|
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-21-005-035-001/118
(VARWADA)
|
1821005000NRG24100120240624677
|
10/01/2024
|
SUSHILABAI RAJENDRA KADAM
|
1821005WL037264
|
SUSHILABAI RAJENDRA KADAM
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482877
|
|
SHUSHELA RAJENDRA KA
|
BANK OF BARODA(606985)
|
|
2
|
AUSA
|
MH-21-005-035-001/127
(VARWADA)
|
1821005000NRG24100120240624497
|
10/01/2024
|
SHANKAR ATMLING KANTHEKAR
|
1821005WL037259
|
SHANKAR ATMLING KANTHEKAR
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482864
|
|
SHANKAR ATMALING KAN
|
BANK OF BARODA(606985)
|
|
3
|
AUSA
|
MH-21-005-035-001/141
(VARWADA)
|
1821005000NRG24100120240624678
|
10/01/2024
|
MINAKSHI NITIN KARANDE
|
1821005WL037264
|
MINAKSHI NITIN KARANDE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482883
|
|
MINAKSHI NITIN KARAN
|
BANK OF BARODA(606985)
|
|
4
|
AUSA
|
MH-21-005-035-001/16
(VARWADA)
|
1821005000NRG24100120240624500
|
10/01/2024
|
DROPATI GOPINTHA LUNGASE
|
1821005WL037259
|
DROPATI GOPINTHA LUNGASE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482871
|
|
DROPATI GOPINATH LUN
|
BANK OF BARODA(606985)
|
|
5
|
AUSA
|
MH-21-005-035-001/16
(VARWADA)
|
1821005000NRG24100120240624499
|
10/01/2024
|
GAHINATH KASHINATH LUNGASE
|
1821005WL037259
|
GAHINATH KASHINATH LUNGASE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482866
|
|
Mr. LUNGSE GOPINATH KASHINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
AUSA
|
MH-21-005-035-001/174
(VARWADA)
|
1821005000NRG24100120240624442
|
10/01/2024
|
ALAKNANDA ARJUN CHAVAN
|
1821005WL037257
|
ALAKNANDA ARJUN CHAVAN
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482861
|
|
ALAKANANDA ARJUN CHA
|
BANK OF BARODA(606985)
|
|
7
|
AUSA
|
MH-21-005-035-001/177
(VARWADA)
|
1821005000NRG24100120240624504
|
10/01/2024
|
SHAUKATBI FARUKH SHAIKH
|
1821005WL037259
|
SHAUKATBI FARUKH SHAIKH
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482870
|
|
SHAUKATBI FARUKH SHA
|
BANK OF BARODA(606985)
|
|
8
|
AUSA
|
MH-21-005-035-001/183
(VARWADA)
|
1821005000NRG24100120240624507
|
10/01/2024
|
SANJIVANI JAGNNATH GAVALI
|
1821005WL037259
|
SANJIVANI JAGNNATH GAVALI
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482863
|
|
SANJUBAI JAGANATH GA
|
BANK OF BARODA(606985)
|
|
9
|
AUSA
|
MH-21-005-035-001/186
(VARWADA)
|
1821005000NRG24100120240624509
|
10/01/2024
|
SHILABAI SURESH KARANDE
|
1821005WL037259
|
SHILABAI SURESH KARANDE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482884
|
|
SHILABAI SURESH KARA
|
BANK OF BARODA(606985)
|
|
10
|
AUSA
|
MH-21-005-035-001/2
(VARWADA)
|
1821005000NRG24100120240624510
|
10/01/2024
|
BALBHIM SAHADEV LOKARE
|
1821005WL037259
|
BALBHIM SAHADEV LOKARE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482868
|
|
Mr. LOKRE BALBHIM SAHDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
AUSA
|
MH-21-005-035-001/2
(VARWADA)
|
1821005000NRG24100120240624511
|
10/01/2024
|
SAVITRABAI BALBHIM LOKARE
|
1821005WL037259
|
SAVITRABAI BALBHIM LOKARE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482865
|
|
SAVITABAI BALBHIM LO
|
BANK OF BARODA(606985)
|
|
12
|
AUSA
|
MH-21-005-035-001/208
(VARWADA)
|
1821005000NRG24100120240624447
|
10/01/2024
|
BHAGYSHRI MACHINDRA KARANDE
|
1821005WL037257
|
BHAGYSHRI MACHINDRA KARANDE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482746
|
|
BHAGYASHRI MACHINDRA
|
BANK OF BARODA(606985)
|
|
13
|
AUSA
|
MH-21-005-035-001/211
(VARWADA)
|
1821005000NRG24100120240624688
|
10/01/2024
|
AUDUMBAR TRYAMBAK GAVALI
|
1821005WL037264
|
AUDUMBAR TRYAMBAK GAVALI
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482873
|
|
AUDUMBAR TRIYAMBAR G
|
BANK OF BARODA(606985)
|
|
14
|
AUSA
|
MH-21-005-035-001/211
(VARWADA)
|
1821005000NRG24100120240624689
|
10/01/2024
|
PRAGATI AUDUMBAR GAVALI
|
1821005WL037264
|
PRAGATI AUDUMBAR GAVALI
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482750
|
|
PRAGATI AUDUMBAR GAV
|
BANK OF BARODA(606985)
|
|
15
|
AUSA
|
MH-21-005-035-001/250
(VARWADA)
|
1821005000NRG24100120240624691
|
10/01/2024
|
RADHIKA VAIJENATH KARANDE
|
1821005WL037264
|
RADHIKA VAIJENATH KARANDE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482754
|
|
RADHIKA VAIJANATH KA
|
BANK OF BARODA(606985)
|
|
16
|
AUSA
|
MH-21-005-035-001/264
(VARWADA)
|
1821005000NRG24100120240624478
|
10/01/2024
|
BALAJI MARUTI YADAV
|
1821005WL037258
|
BALAJI MARUTI YADAV
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482752
|
|
Mr. YADHAV BALAJI MARUTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
AUSA
|
MH-21-005-035-001/288
(VARWADA)
|
1821005000NRG24100120240624457
|
10/01/2024
|
KIRAN GUNDU CHAVAN
|
1821005WL037257
|
KIRAN GUNDU CHAVAN
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482748
|
|
CHAVAN KIRAN GUNDU
|
BANK OF BARODA(606985)
|
|
18
|
AUSA
|
MH-21-005-035-001/292
(VARWADA)
|
1821005000NRG24100120240624516
|
10/01/2024
|
VIKAS VAIJINATH CHAVAN
|
1821005WL037259
|
VIKAS VAIJINATH CHAVAN
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482872
|
|
VIKAS VAIJINATH CHAV
|
BANK OF BARODA(606985)
|
|
19
|
AUSA
|
MH-21-005-035-001/297
(VARWADA)
|
1821005000NRG24100120240624698
|
10/01/2024
|
RUSHIKESH BHAGWAN MURME
|
1821005WL037264
|
RUSHIKESH BHAGWAN MURME
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482755
|
|
RUSHIKESH BHAGWAN MU
|
BANK OF BARODA(606985)
|
|
20
|
AUSA
|
MH-21-005-035-001/299
(VARWADA)
|
1821005000NRG24100120240624702
|
10/01/2024
|
OMKAR APPARAO CHAVAN
|
1821005WL037264
|
OMKAR APPARAO CHAVAN
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482756
|
|
OMKAR APPARAO CHAVHA
|
BANK OF BARODA(606985)
|
|
21
|
AUSA
|
MH-21-005-035-001/307
(VARWADA)
|
1821005000NRG24100120240624705
|
10/01/2024
|
SUREKHA KISHAOR KARANDE
|
1821005WL037264
|
SUREKHA KISHAOR KARANDE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482745
|
|
SUREKHA KISHOR KARAN
|
BANK OF BARODA(606985)
|
|
22
|
AUSA
|
MH-21-005-035-001/308
(VARWADA)
|
1821005000NRG24100120240624706
|
10/01/2024
|
ANJANA BHIMSEN KADAM
|
1821005WL037264
|
ANJANA BHIMSEN KADAM
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482881
|
|
ANJANA BHIMSEN KADAM
|
BANK OF BARODA(606985)
|
|
23
|
AUSA
|
MH-21-005-035-001/309
(VARWADA)
|
1821005000NRG24100120240624707
|
10/01/2024
|
PRATAP TRIMBAK GAVALI
|
1821005WL037264
|
PRATAP TRIMBAK GAVALI
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482874
|
|
PRATAP TRAMBAK GAVAL
|
BANK OF BARODA(606985)
|
|
24
|
AUSA
|
MH-21-005-035-001/312
(VARWADA)
|
1821005000NRG24100120240624711
|
10/01/2024
|
BABLU SAHEBRAO YADAV
|
1821005WL037264
|
BABLU SAHEBRAO YADAV
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482875
|
|
Mr. YADAV BABALU SAHEBRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
AUSA
|
MH-21-005-035-001/314
(VARWADA)
|
1821005000NRG24100120240624493
|
10/01/2024
|
BALAJI ARUN YADAV
|
1821005WL037258
|
BALAJI ARUN YADAV
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482876
|
|
BALAJI ARUN BALAJI A
|
BANK OF BARODA(606985)
|
|
26
|
AUSA
|
MH-21-005-035-001/330
(VARWADA)
|
1821005000NRG24100120240624458
|
10/01/2024
|
PATHAN ALLAUDIN SALIM
|
1821005WL037257
|
PATHAN ALLAUDIN SALIM
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482869
|
|
PATHAN ALLAUDIN SALIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AUSA
|
MH-21-005-035-001/333
(VARWADA)
|
1821005000NRG24100120240624459
|
10/01/2024
|
BANKAT DHONDIBA KADAM
|
1821005WL037257
|
BANKAT DHONDIBA KADAM
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482860
|
|
BANKAT DHONDIBA KADA
|
BANK OF BARODA(606985)
|
|
28
|
AUSA
|
MH-21-005-035-001/339
(VARWADA)
|
1821005000NRG24100120240624716
|
10/01/2024
|
ALIM HASIM SHAH
|
1821005WL037264
|
ALIM HASIM SHAH
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482879
|
|
ALIM HASIM SHAH
|
BANK OF BARODA(606985)
|
|
29
|
AUSA
|
MH-21-005-035-001/344
(VARWADA)
|
1821005000NRG24100120240624461
|
10/01/2024
|
SHIVGANGA SAMADHAN CHAVAN
|
1821005WL037257
|
SHIVGANGA SAMADHAN CHAVAN
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482747
|
|
SHIVGANGA SAMADAN CH
|
BANK OF BARODA(606985)
|
|
30
|
AUSA
|
MH-21-005-035-001/345
(VARWADA)
|
1821005000NRG24100120240624463
|
10/01/2024
|
AAISHA SULTANKHA PATEL
|
1821005WL037257
|
AAISHA SULTANKHA PATEL
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482878
|
|
AAISHA SULTANKHA PAT
|
BANK OF BARODA(606985)
|
|
31
|
AUSA
|
MH-21-005-035-001/345
(VARWADA)
|
1821005000NRG24100120240624462
|
10/01/2024
|
SULTAN LUKMAN PATEL
|
1821005WL037257
|
SULTAN LUKMAN PATEL
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240482751
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
AUSA
|
MH-21-005-035-001/347
(VARWADA)
|
1821005000NRG24100120240624718
|
10/01/2024
|
SWATI SANTOSH KARANDE
|
1821005WL037264
|
SWATI SANTOSH KARANDE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482753
|
|
MISS SWATI KALIDAS DHANDE
|
STATE BANK OF INDIA(508548)
|
|
33
|
AUSA
|
MH-21-005-035-001/348
(VARWADA)
|
1821005000NRG24100120240624720
|
10/01/2024
|
MEENA SUNIL KARANDE
|
1821005WL037264
|
MEENA SUNIL KARANDE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482880
|
|
MEENA SUNIL KARANDE
|
BANK OF BARODA(606985)
|
|
34
|
AUSA
|
MH-21-005-035-001/348
(VARWADA)
|
1821005000NRG24100120240624719
|
10/01/2024
|
SUNIL HANMANT KARANDE
|
1821005WL037264
|
SUNIL HANMANT KARANDE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482749
|
|
SUNIL HANMANT KARANDE
|
ICICI BANK LTD(508534)
|
|
35
|
AUSA
|
MH-21-005-035-001/44
(VARWADA)
|
1821005000NRG24100120240624721
|
10/01/2024
|
HASHIM AMULA SHAHA
|
1821005WL037264
|
HASHIM AMULA SHAHA
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482859
|
|
HASIM MAULA SHAH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
AUSA
|
MH-21-005-035-001/44
(VARWADA)
|
1821005000NRG24100120240624722
|
10/01/2024
|
MAIMUNBI HASHIM SHAHA
|
1821005WL037264
|
MAIMUNBI HASHIM SHAHA
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482867
|
|
NAIMUNABAI HASHIM SH
|
BANK OF BARODA(606985)
|
|
37
|
AUSA
|
MH-21-005-035-001/50
