|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AUSA
|
MH-21-005-018-001/195
(GULKHEDA)
|
1821005000NRG24130620230110725
|
13/06/2023
|
SUKSHALA BANKET BHOSALE
|
1821005WL006539
|
SUKSHALA BANKET BHOSALE
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099918
|
|
SUKSHALA BANKAT BHOSALE
|
BANK OF BARODA(606985)
|
|
2
|
AUSA
|
MH-21-005-018-001/199
(GULKHEDA)
|
1821005000NRG24130620230110727
|
13/06/2023
|
MANUBAI SHAIVAJI BHOSALE
|
1821005WL006539
|
MANUBAI SHAIVAJI BHOSALE
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099926
|
|
MANUTAI SHIVAJI BHOSALE
|
BANK OF BARODA(606985)
|
|
3
|
AUSA
|
MH-21-005-018-001/210
(GULKHEDA)
|
1821005000NRG24130620230110730
|
13/06/2023
|
bhosle avinsha rahusaheb
|
1821005WL006539
|
bhosle avinsha rahusaheb
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099911
|
|
AVINASHRAOSAHEBBHOSLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
4
|
AUSA
|
MH-21-005-018-001/210
(GULKHEDA)
|
1821005000NRG24130620230110731
|
13/06/2023
|
bhosle vanda avinsha
|
1821005WL006539
|
bhosle vanda avinsha
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099927
|
|
VANDANA AVINASH BHOSALE
|
BANK OF BARODA(606985)
|
|
5
|
AUSA
|
MH-21-005-018-001/213
(GULKHEDA)
|
1821005000NRG24130620230110733
|
13/06/2023
|
mahadevi tanaji yadav
|
1821005WL006539
|
mahadevi tanaji yadav
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099933
|
|
MAHADEVI TANAJI YADAV
|
BANK OF BARODA(606985)
|
|
6
|
AUSA
|
MH-21-005-018-001/217
(GULKHEDA)
|
1821005000NRG24130620230110861
|
13/06/2023
|
BHOSALE ANUSAYA SATISH
|
1821005WL006544
|
BHOSALE ANUSAYA SATISH
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099909
|
|
ANUSAYA SATISH BHOSALE
|
BANK OF BARODA(606985)
|
|
7
|
AUSA
|
MH-21-005-018-001/224
(GULKHEDA)
|
1821005000NRG24130620230110735
|
13/06/2023
|
Sirasale babruwan dhondiba
|
1821005WL006539
|
Sirasale babruwan dhondiba
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099913
|
|
BABRUVANDHONDIRAMSIRSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
8
|
AUSA
|
MH-21-005-018-001/224
(GULKHEDA)
|
1821005000NRG24130620230110736
|
13/06/2023
|
sirasale sitabai babruwan
|
1821005WL006539
|
sirasale sitabai babruwan
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099916
|
|
SITABI BABRUWAN SIRSALE
|
BANK OF BARODA(606985)
|
|
9
|
AUSA
|
MH-21-005-018-001/238
(GULKHEDA)
|
1821005000NRG24130620230110737
|
13/06/2023
|
SHAHAJI BAPU RONGE
|
1821005WL006539
|
SHAHAJI BAPU RONGE
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099925
|
|
SHAHAJIBAPURONGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
AUSA
|
MH-21-005-018-001/241
(GULKHEDA)
|
1821005000NRG24130620230110738
|
13/06/2023
|
BALASAHEB GAJENDR RONGE
|
1821005WL006539
|
BALASAHEB GAJENDR RONGE
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099923
|
|
RONGEBALASAHEBGAJENDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
AUSA
|
MH-21-005-018-001/241
(GULKHEDA)
|
1821005000NRG24130620230110739
|
13/06/2023
|
JAYSHRI BALASAHEB RONGE
|
1821005WL006539
|
JAYSHRI BALASAHEB RONGE
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099946
|
|
JAYSHRI BALASAHEB RONGE
|
BANK OF BARODA(606985)
|
|
12
|
AUSA
|
MH-21-005-018-001/342
(GULKHEDA)
|
1821005000NRG24130620230110747
|
13/06/2023
|
deevshal nanasheb bhosle
|
1821005WL006539
|
deevshal nanasheb bhosle
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099959
|
|
BHOSLEDAIVSHALANANASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
AUSA
|
MH-21-005-018-001/360
(GULKHEDA)
|
1821005000NRG24130620230110749
|
13/06/2023
|
manisha yogiraj bhosle
|
1821005WL006539
|
manisha yogiraj bhosle
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099944
|
|
MANISHA YOGIRAJ BHOSALE
|
BANK OF BARODA(606985)
|
|
14
|
AUSA
|
MH-21-005-018-001/360
(GULKHEDA)
|
1821005000NRG24130620230110748
|
13/06/2023
|
yogiraj yuraj bhosle
|
1821005WL006539
|
yogiraj yuraj bhosle
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099945
|
|
BHOSLEYOGIRAJYUVRAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
AUSA
|
MH-21-005-018-001/524
(GULKHEDA)
|
1821005000NRG24130620230110750
|
13/06/2023
|
nilakntha vishnu telaker
|
1821005WL006539
|
nilakntha vishnu telaker
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099960
|
|
TALEKARNILKANTHVISHNU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
16
|
AUSA
|
MH-21-005-018-001/525
(GULKHEDA)
|
1821005000NRG24130620230110863
|
13/06/2023
|
Mirabai subash shirsal
|
1821005WL006544
|
Mirabai subash shirsal
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099929
|
|
MIRABAI SUBHASH SIRSALE
|
BANK OF BARODA(606985)
|
|
17
|
AUSA
|
MH-21-005-018-001/526
(GULKHEDA)
|
1821005000NRG24130620230110752
|
13/06/2023
|
madukar raguntha bhosle
|
1821005WL006539
|
madukar raguntha bhosle
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099941
|
|
MADHUKARRAGHUNATHBHOSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
AUSA
|
MH-21-005-018-001/526
(GULKHEDA)
|
1821005000NRG24130620230110753
|
13/06/2023
|
savti madukar bhosle
|
1821005WL006539
|
savti madukar bhosle
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099951
|
|
BHOSLESAVITRAMADHUKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
AUSA
|
MH-21-005-018-001/560
(GULKHEDA)
|
1821005000NRG24130620230110754
|
13/06/2023
|
anil balu bhosle
|
1821005WL006539
|
anil balu bhosle
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099939
|
|
BHOSALEANILBALU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
20
|
AUSA
|
MH-21-005-018-001/569
(GULKHEDA)
|
1821005000NRG24130620230110865
|
13/06/2023
|
sangita somnath bhosle
|
1821005WL006544
|
sangita somnath bhosle
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099940
|
|
SANGITA SOMNATH BHOSALE
|
BANK OF BARODA(606985)
|
|
21
|
AUSA
|
MH-21-005-018-001/569
(GULKHEDA)
|
1821005000NRG24130620230110864
|
13/06/2023
|
somnath balaji bhosle
|
1821005WL006544
|
somnath balaji bhosle
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099920
|
|
SOMNATHBALAJIBHOSLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
22
|
AUSA
|
MH-21-005-018-001/670
(GULKHEDA)
|
1821005000NRG24130620230110866
|
13/06/2023
|
bhimashanar rajabhau bhosle
|
1821005WL006544
|
bhimashanar rajabhau bhosle
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099905
|
|
BHOSALEBHIMASHANKARRAJABHAU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
AUSA
|
MH-21-005-018-001/670
(GULKHEDA)
|
1821005000NRG24130620230110867
|
13/06/2023
|
mohini bhimashnakar bhosle
|
1821005WL006544
|
mohini bhimashnakar bhosle
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099952
|
|
MOHINI BHIMASHANKAR BHOSALE
|
BANK OF BARODA(606985)
|
|
24
|
AUSA
|
MH-21-005-018-001/671
(GULKHEDA)
|
1821005000NRG24130620230110869
|
13/06/2023
|
Sakhubai Jhumbar Bhosle
|
1821005WL006544
|
Sakhubai Jhumbar Bhosle
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099914
|
|
BHOSLESHAMALRAJABHAUANDBHO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
AUSA
|
MH-21-005-018-001/799
(GULKHEDA)
|
1821005000NRG24130620230110870
|
13/06/2023
|
DADASAHEB GOPAL BHOSALE
|
1821005WL006544
|
DADASAHEB GOPAL BHOSALE
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099919
|
|
BHSOLEDADASAHEBGOPAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
26
|
AUSA
|
MH-21-005-018-001/799
(GULKHEDA)
|
