan kamble
|
1821005WL033568
|
shahubai narayan kamble
|
00051
|
MAHB0001034
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
A069240096153
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
AUSA
|
MH-21-005-084-001/393
(JAWLI)
|
1821005000NRG24211220230562913
|
21/12/2023
|
HANMANT DASRATH KAMBLE
|
1821005WL033568
|
HANMANT DASRATH KAMBLE
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240096147
|
|
Mrs. HANMANT DASHRATH KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
AUSA
|
MH-21-005-084-001/393
(JAWLI)
|
1821005000NRG24211220230562914
|
21/12/2023
|
Kamble Kashibai Hanumant
|
1821005WL033568
|
Kamble Kashibai Hanumant
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240096155
|
|
Mrs. KASIBAI HANMANT KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
AUSA
|
MH-21-005-084-001/732
(JAWLI)
|
1821005000NRG24211220230562927
|
21/12/2023
|
DATTA LIMBRAJ GAIKWAD
|
1821005WL033569
|
DATTA LIMBRAJ GAIKWAD
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240096164
|
|
DATTA LIMBRAO GAIKWAD
|
IDBI BANK(607095)
|
|
33
|
AUSA
|
MH-21-005-084-001/732
(JAWLI)
|
1821005000NRG24211220230562928
|
21/12/2023
|
JAGDEVI DATTA GAIKWAD
|
1821005WL033569
|
JAGDEVI DATTA GAIKWAD
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240096165
|
|
Mr. Jagdevi Datta Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
AUSA
|
MH-21-005-084-001/733
(JAWLI)
|
1821005000NRG24211220230562929
|
21/12/2023
|
PRALHAD LIMBRAJ GAIKWAD
|
1821005WL033569
|
PRALHAD LIMBRAJ GAIKWAD
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240096150
|
|
Mr. PRALHAD LIMBARAJ GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
AUSA
|
MH-21-005-084-001/92
(JAWLI)
|
1821005000NRG24211220230562932
|
21/12/2023
|
RANDIVE SAHDEV SHDRAM
|
1821005WL033569
|
RANDIVE SAHDEV SHDRAM
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240096082
|
|
Mr. SAHADEV SIDRAM RANDIVE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
AUSA
|
MH-21-005-084-001/92
(JAWLI)
|
1821005000NRG24211220230562933
|
21/12/2023
|
RANDVE MANDA SAHDEV
|
1821005WL033569
|
RANDVE MANDA SAHDEV
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240096217
|
|
Mrs. MANDABAI SAHDEV RANDIWE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
37
|
AUSA
|
MH-21-005-103-001/10518
(KILLARI)
|
1821005000NRG24211220230565870
|
21/12/2023
|
thakubai yuvraj gaikwad
|
1821005WL033730
|
thakubai yuvraj gaikwad
|
00051
|
MAHB0001187
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240096163
|
|
Miss. THAKUBAI VILAS SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
38
|
AUSA
|
MH-21-005-109-001/122
(BANEGAON)
|
1821005000NRG24201220230561181
|
21/12/2023
|
MADHAV MURALI KSHIRSAGAR
|
1821005WL033496
|
MADHAV MURALI KSHIRSAGAR
|
00089
|
CBIN0284929
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240096094
|
|
MADHAV MURALI KSHIRS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
39
|
AUSA
|
MH-21-005-024-001/102
(HIPPARGA(K))
|
1821005000NRG24201220230561162
|
21/12/2023
|
Bhojane Jayshree Shivaji
|
1821005WL033493
|
Bhojane Jayshree Shivaji
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240096220
|
|
Miss. Jayashri Shivaji Bhojane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
AUSA
|
MH-21-005-024-001/137
(HIPPARGA(K))
|
1821005000NRG24201220230561169
|
21/12/2023
|
bhojane savita chaintan
|
1821005WL033493
|
bhojane savita chaintan
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240096062
|
|
Mrs. SAVITA SHUBHACHINTAN BHOJANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
AUSA
|
MH-21-005-024-001/137
(HIPPARGA(K))
|
1821005000NRG24201220230561170
|
21/12/2023
|
Shruti Pramod Bhojane
|
1821005WL033493
|
Shruti Pramod Bhojane
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240096063
|
|
MS SHRUTI BHAIRAVNATH FULSUNDAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
AUSA
|
MH-21-005-030-001/136
(EKAMBI TANDA)
|
1821005000NRG24201220230561492
|
21/12/2023
|
GOKUL BHAURAO CHAVAN
|
1821005WL033518
|
GOKUL BHAURAO CHAVAN
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240096052
|
|
Mr. CHAVAN GOKUL BHAUARAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
AUSA
|
MH-21-005-030-001/213
(EKAMBI TANDA)
|
1821005000NRG24201220230561500
|
21/12/2023
|
KAILAS DHANAJI RATHOD
|
1821005WL033519
|
KAILAS DHANAJI RATHOD
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240096059
|
|
RATHOD KAILAS DHANAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
44
|
AUSA
|
MH-21-005-030-001/213
(EKAMBI TANDA)
|
1821005000NRG24201220230561501
|
21/12/2023
|
MAINABAI KAILAS RATHOD
|
1821005WL033519
|
MAINABAI KAILAS RATHOD
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240096060
|
|
MRS MAINABAI KAILAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
45
|
AUSA
|
MH-21-005-030-001/496
(EKAMBI TANDA)
|
1821005000NRG24201220230561481
|
21/12/2023
|
Baliram Sanju Chawan
|
1821005WL033516
|
Baliram Sanju Chawan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240096054
|
|
BALIRAM MANJU CHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
46
|
AUSA
|
MH-21-005-030-001/517
(EKAMBI TANDA)
|
1821005000NRG24201220230561469
|
21/12/2023
|
gangbai dhondiram chavn
|
1821005WL033512
|
gangbai dhondiram chavn
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240096057
|
|
CHAVAN GANGABAI DHONDIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
47
|
AUSA
|
MH-21-005-030-001/535
(EKAMBI TANDA)
|
1821005000NRG24201220230561503
|
21/12/2023
|
kalidas gandev chavan
|
1821005WL033519
|
kalidas gandev chavan
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240096051
|
|
CHAVAN KALIDAS GYANDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
48
|
AUSA
|
MH-21-005-030-001/538
(EKAMBI TANDA)
|
1821005000NRG24201220230561488
|
21/12/2023
|
Namdev Kondiba Chavan
|
1821005WL033517
|
Namdev Kondiba Chavan
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240096055
|
|
NAMDEV KONDIBA CHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
49
|
AUSA
|
MH-21-005-030-001/538
(EKAMBI TANDA)
|
1821005000NRG24201220230561489
|
21/12/2023
|
sunda namdev chavan
|
1821005WL033517
|
sunda namdev chavan
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240096056
|
|
MRS SUNDARBAI NAMDEV CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
AUSA
|
MH-21-005-030-001/560
(EKAMBI TANDA)
|
1821005000NRG24201220230561490
|
21/12/2023
|
VINAYAK LALU RATHOD
|
1821005WL033517
|
VINAYAK LALU RATHOD
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240096221
|
|
Mr. RATHOD VINAYAK LALU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
AUSA
|
MH-21-005-030-001/567
(EKAMBI TANDA)
|
1821005000NRG24201220230561505
|
21/12/2023
|
RANJIT VITTHALRAO RATHOD
|
1821005WL033519
|
RANJIT VITTHALRAO RATHOD
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240096053
|
|
RATHOD RANJEET VITHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
AUSA
|
MH-21-005-030-001/596