(VARWADA)
|
1821005000NRG24100120240624520
|
10/01/2024
|
KHAIRUNBI PASHA SHAIKH
|
1821005WL037259
|
KHAIRUNBI PASHA SHAIKH
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482862
|
|
KHAIRUNABI PASHA SHA
|
BANK OF BARODA(606985)
|
|
38
|
AUSA
|
MH-21-005-035-001/64
(VARWADA)
|
1821005000NRG24100120240624521
|
10/01/2024
|
KOMAL BHAGIRATH MADAJE
|
1821005WL037259
|
KOMAL BHAGIRATH MADAJE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482882
|
|
KOMAL BHAGIRATH MADA
|
BANK OF BARODA(606985)
|
|
39
|
AUSA
|
MH-21-005-035-001/9
(VARWADA)
|
1821005000NRG24100120240624522
|
10/01/2024
|
KHANDU SAHDEV LOKARE
|
1821005WL037259
|
KHANDU SAHDEV LOKARE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482858
|
|
KHANDU SAHADEV LOKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63882
|
63882
|
|
|
|
|
|
|
|
|
40
|
AUSA
|
MH-21-005-109-001/34
(BANEGAON)
|
1821005000NRG24100120240622339
|
10/01/2024
|
ANJANA GAJENDRA MASKE
|
1821005WL037140
|
ANJANA GAJENDRA MASKE
|
00045
|
BARB0LATURX
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240482815
|
|
Mr. MASAKE ANJANA GAJENDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
41
|
AUSA
|
MH-21-005-109-001/69
(BANEGAON)
|
1821005000NRG24100120240622317
|
10/01/2024
|
MAHESH ADINATH PAWAR
|
1821005WL037139
|
MAHESH ADINATH PAWAR
|
00045
|
BARB0LATURX
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240482816
|
|
MR MAHESH ADINATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
42
|
AUSA
|
MH-21-005-087-001/160
(CHALBURGA)
|
1821005000NRG24100120240622932
|
10/01/2024
|
kamble limbaraj hariba
|
1821005WL037176
|
kamble limbaraj hariba
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482773
|
|
Mr. LIMBRAJ HARIBA KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
AUSA
|
MH-21-005-087-001/201
(CHALBURGA)
|
1821005000NRG24100120240622938
|
10/01/2024
|
padmakar hari parihar
|
1821005WL037176
|
padmakar hari parihar
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482761
|
|
Mr. PARIHAR PADMAKAR HARI PADMAKR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
44
|
AUSA
|
MH-21-005-087-001/225
(CHALBURGA)
|
1821005000NRG24100120240622993
|
10/01/2024
|
puspa pandurang parihar
|
1821005WL037178
|
puspa pandurang parihar
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482777
|
|
Miss. PUSHPAVATI PANDURANG PARIHAR
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
AUSA
|
MH-21-005-087-001/248-B
(CHALBURGA)
|
1821005000NRG24100120240622941
|
10/01/2024
|
ratan prabhu parihar
|
1821005WL037176
|
ratan prabhu parihar
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482823
|
|
Mrs. RATANSING BHAIRU PARIHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
46
|
AUSA
|
MH-21-005-087-001/26
(CHALBURGA)
|
1821005000NRG24100120240622910
|
10/01/2024
|
suryakant govind more
|
1821005WL037175
|
suryakant govind more
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482819
|
|
Mr. SURYAKANT GOVIND MORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
47
|
AUSA
|
MH-21-005-087-001/45
(CHALBURGA)
|
1821005000NRG24100120240622875
|
10/01/2024
|
tompe pandit bhimarav
|
1821005WL037173
|
tompe pandit bhimarav
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482817
|
|
Mr. TOMPE PANDIT BHIMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
48
|
AUSA
|
MH-21-005-087-001/96
(CHALBURGA)
|
1821005000NRG24100120240622885
|
10/01/2024
|
parihar uddhav subhash
|
1821005WL037173
|
parihar uddhav subhash
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482769
|
|
Mr. UDHAV SUBHASH PARIHAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
49
|
AUSA
|
MH-21-005-109-001/102
(BANEGAON)
|
1821005000NRG24100120240622297
|
10/01/2024
|
USHABAI MOTIRAM KAMBLE
|
1821005WL037139
|
USHABAI MOTIRAM KAMBLE
|
00051
|
MAHB0000248
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240482827
|
|
MRS USHABAI MOTIRAM KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
50
|
AUSA
|
MH-21-005-109-001/108
(BANEGAON)
|
1821005000NRG24100120240622298
|
10/01/2024
|
NANASAHEB UTTAM KAMBLE
|
1821005WL037139
|
NANASAHEB UTTAM KAMBLE
|
00051
|
MAHB0000248
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240482834
|
|
Mr. KAMBLE NANASAHEB UTTAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
AUSA
|
MH-21-005-109-001/114
(BANEGAON)
|
1821005000NRG24100120240622342
|
10/01/2024
|
SHIVAJI HANMANT TOUR
|
1821005WL037141
|
SHIVAJI HANMANT TOUR
|
00051
|
MAHB0000248
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240482760
|
|
Mr. SHIVAJI HANMATH TAUR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
AUSA
|
MH-21-005-109-001/130
(BANEGAON)
|
1821005000NRG24100120240622344
|
10/01/2024
|
DATTATRAY GUNDA DUDHBHATE
|
1821005WL037141
|
DATTATRAY GUNDA DUDHBHATE
|
00051
|
MAHB0000248
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240482829
|
|
Mr. DUDBHATE DATTATRYA GUNDA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
53
|
AUSA
|
MH-21-005-109-001/171
(BANEGAON)
|
1821005000NRG24100120240622325
|
10/01/2024
|
INDUBAI MAHALAPPA GADEKAR
|
1821005WL037140
|
INDUBAI MAHALAPPA GADEKAR
|
00051
|
MAHB0000248
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240482830
|
|
MRS INDUBAI MAHALAPPA GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
AUSA
|
MH-21-005-109-001/187
(BANEGAON)
|
1821005000NRG24100120240622329
|
10/01/2024
|
SOPAN BABU TAUR
|
1821005WL037140
|
SOPAN BABU TAUR
|
00051
|
MAHB0000248
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240482835
|
|
MR SOPAN BABU TAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
AUSA
|
MH-21-005-109-001/193
(BANEGAON)
|
1821005000NRG24100120240622336
|
10/01/2024
|
VISHNU BABURAO CHAVAN
|
1821005WL037140
|
VISHNU BABURAO CHAVAN
|
00051
|
MAHB0000248
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240482821
|
|
Mr. VISHNU BABAURAO CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
AUSA
|
MH-21-005-109-001/195
(BANEGAON)
|
1821005000NRG24100120240622346
|
10/01/2024
|
PRABHAVATI ANKUSH TAUR
|
1821005WL037141
|
PRABHAVATI ANKUSH TAUR
|
00051
|
MAHB0000248
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240482822
|
|
Mrs. PRABHAVATI ANKUSH TAUR
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
AUSA
|
MH-21-005-109-001/206
(BANEGAON)
|
1821005000NRG24100120240622337
|
10/01/2024
|
CHAVANT OMKAR SUBHASH
|
1821005WL037140
|
CHAVANT OMKAR SUBHASH
|
00051
|
MAHB0000248
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240482838
|
|
Mr. Chavan Omkar Subhash
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
AUSA
|
MH-21-005-109-001/26
(BANEGAON)
|
1821005000NRG24100120240622308
|
10/01/2024
|
RAVINDRA PRLHAD TAUR
|
1821005WL037139
|
RAVINDRA PRLHAD TAUR
|
00051
|
MAHB0000248
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240482775
|
|
MR RAVINDRA PRALHAD TAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
AUSA
|
MH-21-005-109-001/30
(BANEGAON)
|
1821005000NRG24100120240622309
|
10/01/2024
|
DIGUMBUR VISHVNATH MORE
|
1821005WL037139
|
DIGUMBUR VISHVNATH MORE
|
00051
|
MAHB0000248
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240482826
|
|
Mr. DIGAMBAR VISHVNATH MORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
60
|
AUSA
|
MH-21-005-109-001/39
(BANEGAON)
|
1821005000NRG24100120240622310
|
10/01/2024
|
KISHOR KHANDU CHAVAN
|
1821005WL037139
|
KISHOR KHANDU CHAVAN
|
00051
|
MAHB0000248
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240482828
|
|
Mr. KISHOR KHANDERAO CHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
61
|
AUSA
|
MH-21-005-109-001/42
(BANEGAON)
|
1821005000NRG24100120240622311
|
10/01/2024
|
ANKUSH GOPINATH CHAVAN
|
1821005WL037139
|
ANKUSH GOPINATH CHAVAN
|
00051
|
MAHB0000248
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240482832
|
|
ANKUSH GOPINATH CHAV
|
BANK OF BARODA(606985)
|
|
62
|
AUSA
|
MH-21-005-109-001/80
(BANEGAON)
|
1821005000NRG24100120240622319
|
10/01/2024
|
DATTATRAY RAMRAO MORE
|
1821005WL037139
|
DATTATRAY RAMRAO MORE
|
00051
|
MAHB0000248
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240482837
|
|
Mr. DATTATRY RAM MORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
63
|
AUSA
|
MH-21-005-109-001/92
(BANEGAON)
|
1821005000NRG24100120240622322
|
10/01/2024
|
KAMAL BABRUVAN KAMBLE
|
1821005WL037139
|
KAMAL BABRUVAN KAMBLE
|
00051
|
MAHB0000248
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240482824
|
|
MRS KAMLABAI BABRUVAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
64
|
AUSA
|
MH-21-005-087-001/15
(CHALBURGA)
|
1821005000NRG24100120240622986
|
10/01/2024
|
chavan anusaya vikas
|
1821005WL037178
|
chavan anusaya vikas
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482774
|
|
Mr. ANUSAYA VIKAS CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
AUSA
|
MH-21-005-087-001/155-A
(CHALBURGA)
|
1821005000NRG24100120240622863
|
10/01/2024
|
aalne mira lahu
|
1821005WL037173
|
aalne mira lahu
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482768
|
|
Mrs. ALANE MIRA LAHU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
66
|
AUSA
|
MH-21-005-087-001/158
(CHALBURGA)
|
1821005000NRG24100120240622987
|
10/01/2024
|
sayyad yasin shabbir
|
1821005WL037178
|
sayyad yasin shabbir
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482772
|
|
MR YASIN SHABBIR SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
67
|
AUSA
|
MH-21-005-087-001/160
(CHALBURGA)
|
1821005000NRG24100120240622933
|
10/01/2024
|
anusaya limbaraj kamble
|
1821005WL037176
|
anusaya limbaraj kamble
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482762
|
|
Mrs. ANUSAYA LIMBARAJ KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
AUSA
|
MH-21-005-087-001/200
(CHALBURGA)
|
1821005000NRG24100120240622937
|
10/01/2024
|
dinakar hari parihar
|
1821005WL037176
|
dinakar hari parihar
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482763
|
|
DINKAR HARI PARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
AUSA
|
MH-21-005-087-001/227
(CHALBURGA)
|
1821005000NRG24100120240622907
|
10/01/2024
|
dattu vitthal more
|
1821005WL037175
|