1821005000NRG24130620230110871
|
13/06/2023
|
SANGITA DADASAHEB BHOSALE
|
1821005WL006544
|
SANGITA DADASAHEB BHOSALE
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099956
|
|
SANGITA DADASAHEB BHOSALE
|
BANK OF BARODA(606985)
|
|
27
|
AUSA
|
MH-21-005-018-002/107
(GULKHEDA)
|
1821005000NRG24130620230110873
|
13/06/2023
|
BHARATBAI VAGHAMBHAR BHOSALE
|
1821005WL006544
|
BHARATBAI VAGHAMBHAR BHOSALE
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099907
|
|
BHARATBAI WAGHAMBER BHOSALE
|
BANK OF BARODA(606985)
|
|
28
|
AUSA
|
MH-21-005-018-002/107
(GULKHEDA)
|
1821005000NRG24130620230110874
|
13/06/2023
|
SUSHEN VAGHAMBHAR BHOSALE
|
1821005WL006544
|
SUSHEN VAGHAMBHAR BHOSALE
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099912
|
|
SUSEN WAGHAMBER BHOSALE
|
BANK OF BARODA(606985)
|
|
29
|
AUSA
|
MH-21-005-018-002/107
(GULKHEDA)
|
1821005000NRG24130620230110872
|
13/06/2023
|
VAGHAMBHAR NARAYAN BHOSALE
|
1821005WL006544
|
VAGHAMBHAR NARAYAN BHOSALE
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099906
|
|
WAGHAMBER NARAYAN BHOSALE
|
BANK OF BARODA(606985)
|
|
30
|
AUSA
|
MH-21-005-018-002/149
(GULKHEDA)
|
1821005000NRG24130620230110876
|
13/06/2023
|
TEJABAI HANMANT YADAV
|
1821005WL006544
|
TEJABAI HANMANT YADAV
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099931
|
|
TAJABAI HANMANT YADAV
|
BANK OF BARODA(606985)
|
|
31
|
AUSA
|
MH-21-005-018-002/152
(GULKHEDA)
|
1821005000NRG24130620230110880
|
13/06/2023
|
tejabai haribhau bhosle
|
1821005WL006544
|
tejabai haribhau bhosle
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099917
|
|
TEJABAI SATISH BHOSALE
|
BANK OF BARODA(606985)
|
|
32
|
AUSA
|
MH-21-005-018-002/157
(GULKHEDA)
|
1821005000NRG24130620230110881
|
13/06/2023
|
shivshankar bhagvan bhosle
|
1821005WL006544
|
shivshankar bhagvan bhosle
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099921
|
|
SHIVSHANKARBHAGWANBHOSLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
AUSA
|
MH-21-005-018-002/158
(GULKHEDA)
|
1821005000NRG24130620230110884
|
13/06/2023
|
rajabai babasaheb sirsale
|
1821005WL006544
|
rajabai babasaheb sirsale
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099924
|
|
RAJABAI BABASAHEB SIRSALE
|
BANK OF BARODA(606985)
|
|
34
|
AUSA
|
MH-21-005-018-002/1633
(GULKHEDA)
|
1821005000NRG24130620230110886
|
13/06/2023
|
YOGITA SUSHEN BHOSALE
|
1821005WL006544
|
YOGITA SUSHEN BHOSALE
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099928
|
|
YOGITA SUSHEN BHOSALE
|
BANK OF BARODA(606985)
|
|
35
|
AUSA
|
MH-21-005-018-002/172
(GULKHEDA)
|
1821005000NRG24130620230110888
|
13/06/2023
|
DAYANAND VAGRSEN KAKDE
|
1821005WL006544
|
DAYANAND VAGRSEN KAKDE
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099937
|
|
DAYANAND VAGRASEN KAKADE
|
BANK OF BARODA(606985)
|
|
36
|
AUSA
|
MH-21-005-018-002/172
(GULKHEDA)
|
1821005000NRG24130620230110889
|
13/06/2023
|
REKHA DAYANAND KAKDE
|
1821005WL006544
|
REKHA DAYANAND KAKDE
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099938
|
|
REKHA DAYANAND KAKADE
|
BANK OF BARODA(606985)
|
|
37
|
AUSA
|
MH-21-005-018-002/175
(GULKHEDA)
|
1821005000NRG24130620230110890
|
13/06/2023
|
BALU SHRIRANG BHOSALE
|
1821005WL006544
|
BALU SHRIRANG BHOSALE
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099934
|
|
BALUSHRIRANGBHOSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
AUSA
|
MH-21-005-018-002/175
(GULKHEDA)
|
1821005000NRG24130620230110891
|
13/06/2023
|
CHHAYABAI BALU BHOSALE
|
1821005WL006544
|
CHHAYABAI BALU BHOSALE
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099915
|
|
CHAYA BALU BHOSALE
|
BANK OF BARODA(606985)
|
|
39
|
AUSA
|
MH-21-005-018-002/193
(GULKHEDA)
|
1821005000NRG24130620230110893
|
13/06/2023
|
MIRA RAMESH BHOSALE
|
1821005WL006544
|
MIRA RAMESH BHOSALE
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099957
|
|
MIRA RAMESH BHOSALE
|
BANK OF BARODA(606985)
|
|
40
|
AUSA
|
MH-21-005-018-002/194
(GULKHEDA)
|
1821005000NRG24130620230110895
|
13/06/2023
|
KISANBAI NANA BHOSALE
|
1821005WL006544
|
KISANBAI NANA BHOSALE
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099955
|
|
KISNABAI NANA BHOSALE
|
BANK OF BARODA(606985)
|
|
41
|
AUSA
|
MH-21-005-018-002/194
(GULKHEDA)
|
1821005000NRG24130620230110894
|
13/06/2023
|
NANASAHEB BIBHISHAN BHOSALE
|
1821005WL006544
|
NANASAHEB BIBHISHAN BHOSALE
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099958
|
|
NANASAHEBBIBHISHANBHOSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
AUSA
|
MH-21-005-018-002/195
(GULKHEDA)
|
1821005000NRG24130620230110896
|
13/06/2023
|
BABASAHEB GOPAL BHOSALE
|
1821005WL006544
|
BABASAHEB GOPAL BHOSALE
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099950
|
|
BABASAHEBGOPALBHOSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
AUSA
|
MH-21-005-018-002/197
(GULKHEDA)
|
1821005000NRG24130620230110897
|
13/06/2023
|
balaji shrimant bhosale
|
1821005WL006544
|
balaji shrimant bhosale
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099922
|
|
BALAJI SHRIMANT BHOSALE
|
BANK OF BARODA(606985)
|
|
44
|
AUSA
|
MH-21-005-018-002/197
(GULKHEDA)
|
1821005000NRG24130620230110899
|
13/06/2023
|
DNYNESHWAR BALAJI BHOSALE
|
1821005WL006544
|
DNYNESHWAR BALAJI BHOSALE
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099942
|
|
DNYANESHWAR BALAJI BHOSALE
|
BANK OF BARODA(606985)
|
|
45
|
AUSA
|
MH-21-005-018-002/199
(GULKHEDA)
|
1821005000NRG24130620230110755
|
13/06/2023
|
GOVIND DNYANDEV YADAV
|
1821005WL006539
|
GOVIND DNYANDEV YADAV
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099935
|
|
GOVIND DNYANDEV YADAV
|
BANK OF BARODA(606985)
|
|
46
|
AUSA
|
MH-21-005-018-002/20
(GULKHEDA)
|
1821005000NRG24130620230110757
|
13/06/2023
|
SUNIL SHIVAJI BHOSALE
|
1821005WL006539
|
SUNIL SHIVAJI BHOSALE
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099947
|
|
SUNIL SHIVAJI BHOSALE
|
BANK OF BARODA(606985)
|
|
47
|
AUSA
|
MH-21-005-018-002/20
(GULKHEDA)
|
1821005000NRG24130620230110758
|
13/06/2023
|
SUPRIYA SUNIL BHOSALE
|
1821005WL006539
|
SUPRIYA SUNIL BHOSALE
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099954
|
|
SUPRIYA SUNIL BHOSALE
|
BANK OF BARODA(606985)
|
|
48
|
AUSA
|
MH-21-005-018-002/201
(GULKHEDA)
|
1821005000NRG24130620230110901
|
13/06/2023
|
RAMESHWAR BALAJI BHOSALE
|
1821005WL006544
|
RAMESHWAR BALAJI BHOSALE
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099936
|
|
RAMESHWAR BALAJI BHOSALE
|
BANK OF BARODA(606985)
|
|
49
|
AUSA
|
MH-21-005-018-002/204
(GULKHEDA)
|
1821005000NRG24130620230110761
|
13/06/2023
|
shivnanda balaji shirsale
|
1821005WL006539
|
shivnanda balaji shirsale
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099943
|
|
SHIVNANDA BALAJI SIRSALE
|
BANK OF BARODA(606985)
|
|
50
|
AUSA
|
MH-21-005-018-002/212
(GULKHEDA)
|
1821005000NRG24130620230110765
|
13/06/2023
|
lata dinkar bhosale
|
1821005WL006539
|
lata dinkar bhosale
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099953
|
|
LATA DINKAR BHOSALE
|
BANK OF BARODA(606985)
|
|
51
|
AUSA
|
MH-21-005-018-002/426
(GULKHEDA)
|
1821005000NRG24130620230110903
|
13/06/2023
|
KAKA SHRIMANT BHOSALE
|
1821005WL006544
|
KAKA SHRIMANT BHOSALE
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099908
|
|
BHOSALEKAKASAHEBSHRIMANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
AUSA
|
MH-21-005-018-002/426
(GULKHEDA)