(EKAMBI TANDA)
|
1821005000NRG24201220230561506
|
21/12/2023
|
ARVIND MANIK CHAVAN
|
1821005WL033519
|
ARVIND MANIK CHAVAN
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240096073
|
|
Mr. CHAVAN ARAVIND MANIK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
53
|
AUSA
|
MH-21-005-030-001/597
(EKAMBI TANDA)
|
1821005000NRG24201220230561495
|
21/12/2023
|
DATTATRAY GOVIND JADHAV
|
1821005WL033518
|
DATTATRAY GOVIND JADHAV
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240096222
|
|
DATTATRYA GOVIND JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
54
|
AUSA
|
MH-21-005-030-001/622
(EKAMBI TANDA)
|
1821005000NRG24201220230561473
|
21/12/2023
|
GANPAT VAMAN JADHAV
|
1821005WL033513
|
GANPAT VAMAN JADHAV
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240096058
|
|
MR GANPAT WAMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
AUSA
|
MH-21-005-041-001/225
(BORGAON(N))
|
1821005000NRG24211220230563899
|
21/12/2023
|
maynabai madhukar rasal
|
1821005WL033642
|
maynabai madhukar rasal
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240096076
|
|
Mrs. MAINABAI MADHUKAR RASAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
AUSA
|
MH-21-005-041-001/311
(BORGAON(N))
|
1821005000NRG24211220230563900
|
21/12/2023
|
vaman limbaji avchar
|
1821005WL033642
|
vaman limbaji avchar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240096075
|
|
Mr. VAMAN LIMBA AAVACHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
57
|
AUSA
|
MH-21-005-041-001/423
(BORGAON(N))
|
1821005000NRG24211220230563904
|
21/12/2023
|
Ashalata KHISHOR GAIKAWAD
|
1821005WL033642
|
Ashalata KHISHOR GAIKAWAD
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240096218
|
|
ASHALATA KISHOR GAIK
|
BANK OF BARODA(606985)
|
|
58
|
AUSA
|
MH-21-005-050-001/481
(LAKHANGAON)
|
1821005000NRG24211220230565393
|
21/12/2023
|
Shobha Sanjay Kadam
|
1821005WL033707
|
Shobha Sanjay Kadam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240096036
|
|
MRS SHOBHA SANJAY KADAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
AUSA
|
MH-21-005-060-001/11
(BHANGEWADI)
|
1821005000NRG24201220230561509
|
21/12/2023
|
LAXMI DNYNOBA SHANLE
|
1821005WL033520
|
LAXMI DNYNOBA SHANLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240096223
|
|
Mrs. LAXMIBAI DNYANDEV SHANKE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
AUSA
|
MH-21-005-060-001/242
(BHANGEWADI)
|
1821005000NRG24201220230561512
|
21/12/2023
|
godbole amjanbai shanjay
|
1821005WL033520
|
godbole amjanbai shanjay
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240096037
|
|
MS ANJANABAI SANJAY GODBOALE
|
STATE BANK OF INDIA(508548)
|
|
61
|
AUSA
|
MH-21-005-084-001/601
(JAWLI)
|
1821005000NRG24211220230562915
|
21/12/2023
|
Bsasvesra kashintah Tamle
|
1821005WL033568
|
Bsasvesra kashintah Tamle
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240096072
|
|
BASHWESHWAR KASHINATH THAMAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
AUSA
|
MH-21-005-084-001/722
(JAWLI)
|
1821005000NRG24211220230562916
|
21/12/2023
|
ISMAIL BASHIRSAB PATHAN
|
1821005WL033568
|
ISMAIL BASHIRSAB PATHAN
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240096071
|
|
PATHAN ISMAIL BASHIRSAB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
63
|
AUSA
|
MH-21-005-097-001/100
(SHIVNI(LAKH))
|
1821005000NRG24211220230563255
|
21/12/2023
|
nelawade pradip vishwanath
|
1821005WL033600
|
nelawade pradip vishwanath
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240096066
|
|
NELWAD PRADIP VISHWANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
64
|
AUSA
|
MH-21-005-097-001/100
(SHIVNI(LAKH))
|
1821005000NRG24211220230563254
|
21/12/2023
|
nelwade sacin visvnath
|
1821005WL033600
|
nelwade sacin visvnath
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240096219
|
|
Mr. SACHIN VISHWANATH NELAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
AUSA
|
MH-21-005-097-001/32
(SHIVNI(LAKH))
|
1821005000NRG24211220230563209
|
21/12/2023
|
Kausalya youraj pawar
|
1821005WL033595
|
Kausalya youraj pawar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240096067
|
|
Kausalya youraj pawar
|
INDUSIND BANK(607189)
|
|
66
|
AUSA
|
MH-21-005-097-001/37
(SHIVNI(LAKH))
|
1821005000NRG24211220230563230
|
21/12/2023
|
Kadam Sundrabai Shripati
|
1821005WL033598
|
Kadam Sundrabai Shripati
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240096068
|
|
KADAM SUNDARABAI SHRIPATIRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
67
|
AUSA
|
MH-21-005-097-001/524
(SHIVNI(LAKH))
|
1821005000NRG24211220230563201
|
21/12/2023
|
Mohan Ramgir Giri
|
1821005WL033594
|
Mohan Ramgir Giri
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240096065
|
|
MOHAN RAMGIR GIRI
|
HDFC BANK LTD(607152)
|
|
68
|
AUSA
|
MH-21-005-097-001/62
(SHIVNI(LAKH))
|
1821005000NRG24211220230563231
|
21/12/2023
|
surywanshi vithoba keranath
|
1821005WL033598
|
surywanshi vithoba keranath
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240096069
|
|
JOGI VITTHAL KERNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
69
|
AUSA
|
MH-21-005-097-001/79
(SHIVNI(LAKH))
|
1821005000NRG24211220230563214
|
21/12/2023
|
sasane dhanraj Limbraj
|
1821005WL033596
|
sasane dhanraj Limbraj
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240096064
|
|
DHANRAJ LIMBRAJ SASANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
70
|
AUSA
|
MH-21-005-097-001/79
(SHIVNI(LAKH))
|
1821005000NRG24211220230563215
|
21/12/2023
|
sasane fulabai dhanraj
|
1821005WL033596
|
sasane fulabai dhanraj
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240096070
|
|
Mrs. SASANE FULABAI DHANRAJ
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
AUSA
|
MH-21-005-103-001/10271
(KILLARI)
|
1821005000NRG24201220230560951
|
21/12/2023
|
mangal vijay bhosle
|
1821005WL033476
|
mangal vijay bhosle
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240096044
|
|
MANGAL VIJAYKUMAR BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
AUSA
|
MH-21-005-103-001/10271
(KILLARI)
|
1821005000NRG24201220230560952
|
21/12/2023
|
narshing vijaykumar bhoase
|
1821005WL033476
|
narshing vijaykumar bhoase
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240096043
|
|
Mr. BHOSALE NARSINGH VIJAYKUMAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
73
|
AUSA
|
MH-21-005-103-001/3037
(KILLARI)
|
1821005000NRG24201220230561014
|
21/12/2023
|
PRASAD ASHOK GAVKARE
|
1821005WL033479
|
PRASAD ASHOK GAVKARE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240096050
|
|
Mr. PRASAD ASHOK GAVKARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51870
|
51870
|
|
|
|
|
|
|
|
|
74
|
AUSA
|
MH-21-005-060-001/262
(BHANGEWADI)
|
1821005000NRG24201220230561513
|
21/12/2023
|
lale minabai govind
|
1821005WL033520
|
lale minabai govind
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240096103
|
|
MISS MINABAI GOVIND LALE
|
STATE BANK OF INDIA(508548)
|
|
75
|