dattu vitthal more
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482818
|
|
Mrs. MORE DATTA VITTHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
70
|
AUSA
|
MH-21-005-087-001/279
(CHALBURGA)
|
1821005000NRG24100120240622869
|
10/01/2024
|
sunita rahul kallure
|
1821005WL037173
|
sunita rahul kallure
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482776
|
|
Mrs. SUNITA RAHUL KALLURE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
AUSA
|
MH-21-005-087-001/305
(CHALBURGA)
|
1821005000NRG24100120240622871
|
10/01/2024
|
anjali pratap parihar
|
1821005WL037173
|
anjali pratap parihar
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482766
|
|
Mrs. PARIHAR ANJALI PRATAP
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
72
|
AUSA
|
MH-21-005-087-001/305
(CHALBURGA)
|
1821005000NRG24100120240622870
|
10/01/2024
|
pratap parihar
|
1821005WL037173
|
pratap parihar
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482765
|
|
Mrs. PARIHAR PATIL PRATAP NAGORAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
73
|
AUSA
|
MH-21-005-087-001/399
(CHALBURGA)
|
1821005000NRG24100120240623002
|
10/01/2024
|
SANGMESHWAR MAHESHANKAR KALURE
|
1821005WL037178
|
SANGMESHWAR MAHESHANKAR KALURE
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482825
|
|
Mr. SANGAMESHWAR MAHESHAWAR KALLURE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
AUSA
|
MH-21-005-087-001/425
(CHALBURGA)
|
1821005000NRG24100120240622918
|
10/01/2024
|
sodagar harichandra pawar
|
1821005WL037175
|
sodagar harichandra pawar
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482764
|
|
SHRI SOUDAGAR HARICHANDRA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
AUSA
|
MH-21-005-087-001/45
(CHALBURGA)
|
1821005000NRG24100120240622876
|
10/01/2024
|
tompe moharabai pandit
|
1821005WL037173
|
tompe moharabai pandit
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482778
|
|
Mrs. TOMPE MOHARBAI PANDIT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
76
|
AUSA
|
MH-21-005-087-001/468
(CHALBURGA)
|
1821005000NRG24100120240623003
|
10/01/2024
|
Bheeyshaseb Bhart Survse
|
1821005WL037178
|
Bheeyshaseb Bhart Survse
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482820
|
|
Mr. BHAIYASAHEB BHARAT SURWASE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
AUSA
|
MH-21-005-087-001/530
(CHALBURGA)
|
1821005000NRG24100120240622922
|
10/01/2024
|
MAHESH RAJENDRA MORE
|
1821005WL037175
|
MAHESH RAJENDRA MORE
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482836
|
|
MR MAHESH RAJENDRA MORE
|
STATE BANK OF INDIA(508548)
|
|
78
|
AUSA
|
MH-21-005-087-001/531
(CHALBURGA)
|
1821005000NRG24100120240622923
|
10/01/2024
|
GANESH RAJENDRA MORE
|
1821005WL037175
|
GANESH RAJENDRA MORE
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482831
|
|
MR GANESH RAJENDRA MORE
|
STATE BANK OF INDIA(508548)
|
|
79
|
AUSA
|
MH-21-005-087-001/541
(CHALBURGA)
|
1821005000NRG24100120240622946
|
10/01/2024
|
RETESH GHANSHAM SALUNKE
|
1821005WL037176
|
RETESH GHANSHAM SALUNKE
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482833
|
|
RITESH GHANSHAM SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
AUSA
|
MH-21-005-087-001/576
(CHALBURGA)
|
1821005000NRG24100120240622882
|
10/01/2024
|
MADHAV TUKARAM CHAVHAN
|
1821005WL037173
|
MADHAV TUKARAM CHAVHAN
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482767
|
|
Mr. CHAVAN MADHAV TUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
81
|
AUSA
|
MH-21-005-087-001/7
(CHALBURGA)
|
1821005000NRG24100120240622928
|
10/01/2024
|
more tukaram babruvan
|
1821005WL037175
|
more tukaram babruvan
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482770
|
|
Mrs. MORE TUKARAM BABRUWAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
82
|
AUSA
|
MH-21-005-087-001/8
(CHALBURGA)
|
1821005000NRG24100120240622949
|
10/01/2024
|
mohan prabhu chavhan
|
1821005WL037176
|
mohan prabhu chavhan
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482771
|
|
MR MOHAN PRABHU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
83
|
AUSA
|
MH-21-005-002-001/690
(HASALGAN)
|
1821005000NRG24100120240624089
|
10/01/2024
|
Datta Vithal Patil
|
1821005WL037233
|
Datta Vithal Patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482758
|
|
Mr. PATIL DATTA VITHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
84
|
AUSA
|
MH-21-005-002-002/102
(HASALGAN)
|
1821005000NRG24100120240624053
|
10/01/2024
|
BABRUVAN PANDIT PAWAR
|
1821005WL037231
|
BABRUVAN PANDIT PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482955
|
|
Mr. PAWAR BABRUWAN PANDIT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
85
|
AUSA
|
MH-21-005-002-002/102
(HASALGAN)
|
1821005000NRG24100120240624054
|
10/01/2024
|
SUREKHABAI BABRUVAN PAWAR
|
1821005WL037231
|
SUREKHABAI BABRUVAN PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482966
|
|
Mrs. SUREKHABAI BABRUWAN PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
86
|
AUSA
|
MH-21-005-002-002/103
(HASALGAN)
|
1821005000NRG24100120240624055
|
10/01/2024
|
VILAS GYANOBA SHINDE
|
1821005WL037231
|
VILAS GYANOBA SHINDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482975
|
|
Mr. VILAS GAYNOBA SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
87
|
AUSA
|
MH-21-005-002-002/11
(HASALGAN)
|
1821005000NRG24100120240624056
|
10/01/2024
|
VANDANA SURESH MALI
|
1821005WL037231
|
VANDANA SURESH MALI
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482973
|
|
Mrs. VANDANA SURESH MALI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
88
|
AUSA
|
MH-21-005-002-002/23
(HASALGAN)
|
1821005000NRG24100120240624091
|
10/01/2024
|
MANIK KESHAVRAO PATIL
|
1821005WL037233
|
MANIK KESHAVRAO PATIL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482956
|
|
Mr. MANIK KESHAVRAO PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
89
|
AUSA
|
MH-21-005-002-002/31
(HASALGAN)
|
1821005000NRG24100120240624058
|
10/01/2024
|
lata sudhakar pawar
|
1821005WL037231
|
lata sudhakar pawar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482970
|
|
Mrs. PAWAR LATIKA SUDHAKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
90
|
AUSA
|
MH-21-005-002-002/31
(HASALGAN)
|
1821005000NRG24100120240624057
|
10/01/2024
|
SUDHAKAR SAMBHAJI PAWAR
|
1821005WL037231
|
SUDHAKAR SAMBHAJI PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482946
|
|
MR SUDHAKAR SAMBHAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
AUSA
|
MH-21-005-002-002/32
(HASALGAN)
|
1821005000NRG24100120240624093
|
10/01/2024
|
Pawar Dinkar Haridas
|
1821005WL037233
|
Pawar Dinkar Haridas
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482944
|
|
Mr. DINKAR HARIDAS PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
92
|
AUSA
|
MH-21-005-002-002/34
(HASALGAN)
|
1821005000NRG24100120240624060
|
10/01/2024
|
laxmi subhash pawar
|
1821005WL037231
|
laxmi subhash pawar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482978
|
|
MRS LAXMI SUBHAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
AUSA
|
MH-21-005-002-002/34
(HASALGAN)
|
1821005000NRG24100120240624059
|
10/01/2024
|
subhash dhondiba pawar
|
1821005WL037231
|
subhash dhondiba pawar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482949
|
|
Mr. SUBHAS DHONDIRAM PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
94
|
AUSA
|
MH-21-005-002-002/35
(HASALGAN)
|
1821005000NRG24100120240624061
|
10/01/2024
|
PAWAR RAOSAHEB SAMBHAJI
|
1821005WL037231
|
PAWAR RAOSAHEB SAMBHAJI
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482954
|
|
PAWAR RAOSAHEB LIMBRAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
95
|
AUSA
|
MH-21-005-002-002/37
(HASALGAN)
|
1821005000NRG24100120240624064
|
10/01/2024
|
pawar vimalabai visbgar
|
1821005WL037231
|
pawar vimalabai visbgar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482972
|
|
Mrs. VIMALBAI VISHWMBHAR PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
AUSA
|
MH-21-005-002-002/37
(HASALGAN)
|
1821005000NRG24100120240624063
|
10/01/2024
|
pawar viwbhgar govind
|
1821005WL037231
|
pawar viwbhgar govind
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482948
|
|
Mr. VISHWAMBHAR GOVIND PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
97
|
AUSA
|
MH-21-005-002-002/38
(HASALGAN)
|
1821005000NRG24100120240624094
|
10/01/2024
|
PAWAR SHRIMANT RANGA
|
1821005WL037233
|
PAWAR SHRIMANT RANGA
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482957
|
|
Mr. SHRIMANT RANGA PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
98
|
AUSA
|
MH-21-005-002-002/39
(HASALGAN)
|
1821005000NRG24100120240624095
|
10/01/2024
|
pawar govind hanmant
|
1821005WL037233
|
pawar govind hanmant
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482968
|
|
Mr. PAWAR GOVIND HANMANTH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
99
|
AUSA
|
MH-21-005-002-002/39
(HASALGAN)
|
1821005000NRG24100120240624096
|
10/01/2024
|
pawar jayshi govind
|
1821005WL037233
|
pawar jayshi govind
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482984
|
|
MRS JAYSHRI GOVIND PAWAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
AUSA
|
MH-21-005-002-002/49
(HASALGAN)
|
1821005000NRG24100120240624097
|
10/01/2024
|
shinde shahaji ranga
|
1821005WL037233
|
shinde shahaji ranga
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482942
|
|
MR SHAHAJI RANGA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
101
|
AUSA
|
MH-21-005-002-002/49
(HASALGAN)
|
1821005000NRG24100120240624098
|
10/01/2024
|
Shinde Sunita Shahaji
|
1821005WL037233
|
Shinde Sunita Shahaji
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482982
|
|
MISS SUNITA SHAHAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
102
|
AUSA
|
MH-21-005-002-002/50
(HASALGAN)
|
1821005000NRG24100120240624099
|
10/01/2024
|
balaji ranga shinde
|
1821005WL037233
|
balaji ranga shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482953
|
|
Mr. BALAJI RANGA SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
103
|
AUSA
|
MH-21-005-002-002/51
(HASALGAN)
|
1821005000NRG24100120240624101
|
10/01/2024
