|
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-21-005-039-001/1194
(BHADA)
|
1821005000NRG24270720230335104
|
27/07/2023
|
jadhav bilas nandkumar
|
1821005WL017831
|
jadhav bilas nandkumar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945154659
|
|
BILASNANDUJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
2
|
AUSA
|
MH-21-005-039-001/1194
(BHADA)
|
1821005000NRG24270720230335102
|
27/07/2023
|
jadhav nandkumar narayan
|
1821005WL017831
|
jadhav nandkumar narayan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945154652
|
|
Mr. NANDU NARAYAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
AUSA
|
MH-21-005-039-001/1194
(BHADA)
|
1821005000NRG24270720230335103
|
27/07/2023
|
jadhav vanmala nandkumar
|
1821005WL017831
|
jadhav vanmala nandkumar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945154671
|
|
VANMALANANDUJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
4
|
AUSA
|
MH-21-005-039-001/1194
(BHADA)
|
1821005000NRG24270720230335101
|
27/07/2023
|
jadhav vilas nandkumar
|
1821005WL017831
|
jadhav vilas nandkumar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945154675
|
|
VILASNANDKUMARJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
AUSA
|
MH-21-005-039-001/1194
(BHADA)
|
1821005000NRG24270720230335106
|
27/07/2023
|
JOTI BILAS JADHAV
|
1821005WL017831
|
JOTI BILAS JADHAV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3945154639
|
|
JYOTI BILAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AUSA
|
MH-21-005-039-001/135
(BHADA)
|
1821005000NRG24270720230335108
|
27/07/2023
|
pathan laela salim
|
1821005WL017831
|
pathan laela salim
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945154686
|
|
PATHANLAILASALIM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
AUSA
|
MH-21-005-039-001/135
(BHADA)
|
1821005000NRG24270720230335107
|
27/07/2023
|
salim mahamad pathan
|
1821005WL017831
|
salim mahamad pathan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945154632
|
|
PATHANSALIMMAHAMADPATHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
8
|
AUSA
|
MH-21-005-039-001/1528
(BHADA)
|
1821005000NRG24270720230335109
|
27/07/2023
|
arun laxman ratne
|
1821005WL017831
|
arun laxman ratne
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945154620
|
|
ARUNLAXMANRATNE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
AUSA
|
MH-21-005-039-001/1605
(BHADA)
|
1821005000NRG24270720230337356
|
27/07/2023
|
GANGASAGAR MAROTI RANTE
|
1821005WL017940
|
GANGASAGAR MAROTI RANTE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945154710
|
|
Mrs. GAGASAGAR MARUTI RATNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
AUSA
|
MH-21-005-039-001/1605
(BHADA)
|
1821005000NRG24270720230335112
|
27/07/2023
|
MAROTI RAMU RATNE
|
1821005WL017831
|
MAROTI RAMU RATNE
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
3945154711
|
|
MARUTIRAMURATNE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
AUSA
|
MH-21-005-039-001/1606
(BHADA)
|
1821005000NRG24270720230335113
|
27/07/2023
|
ANKUSH LAXMAN RATNE
|
1821005WL017831
|
ANKUSH LAXMAN RATNE
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
3945154643
|
|
ANKUSHLAXMANRATNE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
AUSA
|
MH-21-005-039-001/1607
(BHADA)
|
1821005000NRG24270720230335238
|
27/07/2023
|
RAM SHIRIHARI GAIKWAD
|
1821005WL017836
|
RAM SHIRIHARI GAIKWAD
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945154736
|
|
Master RAM SHRIHARI GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
AUSA
|
MH-21-005-039-001/1612
(BHADA)
|
1821005000NRG24270720230335243
|
27/07/2023
|
BABAMIYA HAMJA KOHJJE
|
1821005WL017836
|
BABAMIYA HAMJA KOHJJE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3945154702
|
|
BABAMIYA HAMAJA KHOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AUSA
|
MH-21-005-039-001/1612
(BHADA)
|
1821005000NRG24270720230335244
|
27/07/2023
|
SAMIR HAMJA KOHOJE
|
1821005WL017836
|
SAMIR HAMJA KOHOJE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945154703
|
|
MR SAMEER HAMJA KHOJE
|
STATE BANK OF INDIA(508548)
|
|
15
|
AUSA
|
MH-21-005-039-001/1615
(BHADA)
|
1821005000NRG24270720230335114
|
27/07/2023
|
GOVIND NAMDEV GAIKWAD
|
1821005WL017831
|
GOVIND NAMDEV GAIKWAD
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
3945154623
|
|
GOVINDNAMDEVGAYKVAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
16
|
AUSA
|
MH-21-005-039-001/1619
(BHADA)
|
1821005000NRG24270720230335116
|
27/07/2023
|
ANIL AKURUR GIRI
|
1821005WL017831
|
ANIL AKURUR GIRI
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
3945154640
|
|
ANILAKRURGIRI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
AUSA
|
MH-21-005-039-001/1622
(BHADA)
|
1821005000NRG24270720230335250
|
27/07/2023
|
JINDAWALI RAJJAB KHOJE
|
1821005WL017836
|
JINDAWALI RAJJAB KHOJE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945154700
|
|
Mr. Jindavali Rajjab Khoje
