|
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-21-005-019-001/125
(TUNGI(BU))
|
1821005000NRG24310120240690211
|
31/01/2024
|
Patel Yasinabi Feroz
|
1821005WL041910
|
Patel Yasinabi Feroz
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766465
|
|
Miss. Yasmin Firoj Patel
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AUSA
|
MH-21-005-019-001/157
(TUNGI(BU))
|
1821005000NRG24310120240690280
|
31/01/2024
|
Karbhari Nasibi
|
1821005WL041914
|
Karbhari Nasibi
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766470
|
|
Miss. Nasima Ganisaheb Karbhari
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
AUSA
|
MH-21-005-019-001/271
(TUNGI(BU))
|
1821005000NRG24310120240690217
|
31/01/2024
|
Swati Balasaheb Chavan
|
1821005WL041910
|
Swati Balasaheb Chavan
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766457
|
|
Miss. Swati Balasaheb Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AUSA
|
MH-21-005-019-001/306
(TUNGI(BU))
|
1821005000NRG24310120240690284
|
31/01/2024
|
sagar Bharath Nadakumar
|
1821005WL041914
|
sagar Bharath Nadakumar
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766453
|
|
SAGAR BHARATBAI NANDKUMAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
AUSA
|
MH-21-005-019-001/306
(TUNGI(BU))
|
1821005000NRG24310120240690285
|
31/01/2024
|
Sagar Nandkumar Ananda
|
1821005WL041914
|
Sagar Nandkumar Ananda
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766455
|
|
Mr. SAGAR NANDKUMAR ANANDA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
AUSA
|
MH-21-005-019-001/322
(TUNGI(BU))
|
1821005000NRG24310120240690286
|
31/01/2024
|
shekh mahemudbi ahmad
|
1821005WL041914
|
shekh mahemudbi ahmad
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766451
|
|
MAHAMUDABI AHAMAD ALAMALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
AUSA
|
MH-21-005-019-001/322
(TUNGI(BU))
|
1821005000NRG24310120240690287
|
31/01/2024
|
shekh pirpasha ahmad
|
1821005WL041914
|
shekh pirpasha ahmad
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766452
|
|
PIRPASHA AHMAD SHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
8
|
AUSA
|
MH-21-005-019-001/327
(TUNGI(BU))
|
1821005000NRG24310120240690198
|
31/01/2024
|
kavle bibishan vshnt
|
1821005WL041909
|
kavle bibishan vshnt
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766461
|
|
MR BIBHISHAN VASANT KAVALE
|
STATE BANK OF INDIA(508548)
|
|
9
|
AUSA
|
MH-21-005-019-001/327
(TUNGI(BU))
|
1821005000NRG24310120240690199
|
31/01/2024
|
kavle vndna bibishan
|
1821005WL041909
|
kavle vndna bibishan
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766464
|
|
Miss. VANDNA BIBHISHAN KAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
AUSA
|
MH-21-005-019-001/354
(TUNGI(BU))
|
1821005000NRG24310120240690290
|
31/01/2024
|
YOGITA SOMNATH CHAVAN
|
1821005WL041914
|
YOGITA SOMNATH CHAVAN
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766456
|
|
Miss. Yogita Somnath Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
AUSA
|
MH-21-005-019-001/376
(TUNGI(BU))
|
1821005000NRG24310120240690292
|
31/01/2024
|
AMOL FULCHAND CHAVAN
|
1821005WL041914
|
AMOL FULCHAND CHAVAN
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766462
|
|
AMOL FULCHAND CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AUSA
|
MH-21-005-019-001/376
(TUNGI(BU))
|
1821005000NRG24310120240690291
|
31/01/2024
|
Chavahan fulchand madhav
|
1821005WL041914
|
Chavahan fulchand madhav
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766405
|
|
Mr. FULCHAND MADHAV CHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
AUSA
|
MH-21-005-019-001/497
(TUNGI(BU))
|
1821005000NRG24310120240690296
|
31/01/2024
|
kealas shivaji nagtile
|
1821005WL041914
|
kealas shivaji nagtile
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766404
|
|
Mr. KAILAS SHIVAJI NAGTILE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
AUSA
|
MH-21-005-019-001/497
(TUNGI(BU))
|
1821005000NRG24310120240690297
|
31/01/2024
|
sunita kealas nagtile
|
1821005WL041914
|
sunita kealas nagtile
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766406
|
|
MISS SUNITA KAILAS NAGATILE
|
STATE BANK OF INDIA(508548)
|
|
15
|
AUSA
|
MH-21-005-019-001/497
(TUNGI(BU))
|
1821005000NRG24310120240690252
|
31/01/2024
|
vimal shivaji nagtile
|
1821005WL041911
|
vimal shivaji nagtile
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766398
|
|
Mrs. VIMAL SHIVAJI NAGTILE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AUSA
|
MH-21-005-019-001/498
(TUNGI(BU))
|
1821005000NRG24310120240690298
|
31/01/2024
|
govind madhav ghadge
|
1821005WL041914
|
govind madhav ghadge
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766399
|
|
Mr. GHADGE GOVIND MADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
AUSA
|
MH-21-005-019-001/513
(TUNGI(BU))
|
1821005000NRG24310120240690225
|
31/01/2024
|
AJAJ ISMAIL DESHMUKH
|
1821005WL041910
|
AJAJ ISMAIL DESHMUKH
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766401
|
|
Master AJAJ ISMAIL DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
AUSA
|
MH-21-005-019-001/513
(TUNGI(BU))
|
1821005000NRG24310120240690224
|
31/01/2024
|
UMEDABI ISMAIL DESHMUKH
|
1821005WL041910
|
UMEDABI ISMAIL DESHMUKH
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766474
|
|
Miss. Umedabi Ismail Deshmukh
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
AUSA
|
MH-21-005-019-001/535
(TUNGI(BU))
|
1821005000NRG24310120240690303
|
31/01/2024
|
Pandit Bhaurao Kale
|
1821005WL041914
|
Pandit Bhaurao Kale
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766454
|
|
Mr. KALE PANDIT BHAUSAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
20
|
AUSA
|
MH-21-005-019-001/544
(TUNGI(BU))
|
1821005000NRG24310120240690305
|
31/01/2024
|
MAJLAS SHRIMANT PAWAR
|
1821005WL041914
|
MAJLAS SHRIMANT PAWAR
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766471
|
|
Miss. Majalas Shrimant Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
AUSA
|
MH-21-005-019-001/544
(TUNGI(BU))
|
1821005000NRG24310120240690304
|
31/01/2024
|
SHRIMANT KESHAV PAWAR
|
1821005WL041914
|
SHRIMANT KESHAV PAWAR
|
00051
|
MAHB0000120
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
9906766468
|
|
Mr. SRIMANT KESHAV PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
22
|
AUSA
|
MH-21-005-019-001/549
(TUNGI(BU))
|
1821005000NRG24310120240690227
|
31/01/2024
|
DIPALI SHIVRAJ PAWAR
|
1821005WL041910
|
DIPALI SHIVRAJ PAWAR
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766475
|
|
Mrs. Dipali Shivraj Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
AUSA
|
MH-21-005-019-001/549
(TUNGI(BU))
|
1821005000NRG24310120240690226
|
31/01/2024
|
SHIVRAJ SHRIMANT PAWAR
|
1821005WL041910
|
SHIVRAJ SHRIMANT PAWAR
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766481
|
|
SHIVRAJ SHRIMANT PAWAR
|
HDFC BANK LTD(607152)
|
|
24
|
AUSA
|
MH-21-005-019-001/554
(TUNGI(BU))
|
1821005000NRG24310120240690229
|
31/01/2024
|
BALAJI ANKUSH SONTAKKE
|
1821005WL041910
|
BALAJI ANKUSH SONTAKKE
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766458
|
|
Mr. Balaji Ankush Sontakke
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
AUSA
|
MH-21-005-019-001/554
(TUNGI(BU))
|
1821005000NRG24310120240690230
|
31/01/2024
|
SINDHUBAI BALAJI SONTAKKE
|
1821005WL041910
|
SINDHUBAI BALAJI SONTAKKE
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766459
|
|
Miss. Sindhubai Balaji Sonatkke
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
AUSA
|
MH-21-005-019-001/555
(TUNGI(BU))
|
1821005000NRG24310120240690231
|
31/01/2024
|
KAMLAKAR NILKANT JADHAV
|
1821005WL041910
|
KAMLAKAR NILKANT JADHAV
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766469
|
|
Mr. JADHAV KAMLAKAR NILKANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
AUSA
|
MH-21-005-019-001/571
(TUNGI(BU))
|
1821005000NRG24310120240690234
|
31/01/2024
|
PUJA BANKAT KAVALE
|
1821005WL041910
|
PUJA BANKAT KAVALE