|
lalita satish shinde
|
1821005WL037233
|
lalita satish shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482971
|
|
LALITA SATYANARAYAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
AUSA
|
MH-21-005-002-002/54
(HASALGAN)
|
1821005000NRG24100120240624066
|
10/01/2024
|
SHINDE CHANDRKANT RAM
|
1821005WL037231
|
SHINDE CHANDRKANT RAM
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482959
|
|
Mr. CHANDRAKANT RAM SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
105
|
AUSA
|
MH-21-005-002-002/543
(HASALGAN)
|
1821005000NRG24100120240624102
|
10/01/2024
|
Shivaji Pralhad Jambhale
|
1821005WL037233
|
Shivaji Pralhad Jambhale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482952
|
|
Mr. SHIVAJI PRALLHAD JAMBHALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
106
|
AUSA
|
MH-21-005-002-002/543
(HASALGAN)
|
1821005000NRG24100120240624103
|
10/01/2024
|
Vaijantha Shivaji Jambhale
|
1821005WL037233
|
Vaijantha Shivaji Jambhale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482965
|
|
Mrs. JAMBHALE VAIJANATHA SHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
107
|
AUSA
|
MH-21-005-002-002/544
(HASALGAN)
|
1821005000NRG24100120240624067
|
10/01/2024
|
SHAHAJI KISAN SHINDE
|
1821005WL037231
|
SHAHAJI KISAN SHINDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482960
|
|
Mr. SHINDE SHAHAJI KISAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
108
|
AUSA
|
MH-21-005-002-002/56
(HASALGAN)
|
1821005000NRG24100120240624104
|
10/01/2024
|
gorakh vithoba shinde
|
1821005WL037233
|
gorakh vithoba shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482958
|
|
GORAKH VITHTHOBA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
AUSA
|
MH-21-005-002-002/56
(HASALGAN)
|
1821005000NRG24100120240624105
|
10/01/2024
|
kalavati gorakhnath shinde
|
1821005WL037233
|
kalavati gorakhnath shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482980
|
|
MRS KALAVATI GORAKH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
110
|
AUSA
|
MH-21-005-002-002/568
(HASALGAN)
|
1821005000NRG24100120240624068
|
10/01/2024
|
Rameshwar Shesherao Shinde
|
1821005WL037231
|
Rameshwar Shesherao Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482962
|
|
Mr. SHINDE RAMESHWAR SHESHERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
111
|
AUSA
|
MH-21-005-002-002/568
(HASALGAN)
|
1821005000NRG24100120240624069
|
10/01/2024
|
Sujata Rameshwar Shinde
|
1821005WL037231
|
Sujata Rameshwar Shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482976
|
|
MRS SUJATA RAMESHWAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
112
|
AUSA
|
MH-21-005-002-002/572
(HASALGAN)
|
1821005000NRG24100120240624106
|
10/01/2024
|
Sukshabai vyanakt shinde
|
1821005WL037233
|
Sukshabai vyanakt shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482985
|
|
MRS SUKSHABAI VYANKAT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
113
|
AUSA
|
MH-21-005-002-002/573
(HASALGAN)
|
1821005000NRG24100120240624107
|
10/01/2024
|
ARCHANA GOPAL SHINDE
|
1821005WL037233
|
ARCHANA GOPAL SHINDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482986
|
|
Mrs. ARCHANA GOPAL SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
114
|
AUSA
|
MH-21-005-002-002/60
(HASALGAN)
|
1821005000NRG24100120240624070
|
10/01/2024
|
PARMESHWAR SHESHERAO SHINDE
|
1821005WL037231
|
PARMESHWAR SHESHERAO SHINDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482964
|
|
Mr. SHINDE PARMESHAWAER SHESHERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
115
|
AUSA
|
MH-21-005-002-002/7
(HASALGAN)
|
1821005000NRG24100120240624110
|
10/01/2024
|
kalimabi pashumiya shaikh
|
1821005WL037233
|
kalimabi pashumiya shaikh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482979
|
|
Mrs. KALIMABAI PASHUMIYA SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
AUSA
|
MH-21-005-002-002/7
(HASALGAN)
|
1821005000NRG24100120240624109
|
10/01/2024
|
pashumiya abbas shaikh
|
1821005WL037233
|
pashumiya abbas shaikh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482947
|
|
Mr. SHAIKH PASHA ABBAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
117
|
AUSA
|
MH-21-005-002-002/79
(HASALGAN)
|
1821005000NRG24100120240624111
|
10/01/2024
|
JAGNNATH YUVRAJ PAWAR
|
1821005WL037233
|
JAGNNATH YUVRAJ PAWAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482974
|
|
MR JAGANNATH YUVRAJRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
AUSA
|
MH-21-005-002-002/9
(HASALGAN)
|
1821005000NRG24100120240624113
|
10/01/2024
|
Shaikh Shokat Hamid
|
1821005WL037233
|
Shaikh Shokat Hamid
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482981
|
|
Mrs. SHAUKAT HAMID SHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
119
|
AUSA
|
MH-21-005-002-002/93
(HASALGAN)
|
1821005000NRG24100120240624116
|
10/01/2024
|
ANITABAI VINAYAK PATIL
|
1821005WL037233
|
ANITABAI VINAYAK PATIL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482963
|
|
Mrs. PATIL ANITABAI VINAYAK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
120
|
AUSA
|
MH-21-005-002-002/93
(HASALGAN)
|
1821005000NRG24100120240624115
|
10/01/2024
|
VINAYAK KESHAVRAO PATIL
|
1821005WL037233
|
VINAYAK KESHAVRAO PATIL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482943
|
|
Mr. PATIL VINAYAK KESHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
121
|
AUSA
|
MH-21-005-002-002/98
(HASALGAN)
|
1821005000NRG24100120240624117
|
10/01/2024
|
GOVIND KESHAVRAO PATIL
|
1821005WL037233
|
GOVIND KESHAVRAO PATIL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482950
|
|
Mr. GOVINDRAO KESHAVRAO PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
122
|
AUSA
|
MH-21-005-002-002/98
(HASALGAN)
|
1821005000NRG24100120240624118
|
10/01/2024
|
PRATIBHA GOVIND PATIL
|
1821005WL037233
|
PRATIBHA GOVIND PATIL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482967
|
|
Mrs. PATIL PRATIBHA GOVINDRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
123
|
AUSA
|
MH-21-005-035-001/103
(VARWADA)
|
1821005000NRG24100120240624431
|
10/01/2024
|
dumne digambar jotiram
|
1821005WL037257
|
dumne digambar jotiram
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240483005
|
|
Mr. DUMNE DIGAMBAR JYOTIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
124
|
AUSA
|
MH-21-005-035-001/108
(VARWADA)
|
1821005000NRG24100120240624496
|
10/01/2024
|
krushna suresh yadav
|
1821005WL037259
|
krushna suresh yadav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240483009
|
|
KRUSHNAJI SURESH YAD
|
BANK OF BARODA(606985)
|
|
125
|
AUSA
|
MH-21-005-035-001/147
(VARWADA)
|
1821005000NRG24100120240624679
|
10/01/2024
|
Arjun Dnyanoba Murumkar
|
1821005WL037264
|
Arjun Dnyanoba Murumkar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482998
|
|
Mr. MURUMKAR ARJUN DYANOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
126
|
AUSA
|
MH-21-005-035-001/186
(VARWADA)
|
1821005000NRG24100120240624508
|
10/01/2024
|
SURESH SHESHERAO KARANDE
|
1821005WL037259
|
SURESH SHESHERAO KARANDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240483000
|
|
SURESH SHESERAO KARANDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
127
|
AUSA
|
MH-21-005-035-001/208
(VARWADA)
|
1821005000NRG24100120240624446
|
10/01/2024
|
MACHINDRA VISHNU KARANDE
|
1821005WL037257
|
MACHINDRA VISHNU KARANDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482996
|
|
MACHINDAR VISHUN KARANDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
128
|
AUSA
|
MH-21-005-035-001/213
(VARWADA)
|
1821005000NRG24100120240624512
|
10/01/2024
|
pradip rambhau shinde
|
1821005WL037259
|
pradip rambhau shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240483004
|
|
Mr. SHINDE PRADIP RAMBHAU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
129
|
AUSA
|
MH-21-005-035-001/227
(VARWADA)
|
1821005000NRG24100120240624513
|
10/01/2024
|
gajendra rajendra gavali
|
1821005WL037259
|
gajendra rajendra gavali
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240483003
|
|
Mr. GAJENDRA RAJENDRA GAVALI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
130
|
AUSA
|
MH-21-005-035-001/236
(VARWADA)
|
1821005000NRG24100120240624515
|
10/01/2024
|
ashok goroba karande
|
1821005WL037259
|
ashok goroba karande
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482997
|
|
ASHOK GOROBA KARANDE
|
BANK OF BARODA(606985)
|
|
131
|
AUSA
|
MH-21-005-035-001/281
(VARWADA)
|
1821005000NRG24100120240624456
|
10/01/2024
|
PARAVIN RAOSAHEB PATIL
|
1821005WL037257
|
PARAVIN RAOSAHEB PATIL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240483012
|
|
PRAVIN RAVSAHEB PATI
|
BANK OF BARODA(606985)
|
|
132
|
AUSA
|
MH-21-005-035-001/50
(VARWADA)
|
1821005000NRG24100120240624519
|
10/01/2024
|
Hekha Pasu Srdar
|
1821005WL037259
|
Hekha Pasu Srdar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240483008
|
|
Mr. SHAIKH PASHA SARDAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
133
|
AUSA
|
MH-21-005-035-001/9
(VARWADA)
|
1821005000NRG24100120240624523
|
10/01/2024
|
lokre satyakala khandu
|
1821005WL037259
|
lokre satyakala khandu
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240483002
|
|
SATYAKALABAI KHANDU LOKARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
134
|
AUSA
|
MH-21-005-054-001/216
(UMBADGA(KHU))
|
1821005000NRG24100120240623152
|
10/01/2024
|
gopal ganpati Kolpe
|
1821005WL037186
|
gopal ganpati Kolpe
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482991
|
|
KOLPE ANUSAYA GANPATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
135
|
AUSA
|
MH-21-005-054-001/25
(UMBADGA(KHU))
|
1821005000NRG24100120240623154
|
10/01/2024
|
GOVIND SOPAN BOBE
|
1821005WL037186
|
GOVIND SOPAN BOBE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482995
|
|
GOVIND SOPAN BOMBE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
136
|
AUSA
|
MH-21-005-054-001/252
(UMBADGA(KHU))
|
1821005000NRG24100120240623156
|
10/01/2024
|
Balasaheb Dattaray Kolpe
|
1821005WL037186
|
Balasaheb Dattaray Kolpe
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482988
|
|