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
AUSA
|
MH-21-005-039-001/1622
(BHADA)
|
1821005000NRG24270720230335251
|
27/07/2023
|
NABI RAJJAB KHOJE
|
1821005WL017836
|
NABI RAJJAB KHOJE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3945154701
|
|
NABI RAJJAB KHOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AUSA
|
MH-21-005-039-001/1624
(BHADA)
|
1821005000NRG24270720230335254
|
27/07/2023
|
ASHIDULLA BABU PATHAN
|
1821005WL017836
|
ASHIDULLA BABU PATHAN
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945154715
|
|
MR AASHADULLA BABU PATHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
AUSA
|
MH-21-005-039-001/1624
(BHADA)
|
1821005000NRG24270720230335255
|
27/07/2023
|
RAJIYABI ASHIDULLA PATHAN
|
1821005WL017836
|
RAJIYABI ASHIDULLA PATHAN
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945154670
|
|
Mrs. RAJIYABI ASHADULLA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
AUSA
|
MH-21-005-039-001/1626
(BHADA)
|
1821005000NRG24270720230335257
|
27/07/2023
|
jaysri shivaji gaikwad
|
1821005WL017836
|
jaysri shivaji gaikwad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945154719
|
|
MRS JAYASRI SHIVAJI GAYAKAWAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
AUSA
|
MH-21-005-039-001/1626
(BHADA)
|
1821005000NRG24270720230335256
|
27/07/2023
|
shivaji namde gaikwad
|
1821005WL017836
|
shivaji namde gaikwad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945154718
|
|
Miss. SHIVAJI NAMADEV GAYAKAVAD
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
AUSA
|
MH-21-005-039-001/1627
(BHADA)
|
1821005000NRG24270720230335259
|
27/07/2023
|
archana haridas magar
|
1821005WL017836
|
archana haridas magar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945154713
|
|
Mrs. Archana Haridas Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
AUSA
|
MH-21-005-039-001/1627
(BHADA)
|
1821005000NRG24270720230335258
|
27/07/2023
|
haridas vishnu magar
|
1821005WL017836
|
haridas vishnu magar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945154712
|
|
HARIDASVISHANUMAGAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
AUSA
|
MH-21-005-039-001/1630
(BHADA)
|
1821005000NRG24270720230335262
|
27/07/2023
|
archna govind pandhavle
|
1821005WL017836
|
archna govind pandhavle
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945154705
|
|
Mrs. Archana Govind Pandhavle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
AUSA
|
MH-21-005-039-001/1630
(BHADA)
|
1821005000NRG24270720230335261
|
27/07/2023
|
govind uttam pandhavle
|
1821005WL017836
|
govind uttam pandhavle
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945154704
|
|
Mr. GOVIND UTTAM PANDHAVLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
AUSA
|
MH-21-005-039-001/1631
(BHADA)
|
1821005000NRG24270720230335264
|
27/07/2023
|
megha prameshwar gaikwad
|
1821005WL017836
|
megha prameshwar gaikwad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945154699
|
|
Mrs. Megha Parmeshwar Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
AUSA
|
MH-21-005-039-001/1631
(BHADA)
|
1821005000NRG24270720230335263
|
27/07/2023
|
prameshwar chandrasen gaikwad
|
1821005WL017836
|
prameshwar chandrasen gaikwad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945154698
|
|
GAIKWADPARMESHWARCHANDRASEN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
AUSA
|
MH-21-005-039-001/1632
(BHADA)
|
1821005000NRG24270720230335117
|
27/07/2023
|
SADHU ANKUSH GHODKE
|
1821005WL017831
|
SADHU ANKUSH GHODKE
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
3945154662
|
|
GHODKESAHDEVSADHUANKUSH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
AUSA
|
MH-21-005-039-001/1633
(BHADA)
|
1821005000NRG24270720230335265
|
27/07/2023
|
GOPAL UTTAM PANDHAVLE
|
1821005WL017836
|
GOPAL UTTAM PANDHAVLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3945154669
|
|
GOPAL UTTAM PANDHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
AUSA
|
MH-21-005-039-001/1636
(BHADA)
|
1821005000NRG24270720230335270
|
27/07/2023
|
KALINDA TRYANBAK GAIKWAD
|
1821005WL017836
|
KALINDA TRYANBAK GAIKWAD
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945154738
|
|
MRS KALINDA TRYAMBAK GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
AUSA
|
MH-21-005-039-001/1636
(BHADA)
|
1821005000NRG24270720230335269
|
27/07/2023
|
TRYANBAK KERBA GAIKWAD
|
1821005WL017836
|
TRYANBAK KERBA GAIKWAD
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945154737
|
|
Mr. Tryambak Keraba Gaykawad
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
AUSA
|
MH-21-005-039-001/175
(BHADA)
|
1821005000NRG24270720230335118
|
27/07/2023
|
GADEKAR RAGHUNATH SHRIPATI
|
1821005WL017831
|
GADEKAR RAGHUNATH SHRIPATI
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
3945154619
|
|
GADEKARRAGHUNATHSHRIPATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
AUSA
|
MH-21-005-039-001/19
(BHADA)
|
1821005000NRG24270720230335276
|
27/07/2023