|
1821005000NRG24130620230110904
|
13/06/2023
|
RESHA KAKA BHOSALE
|
1821005WL006544
|
RESHA KAKA BHOSALE
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099949
|
|
RESHA KAKA BHOSALE
|
BANK OF BARODA(606985)
|
|
53
|
AUSA
|
MH-21-005-018-002/561
(GULKHEDA)
|
1821005000NRG24130620230110770
|
13/06/2023
|
mahadev namdev paulkar
|
1821005WL006539
|
mahadev namdev paulkar
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099948
|
|
PAULAKARMAHADEVNAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
54
|
AUSA
|
MH-21-005-018-002/565
(GULKHEDA)
|
1821005000NRG24130620230110771
|
13/06/2023
|
Hanmant Namdev Polkar
|
1821005WL006539
|
Hanmant Namdev Polkar
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099910
|
|
HANMANTNAMDEVPAULKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
55
|
AUSA
|
MH-21-005-018-003/11
(GULKHEDA)
|
1821005000NRG24130620230110905
|
13/06/2023
|
REKHABAI BHARAT RONGE
|
1821005WL006544
|
REKHABAI BHARAT RONGE
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099932
|
|
REKHABAI BHARAT RONGE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75075
|
75075
|
|
|
|
|
|
|
|
|
56
|
AUSA
|
MH-21-005-052-001/374
(ALMALA)
|
1821005000NRG24130620230112172
|
13/06/2023
|
shiwrudar gopinat derure
|
1821005WL006611
|
shiwrudar gopinat derure
|
00051
|
MAHB0000120
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099892
|
|
SHIVRUDRAGOPINATHBERULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
57
|
AUSA
|
MH-21-005-052-001/539
(ALMALA)
|
1821005000NRG24130620230112197
|
13/06/2023
|
Mahesh Baburao Khangale
|
1821005WL006611
|
Mahesh Baburao Khangale
|
00051
|
MAHB0000120
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099895
|
|
MAHESHBABURAOKHANGALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
58
|
AUSA
|
MH-21-005-052-001/820
(ALMALA)
|
1821005000NRG24130620230112217
|
13/06/2023
|
Ranvir Babushing Thakur
|
1821005WL006611
|
Ranvir Babushing Thakur
|
00051
|
MAHB0000120
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099897
|
|
Mr. Randhir Babusingh Thakur
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
AUSA
|
MH-21-005-058-001/440
(BUDHODA)
|
1821005000NRG24130620230112393
|
13/06/2023
|
KUMAR NARSING BANDGAR
|
1821005WL006621
|
KUMAR NARSING BANDGAR
|
00051
|
MAHB0000120
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230099893
|
|
Mr. KUMAR NARSING BANDGAR
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
AUSA
|
MH-21-005-086-001/1007
(NAGARSOGA)
|
1821005000NRG24130620230109383
|
13/06/2023
|
maroti baburav bhusale
|
1821005WL006461
|
maroti baburav bhusale
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099902
|
|
MARUTI BABURAV BHUSANE
|
IDBI BANK(607095)
|
|
61
|
AUSA
|
MH-21-005-086-001/1010
(NAGARSOGA)
|
1821005000NRG24130620230109384
|
13/06/2023
|
Datta Bharat Favade
|
1821005WL006461
|
Datta Bharat Favade
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099890
|
|
FAWDEDATTATRYABHARAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
62
|
AUSA
|
MH-21-005-086-001/1063
(NAGARSOGA)
|
1821005000NRG24130620230109395
|
13/06/2023
|
SAMBHAJI HANMANT MALI
|
1821005WL006461
|
SAMBHAJI HANMANT MALI
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099891
|
|
Mr. SABHAJI HANUMANT MALI
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
AUSA
|
MH-21-005-086-001/1102
(NAGARSOGA)
|
1821005000NRG24130620230109402
|
13/06/2023
|
PRATISHA SACHIN SURYAWANSHI
|
1821005WL006461
|
PRATISHA SACHIN SURYAWANSHI
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099900
|
|
Miss. Pratiksha Sachin Suryawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
AUSA
|
MH-21-005-086-001/1106
(NAGARSOGA)
|
1821005000NRG24130620230109406
|
13/06/2023
|
MAHESWARI DNYESHWAR RAUT
|
1821005WL006461
|
MAHESWARI DNYESHWAR RAUT
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099896
|
|
MRS MAHESHWARI DNYANESHWR RAUT
|
STATE BANK OF INDIA(508548)
|
|
65
|
AUSA
|
MH-21-005-086-001/151
(NAGARSOGA)
|
1821005000NRG24130620230109410
|
13/06/2023
|
savita nilkanth vhantale
|
1821005WL006461
|
savita nilkanth vhantale
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099841
|
|
Mrs. SAVITA NILKANTH VANTALE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
AUSA
|
MH-21-005-086-001/305
(NAGARSOGA)
|
1821005000NRG24130620230109415
|
13/06/2023
|
masalkar ekanath
|
1821005WL006461
|
masalkar ekanath
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099844
|
|
EKNATHDAGDUMASALKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
67
|
AUSA
|
MH-21-005-086-001/368
(NAGARSOGA)
|
1821005000NRG24130620230109416
|
13/06/2023
|
mishra vishal
|
1821005WL006461
|
mishra vishal
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099845
|
|
MR VISHAL VIJAYKUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
68
|
AUSA
|
MH-21-005-086-001/386
(NAGARSOGA)
|
1821005000NRG24130620230109417
|
13/06/2023
|
raut dnyaneshwar kashinath
|
1821005WL006461
|
raut dnyaneshwar kashinath
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099846
|
|
Mr. RAUT DNYANESHWAR KASHINATH
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
AUSA
|
MH-21-005-086-001/388
(NAGARSOGA)
|
1821005000NRG24130620230109418
|
13/06/2023
|
mali kalavati arjun
|
1821005WL006461
|
mali kalavati arjun
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099838
|
|
MRS KALAVATI ARJUN MALI
|
STATE BANK OF INDIA(508548)
|
|
70
|
AUSA
|
MH-21-005-086-001/388
(NAGARSOGA)
|
1821005000NRG24130620230109419
|
13/06/2023
|
mali stish atmaram
|
1821005WL006461
|
mali stish atmaram
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099889
|
|
MR SATISH ATAMARAM MALI
|
STATE BANK OF INDIA(508548)
|
|
71
|
AUSA
|
MH-21-005-086-001/807
(NAGARSOGA)
|
1821005000NRG24130620230109429
|
13/06/2023
|
ASHA ANIL SUTAR
|
1821005WL006461
|
ASHA ANIL SUTAR
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099894
|
|
Miss. Asha Anil Sutar
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
AUSA
|
MH-21-005-088-001/1
(WAGHOLI)
|
1821005000NRG24130620230110185
|
13/06/2023
|
pandurang shrirang kamble
|
1821005WL006499
|
pandurang shrirang kamble
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230099839
|
|
MR PANDURANG SHRIRANG KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
73
|
AUSA
|
MH-21-005-088-001/10
(WAGHOLI)
|
1821005000NRG24130620230110186
|
13/06/2023
|
kamalakar namdev lasune
|
1821005WL006499
|
kamalakar namdev lasune
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230099842
|
|
MR KAMALAKAR NAMDEV LASUNE
|
STATE BANK OF INDIA(508548)
|
|
74
|
AUSA
|
MH-21-005-088-001/10
(WAGHOLI)
|
1821005000NRG24130620230110187
|
13/06/2023
|
vijaymala kamlakar lasure
|
1821005WL006499
|
vijaymala kamlakar lasure
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230099965
|
|
VIJAYAMAL KAMALAKAR LASUNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
AUSA
|
MH-21-005-088-001/12
(WAGHOLI)
|
1821005000NRG24130620230110188
|
13/06/2023
|
maruti hariba thobale
|
1821005WL006499
|
maruti hariba thobale
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230099843
|
|
MR MARUTI HARIBA DHOBLE
|
STATE BANK OF INDIA(508548)
|
|
76
|
AUSA
|
MH-21-005-088-001/2
(WAGHOLI)
|
1821005000NRG24130620230110193
|
13/06/2023
|
ANITA PRAKASH MORE
|
1821005WL006499
|
ANITA PRAKASH MORE
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230099898