AUSA
|
MH-21-005-060-001/288
(BHANGEWADI)
|
1821005000NRG24201220230561514
|
21/12/2023
|
nagesha danoba shanke
|
1821005WL033520
|
nagesha danoba shanke
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240096092
|
|
MR NAGESH DNYANDEV SHANKE
|
STATE BANK OF INDIA(508548)
|
|
76
|
AUSA
|
MH-21-005-060-001/323
(BHANGEWADI)
|
1821005000NRG24201220230561515
|
21/12/2023
|
Santosh Dnyandev Shanke
|
1821005WL033520
|
Santosh Dnyandev Shanke
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240096093
|
|
MR SANTOSH DNYANDEV SHANKE
|
STATE BANK OF INDIA(508548)
|
|
77
|
AUSA
|
MH-21-005-060-001/471
(BHANGEWADI)
|
1821005000NRG24201220230561517
|
21/12/2023
|
mangesha laxman ulagude
|
1821005WL033520
|
mangesha laxman ulagude
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240096100
|
|
MR MANGESH LAXMAN ULAGADE
|
STATE BANK OF INDIA(508548)
|
|
78
|
AUSA
|
MH-21-005-060-001/471
(BHANGEWADI)
|
1821005000NRG24201220230561516
|
21/12/2023
|
surekha mangesha ulagde
|
1821005WL033520
|
surekha mangesha ulagde
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240096114
|
|
MRS SUREKHA MANGESH ULAGADDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
79
|
AUSA
|
MH-21-005-030-001/192
(EKAMBI TANDA)
|
1821005000NRG24201220230561499
|
21/12/2023
|
chavan babasaheb vitthal
|
1821005WL033519
|
chavan babasaheb vitthal
|
00415
|
SBIN0003800
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240096216
|
|
Babasaheb Viththal Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
AUSA
|
MH-21-005-030-001/252
(EKAMBI TANDA)
|
1821005000NRG24201220230561493
|
21/12/2023
|
SACHIN SHIVAJI JADHAV
|
1821005WL033518
|
SACHIN SHIVAJI JADHAV
|
00415
|
SBIN0003800
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240096089
|
|
MR SACHIN SHIVAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
AUSA
|
MH-21-005-030-001/28
(EKAMBI TANDA)
|
1821005000NRG24201220230561482
|
21/12/2023
|
jahdav gamu vantak
|
1821005WL033517
|
jahdav gamu vantak
|
00415
|
SBIN0003800
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240096215
|
|
MR VYANKAT VAMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
AUSA
|
MH-21-005-030-001/31
(EKAMBI TANDA)
|
1821005000NRG24201220230561483
|
21/12/2023
|
Chavn Sachin Dhodiram
|
1821005WL033517
|
Chavn Sachin Dhodiram
|
00415
|
SBIN0003800
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240096101
|
|
MR SACHIN DHONDIBA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
AUSA
|
MH-21-005-030-001/34
(EKAMBI TANDA)
|
1821005000NRG24201220230561467
|
21/12/2023
|
bhart linba jadhav
|
1821005WL033512
|
bhart linba jadhav
|
00415
|
SBIN0003800
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240096088
|
|
MR BHARAT LIMBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
AUSA
|
MH-21-005-030-001/373
(EKAMBI TANDA)
|
1821005000NRG24201220230561502
|
21/12/2023
|
AVINASH SHIVAJI RATHOD
|
1821005WL033519
|
AVINASH SHIVAJI RATHOD
|
00415
|
SBIN0003800
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240096119
|
|
MR AVINASH SHIVAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
85
|
AUSA
|
MH-21-005-030-001/480
(EKAMBI TANDA)
|
1821005000NRG24201220230561484
|
21/12/2023
|
pralhad namdev chavan
|
1821005WL033517
|
pralhad namdev chavan
|
00415
|
SBIN0003800
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240096091
|
|
CHAVAN PRALHAD NAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
86
|
AUSA
|
MH-21-005-030-001/487
(EKAMBI TANDA)
|
1821005000NRG24201220230561494
|
21/12/2023
|
ashoka linba jadhav
|
1821005WL033518
|
ashoka linba jadhav
|
00415
|
SBIN0003800
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240096116
|
|
MR ASHOK LIMBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
87
|
AUSA
|
MH-21-005-030-001/498
(EKAMBI TANDA)
|
1821005000NRG24201220230561485
|
21/12/2023
|
amrashing anmtrav rathod
|
1821005WL033517
|
amrashing anmtrav rathod
|
00415
|
SBIN0003800
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240096087
|
|
MR AMARSINGH ANANT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
88
|
AUSA
|
MH-21-005-030-001/506
(EKAMBI TANDA)
|
1821005000NRG24201220230561487
|
21/12/2023
|
chamubai shankar pawar
|
1821005WL033517
|
chamubai shankar pawar
|
00415
|
SBIN0003800
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240096214
|
|
MRS YAMUNABAI SHANKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
AUSA
|
MH-21-005-030-001/506
(EKAMBI TANDA)
|
1821005000NRG24201220230561486
|
21/12/2023
|
shankar megraj pawar
|
1821005WL033517
|
shankar megraj pawar
|
00415
|
SBIN0003800
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240096096
|
|
MR SHANKAR MEGHRAJ PAWAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
AUSA
|
MH-21-005-030-001/513
(EKAMBI TANDA)
|
1821005000NRG24201220230561478
|
21/12/2023
|
dattu reva rathod
|
1821005WL033515
|
dattu reva rathod
|
00415
|
SBIN0003800
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240096122
|
|
RATHOD DATTU REVA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
91
|
AUSA
|
MH-21-005-030-001/537
(EKAMBI TANDA)
|
1821005000NRG24201220230561471
|
21/12/2023
|
renuka shatosha rathod
|
1821005WL033513
|
renuka shatosha rathod
|
00415
|
SBIN0003800
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240096118
|
|
MRS RENUKA SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
92
|
AUSA
|
MH-21-005-030-001/597
(EKAMBI TANDA)
|
1821005000NRG24201220230561496
|
21/12/2023
|
TAIBAI GOVIND JADHAV
|
1821005WL033518
|
TAIBAI GOVIND JADHAV
|
00415
|
SBIN0003800
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240096115
|
|
MRS TAIBAI DATTATRAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
AUSA
|
MH-21-005-030-001/682
(EKAMBI TANDA)
|
1821005000NRG24201220230561508
|
21/12/2023
|
KANTABAI KHIRU CHAVNA
|
1821005WL033519
|
KANTABAI KHIRU CHAVNA
|
00415
|
SBIN0003800
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240096099
|
|
CHAVAN KANTABAI KHIRU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
94
|
AUSA
|
MH-21-005-030-001/682
(EKAMBI TANDA)
|
1821005000NRG24201220230561507
|
21/12/2023
|
KHIRU RATNAJI CHAVAN
|
1821005WL033519
|
KHIRU RATNAJI CHAVAN
|
00415
|
SBIN0003800
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240096098
|
|
KHIRU RATANAJI CHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
95
|
AUSA
|
MH-21-005-030-001/76
(EKAMBI TANDA)
|
1821005000NRG24201220230561497
|
21/12/2023
|
RAJENDRA BHAURAO RATHOD
|
1821005WL033518
|
RAJENDRA BHAURAO RATHOD
|
00415
|
SBIN0003800
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240096097
|
|
MR RAJENDRA BHAURAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
96
|
AUSA
|
MH-21-005-030-001/94
(EKAMBI TANDA)
|
1821005000NRG24201220230561498
|
21/12/2023
|
DILIP LOKA RATHOD
|
1821005WL033518
|
DILIP LOKA RATHOD
|
00415
|
SBIN0003800
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240096090
|
|