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766467
|
|
MS PUJA BANKAT KAVALE
|
STATE BANK OF INDIA(508548)
|
|
28
|
AUSA
|
MH-21-005-019-001/573
(TUNGI(BU))
|
1821005000NRG24310120240690205
|
31/01/2024
|
MOSIN KHAJUMIYA ALAMALE
|
1821005WL041909
|
MOSIN KHAJUMIYA ALAMALE
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766400
|
|
Mr. MOSIN KHAJUMIYA ALAMALE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
AUSA
|
MH-21-005-019-001/593
(TUNGI(BU))
|
1821005000NRG24310120240690309
|
31/01/2024
|
Rekha Samadhan Pawar
|
1821005WL041914
|
Rekha Samadhan Pawar
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766460
|
|
Miss. Rekha Samadhan Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
AUSA
|
MH-21-005-019-001/596
(TUNGI(BU))
|
1821005000NRG24310120240690311
|
31/01/2024
|
DEVKI NANASAHEB RAMPURE
|
1821005WL041914
|
DEVKI NANASAHEB RAMPURE
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766463
|
|
Mrs. DEVKI NANASAHEB RAMPURE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
AUSA
|
MH-21-005-019-001/596
(TUNGI(BU))
|
1821005000NRG24310120240690310
|
31/01/2024
|
NANASAHEB MAHADEV RAMPURE
|
1821005WL041914
|
NANASAHEB MAHADEV RAMPURE
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766479
|
|
Mr. NANASAHEB MAHADEV RAMPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
32
|
AUSA
|
MH-21-005-019-001/608
(TUNGI(BU))
|
1821005000NRG24310120240690262
|
31/01/2024
|
Shardabai Nagnath Mali
|
1821005WL041912
|
Shardabai Nagnath Mali
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766466
|
|
Mrs. SHARDABAI NAGNATH MALI
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
AUSA
|
MH-21-005-019-001/61
(TUNGI(BU))
|
1821005000NRG24310120240690235
|
31/01/2024
|
VANDANA GAUTAM SURYAWANSHI
|
1821005WL041910
|
VANDANA GAUTAM SURYAWANSHI
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766472
|
|
Miss. Vandana Gautam Suryawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
AUSA
|
MH-21-005-019-001/80
(TUNGI(BU))
|
1821005000NRG24310120240690209
|
31/01/2024
|
MADHUKAR BABU KAVALE
|
1821005WL041909
|
MADHUKAR BABU KAVALE
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766473
|
|
Mr. KAWALE MADHUKAR BABU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
35
|
AUSA
|
MH-21-005-019-001/810
(TUNGI(BU))
|
1821005000NRG24310120240690314
|
31/01/2024
|
MALAMMA SANJAY MANGULE
|
1821005WL041914
|
MALAMMA SANJAY MANGULE
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766480
|
|
MRS MALLAMA SANJAY MANGULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57057
|
57057
|
|
|
|
|
|
|
|
|
36
|
AUSA
|
MH-21-005-019-001/125
(TUNGI(BU))
|
1821005000NRG24310120240690210
|
31/01/2024
|
Patel Feroz Mahjaab
|
1821005WL041910
|
Patel Feroz Mahjaab
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766397
|
|
MR FIROJ MEHTAB PATEL
|
STATE BANK OF INDIA(508548)
|
|
37
|
AUSA
|
MH-21-005-019-001/18
(TUNGI(BU))
|
1821005000NRG24310120240690196
|
31/01/2024
|
jivan manik kamble
|
1821005WL041909
|
jivan manik kamble
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766439
|
|
Mr. JIVAN MANIK KAWALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
AUSA
|
MH-21-005-019-001/18
(TUNGI(BU))
|
1821005000NRG24310120240690197
|
31/01/2024
|
savitra jivan kamble
|
1821005WL041909
|
savitra jivan kamble
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766407
|
|
Mrs. KAWALE SAVITRA JIVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
39
|
AUSA
|
MH-21-005-019-001/271
(TUNGI(BU))
|
1821005000NRG24310120240690216
|
31/01/2024
|
Chavan Balu Narayan
|
1821005WL041910
|
Chavan Balu Narayan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766410
|
|
BALASAHEB NARAYAN CHAVAN
|
HDFC BANK LTD(607152)
|
|
40
|
AUSA
|
MH-21-005-019-001/497
(TUNGI(BU))
|
1821005000NRG24310120240690251
|
31/01/2024
|
dhanraj shivaji nagtile
|
1821005WL041911
|
dhanraj shivaji nagtile
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766394
|
|
Mr. NAGTILE DHANRAJ SHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
41
|
AUSA
|
MH-21-005-019-001/642
(TUNGI(BU))
|
1821005000NRG24310120240690312
|
31/01/2024
|
shreehari satish utke
|
1821005WL041914
|
shreehari satish utke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766421
|
|
SHRIHARI SATISH UTKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
AUSA
|
MH-21-005-019-001/80
(TUNGI(BU))
|
1821005000NRG24310120240690208
|
31/01/2024
|
kawde balika madukar
|
1821005WL041909
|
kawde balika madukar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766569
|
|
Miss. Balika Madhukar Kawale
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
AUSA
|
MH-21-005-051-001/141
(SATDHARWADI)
|
1821005000NRG24300120240689065
|
31/01/2024
|
AADE GOPINATH PUME
|
1821005WL041824
|
AADE GOPINATH PUME
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766521
|
|
Mr. ADE GOPINATH PREMA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
44
|
AUSA
|
MH-21-005-051-001/141
(SATDHARWADI)
|
1821005000NRG24300120240689066
|
31/01/2024
|
Anita gopinath aade
|
1821005WL041824
|
Anita gopinath aade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766516
|
|
Mrs. ADE ANITA GOPINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
45
|
AUSA
|
MH-21-005-051-001/141
(SATDHARWADI)
|
1821005000NRG24300120240689068
|
31/01/2024
|
SARUBAI PEMA ADHE
|
1821005WL041824
|
SARUBAI PEMA ADHE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766522
|
|
Mrs. ADE SARUBAI PREMA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
46
|
AUSA
|
MH-21-005-051-001/217
(SATDHARWADI)
|
1821005000NRG24300120240689051
|
31/01/2024
|
patilshreedevi yuvraj
|
1821005WL041823
|
patilshreedevi yuvraj
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766519
|
|
MRS SHRIDEVI YUVRAJ PATIL
|
STATE BANK OF INDIA(508548)
|
|
47
|
AUSA
|
MH-21-005-051-001/225
(SATDHARWADI)
|
1821005000NRG24300120240689055
|
31/01/2024
|
dattu nagorav patil
|
1821005WL041823
|
dattu nagorav patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766520
|
|
Mr. PATIL DATTU NAGORAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
48
|
AUSA
|
MH-21-005-051-001/225
(SATDHARWADI)
|
1821005000NRG24300120240689056
|
31/01/2024
|
patil vinanta dattu
|
1821005WL041823
|
patil vinanta dattu
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766517
|
|
PATIL VINANTA DATTU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
49
|
AUSA
|
MH-21-005-051-001/46
(SATDHARWADI)
|
1821005000NRG24300120240688994
|
31/01/2024
|
ashok panchappa dhage
|
1821005WL041822
|
ashok panchappa dhage
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766518
|
|
ASHOK PANCHAPPA DHAGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
50
|
AUSA
|
MH-21-005-051-001/72
(SATDHARWADI)
|
1821005000NRG24300120240689000
|
31/01/2024
|
bokde shalini sugriv
|
1821005WL041822
|
bokde shalini sugriv
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766591
|
|
MS SHALINI SUGRIV BOKADE
|
STATE BANK OF INDIA(508548)
|
|
51
|
AUSA
|
MH-21-005-051-001/72
(SATDHARWADI)
|
1821005000NRG24300120240688999
|
31/01/2024
|
bokde sugriv dashrath
|
1821005WL041822
|
bokde sugriv dashrath
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766590
|
|
MR SUGRIV DASHARAT BOKADE
|
STATE BANK OF INDIA(508548)
|
|
52
|
AUSA
|
MH-21-005-051-001/730
(SATDHARWADI)
|
1821005000NRG24300120240689003
|
31/01/2024
|
kadappa mahadev dhage
|
1821005WL041822
|
kadappa mahadev dhage
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766525
|
|
MR KADAPPA MAHADEV DHAGE
|
STATE BANK OF INDIA(508548)
|
|
53
|
AUSA
|
MH-21-005-051-001/730
(SATDHARWADI)
|
1821005000NRG24300120240689004
|
31/01/2024
|
samadhan kadappa dhage
|
1821005WL041822
|
samadhan kadappa dhage
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766515
|
|
Mr. DHAGE SAMADHAN KADAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
54
|
AUSA
|
MH-21-005-051-001/731
(SATDHARWADI)
|
1821005000NRG24300120240689005
|
31/01/2024
|
