|
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-21-005-039-001/1668
(BHADA)
|
1821005000NRG24250520230047024
|
25/05/2023
|
IRSHAD MAHTAB PIRJADE
|
1821005WL002858
|
IRSHAD MAHTAB PIRJADE
|
00032
|
UTIB0000315
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230038116
|
|
Mr. IRSHAD MAHTAB PIRADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
AUSA
|
MH-21-005-039-001/871
(BHADA)
|
1821005000NRG24250520230046775
|
25/05/2023
|
gavali mahadevi rajendra
|
1821005WL002850
|
gavali mahadevi rajendra
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230038103
|
|
Mrs. Mahadevi Rajendra Gavali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
AUSA
|
MH-21-005-039-001/871
(BHADA)
|
1821005000NRG24250520230046774
|
25/05/2023
|
gavali rajendra laxman
|
1821005WL002850
|
gavali rajendra laxman
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230038102
|
|
Mr. RAJENDRA LAXMAN GAVALI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
AUSA
|
MH-21-005-039-001/100
(BHADA)
|
1821005000NRG24250520230046660
|
25/05/2023
|
bhagirathi balaji gite
|
1821005WL002850
|
bhagirathi balaji gite
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230038118
|
|
BHAGIRATHI BALAJI SHINDE
|
ICICI BANK LTD(508534)
|
|
5
|
AUSA
|
MH-21-005-039-001/103
(BHADA)
|
1821005000NRG24250520230046665
|
25/05/2023
|
Elekar Balu Triambak
|
1821005WL002850
|
Elekar Balu Triambak
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230038054
|
|
ILEKARBALUTRIMBAK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
AUSA
|
MH-21-005-039-001/103
(BHADA)
|
1821005000NRG24250520230046666
|
25/05/2023
|
SUNIL TRAYMBAK ELEKAR
|
1821005WL002850
|
SUNIL TRAYMBAK ELEKAR
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230038069
|
|
SUNIL TRIYBAK ILEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AUSA
|
MH-21-005-039-001/1194
(BHADA)
|
1821005000NRG24250520230046673
|
25/05/2023
|
jadhav bilas nandkumar
|
1821005WL002850
|
jadhav bilas nandkumar
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230038057
|
|
BILASNANDUJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
8
|
AUSA
|
MH-21-005-039-001/1194
(BHADA)
|
1821005000NRG24250520230046671
|
25/05/2023
|
jadhav nandkumar narayan
|
1821005WL002850
|
jadhav nandkumar narayan
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230038120
|
|
Mr. NANDU NARAYAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
AUSA
|
MH-21-005-039-001/1194
(BHADA)
|
1821005000NRG24250520230046672
|
25/05/2023
|
jadhav vanmala nandkumar
|
1821005WL002850
|
jadhav vanmala nandkumar
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230038066
|
|
VANMALANANDUJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
AUSA
|
MH-21-005-039-001/1194
(BHADA)
|
1821005000NRG24250520230046670
|
25/05/2023
|
jadhav vilas nandkumar
|
1821005WL002850
|
jadhav vilas nandkumar
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230038031
|
|
VILASNANDKUMARJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
AUSA
|
MH-21-005-039-001/1209
(BHADA)
|
1821005000NRG24250520230046679
|
25/05/2023
|
gangasagar mahesh patil
|
1821005WL002850
|
gangasagar mahesh patil
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230038067
|
|
GANGASAGAR MAHESH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AUSA
|
MH-21-005-039-001/1209
(BHADA)
|
1821005000NRG24250520230046678
|
25/05/2023
|
mahesh revansidh patil
|
1821005WL002850
|
mahesh revansidh patil
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230038058
|
|
PATILMAHESHREVANSIDH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
AUSA
|
MH-21-005-039-001/1217
(BHADA)
|
1821005000NRG24250520230046681
|
25/05/2023
|
Lugase Savita Gajanan
|
1821005WL002850
|
Lugase Savita Gajanan
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230038073
|
|
Mrs. Savita Gajanan Lungse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
AUSA
|
MH-21-005-039-001/1220
(BHADA)
|
1821005000NRG24250520230046683
|
25/05/2023
|
GORABI DASGIR SAYYAD
|
1821005WL002850
|
GORABI DASGIR SAYYAD
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230038012
|
|
MISS GORABI DASTAGIR SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
AUSA
|
MH-21-005-039-001/1234