Mr. RATHOD DILIP LOKA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25116
|
25116
|
|
|
|
|
|
|
|
|
97
|
AUSA
|
MH-21-005-103-001/10308
(KILLARI)
|
1821005000NRG24201220230560956
|
21/12/2023
|
Taslimbee Habib Pathan
|
1821005WL033477
|
Taslimbee Habib Pathan
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240096162
|
|
Mrs. Taslim Habib Pathan
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
AUSA
|
MH-21-005-103-001/1215
(KILLARI)
|
1821005000NRG24211220230564055
|
21/12/2023
|
bablsure kiran dashradh
|
1821005WL033651
|
bablsure kiran dashradh
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240096077
|
|
Mr. KIRAN DASHARATH BABALSURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
99
|
AUSA
|
MH-21-005-103-001/3029
(KILLARI)
|
1821005000NRG24201220230561009
|
21/12/2023
|
KAILASH APPU SWAMI
|
1821005WL033479
|
KAILASH APPU SWAMI
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240096086
|
|
SWAMI KAILASH APPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
AUSA
|
MH-21-005-109-001/10
(BANEGAON)
|
1821005000NRG24201220230561177
|
21/12/2023
|
AHSBI LALASAHEB SHAIKH
|
1821005WL033496
|
AHSBI LALASAHEB SHAIKH
|
00415
|
SBIN0003948
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240096107
|
|
MRS ASHABI LALASAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
101
|
AUSA
|
MH-21-005-109-001/10
(BANEGAON)
|
1821005000NRG24201220230561178
|
21/12/2023
|
KHURSHIDBI LALASAHEB SHAIKH
|
1821005WL033496
|
KHURSHIDBI LALASAHEB SHAIKH
|
00415
|
SBIN0003948
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240096106
|
|
KHURSHIDBI MALIK SHA
|
BANK OF BARODA(606985)
|
|
102
|
AUSA
|
MH-21-005-109-001/110
(BANEGAON)
|
1821005000NRG24201220230561180
|
21/12/2023
|
AMARJA UDDAV GAIKWAD
|
1821005WL033496
|
AMARJA UDDAV GAIKWAD
|
00415
|
SBIN0003948
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240096113
|
|
MRS AMRAJA UDDAV GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
103
|
AUSA
|
MH-21-005-109-001/122
(BANEGAON)
|
1821005000NRG24201220230561182
|
21/12/2023
|
MAJLASA MADHAV KSHIRSAGAR
|
1821005WL033496
|
MAJLASA MADHAV KSHIRSAGAR
|
00415
|
SBIN0003948
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240096102
|
|
MAJLASBAI MADHAV KSHIRSAGAR
|
CANARA BANK(508532)
|
|
104
|
AUSA
|
MH-21-005-109-001/138
(BANEGAON)
|
1821005000NRG24201220230561185
|
21/12/2023
|
JAYSHRI BIBHISHAN DUDHBHATE
|
1821005WL033496
|
JAYSHRI BIBHISHAN DUDHBHATE
|
00415
|
SBIN0003948
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240096110
|
|
MRS JAYSHRI BIBHISHAN DUDHABHATE
|
STATE BANK OF INDIA(508548)
|
|
105
|
AUSA
|
MH-21-005-109-001/158
(BANEGAON)
|
1821005000NRG24201220230561186
|
21/12/2023
|
GOPAL PANDURANG CHAVAN
|
1821005WL033496
|
GOPAL PANDURANG CHAVAN
|
00415
|
SBIN0003948
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240096095
|
|
Mr. GOPAL PANDURANG CHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
106
|
AUSA
|
MH-21-005-109-001/158
(BANEGAON)
|
1821005000NRG24201220230561187
|
21/12/2023
|
MANGALBAI GOPAL CHAVAN
|
1821005WL033496
|
MANGALBAI GOPAL CHAVAN
|
00415
|
SBIN0003948
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240096104
|
|
MRS MANGALBAI GOPAL CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
AUSA
|
MH-21-005-109-001/165
(BANEGAON)
|
1821005000NRG24201220230561191
|
21/12/2023
|
SANGITA NAGORAO GAIKWAD
|
1821005WL033496
|
SANGITA NAGORAO GAIKWAD
|
00415
|
SBIN0003948
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240096112
|
|
MR SANGITA NAGORAO GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
108
|
AUSA
|
MH-21-005-109-001/167
(BANEGAON)
|
1821005000NRG24201220230561193
|
21/12/2023
|
GOKARNA GURUNATH KUMBHAR
|
1821005WL033496
|
GOKARNA GURUNATH KUMBHAR
|
00415
|
SBIN0003948
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240096108
|
|
MRS GOKARNA GURUNATH KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
AUSA
|
MH-21-005-109-001/167
(BANEGAON)
|
1821005000NRG24201220230561192
|
21/12/2023
|
GURUNATH MANOHAR KUMBHAR
|
1821005WL033496
|
GURUNATH MANOHAR KUMBHAR
|
00415
|
SBIN0003948
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240096105
|
|
Mr. GURUNATH MANOHAR KUMBHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
110
|
AUSA
|
MH-21-005-109-001/170
(BANEGAON)
|
1821005000NRG24201220230561196
|
21/12/2023
|
SUNITA BANKAT GADEKAR
|
1821005WL033496
|
SUNITA BANKAT GADEKAR
|
00415
|
SBIN0003948
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240096117
|
|
MRS SUNITA BANKAT GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
AUSA
|
MH-21-005-109-001/172
(BANEGAON)
|
1821005000NRG24201220230561197
|
21/12/2023
|
MANGAL VYANKAT GADEKAR
|
1821005WL033496
|
MANGAL VYANKAT GADEKAR
|
00415
|
SBIN0003948
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240096120
|
|
MANGAL VYANKAT GADEK
|
BANK OF BARODA(606985)
|
|
112
|
AUSA
|
MH-21-005-109-001/173
(BANEGAON)
|
1821005000NRG24201220230561198
|
21/12/2023
|
BALIRAM DHANRAJ SURWASE
|
1821005WL033496
|
BALIRAM DHANRAJ SURWASE
|
00415
|
SBIN0003948
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240096111
|
|
SURVASE BALIRAM DHANRAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
113
|
AUSA
|
MH-21-005-109-001/175
(BANEGAON)
|
1821005000NRG24201220230561199
|
21/12/2023
|
SALUBAI ANIL SURWASE
|
1821005WL033496
|
SALUBAI ANIL SURWASE
|
00415
|
SBIN0003948
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240096121
|
|
Mrs. SALUBAI ANIL SURWASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
AUSA
|
MH-21-005-109-001/189
(BANEGAON)
|
1821005000NRG24201220230561205
|
21/12/2023
|
MAYA RAJKUMAR TAUR
|
1821005WL033496
|
MAYA RAJKUMAR TAUR
|
00415
|
SBIN0003948
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240096109
|
|
Mrs. TOUR MAYA RAJKUMAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
115
|
AUSA
|
MH-21-005-060-001/20
(BHANGEWADI)
|
1821005000NRG24201220230561511
|
21/12/2023
|
BALAJI TRAMBAK SURVYANSHI
|
1821005WL033520
|
BALAJI TRAMBAK SURVYANSHI
|
00415
|
SBIN0012480
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240096213
|
|
BALAJI TRYMBAK SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
116
|
AUSA
|
MH-21-005-030-001/542
(EKAMBI TANDA)
|
1821005000NRG24201220230561504
|
21/12/2023
|
ABASAHEB VITTHAL CHAVAN
|
1821005WL033519
|
ABASAHEB VITTHAL CHAVAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240096034
|
|
CHAVAN ABASAHEB VITTHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
117
|
AUSA
|
MH-21-005-103-001/3029
(KILLARI)
|
1821005000NRG24201220230561010
|
21/12/2023
|
SUDHRANI KAILASH SWAMI
|
1821005WL033479
|
SUDHRANI KAILASH SWAMI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240096033
|
|
SUDHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
118
|
AUSA
|
MH-21-005-024-001/62
(HIPPARGA(K))
|
1821005000NRG24201220230561158
|
21/12/2023
|
HANMANT KASHINATH GADEKAR
|
1821005WL033492
|
HANMANT KASHINATH GADEKAR