raghus arjun bokde
|
1821005WL041822
|
raghus arjun bokde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766523
|
|
Mr. BOKDE RAGHU ARJUN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
55
|
AUSA
|
MH-21-005-051-001/732
(SATDHARWADI)
|
1821005000NRG24300120240689059
|
31/01/2024
|
shamrao nagnath kamble
|
1821005WL041823
|
shamrao nagnath kamble
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766576
|
|
KAMBLE SUNITA SAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
56
|
AUSA
|
MH-21-005-051-001/734
(SATDHARWADI)
|
1821005000NRG24300120240689060
|
31/01/2024
|
amol shivdas pandhare
|
1821005WL041823
|
amol shivdas pandhare
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766589
|
|
Mr. PANDHRE AMOL SHIVDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
57
|
AUSA
|
MH-21-005-051-001/734
(SATDHARWADI)
|
1821005000NRG24300120240689061
|
31/01/2024
|
saroja shivdas pandhare
|
1821005WL041823
|
saroja shivdas pandhare
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766577
|
|
MS SAROJA AMOL PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
58
|
AUSA
|
MH-21-005-051-001/95
(SATDHARWADI)
|
1821005000NRG24300120240689037
|
31/01/2024
|
RATHOD MAHADEV REKHA
|
1821005WL041822
|
RATHOD MAHADEV REKHA
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766524
|
|
MAHADEV REKHA RATHOD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
59
|
AUSA
|
MH-21-005-072-001/114-A
(SAROLA)
|
1821005000NRG24300120240688858
|
31/01/2024
|
Jana Pandurang londe
|
1821005WL041818
|
Jana Pandurang londe
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766573
|
|
Mrs. LONDHE JANABAI PANDURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
60
|
AUSA
|
MH-21-005-072-001/114-A
(SAROLA)
|
1821005000NRG24300120240688857
|
31/01/2024
|
Pandurang Wishwanat londe h
|
1821005WL041818
|
Pandurang Wishwanat londe h
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766575
|
|
Mr. LONDHE PANDURANG VISHWANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
61
|
AUSA
|
MH-21-005-072-001/135
(SAROLA)
|
1821005000NRG24300120240688909
|
31/01/2024
|
BHOSALE TRIVANA HANMANT
|
1821005WL041819
|
BHOSALE TRIVANA HANMANT
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766503
|
|
Mrs. TRIVENABAI HANMANT BHOSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
62
|
AUSA
|
MH-21-005-072-001/165
(SAROLA)
|
1821005000NRG24300120240688916
|
31/01/2024
|
VYANKAT SANTRAM SALUNKE
|
1821005WL041819
|
VYANKAT SANTRAM SALUNKE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766388
|
|
PATIL VYANKAT SANTRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
63
|
AUSA
|
MH-21-005-072-001/211
(SAROLA)
|
1821005000NRG24300120240688864
|
31/01/2024
|
rukmin shridhar salunke
|
1821005WL041818
|
rukmin shridhar salunke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766387
|
|
SALUNKE RUKMINBAI SHRIDHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
64
|
AUSA
|
MH-21-005-072-001/211
(SAROLA)
|
1821005000NRG24300120240688863
|
31/01/2024
|
shridhar manohar salunke
|
1821005WL041818
|
shridhar manohar salunke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766597
|
|
Mr. SALUNKE SHRIDHAR MANOHER
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
65
|
AUSA
|
MH-21-005-072-001/211
(SAROLA)
|
1821005000NRG24300120240688865
|
31/01/2024
|
vishal shridhar salunke
|
1821005WL041818
|
vishal shridhar salunke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766499
|
|
MR VISHAL SHRIDHAR SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
66
|
AUSA
|
MH-21-005-072-001/258
(SAROLA)
|
1821005000NRG24300120240688840
|
31/01/2024
|
balwat dattare patil
|
1821005WL041817
|
balwat dattare patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766511
|
|
Mr. PATIL BALVANT DATTATRYA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
67
|
AUSA
|
MH-21-005-072-001/258
(SAROLA)
|
1821005000NRG24300120240688841
|
31/01/2024
|
datyyre malikjun patil
|
1821005WL041817
|
datyyre malikjun patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766501
|
|
Mr. PATIL DATTARY MALIKARJUN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
68
|
AUSA
|
MH-21-005-072-001/258
(SAROLA)
|
1821005000NRG24300120240688843
|
31/01/2024
|
jaywantha dattyy patil
|
1821005WL041817
|
jaywantha dattyy patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766513
|
|
Mrs. PATIL JAYWANT DATTATRY
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
69
|
AUSA
|
MH-21-005-072-001/258
(SAROLA)
|
1821005000NRG24300120240688842
|
31/01/2024
|
mnoram datty patil
|
1821005WL041817
|
mnoram datty patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766512
|
|
Mr. PATIL MANORAMA DATTARY
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
70
|
AUSA
|
MH-21-005-072-001/269
(SAROLA)
|
1821005000NRG24300120240688929
|
31/01/2024
|
Rajendra Waman Salunkhe
|
1821005WL041819
|
Rajendra Waman Salunkhe
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766594
|
|
Mr. SALUNKE RAJENDRA WAMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
71
|
AUSA
|
MH-21-005-072-001/269
(SAROLA)
|
1821005000NRG24300120240688930
|
31/01/2024
|
Rajendra Waman Salunkhe
|
1821005WL041819
|
Rajendra Waman Salunkhe
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766596
|
|
MISS SUMANBAI RAJENDRA SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
72
|
AUSA
|
MH-21-005-072-001/269
(SAROLA)
|
1821005000NRG24300120240688931
|
31/01/2024
|
Shamrao Waman Salunkhe
|
1821005WL041819
|
Shamrao Waman Salunkhe
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766389
|
|
SALUNKE SHAMRAO WAMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
73
|
AUSA
|
MH-21-005-072-001/269
(SAROLA)
|
1821005000NRG24300120240688932
|
31/01/2024
|
Shamrao Waman Salunkhe
|
1821005WL041819
|
Shamrao Waman Salunkhe
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766598
|
|
MS RADHIKA SHAMRAO SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
74
|
AUSA
|
MH-21-005-072-001/282
(SAROLA)
|
1821005000NRG24300120240688884
|
31/01/2024
|
Jayshri parmrshwar bhosale
|
1821005WL041818
|
Jayshri parmrshwar bhosale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766502
|
|
MRS JAISHREE PARMESHWAR BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
75
|
AUSA
|
MH-21-005-072-001/294
(SAROLA)
|
1821005000NRG24300120240688885
|
31/01/2024
|
digambar limbraj salunkhe
|
1821005WL041818
|
digambar limbraj salunkhe
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766510
|
|
MR DIGMBAR LIMBRAJ SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
76
|
AUSA
|
MH-21-005-072-001/488
(SAROLA)
|
1821005000NRG24300120240688944
|
31/01/2024
|
BHARAT DHONDIRAM GAVHANE
|
1821005WL041819
|
BHARAT DHONDIRAM GAVHANE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766498
|
|
Mr. Bharat Dhondiram Gavhane
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
AUSA
|
MH-21-005-072-001/54
(SAROLA)
|
1821005000NRG24300120240688897
|
31/01/2024
|
Barbade Raosaheb Vishavnath
|
1821005WL041818
|
Barbade Raosaheb Vishavnath
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766514
|
|
Mr. BARBADE RAOSAHEB VISHWANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
78
|
AUSA
|
MH-21-005-073-001/103
(YERANDI)
|
1821005000NRG24300120240688808
|
31/01/2024
|
kale padminbai pralhad
|
1821005WL041815
|
kale padminbai pralhad
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
9906766505
|
|
MRS PADMINBAI PRALHAD KALE
|
STATE BANK OF INDIA(508548)
|
|
79
|
AUSA
|
MH-21-005-073-001/19
(YERANDI)
|
1821005000NRG24300120240688810
|
31/01/2024
|
mahananda gunda kamble
|
1821005WL041815
|
mahananda gunda kamble
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
9906766504
|
|
MRS MAHANANDA GUNDU KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
80
|
AUSA
|
MH-21-005-073-001/203
(YERANDI)
|
1821005000NRG24300120240688811
|
31/01/2024
|
Kolhale Vithal Babu
|
1821005WL041815
|
Kolhale Vithal Babu