(BHADA)
|
1821005000NRG24250520230046685
|
25/05/2023
|
gaikwad mudrika shrihari
|
1821005WL002850
|
gaikwad mudrika shrihari
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230038050
|
|
Mrs. Mudrika Shrihari Gaikawad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
AUSA
|
MH-21-005-039-001/1265
(BHADA)
|
1821005000NRG24250520230046689
|
25/05/2023
|
BALIRAM ANKUSH GHODAKE
|
1821005WL002850
|
BALIRAM ANKUSH GHODAKE
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230038081
|
|
BALIRAMANKUSHGHODKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
AUSA
|
MH-21-005-039-001/1265
(BHADA)
|
1821005000NRG24250520230046691
|
25/05/2023
|
SATYAM BALIRAM GHODAKE
|
1821005WL002850
|
SATYAM BALIRAM GHODAKE
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230038082
|
|
SATYAMBALIRAMAPBALIRAMANK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
AUSA
|
MH-21-005-039-001/1270
(BHADA)
|
1821005000NRG24250520230046692
|
25/05/2023
|
DATTATRAY SATPA KALYANI
|
1821005WL002850
|
DATTATRAY SATPA KALYANI
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230038046
|
|
DATTATRAYSATAPPAKALYANI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
AUSA
|
MH-21-005-039-001/1276
(BHADA)
|
1821005000NRG24250520230046694
|
25/05/2023
|
SANJAY VISHNU KATHARE
|
1821005WL002850
|
SANJAY VISHNU KATHARE
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230038061
|
|
MR SANJAY VISHNU KATHARE
|
STATE BANK OF INDIA(508548)
|
|
20
|
AUSA
|
MH-21-005-039-001/1315
(BHADA)
|
1821005000NRG24250520230046696
|
25/05/2023
|
BHAGWAT LAXMAN BANSODE
|
1821005WL002850
|
BHAGWAT LAXMAN BANSODE
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230038075
|
|
Mr. Bhagavat Lakshman Chambhar
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
AUSA
|
MH-21-005-039-001/1315
(BHADA)
|
1821005000NRG24250520230046697
|
25/05/2023
|
SUREKHA BHAGWAT BANSODE
|
1821005WL002850
|
SUREKHA BHAGWAT BANSODE
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230038076
|
|
Mrs. Surekha Bhagavat Bansode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
AUSA
|
MH-21-005-039-001/1359
(BHADA)
|
1821005000NRG24250520230046699
|
25/05/2023
|
SARLA SATISH MOHITE
|
1821005WL002850
|
SARLA SATISH MOHITE
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230038056
|
|
Mrs. Sarala Satish Mohite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
AUSA
|
MH-21-005-039-001/1359
(BHADA)
|
1821005000NRG24250520230046698
|
25/05/2023
|
SATISH HARIDAS MOHOTE
|
1821005WL002850
|
SATISH HARIDAS MOHOTE
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230038055
|
|
SATISH HARIDAS MOHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
AUSA
|
MH-21-005-039-001/1368
(BHADA)
|
1821005000NRG24250520230046700
|
25/05/2023
|
dayanand mallikarjun swami
|
1821005WL002850
|
dayanand mallikarjun swami
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230038064
|
|
Mr. DAYANAND MALLIKARJUN SWAMI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
AUSA
|
MH-21-005-039-001/143
(BHADA)
|
1821005000NRG24250520230046702
|
25/05/2023
|
Shamshodin Yakub Sayyad
|
1821005WL002850
|
Shamshodin Yakub Sayyad
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230038071
|
|
Mr. SHAMSODIN YAKUB SAYED
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
AUSA
|
MH-21-005-039-001/1444
(BHADA)
|
1821005000NRG24250520230046704
|
25/05/2023
|
MAHMMAD SURAJ PATHAN
|
1821005WL002850
|
MAHMMAD SURAJ PATHAN
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230038090
|
|
MR MAHAMAD SURAJ PATHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
AUSA
|
MH-21-005-039-001/1444
(BHADA)
|
1821005000NRG24250520230046705
|
25/05/2023
|
SAMINA MAHMAD PATHAN
|
1821005WL002850
|
SAMINA MAHMAD PATHAN
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230038091
|
|
Mrs. SAMINA MAHAMAD PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
AUSA
|
MH-21-005-039-001/1446
(BHADA)
|
1821005000NRG24250520230046706
|
25/05/2023
|
kamlakar mahadev katre
|
1821005WL002850
|
kamlakar mahadev katre
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230038024
|
|
KAMALAKAR MAHADEV KATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
AUSA
|
MH-21-005-039-001/1447
(BHADA)
|
1821005000NRG24250520230046708