|
|
Miss. Anitabai Prakash More
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
AUSA
|
MH-21-005-088-001/2
(WAGHOLI)
|
1821005000NRG24130620230110192
|
13/06/2023
|
parkash rawsaheb more
|
1821005WL006499
|
parkash rawsaheb more
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230099888
|
|
Mr. PRAKASH RAOSAHEB MORE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
AUSA
|
MH-21-005-088-001/21
(WAGHOLI)
|
1821005000NRG24130620230110195
|
13/06/2023
|
JADHAV PARWATI NIRGUN
|
1821005WL006499
|
JADHAV PARWATI NIRGUN
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230099886
|
|
Miss. Parwatibai Niragun Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
AUSA
|
MH-21-005-088-001/21
(WAGHOLI)
|
1821005000NRG24130620230110194
|
13/06/2023
|
NIRGUN MADHAV JADHAV
|
1821005WL006499
|
NIRGUN MADHAV JADHAV
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230099961
|
|
JADHAVNIRGUNMADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
80
|
AUSA
|
MH-21-005-088-001/34
(WAGHOLI)
|
1821005000NRG24130620230110196
|
13/06/2023
|
shinde kamlakar shitaram
|
1821005WL006499
|
shinde kamlakar shitaram
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230099964
|
|
Mr. KAMALAKAR SITARAM SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
AUSA
|
MH-21-005-088-001/46
(WAGHOLI)
|
1821005000NRG24130620230110197
|
13/06/2023
|
shauraj manohar pawar
|
1821005WL006499
|
shauraj manohar pawar
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230099887
|
|
Mr. SHAHURAJ MANOHAR PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
AUSA
|
MH-21-005-088-001/790
(WAGHOLI)
|
1821005000NRG24130620230110208
|
13/06/2023
|
Kishor Gopinath Pawar
|
1821005WL006499
|
Kishor Gopinath Pawar
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230099903
|
|
Mr. KISHOR GOPINATH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
AUSA
|
MH-21-005-088-001/790
(WAGHOLI)
|
1821005000NRG24130620230110207
|
13/06/2023
|
Maruti Gopinath Pawar
|
1821005WL006499
|
Maruti Gopinath Pawar
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230099899
|
|
Mr. MARUTI GOPINATH PAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
AUSA
|
MH-21-005-088-001/791
(WAGHOLI)
|
1821005000NRG24130620230110209
|
13/06/2023
|
Kishor Nilkant Shinde
|
1821005WL006499
|
Kishor Nilkant Shinde
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230099837
|
|
KISHOR NILKANTH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
AUSA
|
MH-21-005-088-001/791
(WAGHOLI)
|
1821005000NRG24130620230110210
|
13/06/2023
|
Sulocna Kishor Shinde
|
1821005WL006499
|
Sulocna Kishor Shinde
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230099901
|
|
SULOCHANA KISHOR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
AUSA
|
MH-21-005-088-001/80
(WAGHOLI)
|
1821005000NRG24130620230110211
|
13/06/2023
|
SARAD BHASKAR PAWAR
|
1821005WL006499
|
SARAD BHASKAR PAWAR
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230099840
|
|
MR SHARAD BHASKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53508
|
53508
|
|
|
|
|
|
|
|
|
87
|
AUSA
|
MH-21-005-018-002/21
(GULKHEDA)
|
1821005000NRG24130620230110762
|
13/06/2023
|
RAM HANMANT YADAV
|
1821005WL006539
|
RAM HANMANT YADAV
|
00078
|
CNRB0000229
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099780
|
|
RAM HANAMANT YADAV
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
88
|
AUSA
|
MH-21-005-018-001/213
(GULKHEDA)
|
1821005000NRG24130620230110732
|
13/06/2023
|
Tanaji Dyanoba Yadav
|
1821005WL006539
|
Tanaji Dyanoba Yadav
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099974
|
|
YADAVTANAJIDNYANDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
89
|
AUSA
|
MH-21-005-018-001/217
(GULKHEDA)
|
1821005000NRG24130620230110734
|
13/06/2023
|
SATISH NAMDEV BHOSALE
|
1821005WL006539
|
SATISH NAMDEV BHOSALE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099975
|
|
SATISHNAMDEVBHOSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
90
|
AUSA
|
MH-21-005-018-001/291
(GULKHEDA)
|
1821005000NRG24130620230110741
|
13/06/2023
|
Bhosle panchafula sudhakar
|
1821005WL006539
|
Bhosle panchafula sudhakar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099804
|
|
PANCHFULASUDHAKARBHOSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
91
|
AUSA
|
MH-21-005-018-001/291
(GULKHEDA)
|
1821005000NRG24130620230110740
|
13/06/2023
|
Bhosle sudhakar kashinath
|
1821005WL006539
|
Bhosle sudhakar kashinath
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099810
|
|
SUDHAKARKASHINATHBHOSLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
92
|
AUSA
|
MH-21-005-018-001/303
(GULKHEDA)
|
1821005000NRG24130620230110742
|
13/06/2023
|
Bhosle balkrushn babruvan
|
1821005WL006539
|
Bhosle balkrushn babruvan
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099807
|
|
BALKRUSHNA BABRUVAN BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
AUSA
|
MH-21-005-018-001/303
(GULKHEDA)
|
1821005000NRG24130620230110743
|
13/06/2023
|
Bhosle savita balkrushn
|
1821005WL006539
|
Bhosle savita balkrushn
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099819
|
|
SAVITABALKRUSHNABHOSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
94
|
AUSA
|
MH-21-005-018-001/342
(GULKHEDA)
|
1821005000NRG24130620230110746
|
13/06/2023
|
nanasheb raguntha bhosle
|
1821005WL006539
|
nanasheb raguntha bhosle
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099806
|
|
NANASAHEBRAGHUNATHBHOSLALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
95
|
AUSA
|
MH-21-005-018-001/525
(GULKHEDA)
|
1821005000NRG24130620230110862
|
13/06/2023
|
subhas vnkat sirshal
|
1821005WL006544
|
subhas vnkat sirshal
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099814
|
|
SUBHASHVYANKATSIRSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
96
|
AUSA
|
MH-21-005-018-001/671
(GULKHEDA)
|
1821005000NRG24130620230110868
|
13/06/2023
|
Zumber Maruti Bhosale
|
1821005WL006544
|
Zumber Maruti Bhosale
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099815
|
|
ZUMBERMARUTIBHOSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
97
|
AUSA
|
MH-21-005-018-002/149
(GULKHEDA)
|
1821005000NRG24130620230110875
|
13/06/2023
|
hanmant bhimrao yadav
|
1821005WL006544
|
hanmant bhimrao yadav
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099809
|
|
YADAVHANMANTBHIMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
98
|
AUSA
|
MH-21-005-018-002/150
(GULKHEDA)
|
1821005000NRG24130620230110878
|
13/06/2023
|
Shamal Vyankat Sirsale
|
1821005WL006544
|
Shamal Vyankat Sirsale
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099820
|
|
SHAMALVYANKATSIRSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
99
|
AUSA
|
MH-21-005-018-002/150
(GULKHEDA)
|
1821005000NRG24130620230110877
|
13/06/2023
|
vyankat ranga sirsale
|
1821005WL006544
|
vyankat ranga sirsale
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099816
|
|
VYANKATRANGASIRSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
100
|
AUSA
|
MH-21-005-018-002/152
(GULKHEDA)
|
1821005000NRG24130620230110879
|
13/06/2023
|
satish haribhau bhosle
|
1821005WL006544
|
satish haribhau bhosle
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099812
|
|
SATISHHARIBHUBHOSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
101
|
AUSA
|
MH-21-005-018-002/158
(GULKHEDA)
|
1821005000NRG24130620230110883
|