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240096061
|
|
Mr. HANMANT KASHINATH GADEKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
119
|
AUSA
|
MH-21-005-041-001/38
(BORGAON(N))
|
1821005000NRG24211220230563903
|
21/12/2023
|
BABITA AJAY RASAL
|
1821005WL033642
|
BABITA AJAY RASAL
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240096074
|
|
Mrs. BABITA AJAYKUMAR RASAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
120
|
AUSA
|
MH-21-005-050-001/257
(LAKHANGAON)
|
1821005000NRG24211220230565390
|
21/12/2023
|
Kadam sanjay shamrao
|
1821005WL033707
|
Kadam sanjay shamrao
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240096035
|
|
Mr. KADAM SANJAY SHAYAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
121
|
AUSA
|
MH-21-005-084-001/325
(JAWLI)
|
1821005000NRG24211220230562910
|
21/12/2023
|
RAJIDEV LAXMI DIGAMBAR
|
1821005WL033568
|
RAJIDEV LAXMI DIGAMBAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240096123
|
|
DIGAMBAR VISHWANATH
|
BANK OF BARODA(606985)
|
|
122
|
AUSA
|
MH-21-005-103-001/10307
(KILLARI)
|
1821005000NRG24201220230561000
|
21/12/2023
|
Malanbi Sardarkha Pathan
|
1821005WL033479
|
Malanbi Sardarkha Pathan
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240096041
|
|
MALANBI SARDAR PATHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
123
|
AUSA
|
MH-21-005-103-001/10398
(KILLARI)
|
1821005000NRG24201220230560961
|
21/12/2023
|
RIZWAN MUSTAFA SHAIKH
|
1821005WL033477
|
RIZWAN MUSTAFA SHAIKH
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240096040
|
|
Mrs. Rijwana Mustafa Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
AUSA
|
MH-21-005-109-001/110
(BANEGAON)
|
1821005000NRG24201220230561179
|
21/12/2023
|
UDDHAV KHANDERAO GAIKWAD
|
1821005WL033496
|
UDDHAV KHANDERAO GAIKWAD
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240096049
|
|
Mr. GAIKAWAD UDHAV KHANDERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
125
|
AUSA
|
MH-21-005-109-001/164
(BANEGAON)
|
1821005000NRG24201220230561189
|
21/12/2023
|
MACHINDRA LAXMAN TAUR
|
1821005WL033496
|
MACHINDRA LAXMAN TAUR
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240096048
|
|
Mr. TAUR MACHINDRA LAXMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
126
|
AUSA
|
MH-21-005-109-001/165
(BANEGAON)
|
1821005000NRG24201220230561190
|
21/12/2023
|
NAGORAO BHANUDAS GAYAKWAD
|
1821005WL033496
|
NAGORAO BHANUDAS GAYAKWAD
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240096038
|
|
Mr. NAGORAO BHANUDAS GAIKWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
127
|
AUSA
|
MH-21-005-109-001/176
(BANEGAON)
|
1821005000NRG24201220230561200
|
21/12/2023
|
BABRUVAN HARIBA SURVASE
|
1821005WL033496
|
BABRUVAN HARIBA SURVASE
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240096045
|
|
Mr. SURWASE BABRUWAN HARIBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
128
|
AUSA
|
MH-21-005-109-001/18
(BANEGAON)
|
1821005000NRG24201220230561201
|
21/12/2023
|
PANDIT BHANUDAS GAIKWAD
|
1821005WL033496
|
PANDIT BHANUDAS GAIKWAD
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240096039
|
|
Mr. PANDIT BHANUDAS GAIKWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
129
|
AUSA
|
MH-21-005-109-001/180
(BANEGAON)
|
1821005000NRG24201220230561202
|
21/12/2023
|
RANJIT SURESH TOUR
|
1821005WL033496
|
RANJIT SURESH TOUR
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240096047
|
|
Mr. TOUR RANJIT SURESH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
130
|
AUSA
|
MH-21-005-109-001/181
(BANEGAON)
|
1821005000NRG24201220230561204
|
21/12/2023
|
MAHANANDA SURESH TAUR
|
1821005WL033496
|
MAHANANDA SURESH TAUR
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240096046
|
|
Mrs. TOUR MAHANANDA SURESH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
131
|
AUSA
|
MH-21-005-109-001/181
(BANEGAON)
|
1821005000NRG24201220230561203
|
21/12/2023
|
SRUESH DIGAMBAR TAUR
|
1821005WL033496
|
SRUESH DIGAMBAR TAUR
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240096042
|
|
Mr. SURESH DIGAMBAR TAUR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
132
|
AUSA
|
MH-21-005-024-001/1
(HIPPARGA(K))
|
1821005000NRG24201220230561152
|
21/12/2023
|
panchfula dhanraj talekar
|
1821005WL033492
|
panchfula dhanraj talekar
|
1143
|
MAHG0004306
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240096135
|
|
Mrs. PANCHFULA DHANRAJ TALEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
AUSA
|
MH-21-005-024-001/1
(HIPPARGA(K))
|
1821005000NRG24201220230561151
|
21/12/2023
|
talekar dhanraj sahdev
|
1821005WL033492
|
talekar dhanraj sahdev
|
1143
|
MAHG0004306
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240096127
|
|
Mr. DHANRAJ SHAHDEV TALEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
AUSA
|
MH-21-005-024-001/10
(HIPPARGA(K))
|
1821005000NRG24201220230561141
|
21/12/2023
|
ambekar madukar vinket
|
1821005WL033491
|
ambekar madukar vinket
|
1143
|
MAHG0004306
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240096207
|
|
Mr. AMBEKAR MADHUKAR VYANKAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
135
|
AUSA
|
MH-21-005-024-001/102
(HIPPARGA(K))
|
1821005000NRG24201220230561161
|
21/12/2023
|
boajane Shivaji Bhima
|
1821005WL033493
|
boajane Shivaji Bhima
|
1143
|
MAHG0004306
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240096125
|
|
Mr. SHIVAJI BHIVA BHOJANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
AUSA
|
MH-21-005-024-001/129
(HIPPARGA(K))
|
1821005000NRG24201220230561164
|
21/12/2023
|
Datke Bharat Ram
|
1821005WL033493
|
Datke Bharat Ram
|
1143
|
MAHG0004306
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240096179
|
|
BHARAT RAM DATKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
137
|
AUSA
|
MH-21-005-024-001/129
(HIPPARGA(K))
|
1821005000NRG24201220230561165
|
21/12/2023
|
DATKE SHILA BHARAT
|
1821005WL033493
|
DATKE SHILA BHARAT
|
1143
|
MAHG0004306
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240096210
|
|
Ms. SHILAWATI BHARAT DANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
AUSA
|
MH-21-005-024-001/13
(HIPPARGA(K))
|
1821005000NRG24201220230561153
|
21/12/2023
|
talekar babita sudam
|
1821005WL033492
|
talekar babita sudam
|
1143
|
MAHG0004306
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240096136
|
|
SUDAM DEVIDAS TALEKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
139
|
AUSA
|
MH-21-005-024-001/13
(HIPPARGA(K))
|
1821005000NRG24201220230561154
|
21/12/2023
|
talekar babita sudam
|
1821005WL033492
|
talekar babita sudam
|
1143
|
MAHG0004306
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240096224
|
|
Mrs. BABITA SUDHAM TALEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
AUSA
|
MH-21-005-024-001/131
(HIPPARGA(K))
|
1821005000NRG24201220230561166
|
21/12/2023
|
shirsagar vaynkat goroba
|
1821005WL033493
|
shirsagar vaynkat goroba
|
1143
|
MAHG0004306
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240096134