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
9906766574
|
|
KOLAHALE VITTHAL BANU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
81
|
AUSA
|
MH-21-005-073-001/241
(YERANDI)
|
1821005000NRG24300120240688814
|
31/01/2024
|
SHANTABAI SANJAY DANDGULE
|
1821005WL041815
|
SHANTABAI SANJAY DANDGULE
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
9906766392
|
|
MRS SHANTABAI SANJAY DANDGULE
|
STATE BANK OF INDIA(508548)
|
|
82
|
AUSA
|
MH-21-005-091-001/756
(KHAROSA)
|
1821005000NRG24300120240688656
|
31/01/2024
|
komal datta doke
|
1821005WL041803
|
komal datta doke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766496
|
|
Mrs. DOKE KOMALBAI DATTATRYA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
83
|
AUSA
|
MH-21-005-091-001/756
(KHAROSA)
|
1821005000NRG24300120240688655
|
31/01/2024
|
sachin doke
|
1821005WL041803
|
sachin doke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766495
|
|
Mr. DOKE SACHIN DATTATRYA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79716
|
79716
|
|
|
|
|
|
|
|
|
84
|
AUSA
|
MH-21-005-019-001/531
(TUNGI(BU))
|
1821005000NRG24310120240690203
|
31/01/2024
|
ajay dilip kale
|
1821005WL041909
|
ajay dilip kale
|
00168
|
ICIC0002025
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766548
|
|
Ajay Dilip Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
AUSA
|
MH-21-005-019-001/531
(TUNGI(BU))
|
1821005000NRG24310120240690204
|
31/01/2024
|
akash dilip kale
|
1821005WL041909
|
akash dilip kale
|
00168
|
ICIC0002025
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766547
|
|
Mr. KALE AKASH DILIP
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
86
|
AUSA
|
MH-21-005-051-001/753-C
(SATDHARWADI)
|
1821005000NRG24300120240689018
|
31/01/2024
|
Santram Sidram Kavathe
|
1821005WL041822
|
Santram Sidram Kavathe
|
00168
|
ICIC0002025
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766550
|
|
Mr. KAVTE SANTRAM SIDRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
87
|
AUSA
|
MH-21-005-051-001/753-C
(SATDHARWADI)
|
1821005000NRG24300120240689019
|
31/01/2024
|
Tanuja Santram Kavathe
|
1821005WL041822
|
Tanuja Santram Kavathe
|
00168
|
ICIC0002025
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766549
|
|
Mrs. KAVATHE TANUJA SANTARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
88
|
AUSA
|
MH-21-005-051-001/141
(SATDHARWADI)
|
1821005000NRG24300120240689067
|
31/01/2024
|
ade prema ramchandra
|
1821005WL041824
|
ade prema ramchandra
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766414
|
|
Mr. ADE PEMA RAMCHANDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
89
|
AUSA
|
MH-21-005-051-001/217
(SATDHARWADI)
|
1821005000NRG24300120240689050
|
31/01/2024
|
patil youraj ravsaheb
|
1821005WL041823
|
patil youraj ravsaheb
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766535
|
|
MR YUVRAJ RAOSAHEB PATIL
|
STATE BANK OF INDIA(508548)
|
|
90
|
AUSA
|
MH-21-005-051-001/218
(SATDHARWADI)
|
1821005000NRG24300120240689053
|
31/01/2024
|
Daivshala Vaijenath Patil
|
1821005WL041823
|
Daivshala Vaijenath Patil
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766424
|
|
MISS DAIVSHALA VAIJANATH PATIL
|
STATE BANK OF INDIA(508548)
|
|
91
|
AUSA
|
MH-21-005-051-001/218
(SATDHARWADI)
|
1821005000NRG24300120240689052
|
31/01/2024
|
patil vajinath parladh
|
1821005WL041823
|
patil vajinath parladh
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766403
|
|
Mr. PATIL VAIJNATH PRALHAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
92
|
AUSA
|
MH-21-005-051-001/451
(SATDHARWADI)
|
1821005000NRG24300120240688993
|
31/01/2024
|
asha bhima chvan
|
1821005WL041822
|
asha bhima chvan
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766558
|
|
MRS ASHA BHIMRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
AUSA
|
MH-21-005-051-001/451
(SATDHARWADI)
|
1821005000NRG24300120240688992
|
31/01/2024
|
bhima poma chvan
|
1821005WL041822
|
bhima poma chvan
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766557
|
|
MR BHIMRAO POMA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
AUSA
|
MH-21-005-051-001/46
(SATDHARWADI)
|
1821005000NRG24300120240688995
|
31/01/2024
|
SUMAN ASHOK DHAGE
|
1821005WL041822
|
SUMAN ASHOK DHAGE
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766423
|
|
MISS SUMAN ASHOK DHAGE
|
STATE BANK OF INDIA(508548)
|
|
95
|
AUSA
|
MH-21-005-051-001/72
(SATDHARWADI)
|
1821005000NRG24300120240689002
|
31/01/2024
|
Bokde kanyakumari maruti
|
1821005WL041822
|
Bokde kanyakumari maruti
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766545
|
|
MRS KANYAKUMARI MARUTI BAKADE
|
STATE BANK OF INDIA(508548)
|
|
96
|
AUSA
|
MH-21-005-051-001/72
(SATDHARWADI)
|
1821005000NRG24300120240689001
|
31/01/2024
|
Bokde Matuti Dashrath
|
1821005WL041822
|
Bokde Matuti Dashrath
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766544
|
|
Mr. MARUTI DASHARATH BOKADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
97
|
AUSA
|
MH-21-005-051-001/753-A
(SATDHARWADI)
|
1821005000NRG24300120240689015
|
31/01/2024
|
ajay shreeshalya kawathe
|
1821005WL041822
|
ajay shreeshalya kawathe
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766556
|
|
AJAY SHRISHAILYA KAVATHE
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
98
|
AUSA
|
MH-21-005-051-001/753-A
(SATDHARWADI)
|
1821005000NRG24300120240689013
|
31/01/2024
|
Shrishailya Sidram Kavathe
|
1821005WL041822
|
Shrishailya Sidram Kavathe
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766554
|
|
Mr. KAVATHE SHRISHAILYA SIDRAMAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
99
|
AUSA
|
MH-21-005-051-001/753-A
(SATDHARWADI)
|
1821005000NRG24300120240689014
|
31/01/2024
|
Usha Shrishalya Kavathe
|
1821005WL041822
|
Usha Shrishalya Kavathe
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766555
|
|
Mrs. KAVTHE USHA SHRISHAILY
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
100
|
AUSA
|
MH-21-005-051-001/753-B
(SATDHARWADI)
|
1821005000NRG24300120240689016
|
31/01/2024
|
Dinkar Sidram Kavathe
|
1821005WL041822
|
Dinkar Sidram Kavathe
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766543
|
|
Mr. KAVTE DINKAR SIDRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
101
|
AUSA
|
MH-21-005-051-001/753-B
(SATDHARWADI)
|
1821005000NRG24300120240689017
|
31/01/2024
|
Mahadevi Dinkar Kavathe
|
1821005WL041822
|
Mahadevi Dinkar Kavathe
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766542
|
|
Mrs. KAVTHE MAHADEVI DINKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
102
|
AUSA
|
MH-21-005-051-001/861
(SATDHARWADI)
|
1821005000NRG24300120240689023
|
31/01/2024
|
omkar sukant mote
|
1821005WL041822
|
omkar sukant mote
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766433
|
|
OMKAR SUKANT MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
AUSA
|
MH-21-005-051-001/897
(SATDHARWADI)
|
1821005000NRG24300120240689028
|
31/01/2024
|
rathod surekha vitthal
|
1821005WL041822
|
rathod surekha vitthal
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766416
|
|
MR VITTHAL MITHARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
104
|
AUSA
|
MH-21-005-051-001/899
(SATDHARWADI)
|
1821005000NRG24300120240689030
|
31/01/2024
|
rathod nandkumar vitthal
|
1821005WL041822
|
rathod nandkumar vitthal
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766417
|
|
MR NANDKUMAR VITTHAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
105
|
AUSA
|
MH-21-005-051-001/899
(SATDHARWADI)
|
1821005000NRG24300120240689031
|
31/01/2024
|
rathod pooja nandkumar
|
1821005WL041822
|
rathod pooja nandkumar
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766434
|
|
MRS POOJA NANDKUMAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
106
|
AUSA
|
MH-21-005-051-001/95
(SATDHARWADI)
|
1821005000NRG24300120240689038
|
31/01/2024
|
RATHOD MAHADEV REKHA
|
1821005WL041822
|
RATHOD MAHADEV REKHA
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766534
|
|