|
25/05/2023
|
balbhim mahadev katre
|
1821005WL002850
|
balbhim mahadev katre
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230038044
|
|
BALBHIM MAHADEV KATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
AUSA
|
MH-21-005-039-001/1447
(BHADA)
|
1821005000NRG24250520230046709
|
25/05/2023
|
Lalita Balabhim Katre
|
1821005WL002850
|
Lalita Balabhim Katre
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230038045
|
|
MRS LALITA BALABHIM KATRE
|
STATE BANK OF INDIA(508548)
|
|
31
|
AUSA
|
MH-21-005-039-001/146
(BHADA)
|
1821005000NRG24250520230046711
|
25/05/2023
|
gayakwad maroti shreepati
|
1821005WL002850
|
gayakwad maroti shreepati
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230038119
|
|
Mr. MARUTI SHRIPATI GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
AUSA
|
MH-21-005-039-001/1472
(BHADA)
|
1821005000NRG24250520230046715
|
25/05/2023
|
satish nandu fartale
|
1821005WL002850
|
satish nandu fartale
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230038086
|
|
SHRI SATISH NANDU FARTALE
|
STATE BANK OF INDIA(508548)
|
|
33
|
AUSA
|
MH-21-005-039-001/1529
(BHADA)
|
1821005000NRG24250520230046720
|
25/05/2023
|
KISHOR CHITANAND CAHM
|
1821005WL002850
|
KISHOR CHITANAND CAHM
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230038063
|
|
Mr. Kishor Chitanand Chabarage
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
AUSA
|
MH-21-005-039-001/1529
(BHADA)
|
1821005000NRG24250520230046721
|
25/05/2023
|
MEGHA KISHOR CHAMBRGE
|
1821005WL002850
|
MEGHA KISHOR CHAMBRGE
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230038072
|
|
Miss. Megha Kishor Chambharge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
AUSA
|
MH-21-005-039-001/1543
(BHADA)
|
1821005000NRG24250520230046792
|
25/05/2023
|
GAUTAM DNYANOBA SHINDE
|
1821005WL002851
|
GAUTAM DNYANOBA SHINDE
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230038014
|
|
Mr. Goutam Dnyanoba Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
AUSA
|
MH-21-005-039-001/1546
(BHADA)
|
1821005000NRG24250520230046794
|
25/05/2023
|
RUSHIKESH BALWANT KULKARNI
|
1821005WL002851
|
RUSHIKESH BALWANT KULKARNI
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230038065
|
|
MR HRISHIKESH BALWANT KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
37
|
AUSA
|
MH-21-005-039-001/1569
(BHADA)
|
1821005000NRG24250520230046795
|
25/05/2023
|
PANDURANG RAGHU KATRE
|
1821005WL002851
|
PANDURANG RAGHU KATRE
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230038027
|
|
Mr. PANDU RAGHU KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
AUSA
|
MH-21-005-039-001/158
(BHADA)
|
1821005000NRG24250520230046797
|
25/05/2023
|
jalila abdul mulani
|
1821005WL002851
|
jalila abdul mulani
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230038052
|
|
Mr. Jalil Abdul Mulani
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
AUSA
|
MH-21-005-039-001/158
(BHADA)
|
1821005000NRG24250520230046798
|
25/05/2023
|
Jayarabi Jalil Mulani
|
1821005WL002851
|
Jayarabi Jalil Mulani
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230038080
|
|
MULANITAHERABIJALIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
40
|
AUSA
|
MH-21-005-039-001/229
(BHADA)
|
1821005000NRG24250520230046723
|
25/05/2023
|
shaikh parvin maohamad
|
1821005WL002850
|
shaikh parvin maohamad
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230038017
|
|
Mrs. Paravin Mahamad Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
AUSA
|
MH-21-005-039-001/251
(BHADA)
|
1821005000NRG24250520230046724
|
25/05/2023
|
gaikwad dhondabai prlhad
|
1821005WL002850
|
gaikwad dhondabai prlhad
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230038068
|
|
MRS DHONDABAI PRALAHAD GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
AUSA
|
MH-21-005-039-001/44
(BHADA)
|
1821005000NRG24250520230047033
|
25/05/2023
|
gadekar narayan somnath
|
1821005WL002858
|
gadekar narayan somnath
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230038033
|
|
NARAYAN SOMNATH GADEKAR
|
IDBI BANK(607095)
|
|
43
|
AUSA
|
MH-21-005-039-001/44
(BHADA)
|
1821005000NRG24250520230047032
|
25/05/2023
|
TARAMATI SOMANTH GADEKAR
|
1821005WL002858
|
TARAMATI SOMANTH GADEKAR