|
|
Mr. VENKAT GOROBA KSHIRSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
AUSA
|
MH-21-005-024-001/134
(HIPPARGA(K))
|
1821005000NRG24201220230561167
|
21/12/2023
|
BALAJI DATTU PATIL
|
1821005WL033493
|
BALAJI DATTU PATIL
|
1143
|
MAHG0004306
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240096209
|
|
Mr. BALAJI DATTU PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
142
|
AUSA
|
MH-21-005-024-001/134
(HIPPARGA(K))
|
1821005000NRG24201220230561168
|
21/12/2023
|
patil manik balaji
|
1821005WL033493
|
patil manik balaji
|
1143
|
MAHG0004306
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240096138
|
|
Mr. MANIK BALAJI PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
AUSA
|
MH-21-005-024-001/168
(HIPPARGA(K))
|
1821005000NRG24201220230561131
|
21/12/2023
|
KATE ANNARAO KRSEV
|
1821005WL033490
|
KATE ANNARAO KRSEV
|
1143
|
MAHG0004306
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240096128
|
|
ANNARAO KESHAVRAO KATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
144
|
AUSA
|
MH-21-005-024-001/172
(HIPPARGA(K))
|
1821005000NRG24201220230561133
|
21/12/2023
|
suryavanshi Mahadev Manik
|
1821005WL033490
|
suryavanshi Mahadev Manik
|
1143
|
MAHG0004306
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240096139
|
|
Mr. MAHADEV MANIK SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
AUSA
|
MH-21-005-024-001/18
(HIPPARGA(K))
|
1821005000NRG24201220230561143
|
21/12/2023
|
MAHADEV RAM JAGTAP
|
1821005WL033491
|
MAHADEV RAM JAGTAP
|
1143
|
MAHG0004306
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240096129
|
|
Mr. MAHADEV RAM PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
AUSA
|
MH-21-005-024-001/18
(HIPPARGA(K))
|
1821005000NRG24201220230561144
|
21/12/2023
|
MIRA MAHADEV JAGTAP
|
1821005WL033491
|
MIRA MAHADEV JAGTAP
|
1143
|
MAHG0004306
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240096132
|
|
Mrs. MIRABAI MAHADEV PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
AUSA
|
MH-21-005-024-001/181
(HIPPARGA(K))
|
1821005000NRG24201220230561134
|
21/12/2023
|
gore diganbar nivrutti
|
1821005WL033490
|
gore diganbar nivrutti
|
1143
|
MAHG0004306
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240096211
|
|
Mr. DIGAMBAR NIVRTTI GORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
148
|
AUSA
|
MH-21-005-024-001/193
(HIPPARGA(K))
|
1821005000NRG24201220230561137
|
21/12/2023
|
datake dattu goroba
|
1821005WL033490
|
datake dattu goroba
|
1143
|
MAHG0004306
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240096126
|
|
Mr. DATTU GOROBA DATKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
AUSA
|
MH-21-005-024-001/194
(HIPPARGA(K))
|
1821005000NRG24201220230561140
|
21/12/2023
|
patil ramakisan haridas
|
1821005WL033490
|
patil ramakisan haridas
|
1143
|
MAHG0004306
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240096231
|
|
Mr. RAMKISAN HARIDAS PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
150
|
AUSA
|
MH-21-005-024-001/24
(HIPPARGA(K))
|
1821005000NRG24201220230561145
|
21/12/2023
|
patil digambar lalasaheb
|
1821005WL033491
|
patil digambar lalasaheb
|
1143
|
MAHG0004306
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240096176
|
|
Mr. DIGAMBAR LALASAHEB PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
AUSA
|
MH-21-005-024-001/24
(HIPPARGA(K))
|
1821005000NRG24201220230561146
|
21/12/2023
|
patil padmin digambar
|
1821005WL033491
|
patil padmin digambar
|
1143
|
MAHG0004306
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240096177
|
|
Mrs. PADMIN DIGAMBAR PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
AUSA
|
MH-21-005-024-001/27
(HIPPARGA(K))
|
1821005000NRG24201220230561147
|
21/12/2023
|
Patil Ankush Lalasaheb
|
1821005WL033491
|
Patil Ankush Lalasaheb
|
1143
|
MAHG0004306
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240096167
|
|
Mr. ANKUSH LALASAHEB PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
AUSA
|
MH-21-005-024-001/443
(HIPPARGA(K))
|
1821005000NRG24201220230561155
|
21/12/2023
|
MAHADEV KESHAV MANE
|
1821005WL033492
|
MAHADEV KESHAV MANE
|
1143
|
MAHG0004306
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240096227
|
|
Mr. MANE MAHADEV KESHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
154
|
AUSA
|
MH-21-005-024-001/446
(HIPPARGA(K))
|
1821005000NRG24201220230561156
|
21/12/2023
|
SANDIPAN SOPAN BHOJANE
|
1821005WL033492
|
SANDIPAN SOPAN BHOJANE
|
1143
|
MAHG0004306
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240096180
|
|
Mr. SANDIPAN SOPAN BHOJANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
155
|
AUSA
|
MH-21-005-024-001/62
(HIPPARGA(K))
|
1821005000NRG24201220230561157
|
21/12/2023
|
Gadekar Mira Hanmanth
|
1821005WL033492
|
Gadekar Mira Hanmanth
|
1143
|
MAHG0004306
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240096232
|
|
Mrs. Mira Hanamant Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
AUSA
|
MH-21-005-024-001/63
(HIPPARGA(K))
|
1821005000NRG24201220230561149
|
21/12/2023
|
patil pandit lalasaheb
|
1821005WL033491
|
patil pandit lalasaheb
|
1143
|
MAHG0004306
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240096133
|
|
Mr. PANDIT LALASAHEB PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
AUSA
|
MH-21-005-024-001/63
(HIPPARGA(K))
|
1821005000NRG24201220230561150
|
21/12/2023
|
SHAMAL PANDIT PATIL
|
1821005WL033491
|
SHAMAL PANDIT PATIL
|
1143
|
MAHG0004306
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240096130
|
|
Mrs. SHAMALBAI PANDIT PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
AUSA
|
MH-21-005-024-001/71
(HIPPARGA(K))
|
1821005000NRG24201220230561159
|
21/12/2023
|
Mehtre Rajendra Ambadas
|
1821005WL033492
|
Mehtre Rajendra Ambadas
|
1143
|
MAHG0004306
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240096229
|
|
RAJENDRA AMBADAS MEHTRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
159
|
AUSA
|
MH-21-005-024-001/75
(HIPPARGA(K))
|
1821005000NRG24201220230561122
|
21/12/2023
|
Bhojne Hirabai Sugriv
|
1821005WL033489
|
Bhojne Hirabai Sugriv
|
1143
|
MAHG0004306
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240096131
|
|
BHOJNE HIRABAI SUGRIV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
160
|
AUSA
|
MH-21-005-024-001/75
(HIPPARGA(K))
|
1821005000NRG24201220230561121
|
21/12/2023
|
Bhojne Sugriv Narayan
|
1821005WL033489
|
Bhojne Sugriv Narayan
|
1143
|
MAHG0004306
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240096124
|
|
SUGRIV NARAYAN BHOJNE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
161
|
AUSA
|
MH-21-005-024-001/79
(HIPPARGA(K))
|
1821005000NRG24201220230561127
|
21/12/2023
|
SHIVAJI TUKARAM DATAKE
|
1821005WL033489
|
SHIVAJI TUKARAM DATAKE
|
1143
|
MAHG0004306
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240096137
|
|
Mr. SHIVAJI TUKARAM DATKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
AUSA
|
MH-21-005-024-001/80
(HIPPARGA(K))
|