MRS SUSHABAI MAHADEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
107
|
AUSA
|
MH-21-005-072-001/122
(SAROLA)
|
1821005000NRG24300120240688862
|
31/01/2024
|
DUKARE SANGITA SHRIHARI
|
1821005WL041818
|
DUKARE SANGITA SHRIHARI
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766537
|
|
MRS SANGEETA SHREEHARI DUKARE
|
STATE BANK OF INDIA(508548)
|
|
108
|
AUSA
|
MH-21-005-072-001/122
(SAROLA)
|
1821005000NRG24300120240688861
|
31/01/2024
|
DUKARE SHRIHARI BABRUWAN
|
1821005WL041818
|
DUKARE SHRIHARI BABRUWAN
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766546
|
|
MR SHRIHARI BABRUVAN DUKARE
|
STATE BANK OF INDIA(508548)
|
|
109
|
AUSA
|
MH-21-005-072-001/135
(SAROLA)
|
1821005000NRG24300120240688910
|
31/01/2024
|
BHOSALE ANNAT HANMANT
|
1821005WL041819
|
BHOSALE ANNAT HANMANT
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766431
|
|
MR ANANT HANMANT BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
110
|
AUSA
|
MH-21-005-072-001/135
(SAROLA)
|
1821005000NRG24300120240688908
|
31/01/2024
|
BHOSALE HANMANT PANDARI
|
1821005WL041819
|
BHOSALE HANMANT PANDARI
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766533
|
|
BHOSLE HANMANT PANDHARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
111
|
AUSA
|
MH-21-005-072-001/135
(SAROLA)
|
1821005000NRG24300120240688911
|
31/01/2024
|
BHOSALE MEERA ANAT
|
1821005WL041819
|
BHOSALE MEERA ANAT
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766585
|
|
MRS MEERA ANANT BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
112
|
AUSA
|
MH-21-005-072-001/138
(SAROLA)
|
1821005000NRG24300120240688913
|
31/01/2024
|
PATHAN hlima mamad
|
1821005WL041819
|
PATHAN hlima mamad
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766582
|
|
MRS HALIMA MAHOOMAD PATHAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
AUSA
|
MH-21-005-072-001/138
(SAROLA)
|
1821005000NRG24300120240688912
|
31/01/2024
|
PATHAN MAHAND SHINKDAR
|
1821005WL041819
|
PATHAN MAHAND SHINKDAR
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766583
|
|
Mr. MAHAMAD SIKANDAR PATHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
114
|
AUSA
|
MH-21-005-072-001/165
(SAROLA)
|
1821005000NRG24300120240688917
|
31/01/2024
|
RAVSAHEB SANTRAM SALUNKE
|
1821005WL041819
|
RAVSAHEB SANTRAM SALUNKE
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766422
|
|
MR RAOSAHEB SANTRAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
115
|
AUSA
|
MH-21-005-072-001/315
(SAROLA)
|
1821005000NRG24300120240688886
|
31/01/2024
|
bajirao pralhad bhosale
|
1821005WL041818
|
bajirao pralhad bhosale
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766415
|
|
Mr. BHOSALE BAJIRAO PRALHAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
116
|
AUSA
|
MH-21-005-072-001/315
(SAROLA)
|
1821005000NRG24300120240688887
|
31/01/2024
|
balika bajirao bhosale
|
1821005WL041818
|
balika bajirao bhosale
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766426
|
|
MISS BALIKA BAJIRAO BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
117
|
AUSA
|
MH-21-005-072-001/322
(SAROLA)
|
1821005000NRG24300120240688888
|
31/01/2024
|
bhausaheb ravsaheb chinchole
|
1821005WL041818
|
bhausaheb ravsaheb chinchole
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766428
|
|
Mr. CHINCHOLE BHAUSAHEB RAOSAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
118
|
AUSA
|
MH-21-005-072-001/322
(SAROLA)
|
1821005000NRG24300120240688891
|
31/01/2024
|
laxman bhausaheb chinchole
|
1821005WL041818
|
laxman bhausaheb chinchole
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766419
|
|
Mr. CHINCHOLE LAXMAN BHAUSAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
119
|
AUSA
|
MH-21-005-072-001/322
(SAROLA)
|
1821005000NRG24300120240688889
|
31/01/2024
|
laxmi bhausaheb chinchole
|
1821005WL041818
|
laxmi bhausaheb chinchole
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766420
|
|
CHINCHOLE LAXMIBAI BHAUSAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
120
|
AUSA
|
MH-21-005-072-001/322
(SAROLA)
|
1821005000NRG24300120240688890
|
31/01/2024
|
ram bhausaheb chinchole
|
1821005WL041818
|
ram bhausaheb chinchole
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766418
|
|
CHINCHOLE RAM BHAUSAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
121
|
AUSA
|
MH-21-005-072-001/372
(SAROLA)
|
1821005000NRG24300120240688893
|
31/01/2024
|
dsrat nagntha shwmi
|
1821005WL041818
|
dsrat nagntha shwmi
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766478
|
|
MR DASHRATH NAGNATH SWAMI
|
STATE BANK OF INDIA(508548)
|
|
122
|
AUSA
|
MH-21-005-072-001/372
(SAROLA)
|
1821005000NRG24300120240688894
|
31/01/2024
|
jayshie dasrtha shwmi
|
1821005WL041818
|
jayshie dasrtha shwmi
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766430
|
|
MISS JAYSHRI DASHRATH SWAMI
|
STATE BANK OF INDIA(508548)
|
|
123
|
AUSA
|
MH-21-005-072-001/4
(SAROLA)
|
1821005000NRG24300120240688848
|
31/01/2024
|
KAJALE ANUSAYA MADUKAR
|
1821005WL041817
|
KAJALE ANUSAYA MADUKAR
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766538
|
|
MRS ANUSAYA MADHUKAR KAJALE
|
STATE BANK OF INDIA(508548)
|
|
124
|
AUSA
|
MH-21-005-072-001/404
(SAROLA)
|
1821005000NRG24300120240688849
|
31/01/2024
|
babu saheba shehja
|
1821005WL041817
|
babu saheba shehja
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766552
|
|
SHAIKH BABU SAHEBLAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
125
|
AUSA
|
MH-21-005-072-001/54
(SAROLA)
|
1821005000NRG24300120240688899
|
31/01/2024
|
BARBADE DHONDIRAM RAWSAHEB
|
1821005WL041818
|
BARBADE DHONDIRAM RAWSAHEB
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766584
|
|
MR DHONDIRAM BARABADE
|
STATE BANK OF INDIA(508548)
|
|
126
|
AUSA
|
MH-21-005-072-001/54
(SAROLA)
|
1821005000NRG24300120240688898
|
31/01/2024
|
BARBADE PARWATI RAWSAHEB
|
1821005WL041818
|
BARBADE PARWATI RAWSAHEB
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766402
|
|
MRS PARVATI BARABADE
|
STATE BANK OF INDIA(508548)
|
|
127
|
AUSA
|
MH-21-005-072-001/545
(SAROLA)
|
1821005000NRG24300120240688900
|
31/01/2024
|
NITA RAGHUNATH BHOSALE
|
1821005WL041818
|
NITA RAGHUNATH BHOSALE
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766432
|
|
MRS NITA RAGHUNATH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
128
|
AUSA
|
MH-21-005-072-001/84
(SAROLA)
|
1821005000NRG24300120240688854
|
31/01/2024
|
CHINCHOLE BALAJI GANPATHI
|
1821005WL041817
|
CHINCHOLE BALAJI GANPATHI
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766541
|
|
MR BALAJI GANPATI CHINCHOLE
|
STATE BANK OF INDIA(508548)
|
|
129
|
AUSA
|
MH-21-005-072-001/84
(SAROLA)
|
1821005000NRG24300120240688855
|
31/01/2024
|
CHINCHOLE SANGITA BALAJI
|
1821005WL041817
|
CHINCHOLE SANGITA BALAJI
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766540
|
|
MRS SANGITA BALAJI CHINCHOLE
|
STATE BANK OF INDIA(508548)
|
|
130
|
AUSA
|
MH-21-005-073-001/241
(YERANDI)
|
1821005000NRG24300120240688813
|
31/01/2024
|
SANJAY TIMMA DANDGULE
|
1821005WL041815
|
SANJAY TIMMA DANDGULE
|
00415
|
SBIN0001988
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
9906766586
|
|
MR SANJAY TIMMA DANDGULE
|
STATE BANK OF INDIA(508548)
|
|
131
|
AUSA
|
MH-21-005-073-001/309
(YERANDI)
|
1821005000NRG24300120240688815
|
31/01/2024
|
Shivaji Aparav Sudake
|
1821005WL041815
|
Shivaji Aparav Sudake
|
00415
|
SBIN0001988
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
9906766476
|
|
SUDKE SHIVAJI APPARAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
132
|
AUSA
|
MH-21-005-091-001/1190
(KHAROSA)
|
1821005000NRG24300120240688448
|
31/01/2024
|
VIRBHARD
|
1821005WL041789
|
VIRBHARD
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766551
|
|
MR VIRBHADRA KASHINATH SWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74256
|
74256
|
|
|
|
|
|
|
|
|
133
|
AUSA
|
MH-21-005-091-001/823
(KHAROSA)
|
1821005000NRG24300120240688598
|
31/01/2024
|
Jitendra Hiraji Bhure
|
1821005WL041797
|