|
DEVARE SUDHAKAR DHONDIRAM
|
1821005WL017836
|
DEVARE SUDHAKAR DHONDIRAM
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945154631
|
|
MR SUDHAKAR DHONDIRAM DEVARE
|
STATE BANK OF INDIA(508548)
|
|
35
|
AUSA
|
MH-21-005-039-001/19
(BHADA)
|
1821005000NRG24270720230335277
|
27/07/2023
|
devre ranjana sudhakar
|
1821005WL017836
|
devre ranjana sudhakar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945154726
|
|
MS RANJANA SUDHAKAR DEVARE
|
STATE BANK OF INDIA(508548)
|
|
36
|
AUSA
|
MH-21-005-039-001/2
(BHADA)
|
1821005000NRG24270720230337367
|
27/07/2023
|
Shital Umakant Danve
|
1821005WL017940
|
Shital Umakant Danve
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945154681
|
|
MRS SITAL UAMAKANT DANVE
|
STATE BANK OF INDIA(508548)
|
|
37
|
AUSA
|
MH-21-005-039-001/201
(BHADA)
|
1821005000NRG24270720230335120
|
27/07/2023
|
shinde mahadev umrao
|
1821005WL017831
|
shinde mahadev umrao
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
3945154641
|
|
MAHADEVUMARAVSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
AUSA
|
MH-21-005-039-001/206
(BHADA)
|
1821005000NRG24270720230337369
|
27/07/2023
|
GAIKWAD SANGITA VILAS
|
1821005WL017940
|
GAIKWAD SANGITA VILAS
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945154658
|
|
SANGEETA VILAS GAYKAWAD
|
BANK OF BARODA(606985)
|
|
39
|
AUSA
|
MH-21-005-039-001/214
(BHADA)
|
1821005000NRG24270720230335283
|
27/07/2023
|
mulani mehrunbi tohid
|
1821005WL017836
|
mulani mehrunbi tohid
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945154731
|
|
MRS MAHIRUNABI TOHID MULANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
AUSA
|
MH-21-005-039-001/214
(BHADA)
|
1821005000NRG24270720230335282
|
27/07/2023
|
MULANI TOHID DAGDU
|
1821005WL017836
|
MULANI TOHID DAGDU
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945154730
|
|
MR TEHID DAGDU MULANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
AUSA
|
MH-21-005-039-001/242
(BHADA)
|
1821005000NRG24270720230335123
|
27/07/2023
|
DNYNESHWAR TUKARAM DUDHBHATE
|
1821005WL017831
|
DNYNESHWAR TUKARAM DUDHBHATE
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
3945154660
|
|
DUDHBHATEDNYANOBATUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
AUSA
|
MH-21-005-039-001/242
(BHADA)
|
1821005000NRG24270720230335124
|
27/07/2023
|
GOKRNA DNYNESHWAR DUGHBHATE
|
1821005WL017831
|
GOKRNA DNYNESHWAR DUGHBHATE
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
3945154661
|
|
DUDHABHATEGOKARNADYANOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
AUSA
|
MH-21-005-039-001/289
(BHADA)
|
1821005000NRG24270720230337371
|
27/07/2023
|
Gaykwad bhagvat malikrjun
|
1821005WL017940
|
Gaykwad bhagvat malikrjun
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945154654
|
|
BHAGVATMALIKARJUNGAIKWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
44
|
AUSA
|
MH-21-005-039-001/289
(BHADA)
|
1821005000NRG24270720230337372
|
27/07/2023
|
Gaykwad shamal bhagvat
|
1821005WL017940
|
Gaykwad shamal bhagvat
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945154687
|
|
Mrs. Shamal Bhagawat Gayakwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
AUSA
|
MH-21-005-039-001/297
(BHADA)
|
1821005000NRG24270720230335304
|
27/07/2023
|
bansode urmila laximan
|
1821005WL017836
|
bansode urmila laximan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945154706
|
|
MRS URMILA LAXMAN BANSODE
|
STATE BANK OF INDIA(508548)
|
|
46
|
AUSA
|
MH-21-005-039-001/31
(BHADA)
|
1821005000NRG24270720230335313
|
27/07/2023
|
jayram srimant ratne
|
1821005WL017836
|
jayram srimant ratne
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945154696
|
|
JAYRAM SHRIMANT RATNE
|
IDBI BANK(607095)
|
|
47
|
AUSA
|
MH-21-005-039-001/31
(BHADA)
|
1821005000NRG24270720230335312
|
27/07/2023
|
padmin sirmant ratne
|
1821005WL017836
|
padmin sirmant ratne
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945154695
|
|
MS PADMINABAI SHRIMANT RATNE
|
STATE BANK OF INDIA(508548)
|
|
48
|
AUSA
|
MH-21-005-039-001/341
(BHADA)
|
1821005000NRG24270720230335125
|
27/07/2023
|
mahadev sadashiv mali
|
1821005WL017831
|
mahadev sadashiv mali
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
3945154635
|
|
MAHADEVSADASHIVMALI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
49
|
AUSA
|
MH-21-005-039-001/341
(BHADA)
|
1821005000NRG24270720230335126
|
27/07/2023
|
mali parwati mhadev
|
1821005WL017831
|
mali parwati mhadev
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
3945154636
|
|
MALIPARVATIMAHADEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
50
|
AUSA
|
MH-21-005-039-001/348
(BHADA)
|
1821005000NRG24270720230335127
|
27/07/2023
|
Pathan fatima navaj
|
1821005WL017831
|
Pathan fatima navaj
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
3945154673
|
|
PATHANFATIMANAWAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
AUSA
|
MH-21-005-039-001/377
(BHADA)
|