MR BALASAAHEB DAGDU JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
137
|
AUSA
|
MH-21-005-054-001/252
(UMBADGA(KHU))
|
1821005000NRG24100120240623157
|
10/01/2024
|
Rekha Balasaheb Kolpe
|
1821005WL037186
|
Rekha Balasaheb Kolpe
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482989
|
|
KOLPE REKHA BALASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
138
|
AUSA
|
MH-21-005-054-001/45
(UMBADGA(KHU))
|
1821005000NRG24100120240623161
|
10/01/2024
|
Nagnath Ganpati Narhare
|
1821005WL037186
|
Nagnath Ganpati Narhare
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240482990
|
|
NAGNATH GANPATI NARHARE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
139
|
AUSA
|
MH-21-005-054-001/45
(UMBADGA(KHU))
|
1821005000NRG24100120240623163
|
10/01/2024
|
narhare datta naganath
|
1821005WL037186
|
narhare datta naganath
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482992
|
|
DATTATRAY NAGNATH NARHARE
|
UCO BANK(607066)
|
|
140
|
AUSA
|
MH-21-005-054-001/45
(UMBADGA(KHU))
|
1821005000NRG24100120240623162
|
10/01/2024
|
narhare shobha naganath
|
1821005WL037186
|
narhare shobha naganath
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482993
|
|
MRS SHOBHA NAGNATH NARHARE
|
STATE BANK OF INDIA(508548)
|
|
141
|
AUSA
|
MH-21-005-054-001/45
(UMBADGA(KHU))
|
1821005000NRG24100120240623164
|
10/01/2024
|
narhare sneha datta
|
1821005WL037186
|
narhare sneha datta
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482994
|
|
MRS SNEHA DATTATRAY NARHARE
|
STATE BANK OF INDIA(508548)
|
|
142
|
AUSA
|
MH-21-005-054-001/66
(UMBADGA(KHU))
|
1821005000NRG24100120240623165
|
10/01/2024
|
ganesh sanjay bansode
|
1821005WL037186
|
ganesh sanjay bansode
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482987
|
|
MR GANESH SANJAY BANSODE
|
STATE BANK OF INDIA(508548)
|
|
143
|
AUSA
|
MH-21-005-085-001/16
(KININAVRE)
|
1821005000NRG24100120240623727
|
10/01/2024
|
NARAYAN ANKUSH SHINDE
|
1821005WL037217
|
NARAYAN ANKUSH SHINDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482941
|
|
Mr. SHINDE NARAYAN ANKUSH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
144
|
AUSA
|
MH-21-005-085-001/437
(KININAVRE)
|
1821005000NRG24100120240623736
|
10/01/2024
|
urmila rajendra jadhav
|
1821005WL037217
|
urmila rajendra jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482931
|
|
Mrs. JADHAV URMILA RAJENDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
145
|
AUSA
|
MH-21-005-085-001/83
(KININAVRE)
|
1821005000NRG24100120240623745
|
10/01/2024
|
GOVIND VISHVMBHAR SHINDE
|
1821005WL037217
|
GOVIND VISHVMBHAR SHINDE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482917
|
|
Mrs. SHINDE GOVIND VISHAMBAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
146
|
AUSA
|
MH-21-005-087-001/16
(CHALBURGA)
|
1821005000NRG24100120240622931
|
10/01/2024
|
kishan ram parihar
|
1821005WL037176
|
kishan ram parihar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482933
|
|
Mr. PARIHAR KISHOR RAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
147
|
AUSA
|
MH-21-005-087-001/17
(CHALBURGA)
|
1821005000NRG24100120240623025
|
10/01/2024
|
Kalinda Vaghambar More
|
1821005WL037180
|
Kalinda Vaghambar More
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482935
|
|
Mrs. MORE KALINDA WAGHAMBAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
148
|
AUSA
|
MH-21-005-087-001/188
(CHALBURGA)
|
1821005000NRG24100120240622906
|
10/01/2024
|
fulabai narshing amore
|
1821005WL037175
|
fulabai narshing amore
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482924
|
|
Mrs. MORE FULABAI BAPU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
149
|
AUSA
|
MH-21-005-087-001/222
(CHALBURGA)
|
1821005000NRG24100120240622864
|
10/01/2024
|
suryakant dnyandev tompe
|
1821005WL037173
|
suryakant dnyandev tompe
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482921
|
|
Mr. SURYKANT GYANDEV TOMPE
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
AUSA
|
MH-21-005-087-001/228
(CHALBURGA)
|
1821005000NRG24100120240622908
|
10/01/2024
|
SADHNA SANTOSH MORE
|
1821005WL037175
|
SADHNA SANTOSH MORE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482927
|
|
Mrs. SADHANA SANTOSH MORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
151
|
AUSA
|
MH-21-005-087-001/239
(CHALBURGA)
|
1821005000NRG24100120240622939
|
10/01/2024
|
more shidram rangrav
|
1821005WL037176
|
more shidram rangrav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482912
|
|
Mr. SIDRAM RANGRAO MORE
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
AUSA
|
MH-21-005-087-001/248-A
(CHALBURGA)
|
1821005000NRG24100120240622940
|
10/01/2024
|
parihar amarsinh bhairu
|
1821005WL037176
|
parihar amarsinh bhairu
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482918
|
|
Mrs. PARIHAR AMARSING BHAIRAVNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
153
|
AUSA
|
MH-21-005-087-001/279
(CHALBURGA)
|
1821005000NRG24100120240622868
|
10/01/2024
|
rahul pitambar kallure
|
1821005WL037173
|
rahul pitambar kallure
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482928
|
|
Mr. KALLURE RAHUL PITAMBAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
154
|
AUSA
|
MH-21-005-087-001/378
(CHALBURGA)
|
1821005000NRG24100120240622872
|
10/01/2024
|
Anta ram kallule
|
1821005WL037173
|
Anta ram kallule
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482914
|
|
Mrs. KALLURE ANANT RAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
155
|
AUSA
|
MH-21-005-087-001/379
(CHALBURGA)
|
1821005000NRG24100120240622943
|
10/01/2024
|
rameshvar seemant more
|
1821005WL037176
|
rameshvar seemant more
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482925
|
|
Mr. RAMESHWAR SHRIMANT MORE
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
AUSA
|
MH-21-005-087-001/381
(CHALBURGA)
|
1821005000NRG24100120240622912
|
10/01/2024
|
samdhan vashnt more
|
1821005WL037175
|
samdhan vashnt more
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482939
|
|
MR SAMADHAN VASANT MORE
|
STATE BANK OF INDIA(508548)
|
|
157
|
AUSA
|
MH-21-005-087-001/382
(CHALBURGA)
|
1821005000NRG24100120240622998
|
10/01/2024
|
kalinda seepati more
|
1821005WL037178
|
kalinda seepati more
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482926
|
|
Mrs. KALINDA SHRIMANT MORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
158
|
AUSA
|
MH-21-005-087-001/387
(CHALBURGA)
|
1821005000NRG24100120240622913
|
10/01/2024
|
hanmant vittal pawar
|
1821005WL037175
|
hanmant vittal pawar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482916
|
|
Mrs. PAWAR HANMANT VITTHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
159
|
AUSA
|
MH-21-005-087-001/4
(CHALBURGA)
|
1821005000NRG24100120240622944
|
10/01/2024
|
madhushala sidram more
|
1821005WL037176
|
madhushala sidram more
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482913
|
|
Mrs. MADHUBALA SIDRAM MORE
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
AUSA
|
MH-21-005-087-001/411
(CHALBURGA)
|
1821005000NRG24100120240622873
|
10/01/2024
|
GUNDU MAROTI PARHIHAR
|
1821005WL037173
|
GUNDU MAROTI PARHIHAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482937
|
|
PARIHAR GUNDU MARUTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
161
|
AUSA
|
MH-21-005-087-001/419
(CHALBURGA)
|
1821005000NRG24100120240622915
|
10/01/2024
|
madhav vittal mugale
|
1821005WL037175
|
madhav vittal mugale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482910
|
|
Mr. MUGALE MADHAV VITTHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
162
|
AUSA
|
MH-21-005-087-001/420
(CHALBURGA)
|
1821005000NRG24100120240622916
|
10/01/2024
|
tukaram mahadev mugale
|
1821005WL037175
|
tukaram mahadev mugale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482908
|
|
TUKARAM MADHAV MUGLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
163
|
AUSA
|
MH-21-005-087-001/422
(CHALBURGA)
|
1821005000NRG24100120240622917
|
10/01/2024
|
rahul tukaram mugale
|
1821005WL037175
|
rahul tukaram mugale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482934
|
|
MUGALE RAHUL TUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
164
|
AUSA
|
MH-21-005-087-001/432
(CHALBURGA)
|
1821005000NRG24100120240622874
|
10/01/2024
|
Bhatbai Shivaji Aytanabone
|
1821005WL037173
|
Bhatbai Shivaji Aytanabone
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482889
|
|
Miss. Bharatbai Shivaji Ayatanabone
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
AUSA
|
MH-21-005-087-001/466
(CHALBURGA)
|
1821005000NRG24100120240622919
|
10/01/2024
|
MUKTABAI BABRUWAN MORE
|
1821005WL037175
|
MUKTABAI BABRUWAN MORE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482919
|
|
Mrs. MORE MUKTABAI BABRUWAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
166
|
AUSA
|
MH-21-005-087-001/475
(CHALBURGA)
|
1821005000NRG24100120240622920
|
10/01/2024
|
rajendar harichandar pawar
|
1821005WL037175
|
rajendar harichandar pawar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482923
|
|
Mrs. PAWAR RAJKUMAR HARISHCHADRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
167
|
AUSA
|
MH-21-005-087-001/5
(CHALBURGA)
|
1821005000NRG24100120240622921
|
10/01/2024
|
bhagshi baburav more
|
1821005WL037175
|
bhagshi baburav more
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482920
|
|
MRS BHAGIRTHI RAJENDRA MORE
|
STATE BANK OF INDIA(508548)
|
|
168
|
AUSA
|
MH-21-005-087-001/71
(CHALBURGA)
|
1821005000NRG24100120240623033
|
10/01/2024
|
shurekha rajendar tope
|
1821005WL037180
|
shurekha rajendar tope
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482940
|
|
Mrs. SUREKHABAI RAJENDRA TOMPE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
169
|
AUSA
|
MH-21-005-087-001/72
(CHALBURGA)
|
1821005000NRG24100120240623034
|
10/01/2024
|
balaji subhash sarje
|
1821005WL037180
|
balaji subhash sarje
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482909
|
|
Mr. BALAJI SUBHASH SARJE
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
AUSA
|
MH-21-005-087-001/72
(CHALBURGA)
|
1821005000NRG24100120240623035
|
10/01/2024
|