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230038095
|
|
MS TARAMATI SOMANATH GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
AUSA
|
MH-21-005-039-001/604
(BHADA)
|
1821005000NRG24250520230046725
|
25/05/2023
|
BANSODE jayram UTTAM
|
1821005WL002850
|
BANSODE jayram UTTAM
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230038037
|
|
Mr. JAYRAM UTTAM BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
AUSA
|
MH-21-005-039-001/608
(BHADA)
|
1821005000NRG24250520230046727
|
25/05/2023
|
mohete babu rajaram
|
1821005WL002850
|
mohete babu rajaram
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230038040
|
|
BABURAJARAMMOHITE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
46
|
AUSA
|
MH-21-005-039-001/608
(BHADA)
|
1821005000NRG24250520230046726
|
25/05/2023
|
MOHITE SURESH BABURAO
|
1821005WL002850
|
MOHITE SURESH BABURAO
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230038026
|
|
SURESHBABURAOMOHITE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
47
|
AUSA
|
MH-21-005-039-001/62
(BHADA)
|
1821005000NRG24250520230046730
|
25/05/2023
|
RAHIBAI ARJUN HAJARE
|
1821005WL002850
|
RAHIBAI ARJUN HAJARE
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230038059
|
|
Miss. Rahibai Arjun Hajare
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
AUSA
|
MH-21-005-039-001/628
(BHADA)
|
1821005000NRG24250520230046735
|
25/05/2023
|
katre sagarbai suryakant
|
1821005WL002850
|
katre sagarbai suryakant
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230038030
|
|
MRS SAGARABAI SURYAKANT KATRE
|
STATE BANK OF INDIA(508548)
|
|
49
|
AUSA
|
MH-21-005-039-001/628
(BHADA)
|
1821005000NRG24250520230046734
|
25/05/2023
|
katre surkant nivrati
|
1821005WL002850
|
katre surkant nivrati
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230038029
|
|
SURYAKANTNIVARRTIKATRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
50
|
AUSA
|
MH-21-005-039-001/67
(BHADA)
|
1821005000NRG24250520230046738
|
25/05/2023
|
Bansode chababai ram
|
1821005WL002850
|
Bansode chababai ram
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230038098
|
|
Mrs. CHABABAI RAMA BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
AUSA
|
MH-21-005-039-001/671
(BHADA)
|
1821005000NRG24250520230046739
|
25/05/2023
|
BANSODE SURESH SITARAM
|
1821005WL002850
|
BANSODE SURESH SITARAM
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230038015
|
|
SHRI SURESH SITARAM BANSODE
|
STATE BANK OF INDIA(508548)
|
|
52
|
AUSA
|
MH-21-005-039-001/677
(BHADA)
|
1821005000NRG24250520230046740
|
25/05/2023
|
shivkanyta srimant darekar
|
1821005WL002850
|
shivkanyta srimant darekar
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230038087
|
|
SHIVAKANYASHRIMANTDAREKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
53
|
AUSA
|
MH-21-005-039-001/678
(BHADA)
|
1821005000NRG24250520230046744
|
25/05/2023
|
SHALUBAI MAHADEV SHINDE
|
1821005WL002850
|
SHALUBAI MAHADEV SHINDE
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230038094
|
|
MRS SHALUBAI MAHADEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
54
|
AUSA
|
MH-21-005-039-001/678
(BHADA)
|
1821005000NRG24250520230046743
|
25/05/2023
|
shinde kiran vijaykumar
|
1821005WL002850
|
shinde kiran vijaykumar
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230038093
|
|
MRS KIRAN VIJAY SHINDE
|
STATE BANK OF INDIA(508548)
|
|
55
|
AUSA
|
MH-21-005-039-001/678
(BHADA)
|
1821005000NRG24250520230046742
|
25/05/2023
|
shinde vijaykumar mahadev
|
1821005WL002850
|
shinde vijaykumar mahadev
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230038092
|
|
MR VIJAYKUMAR MAHADEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
56
|
AUSA
|
MH-21-005-039-001/70
(BHADA)
|
1821005000NRG24250520230046745
|
25/05/2023
|
FATTU DAGADU PATHAN
|
1821005WL002850
|
FATTU DAGADU PATHAN
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230038122
|
|
Mr. FATRU DAGADU PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
AUSA
|
MH-21-005-039-001/70
(BHADA)
|
1821005000NRG24250520230046746
|
25/05/2023
|
pathan sufiya fabu
|
1821005WL002850
|
pathan sufiya fabu
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230038070
|
|