13/06/2023
|
babasaheb chandrsen sirsale
|
1821005WL006544
|
babasaheb chandrsen sirsale
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099826
|
|
BABASAHEB CHANDRASEN SIRSALE
|
BANK OF BARODA(606985)
|
|
102
|
AUSA
|
MH-21-005-018-002/1654
(GULKHEDA)
|
1821005000NRG24130620230110887
|
13/06/2023
|
babruvan chandrkant bhosle
|
1821005WL006544
|
babruvan chandrkant bhosle
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099823
|
|
BHOSALEBABRUWANCHANDRAKANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
103
|
AUSA
|
MH-21-005-018-002/199
(GULKHEDA)
|
1821005000NRG24130620230110756
|
13/06/2023
|
PARVATIBAI GOVIND YADAV
|
1821005WL006539
|
PARVATIBAI GOVIND YADAV
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099821
|
|
PARVATIGOVINDYADAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
104
|
AUSA
|
MH-21-005-018-002/213
(GULKHEDA)
|
1821005000NRG24130620230110767
|
13/06/2023
|
salubai sudam bhosale
|
1821005WL006539
|
salubai sudam bhosale
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099824
|
|
SALUBAI SUDAM BHOSALE
|
BANK OF BARODA(606985)
|
|
105
|
AUSA
|
MH-21-005-018-002/213
(GULKHEDA)
|
1821005000NRG24130620230110766
|
13/06/2023
|
sudam navnath bhosale
|
1821005WL006539
|
sudam navnath bhosale
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099835
|
|
BHOSLESUDAMNAVNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
106
|
AUSA
|
MH-21-005-018-002/215
(GULKHEDA)
|
1821005000NRG24130620230110902
|
13/06/2023
|
SOPAN VYANKAT YADAV
|
1821005WL006544
|
SOPAN VYANKAT YADAV
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099818
|
|
SOPANVYANKATYADAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
107
|
AUSA
|
MH-21-005-018-002/226
(GULKHEDA)
|
1821005000NRG24130620230110768
|
13/06/2023
|
Chandrakant Prabhu Bhosle
|
1821005WL006539
|
Chandrakant Prabhu Bhosle
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099805
|
|
CHANDRAKANTPRABHUBHOSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
108
|
AUSA
|
MH-21-005-018-002/226
(GULKHEDA)
|
1821005000NRG24130620230110769
|
13/06/2023
|
Dattatry Chandrakant Bhosle
|
1821005WL006539
|
Dattatry Chandrakant Bhosle
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099822
|
|
BHOSALEDATTATRYCHANDRAKANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
109
|
AUSA
|
MH-21-005-052-001/165
(ALMALA)
|
1821005000NRG24130620230112151
|
13/06/2023
|
mulani basir murmahamad
|
1821005WL006611
|
mulani basir murmahamad
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099968
|
|
MR BASHIR NURMAHAMAD MULANI
|
STATE BANK OF INDIA(508548)
|
|
110
|
AUSA
|
MH-21-005-052-001/399
(ALMALA)
|
1821005000NRG24130620230112184
|
13/06/2023
|
archana ashok khangale
|
1821005WL006611
|
archana ashok khangale
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099966
|
|
Mrs. ARCHANA ASHOK KHANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
AUSA
|
MH-21-005-052-001/399
(ALMALA)
|
1821005000NRG24130620230112183
|
13/06/2023
|
ashok vishwnath khangale
|
1821005WL006611
|
ashok vishwnath khangale
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099967
|
|
ASHOKVISHWANTHKHANGALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
112
|
AUSA
|
MH-21-005-052-001/425
(ALMALA)
|
1821005000NRG24130620230112187
|
13/06/2023
|
ashok rajaram survase
|
1821005WL006611
|
ashok rajaram survase
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099833
|
|
ASHOK RAJARAM SURVASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
AUSA
|
MH-21-005-052-001/425
(ALMALA)
|
1821005000NRG24130620230112188
|
13/06/2023
|
chayabai ashok survase
|
1821005WL006611
|
chayabai ashok survase
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099834
|
|
MRS CHAYABAI ASHOK SURWASE
|
STATE BANK OF INDIA(508548)
|
|
114
|
AUSA
|
MH-21-005-052-001/506
(ALMALA)
|
1821005000NRG24130620230112191
|
13/06/2023
|
shivaraj vishwanath lonare
|
1821005WL006611
|
shivaraj vishwanath lonare
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099971
|
|
SHIVRAJVISHWANTHLONARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
115
|
AUSA
|
MH-21-005-052-001/510
(ALMALA)
|
1821005000NRG24130620230112193
|
13/06/2023
|
mahadev somnath lonare
|
1821005WL006611
|
mahadev somnath lonare
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099972
|
|
MAHADEVSOMNATHLONARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
116
|
AUSA
|
MH-21-005-052-001/510
(ALMALA)
|
1821005000NRG24130620230112192
|
13/06/2023
|
somnath vishwanath lonare
|
1821005WL006611
|
somnath vishwanath lonare
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099970
|
|
SOMNATHVISHWANTHLONARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
117
|
AUSA
|
MH-21-005-052-001/527
(ALMALA)
|
1821005000NRG24130620230112194
|
13/06/2023
|
jayshankar malikkarjun nilangekar
|
1821005WL006611
|
jayshankar malikkarjun nilangekar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099969
|
|
JAYSHANKARMALLIKARJUNNILANGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
118
|
AUSA
|
MH-21-005-052-001/527
(ALMALA)
|
1821005000NRG24130620230112196
|
13/06/2023
|
SHRISHAILYA JAYSHANKAR NILANGEKAR
|
1821005WL006611
|
SHRISHAILYA JAYSHANKAR NILANGEKAR
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099830
|
|
NILANGEKARSHRISHAILYAJAYSHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
119
|
AUSA
|
MH-21-005-052-001/527
(ALMALA)
|
1821005000NRG24130620230112195
|
13/06/2023
|
SNEHALATA JAYSHANKAR NILANGEKAR
|
1821005WL006611
|
SNEHALATA JAYSHANKAR NILANGEKAR
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099829
|
|
SNEHLATAJAYSHANKARNILANGEKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
120
|
AUSA
|
MH-21-005-052-001/589
(ALMALA)
|
1821005000NRG24130620230112199
|
13/06/2023
|
Hirabai Sangnath Khichade
|
1821005WL006611
|
Hirabai Sangnath Khichade
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099831
|
|
KHIVHADEHIRABAISANGNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
121
|
AUSA
|
MH-21-005-052-001/589
(ALMALA)
|
1821005000NRG24130620230112200
|
13/06/2023
|
Parmeshwar Kerappa Khichade
|
1821005WL006611
|
Parmeshwar Kerappa Khichade
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099973
|
|
MR PARMESHWAR KERAPPA KHICHADE
|
STATE BANK OF INDIA(508548)
|
|
122
|
AUSA
|
MH-21-005-052-001/753
(ALMALA)
|
1821005000NRG24130620230112202
|
13/06/2023
|
balaji kishan potdar
|
1821005WL006611
|
balaji kishan potdar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099828
|
|
POTDARBALAJIKISANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
123
|
AUSA
|
MH-21-005-052-001/820
(ALMALA)
|
1821005000NRG24130620230112216
|
13/06/2023
|
Nayana Babushing Thakur
|
1821005WL006611
|
Nayana Babushing Thakur
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099832
|
|
THAKURNAINABABUSINGH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
124
|
AUSA
|
MH-21-005-088-001/152
(WAGHOLI)
|
1821005000NRG24130620230110189
|
13/06/2023
|
GOPICHAND Libaraj PAWAR
|
1821005WL006499
|
GOPICHAND Libaraj PAWAR
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230099800
|
|
MR GOPICHAND LIMBRAJ PAWAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
AUSA
|
MH-21-005-088-001/168
(WAGHOLI)
|
1821005000NRG24130620230110190
|
13/06/2023
|
satish umrao jadhav
|
1821005WL006499
|
satish umrao jadhav