1821005000NRG24270720230335334
|
27/07/2023
|
MALI MAHADEVI RAMDAS
|
1821005WL017836
|
MALI MAHADEVI RAMDAS
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945154725
|
|
MAHADEVIRAMDASMALI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
AUSA
|
MH-21-005-039-001/377
(BHADA)
|
1821005000NRG24270720230335333
|
27/07/2023
|
mali ramdas shrirang
|
1821005WL017836
|
mali ramdas shrirang
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945154720
|
|
Mr. RAMDAS SHRIRANG MALI
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
AUSA
|
MH-21-005-039-001/38
(BHADA)
|
1821005000NRG24270720230335335
|
27/07/2023
|
amrata taytay sarwade
|
1821005WL017836
|
amrata taytay sarwade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945154674
|
|
AMRITATATAYRAOSARVADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
54
|
AUSA
|
MH-21-005-039-001/38
(BHADA)
|
1821005000NRG24270720230335338
|
27/07/2023
|
Jayshree Khandu Sarvade
|
1821005WL017836
|
Jayshree Khandu Sarvade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945154684
|
|
SARVADEJAYSHRIBANDU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
55
|
AUSA
|
MH-21-005-039-001/38
(BHADA)
|
1821005000NRG24270720230335337
|
27/07/2023
|
khandu amrata sarwade
|
1821005WL017836
|
khandu amrata sarwade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945154734
|
|
Mr. Khandu Amruta Sarwade
|
INDIAN BANK(607105)
|
|
56
|
AUSA
|
MH-21-005-039-001/38
(BHADA)
|
1821005000NRG24270720230335336
|
27/07/2023
|
rajabai amrata sarwade
|
1821005WL017836
|
rajabai amrata sarwade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945154735
|
|
SARVADERAJABAIAMRUTA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
57
|
AUSA
|
MH-21-005-039-001/415
(BHADA)
|
1821005000NRG24270720230335129
|
27/07/2023
|
katre godavari manath
|
1821005WL017831
|
katre godavari manath
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
3945154685
|
|
DEVAREGODAVARIMANMATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
58
|
AUSA
|
MH-21-005-039-001/415
(BHADA)
|
1821005000NRG24270720230335128
|
27/07/2023
|
KATRE MANMATH SHAHU
|
1821005WL017831
|
KATRE MANMATH SHAHU
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
3945154645
|
|
MANMATHSHAUKATRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
59
|
AUSA
|
MH-21-005-039-001/427
(BHADA)
|
1821005000NRG24270720230335354
|
27/07/2023
|
Sevale Mahananda Navnath
|
1821005WL017836
|
Sevale Mahananda Navnath
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945154691
|
|
Mrs. Mahananda Navanat Shevale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
AUSA
|
MH-21-005-039-001/427
(BHADA)
|
1821005000NRG24270720230335353
|
27/07/2023
|
shevale nagnath mahadev
|
1821005WL017836
|
shevale nagnath mahadev
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945154680
|
|
Mr. NAVNATH MAHADEV SHEVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
AUSA
|
MH-21-005-039-001/430
(BHADA)
|
1821005000NRG24270720230335355
|
27/07/2023
|
pathan rajmahmad mubarak
|
1821005WL017836
|
pathan rajmahmad mubarak
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945154683
|
|
Mr. RAJMAHAMAD MUBARAK PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
AUSA
|
MH-21-005-039-001/433
(BHADA)
|
1821005000NRG24270720230335357
|
27/07/2023
|
BIRUDEV SHIVAJI GAIKWAD
|
1821005WL017836
|
BIRUDEV SHIVAJI GAIKWAD
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945154682
|
|
MR BIRU SHIVAJI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
63
|
AUSA
|
MH-21-005-039-001/437
(BHADA)
|
1821005000NRG24270720230335359
|
27/07/2023
|
Sevale Ramakant Mahadev
|
1821005WL017836
|
Sevale Ramakant Mahadev
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945154624
|
|
Mr. RAMAKANT MAHADEV SHEVALE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
AUSA
|
MH-21-005-039-001/437
(BHADA)
|
1821005000NRG24270720230335360
|
27/07/2023
|
Sevale Tejeshri Ramakant
|
1821005WL017836
|
Sevale Tejeshri Ramakant
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945154690
|
|
Mrs. TEJASHRI RAMAKANT SHEWALE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
AUSA
|
MH-21-005-039-001/466
(BHADA)
|
1821005000NRG24270720230335366
|
27/07/2023
|
gavli rajseei shahu
|
1821005WL017836
|
gavli rajseei shahu
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945154740
|
|
Miss. Rajabai Shahu Gavalii
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
AUSA
|
MH-21-005-039-001/466
(BHADA)
|
1821005000NRG24270720230335365
|
27/07/2023
|
gavli shahu ganpati
|
1821005WL017836
|
gavli shahu ganpati
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945154739
|
|
Shahuraj Ganpat Gavali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
AUSA
|
MH-21-005-039-001/565-D
(BHADA)
|
1821005000NRG24270720230337381
|
27/07/2023
|
DOLARE RAMU RUPASEN
|
1821005WL017940
|
DOLARE RAMU RUPASEN
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945154723
|
|