PATHANSUPRIYAFATTU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
58
|
AUSA
|
MH-21-005-039-001/752
(BHADA)
|
1821005000NRG24250520230046750
|
25/05/2023
|
SAGAR BHIMA SHINDE
|
1821005WL002850
|
SAGAR BHIMA SHINDE
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230038097
|
|
SHINDESAGARSHARADMGSHIN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
59
|
AUSA
|
MH-21-005-039-001/752
(BHADA)
|
1821005000NRG24250520230046748
|
25/05/2023
|
shinde bhama rajendra
|
1821005WL002850
|
shinde bhama rajendra
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230038096
|
|
Mr. BHIMA RAJENDRA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
AUSA
|
MH-21-005-039-001/752
(BHADA)
|
1821005000NRG24250520230046749
|
25/05/2023
|
shinde sangita bhama
|
1821005WL002850
|
shinde sangita bhama
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230038117
|
|
SANGITA BHIMA SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
AUSA
|
MH-21-005-039-001/758
(BHADA)
|
1821005000NRG24250520230046751
|
25/05/2023
|
darekar gunwant bhagwan
|
1821005WL002850
|
darekar gunwant bhagwan
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230038018
|
|
DAREKARGUNWANTBHAGWAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
62
|
AUSA
|
MH-21-005-039-001/758
(BHADA)
|
1821005000NRG24250520230046752
|
25/05/2023
|
darekar komal gunwant
|
1821005WL002850
|
darekar komal gunwant
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230038019
|
|
KOMALGUNAVANTDAREKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
63
|
AUSA
|
MH-21-005-039-001/759
(BHADA)
|
1821005000NRG24250520230046753
|
25/05/2023
|
darekar trambak bhagvan
|
1821005WL002850
|
darekar trambak bhagvan
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230038036
|
|
TRIMBAKBHAGWANRAODAREKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
64
|
AUSA
|
MH-21-005-039-001/762
(BHADA)
|
1821005000NRG24250520230046755
|
25/05/2023
|
mulani ismail najir
|
1821005WL002850
|
mulani ismail najir
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230038032
|
|
Mr. ISMAIL NAJIR MULANI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
AUSA
|
MH-21-005-039-001/766
(BHADA)
|
1821005000NRG24250520230046757
|
25/05/2023
|
mulani shiraj hamid
|
1821005WL002850
|
mulani shiraj hamid
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230038023
|
|
MR SIRAJ HAMID SHEKH
|
STATE BANK OF INDIA(508548)
|
|
66
|
AUSA
|
MH-21-005-039-001/776
(BHADA)
|
1821005000NRG24250520230046758
|
25/05/2023
|
SASHIKANT NAMDEV GHODKE
|
1821005WL002850
|
SASHIKANT NAMDEV GHODKE
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230038088
|
|
SHASHIKANT NAMDEV GHODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
AUSA
|
MH-21-005-039-001/8000609
(BHADA)
|
1821005000NRG24250520230046759
|
25/05/2023
|
SUDHIR BHANUDAS SHINDE
|
1821005WL002850
|
SUDHIR BHANUDAS SHINDE
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230038053
|
|
Mr. Sudhir Bhanudas Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
AUSA
|
MH-21-005-039-001/800542
(BHADA)
|
1821005000NRG24250520230046762
|
25/05/2023
|
amol pandurang shinde
|
1821005WL002850
|
amol pandurang shinde
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230038035
|
|
AMOLPANDURANGSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
69
|
AUSA
|
MH-21-005-039-001/800542
(BHADA)
|
1821005000NRG24250520230046764
|
25/05/2023
|
pradip pandurang shinde
|
1821005WL002850
|
pradip pandurang shinde
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230038084
|
|
MR PRADIP PANDURANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
70
|
AUSA
|
MH-21-005-039-001/800542
(BHADA)
|
1821005000NRG24250520230046761
|
25/05/2023
|
shinde pandurang bhanudas
|
1821005WL002850
|
shinde pandurang bhanudas
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230038034
|
|
PANDURANGBHANUDASSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
71
|
AUSA
|
MH-21-005-039-001/811
(BHADA)
|
1821005000NRG24250520230046765
|
25/05/2023
|
riyajodin chandsab khoje
|
1821005WL002850
|
riyajodin chandsab khoje
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230038039
|
|
RIYAJODDIN CHANDASAB KHOJE
|
IDBI BANK(607095)
|
|
72
|
AUSA
|
MH-21-005-039-001/868-A
(BHADA)
|