Jitendra Hiraji Bhure
|
00415
|
SBIN0003670
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766539
|
|
Mr. BHURE JITENDRA HIRAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
134
|
AUSA
|
MH-21-005-051-001/897
(SATDHARWADI)
|
1821005000NRG24300120240689029
|
31/01/2024
|
vithal mitharam rathod
|
1821005WL041822
|
vithal mitharam rathod
|
00415
|
SBIN0006756
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766536
|
|
MS SUREKHA VITTHAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
135
|
AUSA
|
MH-21-005-072-001/404
(SAROLA)
|
1821005000NRG24300120240688850
|
31/01/2024
|
ajmera babu shekha
|
1821005WL041817
|
ajmera babu shekha
|
00415
|
SBIN0006756
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766553
|
|
MR AJMER BABU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
136
|
AUSA
|
MH-21-005-072-001/404
(SAROLA)
|
1821005000NRG24300120240688851
|
31/01/2024
|
arifa babu shekha
|
1821005WL041817
|
arifa babu shekha
|
00415
|
SBIN0006756
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766413
|
|
MR ARIF BABU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
137
|
AUSA
|
MH-21-005-073-001/19
(YERANDI)
|
1821005000NRG24300120240688809
|
31/01/2024
|
gunda raghu kamble
|
1821005WL041815
|
gunda raghu kamble
|
00415
|
SBIN0021343
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
9906766477
|
|
MR GUNDU RAGHU KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
138
|
AUSA
|
MH-21-005-019-001/515
(TUNGI(BU))
|
1821005000NRG24310120240690256
|
31/01/2024
|
ALIMUNBI MINHAJ SHAIKH
|
1821005WL041911
|
ALIMUNBI MINHAJ SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766588
|
|
Miss. Alimun Rashid Bagwan
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
AUSA
|
MH-21-005-051-001/861
(SATDHARWADI)
|
1821005000NRG24300120240689024
|
31/01/2024
|
poonam omkar mote
|
1821005WL041822
|
poonam omkar mote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766526
|
|
PUNAM OMKAR MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
AUSA
|
MH-21-005-089-001/573
(CHINCHOLI(T))
|
1821005000NRG24300120240688273
|
31/01/2024
|
Rani Sangmeshwar Chanshetti
|
1821005WL041779
|
Rani Sangmeshwar Chanshetti
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766530
|
|
Mrs. RANI SANGMESHWAR CHANSHETTI
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
AUSA
|
MH-21-005-089-001/633
(CHINCHOLI(T))
|
1821005000NRG24300120240688275
|
31/01/2024
|
Archana Datattray Palase
|
1821005WL041779
|
Archana Datattray Palase
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766529
|
|
ARACHANA DATTATRAYA PALASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
AUSA
|
MH-21-005-089-001/633
(CHINCHOLI(T))
|
1821005000NRG24300120240688274
|
31/01/2024
|
Dattatray Babruwan Palase
|
1821005WL041779
|
Dattatray Babruwan Palase
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766527
|
|
Mr. PALASE DATTATRYA BABRUWAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
143
|
AUSA
|
MH-21-005-089-001/633
(CHINCHOLI(T))
|
1821005000NRG24300120240688276
|
31/01/2024
|
Dipti Dattatray Palase
|
1821005WL041779
|
Dipti Dattatray Palase
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766528
|
|
Miss. DIPTI DATTATRAYA PALSE
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
AUSA
|
MH-21-005-089-001/641
(CHINCHOLI(T))
|
1821005000NRG24300120240688278
|
31/01/2024
|
rohita vijaykumar gule
|
1821005WL041779
|
rohita vijaykumar gule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766581
|
|
ROHIT VIJAYKUMAR GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
AUSA
|
MH-21-005-089-001/641
(CHINCHOLI(T))
|
1821005000NRG24300120240688277
|
31/01/2024
|
sawti vijaykumar gule
|
1821005WL041779
|
sawti vijaykumar gule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766580
|
|
SWATI VIJAYKUMAR GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
AUSA
|
MH-21-005-089-001/642
(CHINCHOLI(T))
|
1821005000NRG24300120240688280
|
31/01/2024
|
mayuri manoja mule
|
1821005WL041779
|
mayuri manoja mule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766531
|
|
MAYURI MANOJ MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
AUSA
|
MH-21-005-089-001/642
(CHINCHOLI(T))
|
1821005000NRG24300120240688279
|
31/01/2024
|
shadna datt mule
|
1821005WL041779
|
shadna datt mule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766579
|
|
Mrs. SADHANA DATTATRAYA MULE
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
AUSA
|
MH-21-005-089-001/650
(CHINCHOLI(T))
|
1821005000NRG24300120240688281
|
31/01/2024
|
atil bashir pathan
|
1821005WL041779
|
atil bashir pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766532
|
|
Mr. ATTULKHAN BASHIR PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
149
|
AUSA
|
MH-21-005-019-001/1119
(TUNGI(BU))
|
1821005000NRG24310120240690278
|
31/01/2024
|
KALYAN VINAYAK PAWAR
|
1821005WL041914
|
KALYAN VINAYAK PAWAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766442
|
|
Mr. PAWAR KALYAN VINAYAK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
150
|
AUSA
|
MH-21-005-019-001/1119
(TUNGI(BU))
|
1821005000NRG24310120240690279
|
31/01/2024
|
SUREKHA KALYAN PAWAR
|
1821005WL041914
|
SUREKHA KALYAN PAWAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766445
|
|
Mrs. PAWAR SUREKHA KALYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
151
|
AUSA
|
MH-21-005-019-001/200
(TUNGI(BU))
|
1821005000NRG24310120240690281
|
31/01/2024
|
RUKMINBAI SHIVAJI PAWAR
|
1821005WL041914
|
RUKMINBAI SHIVAJI PAWAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766429
|
|
Mrs. RUKAMINBAI SHIVAJI PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
152
|
AUSA
|
MH-21-005-019-001/200
(TUNGI(BU))
|
1821005000NRG24310120240690282
|
31/01/2024
|
SHIVAJI BABRUVAN PAWAR
|
1821005WL041914
|
SHIVAJI BABRUVAN PAWAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766482
|
|
Mr. SHIVAJI BABRUWAN PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
153
|
AUSA
|
MH-21-005-019-001/239
(TUNGI(BU))
|
1821005000NRG24310120240690214
|
31/01/2024
|
SAHEBRAO NILKANTH SURYWANSHI
|
1821005WL041910
|
SAHEBRAO NILKANTH SURYWANSHI
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
9906766485
|
|
Mr. SAHEB NILKANTH SURYAWANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
154
|
AUSA
|
MH-21-005-019-001/354
(TUNGI(BU))
|
1821005000NRG24310120240690289
|
31/01/2024
|
somnath babruvan chavan
|
1821005WL041914
|
somnath babruvan chavan
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766441
|
|
Mr. CHAVAN SOMNATH BABRUWAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
155
|
AUSA
|
MH-21-005-019-001/358
(TUNGI(BU))
|
1821005000NRG24310120240690219
|
31/01/2024
|
HANMANT SHANKAR JADHAV
|
1821005WL041910
|
HANMANT SHANKAR JADHAV
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766436
|
|
Mr. JADHAV HANUMANT SHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
AUSA
|
MH-21-005-019-001/358
(TUNGI(BU))
|
1821005000NRG24310120240690218
|
31/01/2024
|
KAMALBAI HANMANT JADHAV
|
1821005WL041910
|
KAMALBAI HANMANT JADHAV
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766435
|
|
Mrs. JADHAV KAMALBAI HANMANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
157
|
AUSA
|
MH-21-005-019-001/377
(TUNGI(BU))
|
1821005000NRG24310120240690293
|
31/01/2024
|
chavan bhalchandra madhav
|
1821005WL041914
|
chavan bhalchandra madhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766486
|
|
Mr. CHAVAN BHALCHANDRA MADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
158
|
AUSA
|
MH-21-005-019-001/39
(TUNGI(BU))
|
1821005000NRG24310120240690294
|
31/01/2024
|
CHAVAN CHANDRAKANT SHRIPATI
|
1821005WL041914
|
CHAVAN CHANDRAKANT SHRIPATI
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766425
|
|
Mr. CHAVAN CHANDRAKANT SHRIPATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
159
|
AUSA
|
MH-21-005-019-001/39
(TUNGI(BU))
|
1821005000NRG24310120240690220
|
31/01/2024
|
SARSVATI CHANDRAKANT CHAVAN
|