Mr. RAMU RUPASEN DOLARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
AUSA
|
MH-21-005-039-001/565-D
(BHADA)
|
1821005000NRG24270720230337380
|
27/07/2023
|
rusen babu dolare
|
1821005WL017940
|
rusen babu dolare
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945154733
|
|
RUKSHENBABUDOLARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
69
|
AUSA
|
MH-21-005-039-001/565-D
(BHADA)
|
1821005000NRG24270720230337382
|
27/07/2023
|
SUMAN RUKSEN DOLARE
|
1821005WL017940
|
SUMAN RUKSEN DOLARE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945154724
|
|
SUMANRUKASENDOLARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
70
|
AUSA
|
MH-21-005-039-001/576
(BHADA)
|
1821005000NRG24270720230335133
|
27/07/2023
|
FARATALE DILIP BABU
|
1821005WL017831
|
FARATALE DILIP BABU
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945154651
|
|
DILIPBABUFARTALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
71
|
AUSA
|
MH-21-005-039-001/576
(BHADA)
|
1821005000NRG24270720230335132
|
27/07/2023
|
FARTALE JOTIRAM DILIP
|
1821005WL017831
|
FARTALE JOTIRAM DILIP
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945154722
|
|
FARTALEDILIPJYOTIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
72
|
AUSA
|
MH-21-005-039-001/581
(BHADA)
|
1821005000NRG24270720230335376
|
27/07/2023
|
lungse jalindar bhagvan
|
1821005WL017836
|
lungse jalindar bhagvan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945154721
|
|
Mr. JALINDAR BHAGAVAN LUNGASE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
AUSA
|
MH-21-005-039-001/608
(BHADA)
|
1821005000NRG24270720230335136
|
27/07/2023
|
mohete babu rajaram
|
1821005WL017831
|
mohete babu rajaram
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
3945154647
|
|
BABURAJARAMMOHITE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
74
|
AUSA
|
MH-21-005-039-001/608
(BHADA)
|
1821005000NRG24270720230335135
|
27/07/2023
|
MOHITE SURESH BABURAO
|
1821005WL017831
|
MOHITE SURESH BABURAO
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
3945154634
|
|
SURESHBABURAOMOHITE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
75
|
AUSA
|
MH-21-005-039-001/628
(BHADA)
|
1821005000NRG24270720230335141
|
27/07/2023
|
katre sagarbai suryakant
|
1821005WL017833
|
katre sagarbai suryakant
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
3945154638
|
|
MRS SAGARABAI SURYAKANT KATRE
|
STATE BANK OF INDIA(508548)
|
|
76
|
AUSA
|
MH-21-005-039-001/628
(BHADA)
|
1821005000NRG24270720230335138
|
27/07/2023
|
katre surkant nivrati
|
1821005WL017831
|
katre surkant nivrati
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
3945154637
|
|
SURYAKANTNIVARRTIKATRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
77
|
AUSA
|
MH-21-005-039-001/645
(BHADA)
|
1821005000NRG24270720230337387
|
27/07/2023
|
PANDURANG DHANRAJ BANSODE
|
1821005WL017940
|
PANDURANG DHANRAJ BANSODE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945154667
|
|
Mr. PANDURANG DHANRAJ BANSODE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
AUSA
|
MH-21-005-039-001/645
(BHADA)
|
1821005000NRG24270720230337388
|
27/07/2023
|
SULBHA PANDURANG BANSODE
|
1821005WL017940
|
SULBHA PANDURANG BANSODE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945154668
|
|
KORESULBHABHIMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
79
|
AUSA
|
MH-21-005-039-001/65
(BHADA)
|
1821005000NRG24270720230335145
|
27/07/2023
|
khoje degambi rajab
|
1821005WL017833
|
khoje degambi rajab
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
3945154664
|
|
KHOJEBEGAMBIRAJJAB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
80
|
AUSA
|
MH-21-005-039-001/65
(BHADA)
|
1821005000NRG24270720230335144
|
27/07/2023
|
khoje rajab vajir
|
1821005WL017833
|
khoje rajab vajir
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
3945154676
|
|
RAJJABVAJIRKHOJE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
81
|
AUSA
|
MH-21-005-039-001/677
(BHADA)
|
1821005000NRG24270720230335405
|
27/07/2023
|
shivkanyta srimant darekar
|
1821005WL017836
|
shivkanyta srimant darekar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945154709
|
|
SHIVAKANYASHRIMANTDAREKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
82
|
AUSA
|
MH-21-005-039-001/678
(BHADA)
|
1821005000NRG24270720230335410
|
27/07/2023
|
SHALUBAI MAHADEV SHINDE
|
1821005WL017836
|
SHALUBAI MAHADEV SHINDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945154728
|
|
MRS SHALUBAI MAHADEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
83
|
AUSA
|
MH-21-005-039-001/678
(BHADA)
|
1821005000NRG24270720230335409
|
27/07/2023
|
shinde kiran vijaykumar
|
1821005WL017836
|
shinde kiran vijaykumar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945154727
|
|
MRS KIRAN VIJAY SHINDE
|
STATE BANK OF INDIA(508548)
|
|
84
|
AUSA
|
MH-21-005-039-001/678
(BHADA)
|
1821005000NRG24270720230335408
|
27/07/2023
|
shinde ravan danoba
|