lalita balaji sarje
|
1821005WL037180
|
lalita balaji sarje
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240482936
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
AUSA
|
MH-21-005-087-001/80
(CHALBURGA)
|
1821005000NRG24100120240623037
|
10/01/2024
|
Tompe Ashok Ganpati
|
1821005WL037180
|
Tompe Ashok Ganpati
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482911
|
|
TOMPE ASHOK GANPATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
172
|
AUSA
|
MH-21-005-087-001/90
(CHALBURGA)
|
1821005000NRG24100120240622930
|
10/01/2024
|
more cgay vijaykumar
|
1821005WL037175
|
more cgay vijaykumar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482915
|
|
Mrs. MORE CHAYABAI VIJAYKUMAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147147
|
147147
|
|
|
|
|
|
|
|
|
173
|
AUSA
|
MH-21-005-035-001/344
(VARWADA)
|
1821005000NRG24100120240624460
|
10/01/2024
|
SAMADHAV GOVIND CHAVAN
|
1821005WL037257
|
SAMADHAV GOVIND CHAVAN
|
00165
|
IBKL0000497
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482888
|
|
SAMADHAN GOVIND CHAVHAN
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
174
|
AUSA
|
MH-21-005-002-002/35
(HASALGAN)
|
1821005000NRG24100120240624062
|
10/01/2024
|
BALAJI RAOSAHEB PAWAR
|
1821005WL037231
|
BALAJI RAOSAHEB PAWAR
|
00165
|
IBKL0001830
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482759
|
|
MR BALAJI RAOSAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
175
|
AUSA
|
MH-21-005-054-001/216
(UMBADGA(KHU))
|
1821005000NRG24100120240623153
|
10/01/2024
|
gopal ganpati Kolpe
|
1821005WL037186
|
gopal ganpati Kolpe
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482787
|
|
MRS MAINABAI GOPAL KOLAPE
|
STATE BANK OF INDIA(508548)
|
|
176
|
AUSA
|
MH-21-005-054-001/251
(UMBADGA(KHU))
|
1821005000NRG24100120240623155
|
10/01/2024
|
Laxmibai Suresh Kusale
|
1821005WL037186
|
Laxmibai Suresh Kusale
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482783
|
|
MRS LAXMIBAI SURESH KUSALE
|
STATE BANK OF INDIA(508548)
|
|
177
|
AUSA
|
MH-21-005-054-001/255
(UMBADGA(KHU))
|
1821005000NRG24100120240623159
|
10/01/2024
|
varsha amar deep kamble
|
1821005WL037186
|
varsha amar deep kamble
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482786
|
|
MRS VARSHA AMARDIP KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
178
|
AUSA
|
MH-21-005-054-001/289
(UMBADGA(KHU))
|
1821005000NRG24100120240623160
|
10/01/2024
|
BALIRAM CHANDAR THOMABRE
|
1821005WL037186
|
BALIRAM CHANDAR THOMABRE
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482788
|
|
MR BALIRAM CHANDAR THOMBRE
|
STATE BANK OF INDIA(508548)
|
|
179
|
AUSA
|
MH-21-005-054-001/87
(UMBADGA(KHU))
|
1821005000NRG24100120240623167
|
10/01/2024
|
anusaya kaka waghmare
|
1821005WL037186
|
anusaya kaka waghmare
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482804
|
|
MRS ANUSAYA KAKA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
180
|
AUSA
|
MH-21-005-054-001/87
(UMBADGA(KHU))
|
1821005000NRG24100120240623168
|
10/01/2024
|
bapurao kaka waghmare
|
1821005WL037186
|
bapurao kaka waghmare
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482811
|
|
MR BAPU KAKA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
181
|
AUSA
|
MH-21-005-054-001/87
(UMBADGA(KHU))
|
1821005000NRG24100120240623166
|
10/01/2024
|
wagmare kaka ambaji
|
1821005WL037186
|
wagmare kaka ambaji
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482803
|
|
MR KAKA AMBAJI VAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
182
|
AUSA
|
MH-21-005-087-001/536
(CHALBURGA)
|
1821005000NRG24100120240622945
|
10/01/2024
|
SANGITA KISHOR PARIHAR
|
1821005WL037176
|
SANGITA KISHOR PARIHAR
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482802
|
|
MRS SANGITA KISHOR PARIHAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
AUSA
|
MH-21-005-087-001/569
(CHALBURGA)
|
1821005000NRG24100120240622881
|
10/01/2024
|
GOVIND SURYKANT TOMPE
|
1821005WL037173
|
GOVIND SURYKANT TOMPE
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482813
|
|
MR GOVIND SURYAKANT TOMPE
|
STATE BANK OF INDIA(508548)
|
|
184
|
AUSA
|
MH-21-005-087-001/572
(CHALBURGA)
|
1821005000NRG24100120240623031
|
10/01/2024
|
Malahri Madhav Chavan
|
1821005WL037180
|
Malahri Madhav Chavan
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482812
|
|
CHAVAN MALHARI MADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
185
|
AUSA
|
MH-21-005-087-001/576
(CHALBURGA)
|
1821005000NRG24100120240622883
|
10/01/2024
|
MANGALBAI MADHAV CHAVHAN
|
1821005WL037173
|
MANGALBAI MADHAV CHAVHAN
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482814
|
|
Mrs. MANGALBAI MADHAV CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
186
|
AUSA
|
MH-21-005-109-001/100
(BANEGAON)
|
1821005000NRG24100120240622296
|
10/01/2024
|
RANI DNYANOBA KAMBLE
|
1821005WL037139
|
RANI DNYANOBA KAMBLE
|
00415
|
SBIN0003948
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240482809
|
|
MRS RANI DNYANOBA DNYANOBA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
187
|
AUSA
|
MH-21-005-109-001/123
(BANEGAON)
|
1821005000NRG24100120240622299
|
10/01/2024
|
SUJATA DEVENDRA CHAVAN
|
1821005WL037139
|
SUJATA DEVENDRA CHAVAN
|
00415
|
SBIN0003948
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240482780
|
|
MRS SUJATA DEVENDRA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
188
|
AUSA
|
MH-21-005-109-001/128
(BANEGAON)
|
1821005000NRG24100120240622343
|
10/01/2024
|
NAGNATH UDDHAVARAO CHAVAN
|
1821005WL037141
|
NAGNATH UDDHAVARAO CHAVAN
|
00415
|
SBIN0003948
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240482800
|
|
MR NAGANATH UDHAVRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
189
|
AUSA
|
MH-21-005-109-001/136
(BANEGAON)
|
1821005000NRG24100120240622345
|
10/01/2024
|
DNYANESHWAR BABU TOUR
|
1821005WL037141
|
DNYANESHWAR BABU TOUR
|
00415
|
SBIN0003948
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240482789
|
|
MR DNYANESHWAR BABU TAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
AUSA
|
MH-21-005-109-001/156
(BANEGAON)
|
1821005000NRG24100120240622300
|
10/01/2024
|
NIKITA VAJRASEN TOUR
|
1821005WL037139
|
NIKITA VAJRASEN TOUR
|
00415
|
SBIN0003948
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240482805
|
|
MRS NIKITA NAGNATH TOUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
AUSA
|
MH-21-005-109-001/179
(BANEGAON)
|
1821005000NRG24100120240622326
|
10/01/2024
|
VIKRAM NAGNATH CHAVAN
|
1821005WL037140
|
VIKRAM NAGNATH CHAVAN
|
00415
|
SBIN0003948
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240482782
|
|
MR VIKRAM NAGNATH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
192
|
AUSA
|
MH-21-005-109-001/182
(BANEGAON)
|
1821005000NRG24100120240622327
|
10/01/2024
|
SONABAI SURESH TOUR
|
1821005WL037140
|
SONABAI SURESH TOUR
|
00415
|
SBIN0003948
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240482798
|
|
MRS SONABAI SURESH TOUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
AUSA
|
MH-21-005-109-001/183
(BANEGAON)
|
1821005000NRG24100120240622328
|
10/01/2024
|
ROOPA DATTA GAIKWAD
|
1821005WL037140
|
ROOPA DATTA GAIKWAD
|
00415
|
SBIN0003948
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240482808
|
|
MRS ROOPA DATTA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
194
|
AUSA
|
MH-21-005-109-001/187
(BANEGAON)
|
1821005000NRG24100120240622330
|
10/01/2024
|
MINABAI SOPAN TAUR
|
1821005WL037140
|
MINABAI SOPAN TAUR
|
00415
|
SBIN0003948
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240482790
|
|
MS MINABAI SOPAN TAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
AUSA
|
MH-21-005-109-001/188
(BANEGAON)
|
1821005000NRG24100120240622332
|
10/01/2024
|
CHANDRAKALA DIPAK CHAVAN
|
1821005WL037140
|
CHANDRAKALA DIPAK CHAVAN
|
00415
|
SBIN0003948
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240482785
|
|
MRS CHANDRAKAL DEEPAK CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
196
|
AUSA
|
MH-21-005-109-001/190
(BANEGAON)
|
1821005000NRG24100120240622334
|
10/01/2024
|
SHESHABAI VYANKAT PATIL
|
1821005WL037140
|
SHESHABAI VYANKAT PATIL
|
00415
|
SBIN0003948
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240482799
|
|
MRS SHESHABAI VYANKAT PATIL
|
STATE BANK OF INDIA(508548)
|
|
197
|
AUSA
|
MH-21-005-109-001/191
(BANEGAON)
|
1821005000NRG24100120240622335
|
10/01/2024
|
AYODHYA KISAN PATIL
|
1821005WL037140
|
AYODHYA KISAN PATIL
|
00415
|
SBIN0003948
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240482796
|
|
MRS AYODHYA KISAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
198
|
AUSA
|
MH-21-005-109-001/191
(BANEGAON)
|
1821005000NRG24100120240622306
|
10/01/2024
|
KISAN RAGHUNATH PATIL
|
1821005WL037139
|
KISAN RAGHUNATH PATIL
|
00415
|
SBIN0003948
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240482795
|
|
MR KISAN RAGHUNATH PATIL
|
STATE BANK OF INDIA(508548)
|
|
199
|
AUSA
|
MH-21-005-109-001/203
(BANEGAON)
|
1821005000NRG24100120240622352
|
10/01/2024
|
SUMAN VILAS TAOUR
|
1821005WL037141
|
SUMAN VILAS TAOUR
|
00415
|
SBIN0003948
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240482793
|
|
MRS SUMAN VILAS TOUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
AUSA
|
MH-21-005-109-001/204
(BANEGAON)
|
1821005000NRG24100120240622354
|
10/01/2024
|
NIRMALA MALHARI CHAVAN
|
1821005WL037141
|
NIRMALA MALHARI CHAVAN
|
00415
|
SBIN0003948
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240482807
|
|
MRS NIRMALA MALHARI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
201
|
AUSA
|
MH-21-005-109-001/35
(BANEGAON)
|
1821005000NRG24100120240622341
|
10/01/2024
|
NILAVATI RAJENDRA PAWAR
|
1821005WL037140
|
NILAVATI RAJENDRA PAWAR
|
00415
|
SBIN0003948
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240482801
|
|
MRS NILAVATI RAJENDRA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
AUSA
|
MH-21-005-109-001/35
(BANEGAON)
|
1821005000NRG24100120240622340
|
10/01/2024
|
RAJENDRA BABURAO PAWAR
|
1821005WL037140
|
RAJENDRA BABURAO PAWAR
|
00415
|
SBIN0003948
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240482784