1821005WL041910
|
SARSVATI CHANDRAKANT CHAVAN
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766408
|
|
Miss. SARSWATI CHANDRAKANT CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
AUSA
|
MH-21-005-019-001/515
(TUNGI(BU))
|
1821005000NRG24310120240690299
|
31/01/2024
|
FARID RASHID SHAIKH
|
1821005WL041914
|
FARID RASHID SHAIKH
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766490
|
|
MR FARID RASHID SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
161
|
AUSA
|
MH-21-005-019-001/515
(TUNGI(BU))
|
1821005000NRG24310120240690300
|
31/01/2024
|
MINHAJ FARID SHAIKH
|
1821005WL041914
|
MINHAJ FARID SHAIKH
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766412
|
|
Mr. Minhaj Farid Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
AUSA
|
MH-21-005-019-001/515
(TUNGI(BU))
|
1821005000NRG24310120240690255
|
31/01/2024
|
RAISABI FARID SHAIKH
|
1821005WL041911
|
RAISABI FARID SHAIKH
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766396
|
|
MRS RAESABI FARID SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
163
|
AUSA
|
MH-21-005-019-001/517
(TUNGI(BU))
|
1821005000NRG24310120240690301
|
31/01/2024
|
SANDIPAN BABRUAN PAWAR
|
1821005WL041914
|
SANDIPAN BABRUAN PAWAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766450
|
|
Mr. SANDIPAN BABRUVAN PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
164
|
AUSA
|
MH-21-005-019-001/517
(TUNGI(BU))
|
1821005000NRG24310120240690302
|
31/01/2024
|
SAVITRIBAI SANDIPAN PAWAR
|
1821005WL041914
|
SAVITRIBAI SANDIPAN PAWAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766427
|
|
MRS SAVITRABAI SANDIPAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
AUSA
|
MH-21-005-019-001/531
(TUNGI(BU))
|
1821005000NRG24310120240690202
|
31/01/2024
|
KEVAL KALE
|
1821005WL041909
|
KEVAL KALE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766559
|
|
Mr. DILIP HIRABAI KALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
166
|
AUSA
|
MH-21-005-019-001/555
(TUNGI(BU))
|
1821005000NRG24310120240690232
|
31/01/2024
|
ARCHANA KAMLAKAR JADHAV
|
1821005WL041910
|
ARCHANA KAMLAKAR JADHAV
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766437
|
|
Mrs. JADHAV ARCHNA KAMLAKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
167
|
AUSA
|
MH-21-005-019-001/571
(TUNGI(BU))
|
1821005000NRG24310120240690233
|
31/01/2024
|
BANKAT BABU KAVALE
|
1821005WL041910
|
BANKAT BABU KAVALE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766393
|
|
Mr. BANKAT BAPU KAVALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
168
|
AUSA
|
MH-21-005-019-001/593
(TUNGI(BU))
|
1821005000NRG24310120240690308
|
31/01/2024
|
SAMADHAN VINAYAK PAWAR
|
1821005WL041914
|
SAMADHAN VINAYAK PAWAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766440
|
|
Mr. PAWAR SAMADHAN VINAYAK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
169
|
AUSA
|
MH-21-005-019-001/607
(TUNGI(BU))
|
1821005000NRG24310120240690260
|
31/01/2024
|
DAGADU LAXMAN KAVALE
|
1821005WL041912
|
DAGADU LAXMAN KAVALE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766443
|
|
Mr. KAWALE DAGDU LAXMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
170
|
AUSA
|
MH-21-005-019-001/607
(TUNGI(BU))
|
1821005000NRG24310120240690259
|
31/01/2024
|
SHALABAI SANDIPAN KAVALE
|
1821005WL041912
|
SHALABAI SANDIPAN KAVALE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766409
|
|
Mrs. Shalabai Sandipan Kavle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
AUSA
|
MH-21-005-019-001/608
(TUNGI(BU))
|
1821005000NRG24310120240690261
|
31/01/2024
|
NAGNATH NARAYAN MALI
|
1821005WL041912
|
NAGNATH NARAYAN MALI
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766395
|
|
Mr. NAGANATH NARAYAN MALI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
172
|
AUSA
|
MH-21-005-019-001/642
(TUNGI(BU))
|
1821005000NRG24310120240690237
|
31/01/2024
|
SATISH KISHAN UTAKE
|
1821005WL041910
|
SATISH KISHAN UTAKE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766562
|
|
Mr. UTAKE SATISH KISHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
173
|
AUSA
|
MH-21-005-019-001/642
(TUNGI(BU))
|
1821005000NRG24310120240690238
|
31/01/2024
|
SAVITA SATISH UTAKE
|
1821005WL041910
|
SAVITA SATISH UTAKE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
9906766560
|
|
UTKE SAVITA SATISH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
174
|
AUSA
|
MH-21-005-019-001/643
(TUNGI(BU))
|
1821005000NRG24310120240690239
|
31/01/2024
|
GAUTAM KISAN UTAKE
|
1821005WL041910
|
GAUTAM KISAN UTAKE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
9906766563
|
|
Mr. UTAKE GAUTAM KISAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
175
|
AUSA
|
MH-21-005-019-001/643
(TUNGI(BU))
|
1821005000NRG24310120240690240
|
31/01/2024
|
SUNITA GAUTAM UTAKE
|
1821005WL041910
|
SUNITA GAUTAM UTAKE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766561
|
|
Mr. UTAKE SUNITA GAUTAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
176
|
AUSA
|
MH-21-005-019-001/810
(TUNGI(BU))
|
1821005000NRG24310120240690313
|
31/01/2024
|
SANJAY PRAKASH MANGULE
|
1821005WL041914
|
SANJAY PRAKASH MANGULE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766411
|
|
MR SANJAY PRAKASHAPPA MANGULE
|
STATE BANK OF INDIA(508548)
|
|
177
|
AUSA
|
MH-21-005-019-001/9
(TUNGI(BU))
|
1821005000NRG24310120240690315
|
31/01/2024
|
MUKTAR IBRAHIM SHAIKH
|
1821005WL041914
|
MUKTAR IBRAHIM SHAIKH
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766438
|
|
Mr. MUKTAR IBRAHIM SHEKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
178
|
AUSA
|
MH-21-005-051-001/731
(SATDHARWADI)
|
1821005000NRG24300120240689006
|
31/01/2024
|
KISHABAI RAGHU BOKDE
|
1821005WL041822
|
KISHABAI RAGHU BOKDE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766578
|
|
Mrs. BOKADE KISHABAI RAGHU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
179
|
AUSA
|
MH-21-005-072-001/249
(SAROLA)
|
1821005000NRG24300120240688873
|
31/01/2024
|
swati
|
1821005WL041818
|
swati
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766390
|
|
Mrs. PATIL SWAT NARAYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
180
|
AUSA
|
MH-21-005-072-001/254
(SAROLA)
|
1821005000NRG24300120240688922
|
31/01/2024
|
balaji pandari bhosale
|
1821005WL041819
|
balaji pandari bhosale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766500
|
|
Mr. BHOSALE BALAJI PANDHARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
181
|
AUSA
|
MH-21-005-072-001/254
(SAROLA)
|
1821005000NRG24300120240688924
|
31/01/2024
|
ratndip balaji bhosale
|
1821005WL041819
|
ratndip balaji bhosale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766593
|
|
MR RATNADEEP BALAJI BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
182
|
AUSA
|
MH-21-005-072-001/254
(SAROLA)
|
1821005000NRG24300120240688923
|
31/01/2024
|
sawti balaji bhosale
|
1821005WL041819
|
sawti balaji bhosale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766592
|
|
Mrs. BHOSLE SAVITA BALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
183
|
AUSA
|
MH-21-005-072-001/265
(SAROLA)
|
1821005000NRG24300120240688878
|
31/01/2024
|
JYOTI VINOD JADHAV
|
1821005WL041818
|
JYOTI VINOD JADHAV
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766391
|
|
Mrs. JYOTI VINOD JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
184
|
AUSA
|
MH-21-005-072-001/265
(SAROLA)
|
1821005000NRG24300120240688876
|
31/01/2024
|
shntosha nagnath jadav
|
1821005WL041818
|
shntosha nagnath jadav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766507
|
|
Mr. JADHAV SANTOSH NAVNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
185
|
AUSA
|
MH-21-005-072-001/265
(SAROLA)
|
1821005000NRG24300120240688877
|
31/01/2024
|
VINOD NAVNATH JADHAV
|
1821005WL041818
|
VINOD NAVNATH JADHAV
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766506
|
|
Mr. JADHAV VINOD NAVNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
186
|
AUSA
|
MH-21-005-072-001/282
(SAROLA)
|