1821005WL017836
|
shinde ravan danoba
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945154741
|
|
SHINDERAWANDNYANOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
85
|
AUSA
|
MH-21-005-039-001/678
(BHADA)
|
1821005000NRG24270720230335407
|
27/07/2023
|
shinde vijaykumar mahadev
|
1821005WL017836
|
shinde vijaykumar mahadev
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945154729
|
|
MR VIJAYKUMAR MAHADEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
86
|
AUSA
|
MH-21-005-039-001/8
(BHADA)
|
1821005000NRG24270720230335417
|
27/07/2023
|
AMIN NABI PATHAN
|
1821005WL017836
|
AMIN NABI PATHAN
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945154743
|
|
AMINNABIPATHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
87
|
AUSA
|
MH-21-005-039-001/868-A
(BHADA)
|
1821005000NRG24270720230335430
|
27/07/2023
|
bansode sadashiv shesherav
|
1821005WL017836
|
bansode sadashiv shesherav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945154642
|
|
SADASHIVSHESHERAVBANSODE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
88
|
AUSA
|
MH-21-005-039-001/87
(BHADA)
|
1821005000NRG24270720230335432
|
27/07/2023
|
JABAR ALABAX SAYYAD
|
1821005WL017836
|
JABAR ALABAX SAYYAD
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945154648
|
|
Mr. Jabbar Allabax Sayyad
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
AUSA
|
MH-21-005-039-001/87
(BHADA)
|
1821005000NRG24270720230335433
|
27/07/2023
|
sayyad afsana jbbar
|
1821005WL017836
|
sayyad afsana jbbar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945154689
|
|
SAYYADAFSANABEEJABBAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
90
|
AUSA
|
MH-21-005-039-001/870
(BHADA)
|
1821005000NRG24270720230335434
|
27/07/2023
|
pathan suraj nabi
|
1821005WL017836
|
pathan suraj nabi
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945154655
|
|
SURAJNABIPATHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
91
|
AUSA
|
MH-21-005-039-001/870
(BHADA)
|
1821005000NRG24270720230335435
|
27/07/2023
|
pathan tamijabi suraj
|
1821005WL017836
|
pathan tamijabi suraj
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945154656
|
|
TAMIJABISURIJPATHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
92
|
AUSA
|
MH-21-005-039-001/878
(BHADA)
|
1821005000NRG24270720230337400
|
27/07/2023
|
chincholkar chandarakala venunath
|
1821005WL017940
|
chincholkar chandarakala venunath
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945154717
|
|
CHINCHOLKARCHANDRAKALAVAIJUN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
93
|
AUSA
|
MH-21-005-039-001/890-D
(BHADA)
|
1821005000NRG24270720230335442
|
27/07/2023
|
patil balaji kashinath
|
1821005WL017836
|
patil balaji kashinath
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
3945154657
|
|
PATILBALAJIKASHINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
94
|
AUSA
|
MH-21-005-039-001/892-D
(BHADA)
|
1821005000NRG24270720230335445
|
27/07/2023
|
VAISHALI KHANDU GAIKWAD
|
1821005WL017836
|
VAISHALI KHANDU GAIKWAD
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
3945154697
|
|
Mrs. Veshala Khandu Gayakwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
AUSA
|
MH-21-005-039-001/894-C
(BHADA)
|
1821005000NRG24270720230335447
|
27/07/2023
|
mohite avinash narayan
|
1821005WL017836
|
mohite avinash narayan
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
3945154677
|
|
MR AVINASH NARAYAN MOHITE
|
STATE BANK OF INDIA(508548)
|
|
96
|
AUSA
|
MH-21-005-039-001/894-C
(BHADA)
|
1821005000NRG24270720230335446
|
27/07/2023
|
mohite minakshi narayan
|
1821005WL017836
|
mohite minakshi narayan
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
3945154621
|
|
MINANARAYANMOHITE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
97
|
AUSA
|
MH-21-005-039-001/895
(BHADA)
|
1821005000NRG24270720230335448
|
27/07/2023
|
giri dinesh guman
|
1821005WL017836
|
giri dinesh guman
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
3945154663
|
|
MR DINESH GUMAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
98
|
AUSA
|
MH-21-005-039-001/895
(BHADA)
|
1821005000NRG24270720230335449
|
27/07/2023
|
giri shital dinesh
|
1821005WL017836
|
giri shital dinesh
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
3945154692
|
|
Mrs. SHITAL DINESH GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164346
|
164346
|
|
|
|
|
|
|
|
|
99
|
AUSA
|
MH-21-005-039-001/1605
(BHADA)
|
1821005000NRG24270720230337357
|
27/07/2023
|
ANIKET MAROTI RANTE
|
1821005WL017940
|
ANIKET MAROTI RANTE
|
00165
|
IBKL0001830
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945154742
|
|
Aniket Maruti Ratne
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
100
|
AUSA
|
MH-21-005-039-001/1661
(BHADA)
|
1821005000NRG24270720230335273
|
27/07/2023
|
DAYANAND BALAJI DANVE
|
1821005WL017836
|
DAYANAND BALAJI DANVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3945154616
|
|