|
|
MR RAJENDRA BABURAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
AUSA
|
MH-21-005-109-001/42
(BANEGAON)
|
1821005000NRG24100120240622312
|
10/01/2024
|
SONABAI ANKUSH CHAVAN
|
1821005WL037139
|
SONABAI ANKUSH CHAVAN
|
00415
|
SBIN0003948
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240482810
|
|
SONABAI ANKUSH CHAVA
|
BANK OF BARODA(606985)
|
|
204
|
AUSA
|
MH-21-005-109-001/5
(BANEGAON)
|
1821005000NRG24100120240622313
|
10/01/2024
|
ASHABAI GOVIND TOUR
|
1821005WL037139
|
ASHABAI GOVIND TOUR
|
00415
|
SBIN0003948
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240482797
|
|
MRS ASHABAI GOVIND TOUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
AUSA
|
MH-21-005-109-001/53
(BANEGAON)
|
1821005000NRG24100120240622315
|
10/01/2024
|
JANKABAI MADHUKAR TOUR
|
1821005WL037139
|
JANKABAI MADHUKAR TOUR
|
00415
|
SBIN0003948
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240482781
|
|
MRS JANKABAI MADHUKAR TAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
AUSA
|
MH-21-005-109-001/60
(BANEGAON)
|
1821005000NRG24100120240622316
|
10/01/2024
|
RUKMINBAI BHIMA KAMBLE
|
1821005WL037139
|
RUKMINBAI BHIMA KAMBLE
|
00415
|
SBIN0003948
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240482791
|
|
MRS RUKMINBAI BHIMA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
207
|
AUSA
|
MH-21-005-109-001/77
(BANEGAON)
|
1821005000NRG24100120240622318
|
10/01/2024
|
Kamble Pushpa Chandar
|
1821005WL037139
|
Kamble Pushpa Chandar
|
00415
|
SBIN0003948
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240482779
|
|
MRS PUSHPABAI CHANDRAKANT KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
208
|
AUSA
|
MH-21-005-109-001/80
(BANEGAON)
|
1821005000NRG24100120240622320
|
10/01/2024
|
KASHIBAI DATTATRAY MORE
|
1821005WL037139
|
KASHIBAI DATTATRAY MORE
|
00415
|
SBIN0003948
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240482806
|
|
MRS KASHIBAI DATTATRYA MORE
|
STATE BANK OF INDIA(508548)
|
|
209
|
AUSA
|
MH-21-005-109-001/93
(BANEGAON)
|
1821005000NRG24100120240622323
|
10/01/2024
|
GULAB AMBADAS KAMBLE
|
1821005WL037139
|
GULAB AMBADAS KAMBLE
|
00415
|
SBIN0003948
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240482794
|
|
MR GULAB AMBADAS KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
210
|
AUSA
|
MH-21-005-109-001/93
(BANEGAON)
|
1821005000NRG24100120240622324
|
10/01/2024
|
MANGAL GULAB KAMBLE
|
1821005WL037139
|
MANGAL GULAB KAMBLE
|
00415
|
SBIN0003948
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240482792
|
|
MRS MANGAL GULAB KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
211
|
AUSA
|
MH-21-005-002-002/90
(HASALGAN)
|
1821005000NRG24100120240624071
|
10/01/2024
|
ANIL NAGNATH UMATE
|
1821005WL037231
|
ANIL NAGNATH UMATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482886
|
|
Mr. UMATE ANIL NAGNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
212
|
AUSA
|
MH-21-005-087-001/541
(CHALBURGA)
|
1821005000NRG24100120240622877
|
10/01/2024
|
JOTI GHANSHAM SALUNKE
|
1821005WL037173
|
JOTI GHANSHAM SALUNKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482887
|
|
JYOTI GHANSHAM SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
AUSA
|
MH-21-005-087-001/73
(CHALBURGA)
|
1821005000NRG24100120240623036
|
10/01/2024
|
SUBHASH LAXMAN SARJE
|
1821005WL037180
|
SUBHASH LAXMAN SARJE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482885
|
|
SUBHASH LAXMAN SARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
214
|
AUSA
|
MH-21-005-002-002/15
(HASALGAN)
|
1821005000NRG24100120240624090
|
10/01/2024
|
RAJPUT RAMSING GULABSING
|
1821005WL037233
|
RAJPUT RAMSING GULABSING
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482969
|
|
MR RAMSING GULABSING RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
215
|
AUSA
|
MH-21-005-002-002/23
(HASALGAN)
|
1821005000NRG24100120240624092
|
10/01/2024
|
SUNITABAI MANIK PATIL
|
1821005WL037233
|
SUNITABAI MANIK PATIL
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482945
|
|
Mrs. SUNITABAI MANIKARAV PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
216
|
AUSA
|
MH-21-005-002-002/40
(HASALGAN)
|
1821005000NRG24100120240624065
|
10/01/2024
|
AMBADAS PRABHAKAR PAWAR
|
1821005WL037231
|
AMBADAS PRABHAKAR PAWAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482977
|
|
Mr. AMBADAS PRABHAKAR PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
217
|
AUSA
|
MH-21-005-002-002/51
(HASALGAN)
|
1821005000NRG24100120240624100
|
10/01/2024
|
SHINDE SATYNARAYAN RANGA
|
1821005WL037233
|
SHINDE SATYNARAYAN RANGA
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482951
|
|
SATYANARAYAN RANGA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
AUSA
|
MH-21-005-002-002/677
(HASALGAN)
|
1821005000NRG24100120240624108
|
10/01/2024
|
SUNITA BALU LALE
|
1821005WL037233
|
SUNITA BALU LALE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482983
|
|
Mrs. LALE SUNITA BALU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
219
|
AUSA
|
MH-21-005-002-002/81
(HASALGAN)
|
1821005000NRG24100120240624112
|
10/01/2024
|
ANGAD BHASKAR MALI
|
1821005WL037233
|
ANGAD BHASKAR MALI
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482961
|
|
Mr. MALI ANGAD BHASAKR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
220
|
AUSA
|
MH-21-005-035-001/190
(VARWADA)
|
1821005000NRG24100120240624470
|
10/01/2024
|
SANTOSH HIRACHAND KADAM
|
1821005WL037258
|
SANTOSH HIRACHAND KADAM
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240483010
|
|
Mr. KADAM SANTOSH HIRACHAND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
221
|
AUSA
|
MH-21-005-035-001/234
(VARWADA)
|
1821005000NRG24100120240624450
|
10/01/2024
|
BALI SUBHANA CHAVAN
|
1821005WL037257
|
BALI SUBHANA CHAVAN
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482999
|
|
BALI SUBHANA CHAVAN
|
BANK OF BARODA(606985)
|
|
222
|
AUSA
|
MH-21-005-035-001/234
(VARWADA)
|
1821005000NRG24100120240624451
|
10/01/2024
|
INDUBAI BALI CHAVAN
|
1821005WL037257
|
INDUBAI BALI CHAVAN
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240483001
|
|
INDUBAI BALI CHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
223
|
AUSA
|
MH-21-005-035-001/311
(VARWADA)
|
1821005000NRG24100120240624710
|
10/01/2024
|
SAMADHAN BHAGWAN PAWAR
|
1821005WL037264
|
SAMADHAN BHAGWAN PAWAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240483011
|
|
SAMADHAN BHAGWAN PAW
|
BANK OF BARODA(606985)
|
|
224
|
AUSA
|
MH-21-005-035-001/347
(VARWADA)
|
1821005000NRG24100120240624717
|
10/01/2024
|
SANTOSH BHALCHANDRA KARANDE
|
1821005WL037264
|
SANTOSH BHALCHANDRA KARANDE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240483006
|
|
Mr. KARANDE SANTOSH BHALCHANDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
225
|
AUSA
|
MH-21-005-035-001/4
(VARWADA)
|
1821005000NRG24100120240624494
|
10/01/2024
|
BABITA SOMNATH MADAJE
|
1821005WL037258
|
BABITA SOMNATH MADAJE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482757
|
|
BABITA SOMNATH MADJE
|
BANK OF BARODA(606985)
|
|
226
|
AUSA
|
MH-21-005-035-001/71
(VARWADA)
|
1821005000NRG24100120240624495
|
10/01/2024
|
SANJAY DNYANDEV CHAVAN
|
1821005WL037258
|
SANJAY DNYANDEV CHAVAN
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240483007
|
|
SANJAY DNYANDEV CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
AUSA
|
MH-21-005-085-001/93
(KININAVRE)
|
1821005000NRG24100120240623748
|
10/01/2024
|
surekha khandu bhima
|
1821005WL037217
|
surekha khandu bhima
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482929
|
|
Mrs. BHISE SUREKHA KHANDU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
228
|
AUSA
|
MH-21-005-087-001/194
(CHALBURGA)
|
1821005000NRG24100120240622934
|
10/01/2024
|
Ganesh Maruti Upal
|
1821005WL037176
|
Ganesh Maruti Upal
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482932
|
|
Mr. GANESH MARUTI DAPAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
229
|
AUSA
|
MH-21-005-087-001/557
(CHALBURGA)
|
1821005000NRG24100120240622880
|
10/01/2024
|
MIRABAI PRAMESHWAR PARIHAR
|
1821005WL037173
|
MIRABAI PRAMESHWAR PARIHAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482938
|
|
Mrs. PARIHAR MEERA PARMESHWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
230
|
AUSA
|
MH-21-005-087-001/557
(CHALBURGA)
|
1821005000NRG24100120240622879
|
10/01/2024
|
PARMESHWAR RAM PARIHAR
|
1821005WL037173
|
PARMESHWAR RAM PARIHAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482930
|
|
Mr. PARIHAR PARMESHWAR RAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
231
|
AUSA
|
MH-21-005-087-001/561
(CHALBURGA)
|
1821005000NRG24100120240623006
|
10/01/2024
|
UTTAM PITAMBAR KALURE
|
1821005WL037178
|
UTTAM PITAMBAR KALURE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482922
|
|
Mrs. KALLURE UTTAM PITAMBAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
232
|
AUSA
|
MH-21-005-109-001/166
(BANEGAON)
|
1821005000NRG24100120240622301
|
10/01/2024
|
AJIT BALAJI TAUR
|
1821005WL037139
|
AJIT BALAJI TAUR
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240482896
|
|
Mr. AJEET BALAJI TOWR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
233
|
AUSA
|
MH-21-005-109-001/174
(BANEGAON)
|
1821005000NRG24100120240622303
|
10/01/2024
|
NIRMALA VAGRASEN DUDHBHATE
|
1821005WL037139
|
NIRMALA VAGRASEN DUDHBHATE
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240482895
|
|
Mrs. NIRMALABAI VAGRSEN DHUDHBHATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
234
|
AUSA
|
MH-21-005-109-001/174
(BANEGAON)
|
1821005000NRG24100120240622302
|
10/01/2024
|
VAGRASEN GUNDA DUDHBHATE
|
1821005WL037139
|
VAGRASEN GUNDA DUDHBHATE
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240482890
|
|
Mr. VAGRESHEN GUNDHA DUDHABHATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
235
|
AUSA
|
MH-21-005-109-001/178
(BANEGAON)
|
1821005000NRG24100120240622305
|
10/01/2024
|
KUSHABAI LAXMAN TOUR
|
1821005WL037139
|
KUSHABAI LAXMAN TOUR
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240482906
|
|