1821005000NRG24250520230046768
|
25/05/2023
|
bansode sadashiv shesherav
|
1821005WL002850
|
bansode sadashiv shesherav
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230038038
|
|
SADASHIVSHESHERAVBANSODE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
73
|
AUSA
|
MH-21-005-039-001/87
(BHADA)
|
1821005000NRG24250520230046770
|
25/05/2023
|
JABAR ALABAX SAYYAD
|
1821005WL002850
|
JABAR ALABAX SAYYAD
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230038042
|
|
Mr. Jabbar Allabax Sayyad
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
AUSA
|
MH-21-005-039-001/87
(BHADA)
|
1821005000NRG24250520230046771
|
25/05/2023
|
sayyad afsana jbbar
|
1821005WL002850
|
sayyad afsana jbbar
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230038078
|
|
SAYYADAFSANABEEJABBAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
75
|
AUSA
|
MH-21-005-039-001/870
(BHADA)
|
1821005000NRG24250520230046772
|
25/05/2023
|
pathan suraj nabi
|
1821005WL002850
|
pathan suraj nabi
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230038047
|
|
SURAJNABIPATHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
76
|
AUSA
|
MH-21-005-039-001/870
(BHADA)
|
1821005000NRG24250520230046773
|
25/05/2023
|
pathan tamijabi suraj
|
1821005WL002850
|
pathan tamijabi suraj
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230038048
|
|
TAMIJABISURIJPATHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
77
|
AUSA
|
MH-21-005-039-001/886
(BHADA)
|
1821005000NRG24250520230046776
|
25/05/2023
|
lature suresh gyandev
|
1821005WL002850
|
lature suresh gyandev
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230038049
|
|
LUTURESURESHGYANDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
78
|
AUSA
|
MH-21-005-039-001/89
(BHADA)
|
1821005000NRG24250520230046778
|
25/05/2023
|
inus khajavali khoje
|
1821005WL002850
|
inus khajavali khoje
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230038020
|
|
Mr. Yunus Khajyavalli Khoje
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
AUSA
|
MH-21-005-039-001/89
(BHADA)
|
1821005000NRG24250520230046779
|
25/05/2023
|
SHAMA INUS KHODE
|
1821005WL002850
|
SHAMA INUS KHODE
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230038121
|
|
KHOJESHAMMAYOUNUS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
80
|
AUSA
|
MH-21-005-039-001/890-D
(BHADA)
|
1821005000NRG24250520230046780
|
25/05/2023
|
patil balaji kashinath
|
1821005WL002850
|
patil balaji kashinath
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230038051
|
|
PATILBALAJIKASHINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
81
|
AUSA
|
MH-21-005-039-001/892-D
(BHADA)
|
1821005000NRG24250520230046783
|
25/05/2023
|
VAISHALI KHANDU GAIKWAD
|
1821005WL002850
|
VAISHALI KHANDU GAIKWAD
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230038083
|
|
Mrs. Veshala Khandu Gayakwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
AUSA
|
MH-21-005-039-001/894-C
(BHADA)
|
1821005000NRG24250520230046785
|
25/05/2023
|
mohite avinash narayan
|
1821005WL002850
|
mohite avinash narayan
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230038011
|
|
MR AVINASH NARAYAN MOHITE
|
STATE BANK OF INDIA(508548)
|
|
83
|
AUSA
|
MH-21-005-039-001/894-C
(BHADA)
|
1821005000NRG24250520230046784
|
25/05/2023
|
mohite minakshi narayan
|
1821005WL002850
|
mohite minakshi narayan
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230038016
|
|
MINANARAYANMOHITE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
84
|
AUSA
|
MH-21-005-039-001/895
(BHADA)
|
1821005000NRG24250520230046786
|
25/05/2023
|
giri dinesh guman
|
1821005WL002850
|
giri dinesh guman
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230038062
|
|
MR DINESH GUMAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
85
|
AUSA
|
MH-21-005-039-001/895
(BHADA)
|
1821005000NRG24250520230046787
|
25/05/2023
|
giri shital dinesh
|
1821005WL002850
|
giri shital dinesh
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230038079
|
|
Mrs. SHITAL DINESH GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
AUSA
|
MH-21-005-039-001/95
(BHADA)
|
1821005000NRG24250520230046788
|
25/05/2023
|
haridas mahadev bansode
|
1821005WL002850
|
haridas mahadev bansode