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230099797
|
|
SATISH UMARAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
AUSA
|
MH-21-005-088-001/168
(WAGHOLI)
|
1821005000NRG24130620230110191
|
13/06/2023
|
varsha satish jadhav
|
1821005WL006499
|
varsha satish jadhav
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230099798
|
|
VARSHA SATISH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
AUSA
|
MH-21-005-088-001/661
(WAGHOLI)
|
1821005000NRG24130620230110198
|
13/06/2023
|
satish sandipan pawar
|
1821005WL006499
|
satish sandipan pawar
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230099795
|
|
SATISHSANDIPANPAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
128
|
AUSA
|
MH-21-005-088-001/662
(WAGHOLI)
|
1821005000NRG24130620230110199
|
13/06/2023
|
lubjabai dhondiram pawar
|
1821005WL006499
|
lubjabai dhondiram pawar
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230099796
|
|
PAWARLUBJABAIDHONDIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
129
|
AUSA
|
MH-21-005-088-001/663
(WAGHOLI)
|
1821005000NRG24130620230110203
|
13/06/2023
|
satish manik pawar
|
1821005WL006499
|
satish manik pawar
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230099976
|
|
PAWAR SATISH MANIKA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
130
|
AUSA
|
MH-21-005-052-001/400
(ALMALA)
|
1821005000NRG24130620230112185
|
13/06/2023
|
Saraswati Ganraj Devkaran
|
1821005WL006611
|
Saraswati Ganraj Devkaran
|
00415
|
SBIN0001988
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099878
|
|
MRS SARSWATI GANRAJ DEVKARN
|
STATE BANK OF INDIA(508548)
|
|
131
|
AUSA
|
MH-21-005-052-001/447
(ALMALA)
|
1821005000NRG24130620230112189
|
13/06/2023
|
RAMLING SAMBHAJI PATIL
|
1821005WL006611
|
RAMLING SAMBHAJI PATIL
|
00415
|
SBIN0001988
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099963
|
|
RAMLINGSAMBHAJIPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
132
|
AUSA
|
MH-21-005-052-001/463
(ALMALA)
|
1821005000NRG24130620230112190
|
13/06/2023
|
madar vajir patel
|
1821005WL006611
|
madar vajir patel
|
00415
|
SBIN0001988
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099849
|
|
MR MADAR VAZIRSAB PATEL
|
STATE BANK OF INDIA(508548)
|
|
133
|
AUSA
|
MH-21-005-052-001/539
(ALMALA)
|
1821005000NRG24130620230112198
|
13/06/2023
|
rupali mahesh khangle
|
1821005WL006611
|
rupali mahesh khangle
|
00415
|
SBIN0001988
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099871
|
|
Mrs. RUPALI MAHESH KHANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
AUSA
|
MH-21-005-052-001/790
(ALMALA)
|
1821005000NRG24130620230112203
|
13/06/2023
|
baswehawar baburo bhusane
|
1821005WL006611
|
baswehawar baburo bhusane
|
00415
|
SBIN0001988
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099848
|
|
MR BASVESHWAR BABURAO BHUSANE
|
STATE BANK OF INDIA(508548)
|
|
135
|
AUSA
|
MH-21-005-052-001/799
(ALMALA)
|
1821005000NRG24130620230112206
|
13/06/2023
|
Amol Pralhad Ambulge
|
1821005WL006611
|
Amol Pralhad Ambulge
|
00415
|
SBIN0001988
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099860
|
|
MR AMOL PRALHAD AMBULGE
|
STATE BANK OF INDIA(508548)
|
|
136
|
AUSA
|
MH-21-005-052-001/799
(ALMALA)
|
1821005000NRG24130620230112207
|
13/06/2023
|
Shubhangi Amol Ambulge
|
1821005WL006611
|
Shubhangi Amol Ambulge
|
00415
|
SBIN0001988
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099873
|
|
MR SHUBHANGI AMOL AMBULGE
|
STATE BANK OF INDIA(508548)
|
|
137
|
AUSA
|
MH-21-005-052-001/811
(ALMALA)
|
1821005000NRG24130620230112210
|
13/06/2023
|
balu shahuraj landage
|
1821005WL006611
|
balu shahuraj landage
|
00415
|
SBIN0001988
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099858
|
|
MR BALU SHAHU LANDGE
|
STATE BANK OF INDIA(508548)
|
|
138
|
AUSA
|
MH-21-005-052-001/811
(ALMALA)
|
1821005000NRG24130620230112211
|
13/06/2023
|
patibha balu landage
|
1821005WL006611
|
patibha balu landage
|
00415
|
SBIN0001988
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099868
|
|
MRS PRATIBHA BALU LANDGE
|
STATE BANK OF INDIA(508548)
|
|
139
|
AUSA
|
MH-21-005-052-001/814
(ALMALA)
|
1821005000NRG24130620230112212
|
13/06/2023
|
subhas vankat takur
|
1821005WL006611
|
subhas vankat takur
|
00415
|
SBIN0001988
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099864
|
|
SUBHASSINGVYNKATSINGTHAKUR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
140
|
AUSA
|
MH-21-005-052-001/814
(ALMALA)
|
1821005000NRG24130620230112213
|
13/06/2023
|
subhas vankat takur
|
1821005WL006611
|
subhas vankat takur
|
00415
|
SBIN0001988
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099861
|
|
MRS MENKABAI SUBHASHSING THAKUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
AUSA
|
MH-21-005-058-001/30
(BUDHODA)
|
1821005000NRG24130620230112382
|
13/06/2023
|
kamble snita janntha
|
1821005WL006621
|
kamble snita janntha
|
00415
|
SBIN0001988
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230099856
|
|
SUNIATA JAGANNATH KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
AUSA
|
MH-21-005-058-001/30
(BUDHODA)
|
1821005000NRG24130620230112381
|
13/06/2023
|
Kmble jgntha Arjun
|
1821005WL006621
|
Kmble jgntha Arjun
|
00415
|
SBIN0001988
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230099857
|
|
JAGGANATH ARJUN KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
AUSA
|
MH-21-005-058-001/32
(BUDHODA)
|
1821005000NRG24130620230112383
|
13/06/2023
|
kamble narshing babrvan
|
1821005WL006621
|
kamble narshing babrvan
|
00415
|
SBIN0001988
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230099850
|
|
MUKTARAM SATWAJI KAMBLE
|
IDBI BANK(607095)
|
|
144
|
AUSA
|
MH-21-005-058-001/443
(BUDHODA)
|
1821005000NRG24130620230112394
|
13/06/2023
|
VIJAYKUMAR HARIBA BHUTE
|
1821005WL006621
|
VIJAYKUMAR HARIBA BHUTE
|
00415
|
SBIN0001988
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230099859
|
|
Mr. BHUTE VIJAYKUMAR HARIBA
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
AUSA
|
MH-21-005-058-001/445
(BUDHODA)
|
1821005000NRG24130620230112395
|
13/06/2023
|
JAFAR MAHAMAD SAHIKH
|
1821005WL006621
|
JAFAR MAHAMAD SAHIKH
|
00415
|
SBIN0001988
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230099855
|
|
MR JAFAR MAHAMAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
146
|
AUSA
|
MH-21-005-058-001/795
(BUDHODA)
|
1821005000NRG24130620230112396
|
13/06/2023
|
jejaram vijay adsule
|
1821005WL006621
|
jejaram vijay adsule
|
00415
|
SBIN0001988
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230099851
|
|
MR JEJERAMVIJAYADSULEVIJAYADSULE VIJAY A
|
STATE BANK OF INDIA(508548)
|
|
147
|
AUSA
|
MH-21-005-058-001/800
(BUDHODA)
|
1821005000NRG24130620230112397
|
13/06/2023
|
rhalu janmtha kamble
|
1821005WL006621
|
rhalu janmtha kamble
|
00415
|
SBIN0001988
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230099852
|
|
RAHUL JAGGANATH KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
AUSA
|
MH-21-005-058-001/867
(BUDHODA)
|
1821005000NRG24130620230112400
|
13/06/2023
|
Ram Narsing Bandgar
|
1821005WL006621
|
Ram Narsing Bandgar
|
00415
|
SBIN0001988
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230099881
|
|
RAM BANDGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
AUSA
|
MH-21-005-086-001/1001
(NAGARSOGA)
|
1821005000NRG24130620230109382
|
13/06/2023
|
SHITAL BHAUSAHEB ADSULE
|
1821005WL006461
|
SHITAL BHAUSAHEB ADSULE