DAYANAND BALAJI DANVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
AUSA
|
MH-21-005-039-001/1661
(BHADA)
|
1821005000NRG24270720230335274
|
27/07/2023
|
GAJANAN BALAJI DANVE
|
1821005WL017836
|
GAJANAN BALAJI DANVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3945154617
|
|
GAJANAN BALAJI DANVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
AUSA
|
MH-21-005-039-001/320
(BHADA)
|
1821005000NRG24270720230335318
|
27/07/2023
|
SUVRNA AATMARAM KSHRISAGAR
|
1821005WL017836
|
SUVRNA AATMARAM KSHRISAGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3945154618
|
|
SUVARNA ATMALING KSHIRASAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
103
|
AUSA
|
MH-21-005-039-001/1662
(BHADA)
|
1821005000NRG24270720230335275
|
27/07/2023
|
KHANDU SOPAN BANSODE
|
1821005WL017836
|
KHANDU SOPAN BANSODE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945154649
|
|
Mr. KHANDU SOPAN BANSODE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
AUSA
|
MH-21-005-039-001/1671
(BHADA)
|
1821005000NRG24270720230337362
|
27/07/2023
|
LUBJA SHAHU GAVLI
|
1821005WL017940
|
LUBJA SHAHU GAVLI
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945154707
|
|
Mrs. Lubja Shahu Gavali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
AUSA
|
MH-21-005-039-001/206
(BHADA)
|
1821005000NRG24270720230337368
|
27/07/2023
|
VILAS PRABHU BANSODE
|
1821005WL017940
|
VILAS PRABHU BANSODE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945154650
|
|
VILASPRABHUGAYKAWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
106
|
AUSA
|
MH-21-005-039-001/29
(BHADA)
|
1821005000NRG24270720230337375
|
27/07/2023
|
ARBAJ HUJUR PATHAN
|
1821005WL017940
|
ARBAJ HUJUR PATHAN
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945154666
|
|
Arbaj Hujur Sangave
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
AUSA
|
MH-21-005-039-001/29
(BHADA)
|
1821005000NRG24270720230337373
|
27/07/2023
|
HUJUR SUTAR PATHAN
|
1821005WL017940
|
HUJUR SUTAR PATHAN
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945154665
|
|
SHRI HUJAR SATTAR SANGAVE
|
STATE BANK OF INDIA(508548)
|
|
108
|
AUSA
|
MH-21-005-039-001/29
(BHADA)
|
1821005000NRG24270720230337374
|
27/07/2023
|
RUKSANA HUJUR PATHAN
|
1821005WL017940
|
RUKSANA HUJUR PATHAN
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945154714
|
|
MRS RUKSANA HUJAR SANGAVE
|
STATE BANK OF INDIA(508548)
|
|
109
|
AUSA
|
MH-21-005-039-001/299
(BHADA)
|
1821005000NRG24270720230335309
|
27/07/2023
|
SINDHUBAI BALU THAVALE
|
1821005WL017836
|
SINDHUBAI BALU THAVALE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945154732
|
|
MRS SINDHUBAI BALU DALAVE
|
STATE BANK OF INDIA(508548)
|
|
110
|
AUSA
|
MH-21-005-039-001/299
(BHADA)
|
1821005000NRG24270720230335308
|
27/07/2023
|
SUVRNA GOVIND THAVALE
|
1821005WL017836
|
SUVRNA GOVIND THAVALE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945154694
|
|
Mrs. SUVARNA GOVIND DHAVLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
AUSA
|
MH-21-005-039-001/326
(BHADA)
|
1821005000NRG24270720230335320
|
27/07/2023
|
ghodke anjana umakant
|
1821005WL017836
|
ghodke anjana umakant
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945154693
|
|
MS ANJANABAI UMAKANT GHODKE
|
STATE BANK OF INDIA(508548)
|
|
112
|
AUSA
|
MH-21-005-039-001/326
(BHADA)
|
1821005000NRG24270720230335319
|
27/07/2023
|
UMAKANT TUKARAM GHODKE
|
1821005WL017836
|
UMAKANT TUKARAM GHODKE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945154622
|
|
Mr. Umakant Tukaram Ghodke
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
AUSA
|
MH-21-005-039-001/522
(BHADA)
|
1821005000NRG24270720230335131
|
27/07/2023
|
RAMPRASAD SADASHIV MALI
|
1821005WL017831
|
RAMPRASAD SADASHIV MALI
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945154672
|
|
RAMPRKASSADASHIVMALI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
114
|
AUSA
|
MH-21-005-039-001/645
(BHADA)
|
1821005000NRG24270720230337385
|
27/07/2023
|
DHANJAY MAROTI BANSODE
|
1821005WL017940
|
DHANJAY MAROTI BANSODE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945154644
|
|
DHANRAJMARUTIBANASODE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
115
|
AUSA
|
MH-21-005-039-001/645
(BHADA)
|
1821005000NRG24270720230337389
|
27/07/2023
|
PRADIP DHANRAJ BANSODE
|
1821005WL017940
|
PRADIP DHANRAJ BANSODE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945154708
|
|
Mr. Pradip Dhanraj Bansode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
AUSA
|
MH-21-005-039-001/645
(BHADA)
|
1821005000NRG24270720230337386
|
27/07/2023
|
satyashila dhanraj bansode
|
1821005WL017940
|
satyashila dhanraj bansode
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945154633
|
|
Mrs. Satyashila Dhanraj Bansode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
AUSA
|
MH-21-005-039-001/659
(BHADA)
|
1821005000NRG24270720230335400
|
27/07/2023
|
MANISHA BAPU MOHITE
|
1821005WL017836
|