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230038013
|
|
HARIDASMAHADEVBANSODE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156429
|
156429
|
|
|
|
|
|
|
|
|
87
|
AUSA
|
MH-21-005-039-001/1234
(BHADA)
|
1821005000NRG24250520230046684
|
25/05/2023
|
gayakwad shrihari namdev
|
1821005WL002850
|
gayakwad shrihari namdev
|
00415
|
SBIN0001988
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230038105
|
|
SRIHARINAMADEVGAYAKAWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
88
|
AUSA
|
MH-21-005-039-001/1447
(BHADA)
|
1821005000NRG24250520230046710
|
25/05/2023
|
AKASH BALBHIM KATRE
|
1821005WL002850
|
AKASH BALBHIM KATRE
|
00415
|
SBIN0001988
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230038101
|
|
MR AKASH BALBHIM KATRE
|
STATE BANK OF INDIA(508548)
|
|
89
|
AUSA
|
MH-21-005-039-001/146
(BHADA)
|
1821005000NRG24250520230046712
|
25/05/2023
|
gaikad gangabai maroti
|
1821005WL002850
|
gaikad gangabai maroti
|
00415
|
SBIN0001988
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230038099
|
|
Mrs. GANGABAI MAROTI GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
AUSA
|
MH-21-005-039-001/1671
(BHADA)
|
1821005000NRG24250520230047028
|
25/05/2023
|
DHARMRAJ SHAHU GAVLI
|
1821005WL002858
|
DHARMRAJ SHAHU GAVLI
|
00415
|
SBIN0001988
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230038100
|
|
MR DHRMARAJ SHAHU GAVALI
|
STATE BANK OF INDIA(508548)
|
|
91
|
AUSA
|
MH-21-005-039-001/811
(BHADA)
|
1821005000NRG24250520230046766
|
25/05/2023
|
shahnaj riyajodin khoje
|
1821005WL002850
|
shahnaj riyajodin khoje
|
00415
|
SBIN0001988
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230038104
|
|
MRS SHENAJ RIYAJODDIN KHOJE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
92
|
AUSA
|
MH-21-005-039-001/8000609
(BHADA)
|
1821005000NRG24250520230046760
|
25/05/2023
|
SUNITA SUDHIR SHINDE
|
1821005WL002850
|
SUNITA SUDHIR SHINDE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230038010
|
|
SUNITA SUDHIR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
93
|
AUSA
|
MH-21-005-039-001/100-A
(BHADA)
|
1821005000NRG24250520230046661
|
25/05/2023
|
PATIL KAMAL VITHAL
|
1821005WL002850
|
PATIL KAMAL VITHAL
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230038043
|
|
PATILKAMALBAIVITTHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
94
|
AUSA
|
MH-21-005-039-001/100-A
(BHADA)
|
1821005000NRG24250520230046664
|
25/05/2023
|
VITHOBA GANA PATIL
|
1821005WL002850
|
VITHOBA GANA PATIL
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230038028
|
|
VITHOBA GANA PATIL
|
IDBI BANK(607095)
|
|
95
|
AUSA
|
MH-21-005-039-001/1207
(BHADA)
|
1821005000NRG24250520230046677
|
25/05/2023
|
SHINDE ANITA GANESH
|
1821005WL002850
|
SHINDE ANITA GANESH
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230038022
|
|
ANITAGANESHSHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
96
|
AUSA
|
MH-21-005-039-001/1207
(BHADA)
|
1821005000NRG24250520230046676
|
25/05/2023
|
SHINDE GANESH PRABHU
|
1821005WL002850
|
SHINDE GANESH PRABHU
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230038021
|
|
GANESH PRABHU SHINDE
|
IDBI BANK(607095)
|
|
97
|
AUSA
|
MH-21-005-039-001/1504
(BHADA)
|
1821005000NRG24250520230046718
|
25/05/2023
|
Santosh Chandrakant Swami
|
1821005WL002850
|
Santosh Chandrakant Swami
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230038089
|
|
Mr. SANTOSH CHANDRAKANT SWAMI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
AUSA
|
MH-21-005-039-001/1669
(BHADA)
|
1821005000NRG24250520230047025
|
25/05/2023
|
KRUSHNA AATMARAM GAVLI
|
1821005WL002858
|
KRUSHNA AATMARAM GAVLI
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230038074
|
|
GAVALIKRUSHANAAATMARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
99
|
AUSA
|
MH-21-005-039-001/1671
(BHADA)
|
1821005000NRG24250520230047029
|
25/05/2023
|
LUBJA SHAHU GAVLI
|
1821005WL002858
|
LUBJA SHAHU GAVLI
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230038085
|
|
Mrs. Lubja Shahu Gavali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
AUSA
|
MH-21-005-039-001/1671
(BHADA)
|
1821005000NRG24250520230047027
|
25/05/2023
|
SHAHU NIVRUTI GAVLI
|
1821005WL002858
|
SHAHU NIVRUTI GAVLI