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099869
|
|
MRS SHITAL BHAUSAHEB ADSULE
|
STATE BANK OF INDIA(508548)
|
|
150
|
AUSA
|
MH-21-005-086-001/1056
(NAGARSOGA)
|
1821005000NRG24130620230109394
|
13/06/2023
|
VISHAL VYANKAT SAGAR
|
1821005WL006461
|
VISHAL VYANKAT SAGAR
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099877
|
|
VISHAL VYANKAT SAGAR
|
ICICI BANK LTD(508534)
|
|
151
|
AUSA
|
MH-21-005-086-001/1063
(NAGARSOGA)
|
1821005000NRG24130620230109396
|
13/06/2023
|
RAJSHIRI SAMBAJI MALI
|
1821005WL006461
|
RAJSHIRI SAMBAJI MALI
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099884
|
|
RAJSHRI SAMBHAJI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
AUSA
|
MH-21-005-086-001/1099
(NAGARSOGA)
|
1821005000NRG24130620230109399
|
13/06/2023
|
MAIDABI SAKHIL SAHIKH
|
1821005WL006461
|
MAIDABI SAKHIL SAHIKH
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099872
|
|
MRS MAIDABI SHAKIL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
153
|
AUSA
|
MH-21-005-086-001/1101
(NAGARSOGA)
|
1821005000NRG24130620230109401
|
13/06/2023
|
ANAJANA KHANDU BEDGE
|
1821005WL006461
|
ANAJANA KHANDU BEDGE
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099882
|
|
Miss. ANJANA VITTHAL JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
AUSA
|
MH-21-005-086-001/1104
(NAGARSOGA)
|
1821005000NRG24130620230109403
|
13/06/2023
|
FULCHANDA SANDIPAN FAVDE
|
1821005WL006461
|
FULCHANDA SANDIPAN FAVDE
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099875
|
|
MR FULACHAND SANDIPAN FAVADE
|
STATE BANK OF INDIA(508548)
|
|
155
|
AUSA
|
MH-21-005-086-001/1104
(NAGARSOGA)
|
1821005000NRG24130620230109404
|
13/06/2023
|
SHILPABAI FULCHAND FAVDE
|
1821005WL006461
|
SHILPABAI FULCHAND FAVDE
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099876
|
|
MRS SHILPABAI FULCHAND PHAWADE
|
STATE BANK OF INDIA(508548)
|
|
156
|
AUSA
|
MH-21-005-086-001/1105
(NAGARSOGA)
|
1821005000NRG24130620230109405
|
13/06/2023
|
MANISHA REMSH SAGAR
|
1821005WL006461
|
MANISHA REMSH SAGAR
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099880
|
|
MRS MANISHA RAMESH SAGAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
AUSA
|
MH-21-005-086-001/1111
(NAGARSOGA)
|
1821005000NRG24130620230109407
|
13/06/2023
|
VISHAL SHANKAR SURYAWANSHI
|
1821005WL006461
|
VISHAL SHANKAR SURYAWANSHI
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099879
|
|
MR VISHAL SHANKAR SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
158
|
AUSA
|
MH-21-005-086-001/136-A
(NAGARSOGA)
|
1821005000NRG24130620230109409
|
13/06/2023
|
MADHUKAR HARIDAS BHUSANE
|
1821005WL006461
|
MADHUKAR HARIDAS BHUSANE
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099847
|
|
MADHUKARHARIDASBHUSNE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
159
|
AUSA
|
MH-21-005-086-001/388
(NAGARSOGA)
|
1821005000NRG24130620230109420
|
13/06/2023
|
godavari satish mali
|
1821005WL006461
|
godavari satish mali
|
00415
|
SBIN0001988
|
546
|
546
|
Processed
|
16/06/2023
|
|
A166230099870
|
|
MRS GODAVARI SATISH MALI
|
STATE BANK OF INDIA(508548)
|
|
160
|
AUSA
|
MH-21-005-086-001/392
(NAGARSOGA)
|
1821005000NRG24130620230109422
|
13/06/2023
|
ANITA SANTRAM MALI
|
1821005WL006461
|
ANITA SANTRAM MALI
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099874
|
|
MRS ANITA SANTARAM MALI
|
STATE BANK OF INDIA(508548)
|
|
161
|
AUSA
|
MH-21-005-086-001/414
(NAGARSOGA)
|
1821005000NRG24130620230109423
|
13/06/2023
|
ANITA NAVNATH FAVDE
|
1821005WL006461
|
ANITA NAVNATH FAVDE
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099862
|
|
MRS ANITA NAVANATH PHAVADE
|
STATE BANK OF INDIA(508548)
|
|
162
|
AUSA
|
MH-21-005-086-001/498
(NAGARSOGA)
|
1821005000NRG24130620230109426
|
13/06/2023
|
SOBHA SUDHAKAR BHUSNE
|
1821005WL006461
|
SOBHA SUDHAKAR BHUSNE
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099866
|
|
MS SHOBHA SUDHAKAR BHUSANE
|
STATE BANK OF INDIA(508548)
|
|
163
|
AUSA
|
MH-21-005-086-001/498
(NAGARSOGA)
|
1821005000NRG24130620230109425
|
13/06/2023
|
SUDHAKAR JANARDHAN BHUSNE
|
1821005WL006461
|
SUDHAKAR JANARDHAN BHUSNE
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099883
|
|
Mr. SUDHAKAR JANARDHAN BHUSANE
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
AUSA
|
MH-21-005-086-001/807
(NAGARSOGA)
|
1821005000NRG24130620230109428
|
13/06/2023
|
ANIL MAROTI SUTAR
|
1821005WL006461
|
ANIL MAROTI SUTAR
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099836
|
|
ANIL MARUTIRAO SUTAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
AUSA
|
MH-21-005-088-001/704
(WAGHOLI)
|
1821005000NRG24130620230110204
|
13/06/2023
|
sachin shahuraj pawar
|
1821005WL006499
|
sachin shahuraj pawar
|
00415
|
SBIN0001988
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230099865
|
|
MR SACHIN SHAHURAJ PAWAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
AUSA
|
MH-21-005-088-001/770
(WAGHOLI)
|
1821005000NRG24130620230110205
|
13/06/2023
|
mahesha vittal ramde
|
1821005WL006499
|
mahesha vittal ramde
|
00415
|
SBIN0001988
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230099962
|
|
MAHESH VITTHAL SAMDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
AUSA
|
MH-21-005-088-001/776
(WAGHOLI)
|
1821005000NRG24130620230110206
|
13/06/2023
|
shalubai mahesha samdse
|
1821005WL006499
|
shalubai mahesha samdse
|
00415
|
SBIN0001988
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230099863
|
|
MISS SHALUBAI MAHESH SAMDADE
|
STATE BANK OF INDIA(508548)
|
|
168
|
AUSA
|
MH-21-005-088-001/80
(WAGHOLI)
|
1821005000NRG24130620230110212
|
13/06/2023
|
kusum SARAD PAWAR
|
1821005WL006499
|
kusum SARAD PAWAR
|
00415
|
SBIN0001988
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230099867
|
|
Mrs. KUSUM SHARAD PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56511
|
56511
|
|
|
|
|
|
|
|
|
169
|
AUSA
|
MH-21-005-018-002/181
(GULKHEDA)
|
1821005000NRG24130620230110892
|
13/06/2023
|
YADAV PRASHANT BHASKAR
|
1821005WL006544
|
YADAV PRASHANT BHASKAR
|
00468
|
UBIN0534285
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099853
|
|
PRASHANT BHASKAR YADAV
|
BANK OF BARODA(606985)
|
|
170
|
AUSA
|
MH-21-005-018-002/21
(GULKHEDA)
|
1821005000NRG24130620230110763
|
13/06/2023
|
SIMA RAM YADAV
|
1821005WL006539
|
SIMA RAM YADAV
|
00468
|
UBIN0534285
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099854
|
|
MISS SEEMA RAJENDRA SURVASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
171
|
AUSA
|
MH-21-005-018-001/304
(GULKHEDA)
|
1821005000NRG24130620230110744
|
13/06/2023
|
PANDURANG RAMRAO BHOSALE
|
1821005WL006539
|
PANDURANG RAMRAO BHOSALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099782
|
|
PANDURANG RAMRAO BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
AUSA
|
MH-21-005-018-001/304
(GULKHEDA)
|
1821005000NRG24130620230110745
|
13/06/2023
|
PRAVIN PANDURANG BHOSALE
|
1821005WL006539
|
PRAVIN PANDURANG BHOSALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099781
|
|
PRAVIN PANDURANG BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
AUSA
|
MH-21-005-058-001/138
(BUDHODA)
|
1821005000NRG24130620230112380
|
13/06/2023
|
ASHOK RAGHUNATH KAMBLE
|
1821005WL006621
|
ASHOK RAGHUNATH KAMBLE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230099786
|
|
ASHOK RAGHUNATH KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
AUSA