Mrs. TAUR KUSHBAI LAXMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
236
|
AUSA
|
MH-21-005-109-001/178
(BANEGAON)
|
1821005000NRG24100120240622304
|
10/01/2024
|
LAXMAN SADASHIV TOUR
|
1821005WL037139
|
LAXMAN SADASHIV TOUR
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240482893
|
|
Mr. LAXMAN SADASHIV TAUR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
237
|
AUSA
|
MH-21-005-109-001/188
(BANEGAON)
|
1821005000NRG24100120240622331
|
10/01/2024
|
DIPAK SADASHIV CHAVAN
|
1821005WL037140
|
DIPAK SADASHIV CHAVAN
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240482902
|
|
CHAVAN DIPAK SADASHIV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
238
|
AUSA
|
MH-21-005-109-001/190
(BANEGAON)
|
1821005000NRG24100120240622333
|
10/01/2024
|
VYANKAT DIGAMBAR PATIL
|
1821005WL037140
|
VYANKAT DIGAMBAR PATIL
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240482898
|
|
Mr. VENKAT DIGAMBAR PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
239
|
AUSA
|
MH-21-005-109-001/197
(BANEGAON)
|
1821005000NRG24100120240622347
|
10/01/2024
|
BABU ZATINGRAO CHAVAN
|
1821005WL037141
|
BABU ZATINGRAO CHAVAN
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240482894
|
|
Mr. BABU ZATING CHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
240
|
AUSA
|
MH-21-005-109-001/197
(BANEGAON)
|
1821005000NRG24100120240622307
|
10/01/2024
|
SUKUMARBAI BABU CHAVAN
|
1821005WL037139
|
SUKUMARBAI BABU CHAVAN
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240482907
|
|
CHAVAN SUKUMARBAI BABU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
241
|
AUSA
|
MH-21-005-109-001/200
(BANEGAON)
|
1821005000NRG24100120240622348
|
10/01/2024
|
GOVIND NAMDEV SURWASE
|
1821005WL037141
|
GOVIND NAMDEV SURWASE
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240482901
|
|
Mr. GOVIND NAMADEV SURAVASE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
242
|
AUSA
|
MH-21-005-109-001/201
(BANEGAON)
|
1821005000NRG24100120240622349
|
10/01/2024
|
MANOHAR MAHADAPPA KUMBHAR
|
1821005WL037141
|
MANOHAR MAHADAPPA KUMBHAR
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240482891
|
|
Mr. MANOHAR MAHADAPPA KUMBHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
243
|
AUSA
|
MH-21-005-109-001/202
(BANEGAON)
|
1821005000NRG24100120240622350
|
10/01/2024
|
AKASH MALHARI CHAVAN
|
1821005WL037141
|
AKASH MALHARI CHAVAN
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240482905
|
|
Mr. CHAVAN LAD AKASH MLHARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
244
|
AUSA
|
MH-21-005-109-001/203
(BANEGAON)
|
1821005000NRG24100120240622351
|
10/01/2024
|
VILAS HANMANT TOUR
|
1821005WL037141
|
VILAS HANMANT TOUR
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240482904
|
|
Mr. TOUR VILAS HANMANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
245
|
AUSA
|
MH-21-005-109-001/204
(BANEGAON)
|
1821005000NRG24100120240622353
|
10/01/2024
|
MALHARI HANMANT CHAVAN
|
1821005WL037141
|
MALHARI HANMANT CHAVAN
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240482897
|
|
Mr. MALHARI HANMANT CHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
246
|
AUSA
|
MH-21-005-109-001/207
(BANEGAON)
|
1821005000NRG24100120240622338
|
10/01/2024
|
BABURAO AMBAJI PAWAR
|
1821005WL037140
|
BABURAO AMBAJI PAWAR
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240482899
|
|
Mr. BABU AMBAJI PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
247
|
AUSA
|
MH-21-005-109-001/53
(BANEGAON)
|
1821005000NRG24100120240622314
|
10/01/2024
|
MADHUKAR SADASHIV TOUR
|
1821005WL037139
|
MADHUKAR SADASHIV TOUR
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240482903
|
|
Mr. TOUR MADHUKAR SADASHIV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
248
|
AUSA
|
MH-21-005-109-001/92
(BANEGAON)
|
1821005000NRG24100120240622321
|
10/01/2024
|
BABRUVAN BALIRAM KAMBLE
|
1821005WL037139
|
BABRUVAN BALIRAM KAMBLE
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240482892
|
|
BABRUWAN BALIRAM KAMBALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
249
|
AUSA
|
MH-21-005-109-001/94
(BANEGAON)
|
1821005000NRG24100120240622355
|
10/01/2024
|
VASANT SHRAVAN KAMBLE
|
1821005WL037141
|
VASANT SHRAVAN KAMBLE
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240482900
|
|
Mr. VASANT SHRAVAN KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
250
|
AUSA
|
MH-21-005-054-001/255
(UMBADGA(KHU))
|
1821005000NRG24100120240623158
|
10/01/2024
|
amardipgandgad kamble
|
1821005WL037186
|
amardipgandgad kamble
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482857
|
|
MR AMARDIP GANGADHAR KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
251
|
AUSA
|
MH-21-005-085-001/109
(KININAVRE)
|
1821005000NRG24100120240623726
|
10/01/2024
|
BHISE HARIBA DHONDIRAM
|
1821005WL037217
|
BHISE HARIBA DHONDIRAM
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482839
|
|
Mr. BHISE HARIBA DHONDIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
252
|
AUSA
|
MH-21-005-085-001/289
(KININAVRE)
|
1821005000NRG24100120240623728
|
10/01/2024
|
SHIKE MUSTAFA NABI
|
1821005WL037217
|
SHIKE MUSTAFA NABI
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482842
|
|
Mr. SHAIKH MUSTAFA NABILAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
253
|
AUSA
|
MH-21-005-085-001/3
(KININAVRE)
|
1821005000NRG24100120240623729
|
10/01/2024
|
kumbhar datta manik
|
1821005WL037217
|
kumbhar datta manik
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482841
|
|
Mr. DATTA MANIK KUMBHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
AUSA
|
MH-21-005-085-001/3
(KININAVRE)
|
1821005000NRG24100120240623730
|
10/01/2024
|
Kumbhar Rukmin Datta
|
1821005WL037217
|
Kumbhar Rukmin Datta
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482855
|
|
Mrs. RUKMINI DATTA KUMBHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
AUSA
|
MH-21-005-085-001/313
(KININAVRE)
|
1821005000NRG24100120240623731
|
10/01/2024
|
KERABA NARAYAN PAWALE
|
1821005WL037217
|
KERABA NARAYAN PAWALE
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482846
|
|
Mrs. PAVALE KERBA NARAYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
256
|
AUSA
|
MH-21-005-085-001/313
(KININAVRE)
|
1821005000NRG24100120240623732
|
10/01/2024
|
mali kantha kerba
|
1821005WL037217
|
mali kantha kerba
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482856
|
|
Mrs. Kantabai Kerba Pavle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
AUSA
|
MH-21-005-085-001/325
(KININAVRE)
|
1821005000NRG24100120240623733
|
10/01/2024
|
swami bhima shivappa
|
1821005WL037217
|
swami bhima shivappa
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482851
|
|
Mr. SWAMI BHIMA SHIVAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
258
|
AUSA
|
MH-21-005-085-001/328-A
(KININAVRE)
|
1821005000NRG24100120240623734
|
10/01/2024
|
sumanbai manmath nigudge
|
1821005WL037217
|
sumanbai manmath nigudge
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482852
|
|
Mrs. SUMAN MANMATH NIGUDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
259
|
AUSA
|
MH-21-005-085-001/437
(KININAVRE)
|
1821005000NRG24100120240623735
|
10/01/2024
|
rajendra bhaurav jadhav
|
1821005WL037217
|
rajendra bhaurav jadhav
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482854
|
|
Mr. JADHAV RAJENDRA BHAURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
260
|
AUSA
|
MH-21-005-085-001/69
(KININAVRE)
|
1821005000NRG24100120240623738
|
10/01/2024
|
shekh fatru nabisab
|
1821005WL037217
|
shekh fatru nabisab
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482849
|
|
Mr. SHAIKH FATARU NABILAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
261
|
AUSA
|
MH-21-005-085-001/7
(KININAVRE)
|
1821005000NRG24100120240623739
|
10/01/2024
|
narshing ranba shinde
|
1821005WL037217
|
narshing ranba shinde
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482848
|
|
SHINDE NARSING RANBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
262
|
AUSA
|
MH-21-005-085-001/7
(KININAVRE)
|
1821005000NRG24100120240623740
|
10/01/2024
|
SHINDE ANJANABAI NARSING
|
1821005WL037217
|
SHINDE ANJANABAI NARSING
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482847
|
|
Mrs. SHINDE ANJANABAI NARSING
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
263
|
AUSA
|
MH-21-005-085-001/70
(KININAVRE)
|
1821005000NRG24100120240623741
|
10/01/2024
|
NAWAJ NABILAL PATIL
|
1821005WL037217
|
NAWAJ NABILAL PATIL
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482844
|
|
Mrs. SHAIKH PATEL NAWAJ NABILAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
264
|
AUSA
|
MH-21-005-085-001/72
(KININAVRE)
|
1821005000NRG24100120240623742
|
10/01/2024
|
BALU MAHADU GHODKE
|
1821005WL037217
|
BALU MAHADU GHODKE
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482840
|
|
Mr. BALU MAHADU GHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
265
|
AUSA
|
MH-21-005-085-001/73
(KININAVRE)
|
1821005000NRG24100120240623743
|
10/01/2024
|
nigudge dilip chandrakant
|
1821005WL037217
|
nigudge dilip chandrakant
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482843
|
|
Mr. DILIP CHANDRAKANT NIGUDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
266
|
AUSA
|
MH-21-005-085-001/77
(KININAVRE)
|
1821005000NRG24100120240623744
|
10/01/2024
|
Shinde Sambhaji Kisan
|
1821005WL037217
|
Shinde Sambhaji Kisan
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482853
|
|
Mr. SAMBHAJI KISANRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
AUSA
|
MH-21-005-085-001/83
(KININAVRE)
|
1821005000NRG24100120240623746
|
10/01/2024
|
Shinde Shantabai Govind
|
1821005WL037217
|
Shinde Shantabai Govind
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482850
|
|
MS SHANTA GOVIND SHINDE
|
STATE BANK OF INDIA(508548)
|
|
268
|
AUSA
|
MH-21-005-085-001/93
(KININAVRE)
|
1821005000NRG24100120240623747
|
10/01/2024
|
bhise khandu hariba
|
1821005WL037217
|
bhise khandu hariba
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240482845
|
|
Mr. BHISE KHANDU HARIBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
389571
|
389571
|
|
|
|
|
|
|
|