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230038025
|
|
MR SHAHU NIVRUTTI GAWALI
|
STATE BANK OF INDIA(508548)
|
|
101
|
AUSA
|
MH-21-005-039-001/196
(BHADA)
|
1821005000NRG24250520230046722
|
25/05/2023
|
BISMILLABI ABDUL SHAIKH
|
1821005WL002850
|
BISMILLABI ABDUL SHAIKH
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230038041
|
|
MRS BISMILLABI ABDUL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
102
|
AUSA
|
MH-21-005-039-001/795
(BHADA)
|
1821005000NRG24250520230047040
|
25/05/2023
|
VIMALBAI BANSODE
|
1821005WL002858
|
VIMALBAI BANSODE
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230038077
|
|
Mrs. VIMALBAI DNYANESHWAR BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
AUSA
|
MH-21-005-039-001/830
(BHADA)
|
1821005000NRG24250520230046767
|
25/05/2023
|
SWAMI CHANDRAKANT GORISHANKAR
|
1821005WL002850
|
SWAMI CHANDRAKANT GORISHANKAR
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230038060
|
|
CHANDRAKANTGAURISHANKARSWAMI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
104
|
AUSA
|
MH-21-005-039-001/1238
(BHADA)
|
1821005000NRG24250520230046686
|
25/05/2023
|
suresh manik patil
|
1821005WL002850
|
suresh manik patil
|
1143
|
MAHG0004307
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230038109
|
|
SURESH MANIKRAO PATIL
|
IDBI BANK(607095)
|
|
105
|
AUSA
|
MH-21-005-039-001/1238
(BHADA)
|
1821005000NRG24250520230046688
|
25/05/2023
|
SUVARNA SURESH PATIL
|
1821005WL002850
|
SUVARNA SURESH PATIL
|
1143
|
MAHG0004307
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230038110
|
|
Mrs. Suvarna Suresh Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
AUSA
|
MH-21-005-039-001/146
(BHADA)
|
1821005000NRG24250520230046713
|
25/05/2023
|
SOMNATH MAROTI GAIKWAD
|
1821005WL002850
|
SOMNATH MAROTI GAIKWAD
|
1143
|
MAHG0004307
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230038115
|
|
MR SOMANATH MARUTI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
107
|
AUSA
|
MH-21-005-039-001/1493
(BHADA)
|
1821005000NRG24250520230046717
|
25/05/2023
|
NAMRATA SASHIKANT GHODKE
|
1821005WL002850
|
NAMRATA SASHIKANT GHODKE
|
1143
|
MAHG0004307
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230038112
|
|
Mrs. Namrata Shashikant Ghodake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
AUSA
|
MH-21-005-039-001/1530
(BHADA)
|
1821005000NRG24250520230046790
|
25/05/2023
|
KHANDU NAVNATH SHIDNE
|
1821005WL002851
|
KHANDU NAVNATH SHIDNE
|
1143
|
MAHG0004307
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230038108
|
|
Mr. KHANDU NAVNATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
AUSA
|
MH-21-005-039-001/1530
(BHADA)
|
1821005000NRG24250520230046791
|
25/05/2023
|
UJWALA KHANDU SHINDE
|
1821005WL002851
|
UJWALA KHANDU SHINDE
|
1143
|
MAHG0004307
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230038113
|
|
MRS UJWALA KHANDU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
110
|
AUSA
|
MH-21-005-039-001/44
(BHADA)
|
1821005000NRG24250520230047031
|
25/05/2023
|
gadekar somnath shripati
|
1821005WL002858
|
gadekar somnath shripati
|
1143
|
MAHG0004307
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230038107
|
|
Mr. SOMANATH SHRIPATI GADEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
AUSA
|
MH-21-005-039-001/44
(BHADA)
|
1821005000NRG24250520230047036
|
25/05/2023
|
RAU AAUDAMBAR GADEKAR
|
1821005WL002858
|
RAU AAUDAMBAR GADEKAR
|
1143
|
MAHG0004307
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230038114
|
|
Mrs. Raau Audumbar Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
AUSA
|
MH-21-005-039-001/62
(BHADA)
|
1821005000NRG24250520230046729
|
25/05/2023
|
hajare arjuna bhama
|
1821005WL002850
|
hajare arjuna bhama
|
1143
|
MAHG0004307
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230038106
|
|
Mr. ARJUN BHIMA HAJARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
AUSA
|
MH-21-005-039-001/744
(BHADA)
|
1821005000NRG24250520230046747
|
25/05/2023
|
shinde laximi arun
|
1821005WL002850
|
shinde laximi arun
|
1143
|
MAHG0004307
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230038111
|
|
Mrs. Laxmibai Arun Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213759
|
213759
|
|
|
|
|
|
|
|