1821005000NRG24300120240688881
|
31/01/2024
|
Anuradha Bhosale
|
1821005WL041818
|
Anuradha Bhosale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766509
|
|
BHOSLE ANURADHA VASANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
187
|
AUSA
|
MH-21-005-072-001/282
(SAROLA)
|
1821005000NRG24300120240688882
|
31/01/2024
|
Parmeshwar Bhosale
|
1821005WL041818
|
Parmeshwar Bhosale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766508
|
|
BHOSLE PARMESHVR VASANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
188
|
AUSA
|
MH-21-005-072-001/282
(SAROLA)
|
1821005000NRG24300120240688883
|
31/01/2024
|
Rameshwar Bhosale
|
1821005WL041818
|
Rameshwar Bhosale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766595
|
|
Mr. BHOSLE RAMESHVAR VASANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
189
|
AUSA
|
MH-21-005-073-001/103
(YERANDI)
|
1821005000NRG24300120240688807
|
31/01/2024
|
kale prealhad waliv
|
1821005WL041815
|
kale prealhad waliv
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
9906766497
|
|
Mr. KALE PRALHAD WALIV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66339
|
66339
|
|
|
|
|
|
|
|
|
190
|
AUSA
|
MH-21-005-091-001/70
(KHAROSA)
|
1821005000NRG24300120240688486
|
31/01/2024
|
sita udhav nrwade
|
1821005WL041789
|
sita udhav nrwade
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766565
|
|
SIMINTABAI UDHAV NARWATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
AUSA
|
MH-21-005-091-001/70
(KHAROSA)
|
1821005000NRG24300120240688485
|
31/01/2024
|
udhav dattu nrwde
|
1821005WL041789
|
udhav dattu nrwde
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766484
|
|
Mr. UDDHAV DATTU NARWATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
192
|
AUSA
|
MH-21-005-091-001/1016
(KHAROSA)
|
1821005000NRG24300120240688685
|
31/01/2024
|
balaji shreerang jadhav
|
1821005WL041805
|
balaji shreerang jadhav
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766568
|
|
JADHAV BALAJI SHRIRANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
193
|
AUSA
|
MH-21-005-091-001/1016
(KHAROSA)
|
1821005000NRG24300120240688686
|
31/01/2024
|
manorama balaji jadhav
|
1821005WL041805
|
manorama balaji jadhav
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766570
|
|
Mrs. MANORAMA BALAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
AUSA
|
MH-21-005-091-001/1016
(KHAROSA)
|
1821005000NRG24300120240688687
|
31/01/2024
|
pawan balaji jadhav
|
1821005WL041805
|
pawan balaji jadhav
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766487
|
|
MR PAVAN BALAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
195
|
AUSA
|
MH-21-005-091-001/1112
(KHAROSA)
|
1821005000NRG24300120240688443
|
31/01/2024
|
SANABEGAM TOFIK SHAIKH
|
1821005WL041789
|
SANABEGAM TOFIK SHAIKH
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766494
|
|
SANA BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
196
|
AUSA
|
MH-21-005-091-001/1112
(KHAROSA)
|
1821005000NRG24300120240688442
|
31/01/2024
|
TOFIK MAHETAB SHAIKH
|
1821005WL041789
|
TOFIK MAHETAB SHAIKH
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766493
|
|
TAIFIK MAHETAB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
AUSA
|
MH-21-005-091-001/1165
(KHAROSA)
|
1821005000NRG24300120240688583
|
31/01/2024
|
KSHIRSAGAR MADHAV LIMBRAJ
|
1821005WL041797
|
KSHIRSAGAR MADHAV LIMBRAJ
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766447
|
|
Mrs. KSHIRSAGAR MAHADEV LIMBAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
198
|
AUSA
|
MH-21-005-091-001/1190
(KHAROSA)
|
1821005000NRG24300120240688449
|
31/01/2024
|
NANDINI
|
1821005WL041789
|
NANDINI
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766571
|
|
Mrs. Nandini Virbhadra Swami
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
AUSA
|
MH-21-005-091-001/256
(KHAROSA)
|
1821005000NRG24300120240688646
|
31/01/2024
|
rajendra shrimant doke
|
1821005WL041803
|
rajendra shrimant doke
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766567
|
|
Mr. DOKE RAJENDRA SHRIMANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
200
|
AUSA
|
MH-21-005-091-001/256
(KHAROSA)
|
1821005000NRG24300120240688647
|
31/01/2024
|
shivakanya rajendra doke
|
1821005WL041803
|
shivakanya rajendra doke
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766566
|
|
Mrs. DOKE SHIVKANYA RAJENDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
201
|
AUSA
|
MH-21-005-091-001/281
(KHAROSA)
|
1821005000NRG24300120240688471
|
31/01/2024
|
KRUSHANA KODIBA BANSODE
|
1821005WL041789
|
KRUSHANA KODIBA BANSODE
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766483
|
|
Mr. BANSODE KRUSHNA KONDIBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
202
|
AUSA
|
MH-21-005-091-001/281
(KHAROSA)
|
1821005000NRG24300120240688472
|
31/01/2024
|
sunuta krushna bansode
|
1821005WL041789
|
sunuta krushna bansode
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766489
|
|
Mrs. SUNITA KRASHNA BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
AUSA
|
MH-21-005-091-001/685
(KHAROSA)
|
1821005000NRG24300120240688592
|
31/01/2024
|
ashok shivappa doke
|
1821005WL041797
|
ashok shivappa doke
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766587
|
|
Mr. DOKE ASHOK SHIVAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
204
|
AUSA
|
MH-21-005-091-001/685
(KHAROSA)
|
1821005000NRG24300120240688593
|
31/01/2024
|
Vaishnvi Ashok Dake
|
1821005WL041797
|
Vaishnvi Ashok Dake
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766488
|
|
Miss. VAISHNVI ASHOK DOKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
AUSA
|
MH-21-005-091-001/823
(KHAROSA)
|
1821005000NRG24300120240688600
|
31/01/2024
|
Anita Hiraji Bhure
|
1821005WL041797
|
Anita Hiraji Bhure
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766449
|
|
Mrs. ANITA HIRAJI BHURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
AUSA
|
MH-21-005-091-001/823
(KHAROSA)
|
1821005000NRG24300120240688601
|
31/01/2024
|
hiraji ishvar bbhure
|
1821005WL041797
|
hiraji ishvar bbhure
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766446
|
|
Mr. BHURE HIRAJI ISHWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
207
|
AUSA
|
MH-21-005-091-001/823
(KHAROSA)
|
1821005000NRG24300120240688599
|
31/01/2024
|
Nikita Jitendra Bhure
|
1821005WL041797
|
Nikita Jitendra Bhure
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766572
|
|
MS NIKITA VYANKAT HAJARE
|
STATE BANK OF INDIA(508548)
|
|
208
|
AUSA
|
MH-21-005-091-001/827
(KHAROSA)
|
1821005000NRG24300120240688659
|
31/01/2024
|
amar gulab doke
|
1821005WL041803
|
amar gulab doke
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766448
|
|
AMAR GULAB DOKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
209
|
AUSA
|
MH-21-005-091-001/827
(KHAROSA)
|
1821005000NRG24300120240688660
|
31/01/2024
|
mohini amar doke
|
1821005WL041803
|
mohini amar doke
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766492
|
|
Miss. Mohini Amar Doke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
AUSA
|
MH-21-005-091-001/827
(KHAROSA)
|
1821005000NRG24300120240688658
|
31/01/2024
|
Sunita Gulab Dake
|
1821005WL041803
|
Sunita Gulab Dake
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766564
|
|
Mrs. SUNITA GULAB DOKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
AUSA
|
MH-21-005-091-001/977
(KHAROSA)
|
1821005000NRG24300120240688604
|
31/01/2024
|
BALAJI SHANKAR PATIL
|
1821005WL041797
|
BALAJI SHANKAR PATIL
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766491
|
|
Mrs. PATIL BALAJI SHANKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
212
|
AUSA
|
MH-21-005-091-001/977
(KHAROSA)
|
1821005000NRG24300120240688605
|
31/01/2024
|
SAYTYSHILA BALAJI PATIL
|
1821005WL041797
|
SAYTYSHILA BALAJI PATIL
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9906766444
|
|
Mrs. LALITA BALAJI PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
348075
|
348075
|
|
|
|
|
|
|
|