|
MH-21-005-058-001/333
(BUDHODA)
|
1821005000NRG24130620230112384
|
13/06/2023
|
NAMDEV NAGNTH CHAME
|
1821005WL006621
|
NAMDEV NAGNTH CHAME
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230099790
|
|
NAMADEV NAGNATH CHAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
AUSA
|
MH-21-005-058-001/333
(BUDHODA)
|
1821005000NRG24130620230112385
|
13/06/2023
|
SAVITA NAMDEV CHAME
|
1821005WL006621
|
SAVITA NAMDEV CHAME
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230099789
|
|
SAVITA NAMDEV CHAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
AUSA
|
MH-21-005-058-001/428
(BUDHODA)
|
1821005000NRG24130620230112386
|
13/06/2023
|
santosh jagnath kamble
|
1821005WL006621
|
santosh jagnath kamble
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230099788
|
|
SANTOSH JAGANNATH KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
AUSA
|
MH-21-005-058-001/432
(BUDHODA)
|
1821005000NRG24130620230112387
|
13/06/2023
|
SHARAD ASHOK KAMBLE
|
1821005WL006621
|
SHARAD ASHOK KAMBLE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230099785
|
|
SHARAD ASHOK KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
AUSA
|
MH-21-005-058-001/433
(BUDHODA)
|
1821005000NRG24130620230112388
|
13/06/2023
|
GOTAM BALAJI GAIKWAD
|
1821005WL006621
|
GOTAM BALAJI GAIKWAD
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230099791
|
|
GAUTAM BALAJI GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
AUSA
|
MH-21-005-058-001/433
(BUDHODA)
|
1821005000NRG24130620230112389
|
13/06/2023
|
SANDHYA GOATAM GAIKWAD
|
1821005WL006621
|
SANDHYA GOATAM GAIKWAD
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230099793
|
|
SANDHYA GAUTAM GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
AUSA
|
MH-21-005-058-001/434
(BUDHODA)
|
1821005000NRG24130620230112390
|
13/06/2023
|
SHIDHYSWAR MAROTI NAGIME
|
1821005WL006621
|
SHIDHYSWAR MAROTI NAGIME
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230099794
|
|
SIDHESHWAR MARUTI NAGIME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
AUSA
|
MH-21-005-058-001/436
(BUDHODA)
|
1821005000NRG24130620230112391
|
13/06/2023
|
AVINASH SOMNATH MAGAR
|
1821005WL006621
|
AVINASH SOMNATH MAGAR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230099792
|
|
AVINASH SOMNATH MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
AUSA
|
MH-21-005-058-001/800
(BUDHODA)
|
1821005000NRG24130620230112398
|
13/06/2023
|
PALLAVI RAHUL KAMBLE
|
1821005WL006621
|
PALLAVI RAHUL KAMBLE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230099787
|
|
PALLAVI RAHUL KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
AUSA
|
MH-21-005-088-001/819
(WAGHOLI)
|
1821005000NRG24130620230110213
|
13/06/2023
|
MAHADEV BHAUSAHEB PAWAR
|
1821005WL006499
|
MAHADEV BHAUSAHEB PAWAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230099783
|
|
MAHADEV BHAUSAHEB PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
AUSA
|
MH-21-005-088-001/826
(WAGHOLI)
|
1821005000NRG24130620230110214
|
13/06/2023
|
VENKAT DATTOPANT JADHAV
|
1821005WL006499
|
VENKAT DATTOPANT JADHAV
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230099784
|
|
VYANKAT DATTOPANT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
185
|
AUSA
|
MH-21-005-018-001/199
(GULKHEDA)
|
1821005000NRG24130620230110726
|
13/06/2023
|
SHIVAJI KISAN BHOSALE
|
1821005WL006539
|
SHIVAJI KISAN BHOSALE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099808
|
|
SHIVAJIKISANBHOSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
186
|
AUSA
|
MH-21-005-018-001/200
(GULKHEDA)
|
1821005000NRG24130620230110728
|
13/06/2023
|
PANDURANG VINAYAK YADAV
|
1821005WL006539
|
PANDURANG VINAYAK YADAV
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099811
|
|
PANDURANGVINAYAKYADAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
187
|
AUSA
|
MH-21-005-018-002/157
(GULKHEDA)
|
1821005000NRG24130620230110882
|
13/06/2023
|
SUVARNA SHIVSHANKAR BHOSALE
|
1821005WL006544
|
SUVARNA SHIVSHANKAR BHOSALE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099930
|
|
SUVARNA SHIVSHANKAR BHOSALE
|
BANK OF BARODA(606985)
|
|
188
|
AUSA
|
MH-21-005-018-002/162
(GULKHEDA)
|
1821005000NRG24130620230110885
|
13/06/2023
|
BHAU BAJIRAO DAHIBHATE
|
1821005WL006544
|
BHAU BAJIRAO DAHIBHATE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099977
|
|
BHAUBAJIRAVDHIBHATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
189
|
AUSA
|
MH-21-005-018-002/200
(GULKHEDA)
|
1821005000NRG24130620230110759
|
13/06/2023
|
DNYANDEV NIVRUTTI YADAV
|
1821005WL006539
|
DNYANDEV NIVRUTTI YADAV
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099817
|
|
DNYANUNIVRUTTIYADAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
190
|
AUSA
|
MH-21-005-018-002/201
(GULKHEDA)
|
1821005000NRG24130620230110900
|
13/06/2023
|
JANABAI BALAJI BHOSALE
|
1821005WL006544
|
JANABAI BALAJI BHOSALE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099825
|
|
JANABAI BALAJI BHOSALE
|
BANK OF BARODA(606985)
|
|
191
|
AUSA
|
MH-21-005-018-002/202
(GULKHEDA)
|
1821005000NRG24130620230110760
|
13/06/2023
|
VYANKAT GAJENDRA YADAV
|
1821005WL006539
|
VYANKAT GAJENDRA YADAV
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099813
|
|
VYANKATGAJENDRAYADAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
192
|
AUSA
|
MH-21-005-018-002/565
(GULKHEDA)
|
1821005000NRG24130620230110772
|
13/06/2023
|
SAPNA HANMANT POLKAR
|
1821005WL006539
|
SAPNA HANMANT POLKAR
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099827
|
|
SAPNA HANMANT PAULKAR
|
BANK OF BARODA(606985)
|
|
193
|
AUSA
|
MH-21-005-018-003/47
(GULKHEDA)
|
1821005000NRG24130620230110906
|
13/06/2023
|
AMBADAS BALBHIM RONGE
|
1821005WL006544
|
AMBADAS BALBHIM RONGE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099803
|
|
AMBADASBALBHIMRONGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
194
|
AUSA
|
MH-21-005-058-001/439
(BUDHODA)
|
1821005000NRG24130620230112392
|
13/06/2023
|
sunil kaka chilme
|
1821005WL006621
|
sunil kaka chilme
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230099802
|
|
SUNILKAKACHILME
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
195
|
AUSA
|
MH-21-005-058-001/812
(BUDHODA)
|
1821005000NRG24130620230112399
|
13/06/2023
|
SATISH DYANOBA ALGULE
|
1821005WL006621
|
SATISH DYANOBA ALGULE
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230099801
|
|
SATISHDNYANOBAALGULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
196
|
AUSA
|
MH-21-005-086-001/1101
(NAGARSOGA)
|
1821005000NRG24130620230109400
|
13/06/2023
|
KHANDU TUKARAM BEDGE
|
1821005WL006461
|
KHANDU TUKARAM BEDGE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099799
|
|
BEDGEKHANDUTUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
197
|
AUSA
|
MH-21-005-086-001/136-A
(NAGARSOGA)
|
1821005000NRG24130620230109408
|
13/06/2023
|
NAMRATA MADHUKAR BHUSNE
|
1821005WL006461
|
NAMRATA MADHUKAR BHUSNE
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099904
|
|
MRS NAMRATA MADHUKAR BHUSANE
|
STATE BANK OF INDIA(508548)
|
|
198
|
AUSA
|
MH-21-005-086-001/392
(NAGARSOGA)
|
1821005000NRG24130620230109421
|
13/06/2023
|
SACHIN SANTRAM MALI
|
1821005WL006461
|
SACHIN SANTRAM MALI
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099885
|
|
Mr. SANTRAM KISANRAO SURYAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286377
|
286377
|
|
|
|
|
|
|
|