MANISHA BAPU MOHITE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945154653
|
|
MANISHA BAPU MOHITE
|
ICICI BANK LTD(508534)
|
|
118
|
AUSA
|
MH-21-005-039-001/678
(BHADA)
|
1821005000NRG24270720230335411
|
27/07/2023
|
shinde manisha ravan
|
1821005WL017836
|
shinde manisha ravan
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945154716
|
|
MRS MANISHA RAVAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
119
|
AUSA
|
MH-21-005-039-001/789
(BHADA)
|
1821005000NRG24270720230337393
|
27/07/2023
|
DATTA MADHUKAR BANSODE
|
1821005WL017940
|
DATTA MADHUKAR BANSODE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945154679
|
|
DATTATRYMADHUKARBANASODE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
120
|
AUSA
|
MH-21-005-039-001/789
(BHADA)
|
1821005000NRG24270720230337391
|
27/07/2023
|
GANPATI MADHUKAR BANSODE
|
1821005WL017940
|
GANPATI MADHUKAR BANSODE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945154678
|
|
GANAPATIMADHUKARBANASODE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
121
|
AUSA
|
MH-21-005-039-001/789
(BHADA)
|
1821005000NRG24270720230337390
|
27/07/2023
|
MADHUKAR GANAPATI BANSODE
|
1821005WL017940
|
MADHUKAR GANAPATI BANSODE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945154646
|
|
MADHUKARGANABANSODE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
122
|
AUSA
|
MH-21-005-039-001/795
(BHADA)
|
1821005000NRG24270720230337396
|
27/07/2023
|
VIMALBAI BANSODE
|
1821005WL017940
|
VIMALBAI BANSODE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945154688
|
|
Mrs. VIMALBAI DNYANESHWAR BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
123
|
AUSA
|
MH-21-005-039-001/1603
(BHADA)
|
1821005000NRG24270720230335111
|
27/07/2023
|
SUNIL AKRUR GIRI
|
1821005WL017831
|
SUNIL AKRUR GIRI
|
1143
|
MAHG0004307
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
3945154746
|
|
SUNILAAKRURGIRI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
124
|
AUSA
|
MH-21-005-039-001/2
(BHADA)
|
1821005000NRG24270720230337366
|
27/07/2023
|
sadu tulasiram dalave
|
1821005WL017940
|
sadu tulasiram dalave
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945154626
|
|
SADHUTULSHIRAMDANAVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
125
|
AUSA
|
MH-21-005-039-001/206
(BHADA)
|
1821005000NRG24270720230337370
|
27/07/2023
|
GAJANAN VILAS GAIKWAD
|
1821005WL017940
|
GAJANAN VILAS GAIKWAD
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945154747
|
|
MR GAJANAND VILAS GAIKAWAD
|
STATE BANK OF INDIA(508548)
|
|
126
|
AUSA
|
MH-21-005-039-001/297
(BHADA)
|
1821005000NRG24270720230335303
|
27/07/2023
|
LAXMAN RAJARAM BANSODE
|
1821005WL017836
|
LAXMAN RAJARAM BANSODE
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3945154748
|
|
LAXMAN RAJARAM BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
AUSA
|
MH-21-005-039-001/320
(BHADA)
|
1821005000NRG24270720230335317
|
27/07/2023
|
Kshrisagar Atmaram Manohar
|
1821005WL017836
|
Kshrisagar Atmaram Manohar
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945154625
|
|
Mr. ATMALING MANOHAR KSHIRSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
AUSA
|
MH-21-005-039-001/430
(BHADA)
|
1821005000NRG24270720230335356
|
27/07/2023
|
kalimbi rajmahmad pathan
|
1821005WL017836
|
kalimbi rajmahmad pathan
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945154630
|
|
Mrs. Kalimun Rajamahamad Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
AUSA
|
MH-21-005-039-001/44
(BHADA)
|
1821005000NRG24270720230337377
|
27/07/2023
|
RAU AAUDAMBAR GADEKAR
|
1821005WL017940
|
RAU AAUDAMBAR GADEKAR
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945154629
|
|
Mrs. Raau Audumbar Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
AUSA
|
MH-21-005-039-001/789
(BHADA)
|
1821005000NRG24270720230337394
|
27/07/2023
|
ANJALI DATTA BANSODE
|
1821005WL017940
|
ANJALI DATTA BANSODE
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945154744
|
|
Miss. Bansode Anjali Datta
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
AUSA
|
MH-21-005-039-001/789
(BHADA)
|
1821005000NRG24270720230337392
|
27/07/2023
|
BABITA GANPATI BANSODE
|
1821005WL017940
|
BABITA GANPATI BANSODE
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945154745
|
|
Miss. Babita Ganapati Bansode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
AUSA
|
MH-21-005-039-001/8
(BHADA)
|
1821005000NRG24270720230335418
|
27/07/2023
|
GAOUS AMIN PATHAN
|
1821005WL017836
|
GAOUS AMIN PATHAN
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945154627
|
|
MR GAUS AMIN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
AUSA
|
MH-21-005-039-001/8
(BHADA)
|
1821005000NRG24270720230335419
|
27/07/2023
|
karisma gaous pathan
|
1821005WL017836
|
karisma gaous pathan
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
3945154628
|
|
PATHANKARISHMABIGAUS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221949
|
221949
|
|
|
|
|
|
|
|