1821005000NRG24201220230561128
|
21/12/2023
|
NANNAVARE DIGAMBAR VITHOBA
|
1821005WL033489
|
NANNAVARE DIGAMBAR VITHOBA
|
1143
|
MAHG0004306
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240096208
|
|
Mr. DIGAMBAR VITHOBA NANNAWARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
163
|
AUSA
|
MH-21-005-024-001/81
(HIPPARGA(K))
|
1821005000NRG24201220230561129
|
21/12/2023
|
patil Ram janadhan
|
1821005WL033489
|
patil Ram janadhan
|
1143
|
MAHG0004306
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240096212
|
|
Mr. RAM JANARDHAN PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
164
|
AUSA
|
MH-21-005-024-001/86
(HIPPARGA(K))
|
1821005000NRG24201220230561130
|
21/12/2023
|
HANMANT PRALHAD KULKARNI
|
1821005WL033489
|
HANMANT PRALHAD KULKARNI
|
1143
|
MAHG0004306
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240096197
|
|
HANMANT PRALHAD KULKARNI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27027
|
27027
|
|
|
|
|
|
|
|
|
165
|
AUSA
|
MH-21-005-041-001/92
(BORGAON(N))
|
1821005000NRG24211220230563909
|
21/12/2023
|
biru vishwanath bansode
|
1821005WL033642
|
biru vishwanath bansode
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240096230
|
|
BANSODE BIRU VISHWNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
166
|
AUSA
|
MH-21-005-060-001/134
(BHANGEWADI)
|
1821005000NRG24201220230561510
|
21/12/2023
|
MAHADEV JOTIRAM SHANKE
|
1821005WL033520
|
MAHADEV JOTIRAM SHANKE
|
1143
|
MAHG0004311
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240096233
|
|
MR MAHADEV JYOTIRAM SHANKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
167
|
AUSA
|
MH-21-005-097-001/100
(SHIVNI(LAKH))
|
1821005000NRG24211220230563157
|
21/12/2023
|
nelawade vishwanath ganpati
|
1821005WL033589
|
nelawade vishwanath ganpati
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240096185
|
|
Mr. VISHWANATH GANPATRAO NELWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
AUSA
|
MH-21-005-097-001/105
(SHIVNI(LAKH))
|
1821005000NRG24211220230563211
|
21/12/2023
|
kadam shideshor tribak
|
1821005WL033596
|
kadam shideshor tribak
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240096205
|
|
SIDDHESHWAR TRYAMBAK KADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
169
|
AUSA
|
MH-21-005-097-001/105
(SHIVNI(LAKH))
|
1821005000NRG24211220230563210
|
21/12/2023
|
kadam tribak bhima
|
1821005WL033596
|
kadam tribak bhima
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240096175
|
|
TARYMBAK BHIMRAO KADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
170
|
AUSA
|
MH-21-005-097-001/108
(SHIVNI(LAKH))
|
1821005000NRG24211220230562996
|
21/12/2023
|
balaji ram pawar
|
1821005WL033574
|
balaji ram pawar
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240096200
|
|
Mrs. PAWAR DAIVTABAI BALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
171
|
AUSA
|
MH-21-005-097-001/109
(SHIVNI(LAKH))
|
1821005000NRG24211220230563196
|
21/12/2023
|
Pawar babita kishor
|
1821005WL033593
|
Pawar babita kishor
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240096142
|
|
Mr. PAWAR BABITA KISHOR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
172
|
AUSA
|
MH-21-005-097-001/109
(SHIVNI(LAKH))
|
1821005000NRG24211220230563195
|
21/12/2023
|
Pawar kishor dattu
|
1821005WL033593
|
Pawar kishor dattu
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240096171
|
|
Mr. PAWAR KISHOR DATTU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
173
|
AUSA
|
MH-21-005-097-001/109
(SHIVNI(LAKH))
|
1821005000NRG24211220230563197
|
21/12/2023
|
Pawar pandurang kishor
|
1821005WL033593
|
Pawar pandurang kishor
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240096225
|
|
PAWAR PANDURANG KISHOR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
174
|
AUSA
|
MH-21-005-097-001/157
(SHIVNI(LAKH))
|
1821005000NRG24211220230563224
|
21/12/2023
|
surwanshi ragunath kernath
|
1821005WL033598
|
surwanshi ragunath kernath
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240096188
|
|
Mr. SURYAWANSHI RAGHUNATH KERNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
175
|
AUSA
|
MH-21-005-097-001/157
(SHIVNI(LAKH))
|
1821005000NRG24211220230563225
|
21/12/2023
|
surwanshi ragunath kernath
|
1821005WL033598
|
surwanshi ragunath kernath
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240096189
|
|
Mrs. RAHYABAI RAGHUNATH SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
AUSA
|
MH-21-005-097-001/157
(SHIVNI(LAKH))
|
1821005000NRG24211220230563226
|
21/12/2023
|
surwanshi ragunath kernath
|
1821005WL033598
|
surwanshi ragunath kernath
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240096190
|
|
NAVANATH RAGHUNATH SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
AUSA
|
MH-21-005-097-001/157
(SHIVNI(LAKH))
|
1821005000NRG24211220230563227
|
21/12/2023
|
surwanshi ragunath kernath
|
1821005WL033598
|
surwanshi ragunath kernath
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240096191
|
|
GANESH RAGHUNATH SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
178
|
AUSA
|
MH-21-005-097-001/2
(SHIVNI(LAKH))
|
1821005000NRG24211220230563271
|
21/12/2023
|
shinde sujata sahebrao
|
1821005WL033602
|
shinde sujata sahebrao
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240096198
|
|
SHINDE SUJATA SAHEBRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
AUSA
|
MH-21-005-097-001/253
(SHIVNI(LAKH))
|
1821005000NRG24211220230563200
|
21/12/2023
|
patil madhukar dattu
|
1821005WL033594
|
patil madhukar dattu
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240096181
|
|
Mr. MADHUKAR DATTU PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
AUSA
|
MH-21-005-097-001/254
(SHIVNI(LAKH))
|
1821005000NRG24211220230563158
|
21/12/2023
|
kardure manohar parbhu
|
1821005WL033589
|
kardure manohar parbhu
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240096169
|
|
Mr. KARDURE MANOHAR PRABHU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
181
|
AUSA
|
MH-21-005-097-001/27
(SHIVNI(LAKH))
|
1821005000NRG24211220230563205
|
21/12/2023
|
Anita madhukar more
|
1821005WL033595
|
Anita madhukar more
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240096183
|
|
ANITA MADHUKAR MORE
|
ICICI BANK LTD(508534)
|
|
182
|
AUSA
|
MH-21-005-097-001/27
(SHIVNI(LAKH))
|
1821005000NRG24211220230563204
|
21/12/2023
|
Madhukar bhanudash more
|
1821005WL033595
|
Madhukar bhanudash more
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240096206
|
|
Mr. MADHUKAR BHANUDAS MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
AUSA
|
MH-21-005-097-001/28
(SHIVNI(LAKH))
|
1821005000NRG24211220230563206
|
21/12/2023
|
Bhanudas Kishan More
|
1821005WL033595
|
Bhanudas Kishan More
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240096168
|
|
Mr. MORE BHANUDAS KISANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
184
|
AUSA
|
MH-21-005-097-001/28
(SHIVNI(LAKH))
|
1821005000NRG24211220230563207
|
21/12/2023
|
Kamalbai bhanudash more
|
1821005WL033595
|
Kamalbai bhanudash more
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240096184
|
|
Mrs. KAMLABAI BHANUDAS MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
AUSA
|
MH-21-005-097-001/291
(SHIVNI(LAKH))
|
1821005000NRG24211220230562997
|
21/12/2023
|
Bhagvat Sambhaji Birajdar
|
1821005WL033574
|
Bhagvat Sambhaji Birajdar
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240096173
|
|
BIRAJDAR BHAGWAN SAMBHAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
186
|
AUSA
|
MH-21-005-097-001/291
(SHIVNI(LAKH))
|
1821005000NRG24211220230562998
|
21/12/2023
|
Kashibai Bhagvat Birajdar
|
1821005WL033574
|
Kashibai Bhagvat Birajdar
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240096174
|
|
Mrs. KASHIBAI BHAGWAT BIRAJDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
AUSA
|
MH-21-005-097-001/32
(SHIVNI(LAKH))
|
1821005000NRG24211220230563208
|
21/12/2023
|
pawar yuraj kadaji
|
1821005WL033595
|
pawar yuraj kadaji
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240096143
|
|
Mr. PAWAR YUVRAJ KADAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
188
|
AUSA
|
MH-21-005-097-001/34
(SHIVNI(LAKH))
|
1821005000NRG24211220230563213
|
21/12/2023
|
kadam ahilya bharat
|
1821005WL033596
|
kadam ahilya bharat
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240096201
|
|
Mrs. KADAM AHILYABAI BHARAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
189
|
AUSA
|
MH-21-005-097-001/34
(SHIVNI(LAKH))
|
1821005000NRG24211220230563212
|
21/12/2023
|
kadam bharat waman
|
1821005WL033596
|
kadam bharat waman
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240096172
|
|
KADAM BHART WAMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
190
|
AUSA
|
MH-21-005-097-001/37
(SHIVNI(LAKH))
|
1821005000NRG24211220230563228
|
21/12/2023
|
KADAM GULAB SHRIPATI
|
1821005WL033598
|
KADAM GULAB SHRIPATI
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240096203
|
|
Mr. KADAM GULAB SHRIPATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
191
|
AUSA
|
MH-21-005-097-001/37
(SHIVNI(LAKH))
|
1821005000NRG24211220230563229
|
21/12/2023
|
kadam sangita gulab
|
1821005WL033598
|
kadam sangita gulab
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240096202
|
|
Mrs. SANGITA GULAB KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
AUSA
|
MH-21-005-097-001/44
(SHIVNI(LAKH))
|
1821005000NRG24211220230562992
|
21/12/2023
|
pawar aravind rama
|
1821005WL033573
|
pawar aravind rama
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240096182
|
|
ARVIND RAMA PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
193
|
AUSA
|
MH-21-005-097-001/44
(SHIVNI(LAKH))
|
1821005000NRG24211220230562991
|
21/12/2023
|
Pawar sumitra arvind
|
1821005WL033573
|
Pawar sumitra arvind
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240096186
|
|
Mrs. SHIMITA ARVIND PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
AUSA
|
MH-21-005-097-001/50
(SHIVNI(LAKH))
|
1821005000NRG24211220230563257
|
21/12/2023
|
sudhir arvind patil
|
1821005WL033600
|
sudhir arvind patil
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240096196
|
|
MR SUDHIR ARVIND BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
AUSA
|
MH-21-005-097-001/58
(SHIVNI(LAKH))
|
1821005000NRG24211220230563202
|
21/12/2023
|
SURVASE VILAS BALI
|
1821005WL033594
|
SURVASE VILAS BALI
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240096178
|
|
VILAS BALI SURWASE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
196
|
AUSA
|
MH-21-005-097-001/71
(SHIVNI(LAKH))
|
1821005000NRG24211220230563198
|
21/12/2023
|
shinde govind sambaji
|
1821005WL033593
|
shinde govind sambaji
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240096193
|
|
Mr. SHINDE GOVIND SAMBHAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
197
|
AUSA
|
MH-21-005-097-001/71
(SHIVNI(LAKH))
|
1821005000NRG24211220230563199
|
21/12/2023
|
shinde sona govind
|
1821005WL033593
|
shinde sona govind
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240096199
|
|
Mrs. SHINDE SONABAI GOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
198
|
AUSA
|
MH-21-005-097-001/762
(SHIVNI(LAKH))
|
1821005000NRG24211220230563232
|
21/12/2023
|
amol
|
1821005WL033598
|
amol
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240096226
|
|
MR AMOL PRATAP PAWAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
AUSA
|
MH-21-005-097-001/86
(SHIVNI(LAKH))
|
1821005000NRG24211220230563274
|
21/12/2023
|
balgir atul namdev
|
1821005WL033602
|
balgir atul namdev
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240096195
|
|
Mr. ATUL NAMDEV BALGIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
AUSA
|
MH-21-005-097-001/86
(SHIVNI(LAKH))
|
1821005000NRG24211220230563275
|
21/12/2023
|
balgir namdev yadhav
|
1821005WL033602
|
balgir namdev yadhav
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240096194
|
|
Mrs. ANITA ATUL BALGIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
AUSA
|
MH-21-005-097-001/86
(SHIVNI(LAKH))
|
1821005000NRG24211220230563272
|
21/12/2023
|
balgir namdev yadhav
|
1821005WL033602
|
balgir namdev yadhav
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240096141
|
|
NAMDEV YADV BALGIR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
202
|
AUSA
|
MH-21-005-097-001/86
(SHIVNI(LAKH))
|
1821005000NRG24211220230563273
|
21/12/2023
|
balgir surekha namdev
|
1821005WL033602
|
balgir surekha namdev
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240096192
|
|
SUREKHABAI NAMDEV BALGIR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
203
|
AUSA
|
MH-21-005-097-001/88
(SHIVNI(LAKH))
|
1821005000NRG24211220230563235
|
21/12/2023
|
KADAM BIBISHAN SHRIPATI
|
1821005WL033598
|
KADAM BIBISHAN SHRIPATI
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240096170
|
|
BIBHISHAN SHRIPATI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
AUSA
|
MH-21-005-097-001/88
(SHIVNI(LAKH))
|
1821005000NRG24211220230563236
|
21/12/2023
|
kadam bibishan shripati
|
1821005WL033598
|
kadam bibishan shripati
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240096228
|
|
Mrs. KADAM SHOBHA BIBISHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
205
|
AUSA
|
MH-21-005-097-001/89
(SHIVNI(LAKH))
|
1821005000NRG24211220230563237
|
21/12/2023
|
dinkar siipati kadam
|
1821005WL033598
|
dinkar siipati kadam
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240096140
|
|
Mr. DINKAR SHRIPATI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
AUSA
|
MH-21-005-097-001/96
(SHIVNI(LAKH))
|
1821005000NRG24211220230562999
|
21/12/2023
|
dhumal jejuba vithoba
|
1821005WL033574
|
dhumal jejuba vithoba
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240096187
|
|
DHUMAL JEJUBA VITHOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65520
|
65520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282282
|
282282
|
|
|
|
|
|
|
|